Accounts Payable
Posted Today by HAYS
Negotiable
Undetermined
Onsite
Llanelli, Dyfed, UK
Summary: The Accounts Payable Officer role at Hays Non-qualified finance involves supporting a busy finance team during a period of operational change. The position requires ensuring accuracy and efficiency in the accounts payable function while providing essential transactional support. This opportunity is ideal for individuals with strong transactional finance experience who are immediately available to enhance their skills in a fast-paced environment. The role is based in Llanelli, South Wales, and offers a 6-month assignment with a fully on-site working arrangement.
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 audits, reporting, and process improvements.
- Collaborate with the management accounts team to ensure correct cost allocations.
Key Skills:
- Strong transactional finance experience.
- Attention to detail and accuracy.
- Ability to work in a fast-paced environment.
- Effective communication skills.
- Experience with financial systems.
Salary (Rate): £15.00 Hourly
City: Llanelli
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable - Temp - Llanelli
Hays Non-qualified finance are recruiting for an Accounts Payable Officer to support a busy finance team during a period of operational change. This is an excellent opportunity to join a well-established organisation in South Wales and strengthen your skills in a fast-paced finance environment.
The role will involve supporting the accounts payable function, ensuring accuracy, efficiency, and strong financial control. You will work closely with the wider finance team and provide essential transactional support across the department.
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 audits, reporting, and process improvements
- Collaborate with the management accounts team to ensure correct cost allocations
This would be a great opportunity for someone with strong transactional finance experience who is immediately available and looking to expand their skills within an established organisation.
Length of assignment: 6 months
Hybrid policy: Fully On-site
Ideal start date: Immediate
Hours: Full-time - 37 hours
If your experience matches the above, or you are interested in the role, please get in touch for more details. You can apply now by sending your CV, or call Louis on . If this job isn't quite right for you, but you're looking for a new position, we'd be happy to have a confidential conversation about your career.