Our client is a global manufacturing company currently looking for an Accounts Payable person to join their expanding team at their Newport site.
Key Responsibilities:
Process AP invoices, expense claims & credit card payments
Handle supplier reconciliations & payment processing
Manage GL account reconciliations & month-end reporting
Work closely with suppliers & internal teams to resolve queries
Maintain accurate supplier master data & forecast cash payments
What Were Looking For:
?Experience in high-volume AP processing (medium / large businesses)
??Strong book keeping skills (reconciliations, journal posting, reporting)
??A keen eye for detail & excellent numeracy skills
??Strong IT & communication skills
??A proactive team player who thr...