Job Description
Job description
Accounts Payable Clerk / £23,000 - £25,000 / Deeside / Permanent / Full-timeThe Benefits
• 25 days of annual leave + bank holidays
• 6% pension contribution
• Hours: 8:30 am - 5:30 pm, Monday to Friday (flexible start and finish times)
• Free parking on-site
• A friendly, down-to-earth culture with opportunities for professional growth and development.
Responsibilities
About the roleAn exciting opportunity has arisen to join a high-growth business based in Deeside, North Wales. As part of their Accounts Payable team, you will build the function from the ground up, making a real impact from day one.Key Responsibilities:
• Match supplier invoices with purchase orders and delivery notes.
• Enter and verify supplier invoices using SAP.
• Process employee expenses and handle supplier queries.
• Reconcile supplier statements and request credit notes when necessary.
• Assist with supplier setup verification and perform other duties as needed by the Finance Manager.
Ideal Candidate
• Experience within a similar role desirable
• AAT qualification or working towards essential
• SAP experience desirable
• Strong communication skills and the ability to build relationships with both internal and external stakeholders.
Please apply by clicking apply now and uploading your CV ASAP.For more details contact Nichola Watson
Accounts Payable Clerk / £23,000 - £25,000 / Deeside / Permanent / Full-timeThe Benefits
• 25 days of annual leave + bank holidays
• 6% pension contribution
• Hours: 8:30 am - 5:30 pm, Monday to Friday (flexible start and finish times)
• Free parking on-site
• A friendly, down-to-earth culture with opportunities for professional growth and development.
Responsibilities
About the roleAn exciting opportunity has arisen to join a high-growth business based in Deeside, North Wales. As part of their Accounts Payable team, you will build the function from the ground up, making a real impact from day one.Key Responsibilities:
• Match supplier invoices with purchase orders and delivery notes.
• Enter and verify supplier invoices using SAP.
• Process employee expenses and handle supplier queries.
• Reconcile supplier statements and request credit notes when necessary.
• Assist with supplier setup verification and perform other duties as needed by the Finance Manager.
Ideal Candidate
• Experience within a similar role desirable
• AAT qualification or working towards essential
• SAP experience desirable
• Strong communication skills and the ability to build relationships with both internal and external stakeholders.
Please apply by clicking apply now and uploading your CV ASAP.For more details contact Nichola Watson
💡 Quick Summary
Seeking a career-building opportunity? The AAT | Graduate | Accounts Payable Clerk position is now open for candidates interested in the Accountant Jobs sector. This role in Buckley offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.