Dewislen

Accounts Payable Assistant

Manylion swydd
Dyddiad hysbysebu: 18 Mawrth 2026
Cyflog: £28,000 i £30,000 bob blwyddyn
Oriau: Llawn Amser
Dyddiad cau: 25 Mawrth 2026
Lleoliad: Flintshire, Flintshire, CH8 7GJ
Cwmni: HR GO Recruitment
Math o swydd: Cytundeb
Cyfeirnod swydd: NE5698654_1773843517

Gwneud cais am y swydd hon

Crynodeb

Job Specification

Position: Accounts Payable Assistant

Location: Holywell

Hours: Monday -Friday

Salary: NEG DOE

Job Purpose

Working as part of the Accounts Payable Team, the purpose of this role is to provide an accurate, efficient, and timely Accounts Payable service to internal stakeholders, customers, and the wider employee community.

Key Accountability's

  • Process invoices that have not auto-matched, ensuring appropriate authorisation is obtained for invoices without a purchase order.
  • Undertake payment runs and expense runs in line with company policy, ensuring payments are completed accurately and on time.
  • Reconcile supplier statements to ensure the Company has received all outstanding invoices, requesting copies or credit notes where necessary.
  • Ensure all bank and petty cash transactions are accurately posted and reconciled.
  • Process fortnightly employee expense claims using the Concur system and upload into SAP for payment processing.
  • Maintain compliance with ISO 9001, 14001, 45001, and 50001 standards, along with all other applicable certifications and CE marking requirements:
  • Report any compliance concerns, issues, or failures
  • Participate in required training and continuous improvement activities
Ensure adherence to the Compliance Management System in line with ISO 37301 Clause 5 (Section 5.3.4), as well as the Company Handbook and Code of Conduct.

This list is not exhaustive, and additional duties may be required in line with the capabilities of the role.

Key Skills & Experience

  • Excellent verbal and written communication skills
  • Strong IT skills, particularly in Microsoft Excel
  • A collaborative team player with a proactive and supportive approach
  • Ability to work to deadlines and manage multiple priorities effectively
  • A minimum of 3 years' experience within an Accounts Payable role
  • Experience working in a high-volume, fast-paced environment
  • Knowledge of SAP (desirable but not essential)

Contact Information

For more information or to apply, please contact: Nicola Evans @ HRGO Recruitment
0151 439 3051 - nicola.evans@hrgo.co.uk

Gwneud cais am y swydd hon