Job Title: Accounts Payable Administrator Location: Ammanford Hours: Full time 8.30am - 5pm Monday to Friday on site. Salary: 27,694.00Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first.As an Accounts Payable Administrator , you'll play a key role in ensuring financial transactions are processed accurately and efficiently. You'll be working in a collaborative environment that values continuous improvement, teamwork, and professional development.If you enjoy problem-solving, working with numbers, and being part of a team that drives operational excellence, this could be the perfect role for you.Why Apply?This role offers the chance to:Be part of a forward-thinking organisation focused on growth and continuous improvementWork within a supportive and collaborative finance teamGain exposure to multiple business entities and financial processesDevelop your technical finance and accounting skillsContribute to process improvements and operational efficienciesBuild a long-term career within financeKey ResponsibilitiesManage Accounts Payable processes across multiple legal entitiesAccurately process purchase invoices and purchase orders, including three-way matchingEnsure correct VAT treatment and coding of transactionsProcess employee expenses in line with HMRC compliance requirementsManage supplier payments through weekly and monthly payment runsPerform supplier statement reconciliationsConduct daily bank reconciliationsInvestigate and resolve supplier queries and discrepanciesSet up and maintain supplier accounts in line with company policiesMaintain accurate purchase ledger records and documentationSupport month-end processes, including reconciliations, accruals and prepaymentsAssist with audit queries and financial reporting requirementsHelp manage aged creditor balances and debit balancesWhat We're Looking ForEssential:Finance or business-related qualification, or relevant practical experienceStrong working knowledge of Excel and Microsoft 365Excellent attention to detail and analytical skillsStrong communication skills (written and verbal)Ability to work both independently and collaborativelyHighly organised with the ability to prioritise and meet deadlinesA proactive, results-driven approachDesirable:Studying towards or qualified in AAT, CIMA, ACCA or similarExperience with Sage 50 or Sage 200Previous experience working within a finance functionExposure to a manufacturing environmentStrong commercial awareness and advanced Excel skillsApply NowIf you're looking for an opportunity to develop your finance career in a collaborative, growth-focused organisation, we would love to hear from you.Submit your application today and take the next step in your professional journey.JDRWalesWe are an equal opportunities employer and welcome applications from individuals of all backgrounds. We are committed to creating an inclusive environment where everyone feels valued and respected. xjdpvnf JDR is acting as an Employment Agency in relation to this vacancy.
Job Title
Accounts Payable Administrator