Accounts Payable Specialist: Invoice Processing
Listed on 2026-10-11
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Rubicon Consulting is recruiting for an Accountant Assistant on a 12 month contract in Hartlepool. The role focuses on accurate and timely processing of supplier invoices to keep financial operations running smoothly.
You will review invoices, match with purchase orders, and support the finance team with payment processing while maintaining high attention to detail and strong organisational skills.
As a Accounts Payable Specialist:
Invoice Processing, you will play an important part at Rubicon Consulting in Tees Valley, England, United Kingdom.
Our group is growing, and we are hiring a Accounts Payable Specialist:
Invoice Processing in Tees Valley, England, United Kingdom.
This opening is for the Accounts Payable Specialist:
Invoice Processing role at Rubicon Consulting.
We are seeking a motivated Accounts Payable Specialist:
Invoice Processing to join Rubicon Consulting in Tees Valley, England, United Kingdom.
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