
Accounts Payable Clerk
- Llangefni, Anglesey
- Permanent
- Full-time
- Accurate processing purchase invoices and credit notes onto the purchase ledger
- Raising payments to suppliers
- Responsible for the investigation of and resolution of supplier queries
- Maintaining strong supplier relationships
- The efficient and accurate input of data (manual and electronic)
- Answering and responding to telephone and e-mail enquiries
- Liaising with suppliers and branches
- Reconciling supplier statements
- Using the company Portal to answer queries with branches
- Using the Buying Manual
- Guaranteed weekly hours
- Competitive rates of pay
- Regular overtime
- 24 days annual leave in addition to recognized public and bank holidays
- Company attendance and performance bonuses
- Company pension scheme – in line with auto enrolment
- Death In Service
- Career progression and personal development opportunities
- Being part of a “team” as opposed to just being a number
- Staff discounts on items purchased from any of our nationwide branches