Accounts Payable
Posted Today by HAYS
Negotiable
Undetermined
Undetermined
Llanelli, Dyfed, UK
Summary: The Accounts Payable Officer role in Llanelli involves supporting a finance team during a transitional period, focusing on accuracy and efficiency in the accounts payable function. The position requires collaboration with the finance team and entails various responsibilities related to invoice processing and supplier management. This temporary role is ideal for individuals looking to enhance their skills in a dynamic environment. Immediate availability is a key requirement for applicants.
Key Responsibilities:
- Review, verify, and process invoices accurately
- Maintain supplier ledgers and complete supplier statement reconciliations
- Conduct timely weekly payment runs
- Manage the Accounts Payable inbox and resolve supplier queries promptly
- Input invoices and supplier details accurately into the financial system
- Support with audits, reporting, and process improvements
- Collaborate with the management accounts team to ensure correct cost allocations
Key Skills:
- Strong experience in Accounts Payable or transactional finance
- Excellent accuracy, organisation, and attention to detail
- Confident using Excel and financial systems (SAGE experience desirable)
- Strong communication skills and ability to work under pressure
- Immediately available to start a role
Salary (Rate): £15.00 Hourly
City: Llanelli
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Your New Company:You'll be joining a well established organisation in South Wales. This role offers an excellent opportunity to support a busy finance team through a period of change while strengthening your skills in a fast paced environment.
Your New Role:As an Accounts Payable Officer, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control. You'll work closely with the wider finance team.
Key Responsibilities:
- Review, verify, and process invoices accurately
- Maintain supplier ledgers and complete supplier statement reconciliations
- Conduct timely weekly payment runs
- Manage the Accounts Payable inbox and resolve supplier queries promptly
- Input invoices and supplier details accurately into the financial system
- Support with audits, reporting, and process improvements
- Collaborate with the management accounts team to ensure correct cost allocations
What You Will Need to Succeed:
- Strong experience in Accounts Payable or transactional finance
- Excellent accuracy, organisation, and attention to detail
- Confident using Excel and financial systems (SAGE experience desirable)
- Strong communication skills and ability to work under pressure
- Immediately available to start a role
What You Need to Do Now:If this role sounds right for you, click 'apply now' to send your CV or call Louis on .If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential conversation about your career.