Job Brief: Accounts Payable Clerk Location: Bridgend (office-based) Rate: £14.00 – £14.50 per hour Start: Immediate Duration: Minimum 3 months Môrwell Talent Solutions is delighted to be supporting a business in Bridgend with the recruitment of a temporary Accounts Payable Clerk to provide essential support to the finance function. This role is ideal for someone methodical, organised, and confident handling routine transactional tasks. An immediate start is required, and the role is fully office based. Working as part of a small close knot team the role will involve the below duties – Printing off emailed invoices and statements Stamping each invoice and assigning account codes using the in-house Opera accounting system Manually checking purchase order files to confirm goods have been received Logging invoices on Excel where goods have not yet been received Reviewing previously received invoices, matching them to purchase orders, and updating spreadsheets General filing and maintenance of AP records Inputting coded invoices into Opera and allocating internal reference numbers Scanning batches into a designated email account and filing electronically Sorting invoices into “Paid” and “Unpaid” and managing filing accordingly Handling day-to-day AP queries Answering incoming calls using a Teams-based phone system Verifying new supplier details, including confirming bank information This temporary role will ideally suit someone who can start ASAP and hit the ground running, ideally someone with previous experience of high-volume Purchase Ledger. The hours of work are Monday to Thursday 8am – 4.30om with a 3.30pm finish on Fridays. If this sounds like the right role for you, please contact Môrwell Talent Solutions ASAP