SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Clerk

Adaptable Recruitment
Posted 7 days ago, valid for 16 days
Location

Buckley, Flintshire CH7 3JH, Wales

Salary

£22,000 - £26,400 per annum

info
Contract type

Full 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

info
  • The position available is for an Accounts Payable Clerk based in Deeside, offering a salary of £27,000 per year.
  • This is a permanent, full-time role with flexible working hours from 8:30 am to 5:30 pm, Monday to Friday.
  • The ideal candidate should have experience in a similar role, with an AAT qualification or progress towards it being desirable.
  • Responsibilities include matching supplier invoices, processing expenses, and handling supplier queries using SAP.
  • The role offers benefits such as 25 days of annual leave, a 6% pension contribution, and a supportive work culture with opportunities for professional growth.

Accounts Payable Clerk / £27,000 / Deeside / Permanent / Full-time

The Benefits

  • 25 days of annual leave + bank holidays
  • 6% pension contribution
  • Hours: 8:30 am - 5:30 pm, Monday to Friday (flexible start and finish times)
  • Free parking on-site
  • A friendly, down-to-earth culture with opportunities for professional growth and development.

About the roleAn exciting opportunity has arisen to join a high-growth business based in Deeside, North Wales. As part of their Accounts Payable team, you will build the function from the ground up, making a real impact from day one.Key Responsibilities:

  • Match supplier invoices with purchase orders and delivery notes.
  • Enter and verify supplier invoices using SAP.
  • Process employee expenses and handle supplier queries.
  • Reconcile supplier statements and request credit notes when necessary.
  • Assist with supplier setup verification and perform other duties as needed by the Finance Manager.

Ideal Candidate:

  • Experience within a similar role essential
  • AAT qualification or working towards desirable
  • SAP experience desirable
  • Strong communication skills and the ability to build relationships with both internal and external stakeholders.

Please apply by clicking apply now and uploading your CV ASAP.For more details contact Nichola Watson

Apply now in a few quick clicks

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.