Accounts Payable Administrator

📋 Description

• Support processing of supplier invoices and payments
• Initial focus on UK-EU businesses with international vendors
• Hybrid role: 3 days in Newcastle office, rest from home

🎯 Requirements

• Strong knowledge of accounting principles and AP best practices
• Experience with ERP systems (SAP, Oracle, NetSuite, Tipalti or similar)
• 1+ year in international multi-site Accounts Payable
• Attention to detail and ability to work in fast-paced environment
• Good IT skills (Word, Excel, MS Outlook); Netsuite/Tipalti a plus

🎁 Benefits

• Hybrid/flexible working model
• Paid Parental Leave benefit programs
• Volunteer days and social impact initiatives
• Diversity and inclusion programs and mental health support
• Caregiver and flexible working arrangements