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NES Group Ltd

Invoice Processing Assistant

NES Group Ltd Middlesbrough
32 - 40 hour


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    NES Group Ltd

    Invoice Processing Assistant

    NES Group Ltd Middlesbrough
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Invoice Processing Assistant – 1 year contract – Based Middlesbrough (Hybrid)

    Our client is a business that operates within the Renewable Energy market. They are looking to hire a suitably experienced Invoice Processing Assistant for an initial 1 year contract based at their Middlesbrough office.

    Job description 

    We are seeking a detail-oriented and organized Invoice Processing Assistant to support our clients’ finance team with accurate and timely processing of supplier invoices. This role is critical in maintaining smooth financial operations and ensuring vendors are paid promptly in accordance with company policies and payment terms.

    Key Responsibilities:
     
    Receive, review, and process incoming invoices via internal system.
    Match purchase orders, delivery receipts, and invoices to ensure accuracy and completeness.
    Raise payment change requests.
    Resolve discrepancies or incomplete information by communicating with internal departments or vendors
    Respond to vendor inquiries regarding payment status and account reconciliation
    Monitor invoice aging reports to avoid late payments
    Support audit and compliance processes by providing necessary documentation.
    Requirements 

    ·         Familiarity with basic accounting principles and invoice processing procedures
    ·         Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks)
    ·         Strong attention to detail and organizational skills
    ·         Excellent communication and interpersonal skills
    ·         Ability to work independently and manage multiple tasks under deadlines

    Preferred Qualifications:
    Experience with automated invoice processing systems (e.g., OCR tools, AP automation platforms)
    Knowledge of ERP systems or finance workflow software
    Prior experience in a shared services or high-volume transaction environment

    With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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