Overview
Location: Newport | Hybrid
Contract: Temporary, 3-6 months | Full-time | Immediate start
Were working with a well-established organisation in Newport who are looking for an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This role offers the opportunity to make an immediate impact, supporting a busy accounts function during a key period of transition.
Responsibilities
* Processing supplier invoices promptly and accurately, resolving any discrepancies.
* Scheduling and processing supplier payments, maintaining accurate records.
* Maintaining and reconciling the purchase ledger.
* Monitoring aged payables and preparing reports on creditor balances.
* Setting up new supplier accounts and validating key information.
* Responding to supplier queries and working closely with internal teams to resolve issues.
* Performing regular bank reconciliations.
* Ensuring all documentation and approvals meet audit and compliance standards.
What We\re Looking For
* Previous experience in accounts payable or purchase ledger roles.
* Confident using accounting software and Microsoft Excel.
* Excellent attention to detail and organisational skills.
* Strong communication and ability to work collaboratively across teams.
* A proactive, solutions-focused approach and ability to meet deadlines.
* Finance-related qualification (e.g. AAT Level 2 or 3) desirable but not essential.
Contract Details & Next Steps
This is a temporary contract for approximately 3-6 months with the potential for extension. It\s an excellent opportunity for someone looking to start immediately and contribute to a high-performing finance team.
Apply Now
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