NRG is partnering with a global brand in Northumberland on the look out for an experienced Assistant Accountant with a strong background in Accounts Payable. Reporting directly into the Financial Controller, main duties will include: Process and verify invoices, whilst ensuring they are correct before timely and accurate processing Act as a first point of contact for all vendors Resolve all invoice and purchase order queries and discrepancies in a timely and professional manner Process payment runs Bank and balance sheet reconciliations Manage and maintain an accurate ledger Set up new client accounts where necessary Assist with the month end process Assist with internal and external audits by providing audit schedules and supporting documentation. Continually review processes to maximise efficiencies Assist in other duties where necessary across the finance function The ideal candidate will have SAP experience (desirable) whilst possessing a demonstrated background in Accounts Payable. You will be a driven individual who can fit into an already established team who is proficient in the use of Microsoft Excel.