Average Clerk salary in Stockton-on-Tees

Reed Accountancy are looking to recruit an experienced Dispute Management Clerk to work within the Credit Control team of a reputable client here in Teesside.  This is a 6-month temporary contract starting ASAP, and requires strong analytical, communication, and negotiation skills and involves close collaboration with both internal and external stakeholders. The ideal candidate will investigate and handle disputes, mitigate risks, and ensure all payment barriers are resolved efficiently within our process frameworks.  Key ResponsibilitiesDispute Resolution: Manage and resolve disputes, claims, and complaints from customers or other stakeholders.Analyse each dispute to determine the appropriate resolution approach.Oversee the entire dispute process from initial assessment to final resolution, ensuring timely and cost-effective outcomes. Investigation & Documentation: Conduct thorough investigations into the facts surrounding disputes and gather all relevant evidence.Document and maintain accurate records of all disputes, including correspondence, reports, and resolutions.Prepare reports and recommendations for senior management on dispute trends, outcomes, and necessary actions. Stakeholder Communication: Serve as the primary point of contact for all parties involved in disputes.Keep all stakeholders informed of the dispute resolution process and case progress.Provide guidance and support to internal teams (e.g., Billing, Credit Control) in handling disputes.  About YouEssential Skills & Knowledge: Excellent negotiation, communication, and mediation skills.Strong analytical abilities and attention to detail.Ability to manage multiple disputes simultaneously and meet deadlines.Effective collaboration with stakeholders at all levels of the organisation.Experience working within Credit Control or the Accounts Receivables function. Desirable Skills and Experience: Proficiency in Office 365, including Excel.Previous experience in a similar role or administrative position is preferred. Other Attributes: Strong interpersonal skills and the ability to work in a fast-paced and dynamic environment.Self-motivated and able to work independently with minimal supervision.Professional and empathetic in handling sensitive issues.Highly organised, able to prioritise tasks and manage competing demands effectively. If you are available immediately and have the above skills and experience, please APPLY TODAY! 

Reed Accountancy are looking for an IMMEDIATELY AVAILABLE, highly experienced Purchase Ledger Clerk for an ongoing temporary assignment with one our clients.This is a high-pressure, fast-paced and target driven working environment so you must be able to work well under pressure and meet tight deadlines. Previous experience working in a similar role is essential, and you must have strong numerical skills and excellent attention to detail. You must be able to start immediately.Responsibilities of the Role: Clearing a backlog of invoices in a timely and efficient mannerMaintaining accurate financial recordsEnsuring all payments are completed on timeLiaising with suppliers and resolving any potential invoice discrepancies If you would like more information on this position, please contact Jamie Hunter at Reed Middlesbrough or click apply! What are you waiting for? 

Temporary Accounts Payable Clerk Location: Middlesbrough (Hybrid Working) Immediate Start Available Equivalent salary of up to £28,000 per annum.Hays are currently recruiting for a dynamic and rapidly growing organisation based in Middlesbrough. Due to a period of growth and expansion, they are looking for a dedicated and detail-oriented accounts payable clerk to join the finance team. Key Responsibilities: Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.Record Maintenance: Maintain accurate and up-to-date records of all transactions.Compliance: Ensure compliance with company policies and relevant regulations.Support: Assist with month-end closing and other ad-hoc financial tasks as required. Requirements: Experience: Previous experience in an accounts payable role is essential.Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.Communication: Excellent verbal and written communication skills.Adaptability: Ability to work independently and as part of a team in a hybrid working environment.Problem-Solving: Strong problem-solving skills and the ability to handle complex client queries efficiently. What you will get in return: Hybrid Working: Flexibility to work both remotely and from their Middlesbrough office.Professional Growth: Opportunities for professional development and career advancement.Supportive Environment: A supportive and inclusive workplace culture.Competitive Compensation: Attractive salary and benefits package. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk