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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 payments
Handle supplier reconciliations & payment processing
Manage GL account reconciliations & month-end reporting
Work closely with suppliers & internal teams to resolve queries
Maintain accurate supplier master data & forecast cash payments
What We’re 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 environment
Why 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.
