Our client is a global manufacturing company currently looking for an Accounts Payable person to join their expanding team at their Newport site.

Key Responsibilities:

Process AP invoices, expense claims & credit card payments

Handle supplier reconciliations & payment processing

Manage GL account reconciliations & month-end reporting

Work closely with suppliers & internal teams to resolve queries

Maintain accurate supplier master data & forecast cash payments

What We're Looking For:

Experience in high-volume AP processing (medium / large businesses)

Strong book keeping skills (reconciliations, journal posting, reporting)

A keen eye for detail & excellent numeracy skills

Strong IT & communication skills

A proactive team player who thrives in a collaborative environment

Why join our client?

Career development in a growing, supportive company.

A friendly, expert team environment with clear growth paths.

Salary - circa £26 - £30,000 plus all the usual benefits.

Interested?

Send your CV to Gary Simpson as soon as possible