
Accounts Payable Clerk
- Hengoed, Caerphilly
- £28,000 per year
- Permanent
- Full-time
- Receive and upload invoices.
- Action invoices and chase users to ensure invoices are approved timely.
- Create payment proposal twice monthly and process payments.
- Email price queries to managers for approval.
- Maintain annual cost price file.
- Check monthly vendor statements and contact them with any queries.
- Match Expenses receipts to expenses sheets and enter onto accounts.
- Reconcile accounts payable ledger.
- Month end purchase accruals.
- Distribute monthly credit card statement to employees.
- Audit filing of delivery notes/invoices with goods inwards.
- Monitor Bank statements and enter any direct debits to system.
- Experience of working in an Accounts Payable/Purchase Ledger role is essential.
- Good ability using accounting software and Microsoft Excel.
- Attention to detail and able to prioritise tasks.
- Willingness to learn new tasks to cover within the department.
- Friendly, professional telephone manner.
- Company bonus scheme
- 25 days annual leave plus 8 paid bank holidays
- Contributory pension scheme (6% employer contribution)
- Flexible working hours
- Life Assurance (x4 salary)
- Long service awards
- Reward and recognition scheme
- Employer Assistance Programme with 24/7 remote GP service
- Annual flu jabs
- Cycle to work scheme
- Corporate discount on gym membership
- Savings and discounts
- Reimbursement of professional membership fees
- Referral incentives
- Social events
- Volunteering day