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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