
Accounts Payable Clerk
- Llangefni, Anglesey
- Permanent
- Full-time
- Processing purchase invoices and credit notes with accuracy and efficiency
- Managing payments to suppliers and resolve queries with a proactive approach
- Reconciling supplier statements and maintain clear communication with suppliers and branches
- Handling data input (both manual and electronic) and respond to inquiries via telephone and email
- Utilising company systems and guidelines to ensure seamless operations
- Previous experience in a similar accounts / accounts’ payable role
- Strong verbal and written communication skills
- Numerate and IT proficient
- Able to thrive under pressure—whether working independently or as part of a team
- A positive attitude and attention to detail
LogicMelon
We are sorry but this recruiter does not accept applications from abroad.