Job Description
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 paymentsHandle supplier reconciliations & payment processingManage GL account reconciliations & month-end reportingWork closely with suppliers & internal teams to resolve queriesMaintain accurate supplier master data & forecast cash paymentsWhat 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 thrives in a collaborative environmentWhy join our client?Career development in a growing, supportive company.A friendly, expert team environment with clear growth paths.Salary - circa £26 - £30,000 plus all the usual benefits.Interested?Send your CV to Gary Simpson as soon as possible.TPBN1_UKTJ