
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