Accounts Payable
Full-time - 36 hours across 4 days!
Bridgend
£25,000
This role is to support a team through a system integration and transition and beyond; although the main part of the role is to cover, Purchase Ledger there will be the opportunity to help across the finance department and wider business. Reporting to the Finance Manager, your duties will include the following;
- Register invoices and match to GRN
- Manage and maintain supplier files
- Monitor supplier credit terms
- Process multiple BACS payment runs
- Process International and foreign currency payments
- Resolve supplier queries
- Liaise with Purchasing, Stores, and Inspection to get invoices cleared for payment
- Manage and maintain invoice files
- Monthly Journals
- Reconcile supplier statements
In order to be considered for this role, you must have experience of purchase ledger. A really good understanding of the commercial aspect of accounts payable would be advantageous. Part of your role will be to plan and forecast payment runs in line with supplier terms, maximising cash in the business; as such this is a great opportunity to build your commercial skills which will in turn stand you in fantastic stead in your future career; these skills are in great demand and this is an opportunity to develop them.
Your working hours will be Monday to Thursday; a 4-day week! In addition, this company operates a hybrid working policy; you will be able to work 1 day from home and 3 in office.
If you would like to know more about this role, please call Emma Lewis Monday to Friday between the hours of 08.30 and 17.30 on ............ or to fast track, follow the link to apply online and upload a CV. I look forward to receiving your application!
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