Role: Accounts Payable Assistant Location: Newcastle Type: Contract Cover to end of October 2025 Pay: £12.60 per hour Hours: Monday to Friday, 9am to 5pm We are seeking to recruit for an Accounts Payable Assistant. You will be working as part of a busy team in a Procure to Pay environment. The team are responsible for approximately 400,000 supplier payments. The role involves the processing of invoices, supplier account reconciliation, helping resolve any known disputes and ensuring goods/services are receipted on a timely basis. Team members should have the following attributes. Problem solving, analytical and customer service skills. Good planning and administration Effective communication Customer focused Use own initiative Demonstrate a high accuracy invoice processing Quality check own workload Engage with team and wider business Point of contact for procure to pay queries Invoice processing Supplier statement reconciliations Schedule and process payments Reconciliations and period end close activities Knowledge and skills: Good negotiation skills Experience of digital systems Accuracy and attention to detail Good analytical skills Use of Microsoft packages – Excel Data entry Supplier statement reconciliations Working in an accounts payable environment If you are interested please submit your CV now