Our client is seeking an experienced Accounts Assistant to support their finance team in Middlesbrough during a busy period. This role offers a fantastic short-term opportunity to gain hands-on experience in credit control, invoicing, and payment allocation within a supportive and flexible environment.
You will play a key role in managing day-to-day accounts receivable functions, supporting internal teams, and ensuring accurate financial record-keeping. Full-time or part-time hours will be considered to suit the right candidate.
Key Responsibilities
Accurately process and allocate incoming customer payments
Assist with generating and distributing invoices
Monitor customer accounts and flag overdue payments
Maintain up-to-date records in the accounts receivable ledger
Respond to internal invoice and payment queries
Use SAP and Excel for daily tasks (training provided)
About You
Previous experience in a finance role
A proactive mindset with excellent attention to detail
Strong communication and interpersonal skills
Comfortable working independently and as part of a team
Familiarity with SAP or similar systems (advantageous, but not essential)
Contract Details
4-month fixed-term contract
Salary: Negotiable depending on experience
Flexible working hours (full-time or part-time considered)
Immediate start preferred