We are recruiting on behalf of our client for an Accounts Payable Administrator to join their finance team.
Make your application after reading the following skill and qualification requirements for this position.
This is a full time, permanent position.
Salary
- £27,694 per annum Location
- Ammanford Annual leave
- 24 days plus BH.
Hours of work
- Monday
- Friday 8.30am
- 5pm As an Accounts Payable Administrator you will be responsible for the accurate and timely processing of purchase ledger transactions, ensuring financial records are well maintained and support effective reporting.
Key Responsibilities Process purchase invoices and purchase orders, including three-way matching Ensure accurate VAT treatment Manage supplier payments (weekly/monthly) in line with agreed terms Reconcile supplier statements and the purchase ledger control account Process employee expenses in line with compliance requirements Perform daily bank reconciliations Resolve supplier queries and discrepancies Set up and maintain supplier accounts and records Support month-end processes, including accruals and prepayments Additional duties may be required as appropriate. xxuwjjq
Continuous Improvement Contribute to process improvements and operational efficiency Support cross-functional collaboration and improvements Person Specification Qualifications Finance/business qualification or relevant experience (Desirable) AAT, CIMA, ACCA or similar Experience & Skills Strong Excel and IT skills Experience in a finance or accounts payable role Attention to detail and strong organisational skills High level of accuracy and professionalism Able to meet deadlines and manage workload effectively To be considered for this role, please upload your CV or call Naomi on