Accounts Payable Assistant – Temporary (Hybrid)

About the role

This temporary position supports the finance team in Middlesbrough by managing the full cycle of accounts payable. After a brief training period you will work on‑site with the option to work remotely one day per week, giving you a balanced hybrid schedule.

Key responsibilities

• Process high volumes of purchase invoices accurately and on time.
• Match, batch and code invoices for proper ledger entry.
• Reconcile supplier statements and resolve discrepancies.
• Handle queries from suppliers and internal stakeholders.
• Assist with month‑end closing activities.
• Maintain up‑to‑date and accurate financial records.

Required profile

• Proven experience in an Accounts Payable role.
• Strong Excel abilities, including lookups, pivot tables and data handling.
• Ability to work quickly and accurately under pressure.
• Available to start at short notice.
• Proactive, organised and detail‑oriented.

Required skills

• Microsoft Excel

What we offer

• Hourly rate of £17‑£17.50 (equivalent to ~£30,000 per annum on a contract basis).
• Hybrid working model – one day per week remote after training.
• Opportunity to join a well‑established business in a fast‑paced environment.