Accounts Payable

Summary: An experienced Accounts Payable expert is sought to join a large business-to-business sales organization in Cardiff. The role involves managing invoice processing, ensuring financial accuracy, and supporting financial closings and audits. The position offers a hybrid working arrangement and the potential for permanent employment, emphasizing a supportive company culture and professional growth. Candidates should possess strong accounting knowledge and relevant experience in Accounts Payable roles.

Key Responsibilities:

• Manage the processing of invoices and payments.
• Ensure accuracy in accounting and finance reporting.
• Assist in monthly and annual financial closings.
• Support in audits to ensure compliance with retail industry standards.
• Maintain and update financial records.
• Develop and implement efficient accounts payable procedures.
• Support the accounting and finance team in other tasks as required.

Key Skills:

• Strong knowledge of accounting principles and retail industry standards.
• Previous relevant experience in Accounts Payable / Purchase Ledger roles.
• Proficiency in financial software and Microsoft Office Suite.
• Exceptional organisational skills and attention to detail.
• Excellent communication and teamwork abilities.
• A proactive mindset and problem-solving skills.

Salary (Rate): 20.56

City: Cardiff

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other