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Accounts Payable

Pertemps Cardiff
Posted 19 hours ago, valid for 16 days
Location

Newport, Pembrokeshire 0QU, Wales

Salary

£13.13 per hour

Contract type

Part 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

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  • The job title is Accounts Payable located in Newport, Celtic Springs, Wales, expected to last until the end of June with a high likelihood of extension.
  • The pay rate for this position is £13.13 per hour.
  • Candidates should have previous experience in Accounts Payable and familiarity with SAP is highly desirable.
  • The role involves processing invoices, managing vendor accounts, and resolving queries related to financial transactions.
  • Strong communication skills and the ability to work under pressure are essential for this position.
Job Title: Accounts PayableLocation: Newport, Celtic Springs, WalesTimeline: This position is expected to last until the end of June, with a high likelihood of extension.Pay Rate: £13.13 per hour.Purpose:As an Accounts Payable Processing Clerk, you will be responsible for efficiently processing invoices and managing vendor accounts to ensure smooth financial transactions. Your role is crucial in maintaining an accurate and timely Procure to Payment process, contributing to the overall efficiency of the business. Additionally, you will liaise with both external vendors and internal teams to resolve any queries and ensure seamless financial operations.Key Accountabilities:
  • Invoice Processing: Process vendor invoices into SAP accurately and on time.
  • Invoice Management: Handle and organize incoming invoices, ensuring proper coding and documentation.
  • Ad-Hoc Payments: Process any ad-hoc payments as needed.
  • Query Resolution: Liaise with external vendors and internal departments to resolve queries related to financial coding, purchase orders, or payment issues.
  • Communication: Distribute daily queries received from vendors and internal teams to ensure prompt resolution.
Technical Know-How & Skills:
  • Previous experience in Accounts Payable.
  • Familiarity with SAP (experience is highly desirable).
  • Ability to work under pressure and handle high-volume tasks.
  • Strong verbal and written communication skills for liaising with both external and internal parties.
  • Capable of resolving issues independently and taking initiative.
  • Highly motivated and proactive.
  • Knowledge of SRM (Supplier Relationship Management) is advantageous.
If you're interested in this opportunity, please contact Pertemps South Wales at .

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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.