Accounts Payable / Purchase Ledger job in Stockton-on-Tees Your new company An established and growing organisation in the Teesside area is seeking an experienced Accounts Payable professional to join its busy finance team. This is an excellent opportunity for someone who thrives in a fast paced environment and is looking to develop their finance career within a supportive and collaborative setting. As Accounts Payable Assistant, you will take responsibility for the timely and accurate processing of supplier invoices and the reconciliation of supplier accounts. You will play a vital role in maintaining high quality financial records and ensuring the smooth running of the purchase ledger function. Account Reconciliation Post daily outgoing bank transactions. Escalate ongoing issues or anomalies to the Finance Manager. Systems & Data Entry Accurately input financial data into internal systems. Financial Administration Assist the wider finance team with month end and year end tasks. Support the preparation of reports, summaries and ad hoc analysis. Contribute to improving internal processes and strengthening financial controls. Handle all financial information in line with company policy and data protection regulations. Adhere to internal finance procedures, audit requirements and reporting deadlines. At least two years experience in a busy accounts or finance department. Confident user of Microsoft Excel. Flexible, adaptable and proactive approach. Competitive salary up to £30,000 DOE. Opportunity to work within a supportive finance team. Career development and training opportunities. Exposure to a wide range of financial activities and continuous improvement projects.