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.