Accounts payable Work, Jobs in Middlesbrough, Nyk (with Salaries)

Accounts Payable Clerk
Cleveland Group (Hire & Sales) Limited —Stockton-on-Tees
- From £28,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Data entry
- Free parking
- Health & wellbeing programme
Quick apply
9d
Accounts Assistant
H CLARKE AND SONS LTD —Northallerton North
- £33,000 - £35,000 a year
- Full-time
- ERP systems
- Accounting
- QuickBooks
Quick apply
Dealership Accountant
Alexanders Motor Group —Thornaby on Tees
- £35,000 - £50,000 a year
- Full-time
- Microsoft Excel
- Sales
- Analysis skills
- Employee discount
Quick apply
1d
Head of Accounts
Acculabs Diagnostics UK Ltd —Billingham
- From £38,000 a year
- Full-time
- Accounting
- In-person
- Leadership
- Employee assistance programme
- Sick pay
Quick apply
Finance Support Assistant
Balfour Beatty —Middlesbrough
- Hybrid work
- Oracle
- ERP systems
- In-person
- Annual leave
Purchase Ledger Clerk
Ashcourt (Durham & Tees Valley) —Newton Aycliffe
- £30,000 a year
- Full-time
- Continuous improvement
- Driving
- Accounting
Officer - Payroll
Stockton-on-Tees Borough Council —Stockton-on-Tees
- £26,403 - £31,022 a year
- Microsoft Office
- Presentation skills
- AI
- Annual leave
- Employee assistance programme
10d
Payroll Assistant
Lane7 - Head Office Support —Darlington
- £27,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Referral programme
Quick apply
Payroll Administrator
Accountants in Catterick Garrison —Catterick Garrison
- £13.00 - £14.25 an hour
- Part-time
- Analysis skills
- Accounting
- Human resources
Quick apply
6d
Finance Assistant H/F
SPIE —Saltburn-by-the-Sea
Quick apply

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Office & Finance Administrator
Vertex Construction & Civil Engineering —Redcar
Processing sales invoices and undertaking credit control. Raising purchase orders to suppliers, producing goods received notes, and posting invoices.
£25,000 - £27,500 a year
Quick apply
3d
Finance/Treasury Assistant
SeAH Wind —Middlesbrough
Monitor daily cash positions and assist with short-term cash flow forecasting. As a key member of the Treasury function, you will support day-to-day operations,…
£27,000 a year

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Accounts Payable Clerk

Cleveland Group (Hire & Sales) Limited -
Stockton-on-Tees

Quick apply

Job details

Permanent | Full-time
From £28,000 a year
9 days ago

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Annual leave
Company pension
Tech scheme
Employee assistance programme
Life insurance
On-site parking

Qualifications

Sage
Microsoft Excel
Accounts payable
Accounting
Data entry
Organisational skills

Full job description

Are you ready to be part of a dynamic, innovative, and growing team? Cleveland Group (Hire & Sales) Limited, the UK’s leading supplier of high-quality shipping containers, anti-vandal units and modular buildings and we are on the lookout for passionate and driven individuals to join us in shaping the future of our sector.

Whether it’s helping clients find their perfect storage solution, collaborating on creative container conversions, or ensuring seamless logistics, every role at Cleveland Group (Hire & Sales) Limited contributes to delivering exceptional service and making an impact.

At Cleveland Group (Hire & Sales) Limited, we pride ourselves on fostering a supportive, fast-paced work environment where your ideas are valued, and your career can thrive. If you’re ready to embrace new challenges and be part of a company that’s always moving forward, we want to hear from you!

To apply please copy and paste this url into your browser: https://talent.sage.hr/jobs/ba2e0c3f-baaf-4336-8023-574f30f501d8

Job Purpose

The Accounts Payable Clerk is responsible for processing invoices, reconciling accounts, and ensuring timely and accurate payment to suppliers. This role supports the wider finance function by maintaining accurate financial records, assisting with month-end processes, and providing excellent service to internal and external stakeholders.

Key Responsibilities

To support and help development of the accounts payable team.
To match invoices to purchase orders, checking that all details on the invoice are correct.
To escalate invoices to the appropriate person when they do not match the purchase order.
To pay invoices via BACS in a timely manner.
To maintain an accurate purchase ledger, allocating invoices against payments where required and requesting missing invoices.
To deal with any purchase queries from internal and external stakeholders, resolving issues in a polite and timely manner.
To complete supplier statement reconciliations and review creditor’s balances.
To support with the management of GRNI.
Challenge current processes to ensure best practice.
Create and build strong relationships with suppliers and stakeholders.
Respond with efficiently to a challenging environment.

This is not an exhaustive list but an outline of the key responsibilities.

Person Specification

Minimum of 7 years accounts payable experience.
Knowledge and experience of accruals, prepayments and GRNI.
Previous experience in supplier payment runs.
Previous Management Accounts experience or similar (preferable not essential).
Problem-solving.
Administration.
Organisation.
Good Communication.
Time Management.
Attention to detail.
Excel.
Sage 200 / MCS (preferable not essential).

Key Results Areas/Objectives

To carry-out all purchase ledger tasks in an organised and accurate manner, escalating unusual or unprocessed invoices.
To record every product and service that the Company buys and checking that the product/service has been received.
To give the best level of customer service to all customers and colleagues, resolving queries in a timely manner.

Benefits

Alongside a competitive salary, we are also offering an attractive benefits package, including:

Enhanced employer pension contribution
Salary Sacrifice Pension Scheme
25 days’ annual holiday plus bank holidays, increasing after 2 years of service
Access to Techscheme and Cyclescheme
Employee Assistance Programme for confidential advice and support
Buy/Sell holiday scheme to tailor your annual leave to your needs
Octopus Money Scheme to help you make the most of your finances

Upon successfully completing your probation, you will also receive:

Medicash health plan
Group Life Assurance

We believe these benefits, alongside the opportunity to work in a dynamic and supportive environment, makes this a fantastic next step in your career.

We are an equal opportunities employer. At Cleveland Group (Hire & Sales) Limited, we are committed to creating an inclusive culture which encourages, supports, and celebrates the diverse voices and opinions of our employees.

To apply please copy and paste this url into your browser: https://talent.sage.hr/jobs/ba2e0c3f-baaf-4336-8023-574f30f501d8

Job Types: Full-time, Permanent

Pay: From £28,000.00 per year

Benefits:

Company pension
Cycle to work scheme
Free parking
Health & wellbeing programme
Life insurance
On-site parking

Ability to commute/relocate:

Stockton-on-Tees TS18 3TX: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts payable: 7 years (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in middlesbrough, nyk

Accounts Payable Clerk

Accounts Assistant

Dealership Accountant

Head of Accounts

Finance Support Assistant

Purchase Ledger Clerk

Officer - Payroll

Payroll Assistant

Payroll Administrator

Finance Assistant H/F

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