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This job expired on 26/09/2026. It no longer accepts applications.

Accounts Payable Assistant – Temporary Full‑Time

Nigel Wright Group · Cowpen

🇬🇧 English
ERP systems

Job description

About the role

We are supporting a Northumberland‑based business with a temporary Accounts Payable Assistant role. The position starts immediately on a rolling contract and involves processing supplier invoices and supporting the finance team.

Key responsibilities

  • Process and match high volumes of supplier invoices.
  • Manage supplier queries and resolve issues efficiently.
  • Reconcile supplier statements and investigate discrepancies.
  • Support regular payment runs.
  • Contribute to process improvements and maintain accurate financial records in the ERP system.
  • Perform ad‑hoc duties across the finance function.

Required profile

  • Previous experience in an Accounts Payable role.
  • Knowledge of various ERP systems.
  • High level of attention to detail.
  • Strong communication skills.
  • Availability to start on short notice.

Required skills

  • ERP systems

Questions fréquentes

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Published 2 months ago

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Nigel Wright Group

Cowpen