Senior Accounts Payable/ Receivable Nigel Wright are currently supporting a large established business in Newcastle, seeking an experienced AP/AR Clerk to join their team. This is an exciting 12-Month Fixed Term to cover maternity leave. This role is office based, full time (37.5 hours per week). The Role: In this role, your main duties and responsibilities will be: Oversee the accounts payable tasks included with indirect & direct purchases involving invoice posting, issue resolution and payment processing. Management of debtor’s cash collection involving sending statements to customers & following up via phone. Continuously seek to improve processes and standardisation across the function. Complete tasks such as bank reconciliations and intercompany recharges to assist with month end. Validate expenses, ensuring compliance with the organisations global Travel and Expense policy. The Candidate Ideally, to be successful in this role you will have: Experience in invoice processing and 3 way matching for invoices. Experience in Credit Control & Debtor Management. An ability work alongside and collaborate with various stakeholders, building strong work relationships. Track record of a proactive approach to work and continuous improvement Proficiency in Microsoft Office applications, particularly Excel. Previous use of SAP ERP Application Is this role of interest? If so, apply now