Accounts Payable Specialist - Newport

Accounts Payable Specialist - Newport

Posted 4 days ago by HAYS

Negotiable
Undetermined
Hybrid
Newport, Gwent, UK

Summary: The Accounts Payable Specialist role in Newport is a 12-month maternity cover position aimed at experienced professionals in the finance sector. The position offers a hybrid working arrangement, allowing for flexibility while managing accounts payable tasks. The successful candidate will be responsible for processing invoices and resolving supplier queries, contributing to the overall efficiency of the finance team. This role presents an opportunity for career advancement in a supportive environment with competitive pay.

Key Responsibilities:

  • Process high volumes of invoices with accuracy and efficiency
  • Manage supplier queries and ensure timely resolution
  • Perform regular reconciliations of supplier statements
  • Collaborate with internal departments to maintain seamless operations
  • Support month-end closing activities

Key Skills:

  • Proven experience in an Accounts Payable role
  • Strong knowledge of financial systems and Excel
  • Excellent organisational and communication skills
  • Ability to work both independently and collaboratively
  • A proactive and process-driven mindset

Salary (Rate): £15.38 Hourly

City: Newport

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Accounts Payable Specialist - Newport - 12 Months maternity cover

Are you an experienced Accounts Payable professional looking to take the next step in your career? A leading organisation based in Newport is seeking a talented and detail-driven individual to join their finance team in a hybrid role offering flexibility and competitive pay. This role is to cover maternity leave.
Key Responsibilities:

  • Process high volumes of invoices with accuracy and efficiency
  • Manage supplier queries and ensure timely resolution
  • Perform regular reconciliations of supplier statements
  • Collaborate with internal departments to maintain seamless operations
  • Support month-end closing activities

About You:

  • Proven experience in an Accounts Payable role
  • Strong knowledge of financial systems and Excel
  • Excellent organisational and communication skills
  • Ability to work both independently and collaboratively
  • A proactive and process-driven mindset

This is a fantastic opportunity for someone seeking a rewarding and well-compensated role in a supportive, forward-thinking environment.