Finance Administrator Ystrad Mynach Permanent Full Time £26k Negotiable depending on experience Our Client’s Finance team are seeking a detail-oriented and proactive AP Finance Administrator to support our Accounts Payable, Accounts Receivable, and Employee Expenses functions. This role is critical to maintaining financial accuracy, supporting cash flow management, and ensuring compliance with internal controls and audit standards. The successful candidate will work closely with suppliers, customers, and internal teams to ensure timely processing and resolution of financial transactions. Key Responsibilities Accounts Payable (AP) * Process supplier invoices accurately and match with PO and delivery confirmations * Maintain the AP ledger and reconcile supplier statements on a monthly basis * Resolve any invoice queries with internal departments and suppliers * Prepare payment runs and ensure timely settlement of liabilities * Ad hoc payment runs as required * Support month-end accruals and audit documentation Accounts Receivable (AR) * Generate and issue customer invoices in line with agreed terms * Monitor aged debtors and follow up on outstanding payments * Maintain accurate customer records and credit control notes * Liaise with the commercial team to resolve any billing discrepancies * Assist with cash allocation and bank reconciliations Employee Expenses ...