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Accounts Payable

Pertemps Cardiff
Posted 21 hours ago, valid for 23 days
Location

Newport, Pembrokeshire 0QU, Wales

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Processing Clerk position is a temporary role requiring 37 hours of work per week from Monday to Friday.
  • The pay rate for this position is £13.13 per hour.
  • Candidates must have previous experience in Accounts Payable, with experience in SAP being highly desirable.
  • The role involves processing vendor invoices, managing vendor accounts, and resolving financial queries with both external vendors and internal teams.
  • Strong communication skills and the ability to work under pressure are essential for success in this position.
Accounts Payable Processing ClerkMon - Fri37 hours per weekTemporary on going Pay Rate £13.13 per hourPurposeAs an Accounts Payable Processing Clerk, you will be responsible for efficiently processing invoices and managing vendor accounts to ensure smooth financial transactions. Your role is crucial in maintaining an accurate and timely Procure-to-Payment process, contributing to the overall efficiency of the business. Additionally, you will liaise with both external vendors and internal teams to resolve any queries and ensure seamless financial operations.Key Accountabilities
  • Accurately and promptly process vendor invoices into SAP.
  • Organize and handle incoming invoices, ensuring correct coding and documentation.
  • Process any required one-off payments as necessary. 
  • Communicate with external vendors and internal departments to resolve financial coding, purchase order, or payment-related queries.
  • Distribute daily queries from vendors and internal teams to ensure timely follow-up and resolution.
Experience:
  • Previous experience in Accounts Payable is essential
  • Experience with SAP is highly desirable
  • Ability to work under pressure and manage high-volume tasks
  • Strong verbal and written communication skills
  • Ability to resolve issues independently and show initiative
  • Highly motivated and proactive approach to work
  • Knowledge of SRM (Supplier Relationship Management) is an advantage
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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.