Senior Accounts Payable Clerk
Billingham | Up to £31,000 | Office-Based
This is an excellent opportunity to join a well-established and growing business in a hands-on Accounts Payable role offering real ownership and stability.
Working as part of a friendly and collaborative finance team, you'll take responsibility for the end-to-end purchase ledger process, playing an important role in maintaining strong supplier relationships and ensuring accurate financial control.
The business continues to invest in its operations, making this a great time to join a team where Accounts Payable is valued as a key part of the finance function.
The Opportunity
You'll join an established organisation with a busy and well-structured finance function supporting multiple areas of the business.
The environment is organised and supportive, with a clear focus on accuracy, consistency and strong financial processes. The team is looking for someone who can take ownership of the AP cycle and help maintain smooth day-to-day operations.
This role offers solid exposure within transactional finance and would suit someone who enjoys working in a detailed, process-driven environment.
Why this role stands out
This is a true end-to-end Accounts Payable position.
You'll have the opportunity to:
* Take ownership of the full purchase ledger cycle
* Build strong relationships with suppliers and internal teams
* Contribute to improving processes and controls
* Work within a supportive and down-to-earth finance team
* Develop your experience within a stable, growing business
You'll be trusted to manage your workload while having support available when needed.
What you'll get involved in
Your role will include:
* Processing supplier invoices accurately and in a timely manner
* Matching, batching and coding invoices in line with company procedures
* Reconciling supplier statements and resolving queries efficiently
* Preparing and assisting with payment runs
* Managing supplier communications and maintaining positive relationships
* Monitoring the purchase ledger to ensure strong financial control
* Supporting month-end close activities related to Accounts Payable
* Maintaining accurate records and audit trails
* Assisting with process improvements where opportunities are identified
Who this is for
You'll likely be someone who:
* Has experience in an Accounts Payable or purchase ledger role
* Is comfortable managing end-to-end AP processes
* Demonstrates strong attention to detail and accuracy
* Is organised and able to manage priorities effectively
* Has good Excel and finance system skills
* Communicates confidently with suppliers and internal stakeholders
* Brings a positive, team-focused approach
The environment
This is a collaborative and grounded finance team within a growing business.
The role is based in Billingham and is office-based, offering close team support and visibility across the finance function.
You'll be joining a team known for being approachable, supportive and easy to work with.
The reward
* Salary up to £31,000
* Free on-site parking
* Stable and supportive team environment
* Opportunity to take real ownership of AP
Confidential conversations welcomed.