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Accounts Payable Clerk

Adaptable Recruitment
Posted 5 days ago, valid for a month
Location

Mold, Flintshire CH7, Wales

Salary

£26,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position available is for an Accounts Payable Clerk in Buckley, North Wales, offering a salary between £25,000 and £27,000.
  • This is a permanent, full-time role with hours from 8:30 am to 5:30 pm, Monday to Friday, and includes 25 days of annual leave plus bank holidays.
  • The ideal candidate should have experience in a similar role, and an AAT qualification or progress towards it is desirable.
  • Key responsibilities include matching supplier invoices, entering and verifying invoices using SAP, and reconciling supplier statements.
  • Interested applicants should apply by uploading their CV and can contact Nichola Watson for more details.


Accounts Payable Clerk / £25,000 - £27,000 / Buckley, North Wales / Permanent / Full-time


The Benefits

  • 25 days of annual leave + bank holidays
  • Hours: 8:30 am - 5:30 pm, Monday to Friday
  • Free parking on-site
  • A friendly, down-to-earth culture with opportunities for professional growth and development.



About the role
An exciting opportunity has arisen to join a high-growth business based in Buckley, 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 TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.