Accounts payable specialist Work, Jobs in Llantwit Major, Vgl (with Salaries)

Accounts Payable Specialist
Control Risks —Cardiff
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
7d
Fraud Officer
Department for Work and Pensions —Swansea
- £32,137 a year
- Overtime
- Hybrid work
- Presentation skills
- Travel
- Leadership
- Annual leave
- Employee assistance programme
2d
Finance and Operations Administrator
GENMED ENTERPRISES LTD —Cardiff
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Free parking
Quick apply

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Fraud Officer
Department for Work and Pensions —Swansea
The qualification can be undertaken in work time, you agree to take this job on the basis that you may be required to undertake a work-based qualification; a…
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Important: If you hold a level 3 qualification (2 A levels or equivalent) then please bring your certificates with you to the interview if you have them.
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Accounts Payable Specialist

Control Risks -
Cardiff

Quick apply

Job details

Full-time
7 days ago

Qualifications

Microsoft Excel
Accounts payable
ERP systems
Accounting software
Accounting
Communication skills
Tax experience

Full job description

We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our Finance team. This role is responsible for processing invoices, managing payments, and ensuring accuracy in financial transactions. The AP Specialist will play a key role in maintaining strong relationships with vendors and internal stakeholders while ensuring compliance with company policies and financial controls.

Requirements

What You'll Do:

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.

Who You Are:

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.

Benefits

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

Control Risks is committed to a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status”

If you require any reasonable adjustments to be made in order to participate fully in the interview process, please let us know and we will be happy to accommodate your needs.

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