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Accounts Payable
Full-time - 36 hours across 4 days!
Location: Bridgend
Salary: £25-32,000
This role is to support a team through a system integration and transition and beyond. The main part of the role is to cover Purchase Ledger, with opportunities to assist across the finance department and wider business.
Key Responsibilities:
1. Register invoices and match to GRN
2. Manage and maintain supplier files
3. Monitor supplier credit terms
4. Process multiple BACS payment runs
5. Process international and foreign currency payments
6. Resolve supplier queries
7. Liaise with Purchasing, Stores, and Inspection to clear invoices for payment
8. Manage and maintain invoice files
9. Prepare monthly journals
10. Reconcile supplier statements
To be considered for this role, you must have experience in purchase ledger. A good understanding of the commercial aspects of accounts payable would be advantageous. Part of your role will involve planning and forecasting payment runs in line with supplier terms to maximize cash flow. This is a great opportunity to develop your commercial skills, which are highly sought after and valuable for your future career.
Working Arrangements:
Your working hours will be Monday to Thursday, a 4-day week. The company operates a hybrid working policy, allowing you to work 1 day from home and 3 days in the office.
Application Process:
If you are interested in this role, please contact Emma Lewis Monday to Friday between [insert hours] at 01792 642 042. To apply quickly, follow the link to submit your CV online. We look forward to receiving your application!
#4678408 - Emma Lewis
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