
Junior Accounts Payable Clerk
- Cardiff
- Permanent
- Full-time
- Handle invoice verification and matching against purchase orders and receipts, ensuring timely and accurate processing.
- Execute payments through various methods while adhering to internal controls. Receiving and collecting expenses – including approval hierarchy setup and payments/reimbursements (where relevant).
- Perform provisions, accruals, clearing of unmatched invoices etc. to enable closing the AP-ledger for reporting.
- Reconcile vendor statements and resolve any discrepancies promptly.
- Assist with month-end closing procedures relating to accounts payable.
- Previous experience in Accounts Payable or a related finance role.
- Strong understanding of invoice processing, payment cycles, and financial controls.
- Proficiency in Microsoft Excel and experience with accounting software or ERP systems
- High level of accuracy, attention to detail, and problem-solving skills.
- Excellent communication and interpersonal skills to liaise with vendors and internal teams.
- Ability to prioritize workload and meet deadlines in a fast-paced environment.
- Understanding of basic accounting principles and tax regulations is a plus.
- Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
- We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
- As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process
We are sorry but this recruiter does not accept applications from abroad.