Accounts Payable

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Job description

Permanent and Full-Time; superb Accounts Payable role!

Accounts Payable Full time Ammanford£26-27,000
This is an opportunity for an experienced Accounts Payable assistant to take on an exciting and fast-paced role! You will be responsible for the process from end to end, but more specifically your duties will include;

• Register invoices and match to GRN
• Manage and maintain supplier files
• Monitor supplier credit terms
• Prepare and process BACS payment runs
• Resolve supplier queries
• Liaise with Purchasing and Stock Team to get invoices cleared for payment
• Manage and maintain invoice files
• Assist with monthly Journals
• Reconciling supplier statements

In order to be considered for this role, you must have solid experience of a high volume purchase ledger role, and an excellent understanding of the commercial aspect of accounts payable (such as cashflow implications) would be advantageous.
This is your opportunity to join a lovely, inclusive team! No two days will be the same; you will be business partnering across multiple internal teams and external suppliers to deliver a seamless and efficient service. This role would be superb for an experienced finance assistant to advance their skills in a commercial role.

To find out more, call Emma Lewis on . Apply online by uploading a current CV detailing your relevant experience.

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