KCR Solutions are partnering with an excellent manufacturing client to recruit an Accounts Payable Assistant. Based in Sunderland and reporting to Finance Director this is a key role supporting multiple entities within the group, ensuring the smooth and accurate processing of supplier invoices and payments. You’ll be part of a collaborative and friendly team, working in a fast-paced environment where attention to detail and strong organisational skills are essential.

Key Responsibilities:

• Processing invoices
• Creating new supplier accounts
• Checking invoices against purchase orders and goods received notes
• Raising queries as needed
• Reconciling supplier statements
• Managing payment runs
• Handling employee expenses and company credit card statements
• Producing reports to flag invoice issues
• Working efficiently to meet deadlines and following company procedures
• Supporting health, safety, environmental, and quality systems

This is a great opportunity for someone looking to join a stable business with a positive working culture.