Hays Non-qualified finance are recruiting for an Accounts Payable Officer to support a busy finance team during a period of operational change. This is an excellent opportunity to join a well-established organisation in South Wales and strengthen your skills in a fast‑paced finance environment.
The role will involve supporting the accounts payable function, ensuring accuracy, efficiency, and strong financial control. You will work closely with the wider finance team and provide essential transactional support across the department.
Key Responsibilities:
1. Review, verify, and process invoices accurately.
2. Maintain supplier ledgers andplete supplier statement reconciliations
3. Conduct timely weekly payment runs
4. Manage the Accounts Payable inbox and resolve supplier queries promptly.
5. Input invoices and supplier details accurately into the financial system
6. Support audits, reporting, and process improvements
7. Collaborate with the management accounts team to ensure correct cost allocations
This would be a great opportunity for someone with strong transactional finance experience who is immediately available and looking to expand their skills within an established organisation.
Length of assignment: 6 months
Hybrid policy: Fully On-site
Ideal start date: Immediate
Hours: Full-time – 37 hours
If your experience matches the above, or you are interested in the role, please get in touch for more details. You can apply now by sending your CV, or call Louis on 01792 485970. If this job isn’t quite right for you, but you’re looking for a new position, we’d be happy to have a confidential conversation about your career. #4775208 - Louis Chapman