KCR Solutions have a great opportunity for an Accounts Payable Assistant to join a successful international growing company based Doxford Park, Sunderland. You will be experienced in this area of finance and become a valued member of the finance team. You will work in a supportive and friendly environment and receive a competitive salary. This role is pivotal to ensuring the smooth running of the accounts payable function. Our client offers hybrid working, 3 days in the office and 2 days from home after training. Responsibilities: Posting and processing high volumes of invoices Requesting credit notes Processing bank deposits Reconciling supplier statements Contacting clients and sending reminders to ensure timely payments Report on the status of accounts payable Verifying invoices for timely payment approval. Resolve invoice and purchase order discrepancies Manage payment runs Maintaining GR/IR clearing accounts. Set up new vendor accounts and update existing details. Support month-end processes Investigating and resolving outstanding creditor items Ensure compliance with internal controls and best practises. Profile Proven work experience as a Purchase Ledger Clerk. Hands-on experience with accounting software. Advanced knowledge of MS Excel. Solid data entry skills with an ability to identify numerical errors. Good organisational skills.