Accounts Payable Clerk
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Job Details
- Location
- Newport, Wales
- Contract Type
- Full Time
- Salary
- £31000 per annum
- Expiry Date
- 20/01/2026
Job Description
Location: Newport | Hybrid
Contract: Temporary, 3–6 months | Full-time | Immediate start
We’re working with a well-established organisation in Newport who are looking for an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This role offers the opportunity to make an immediate impact, supporting a busy accounts function during a key period of transition.
The Role You’ll play a key part in ensuring supplier payments are processed accurately and efficiently, maintaining clear financial records and supporting smooth day-to-day operations. The role requires strong attention to detail, a proactive approach, and confidence managing multiple priorities within a fast-paced environment.
Key Responsibilities
Apply Now!!
Contract: Temporary, 3–6 months | Full-time | Immediate start
We’re working with a well-established organisation in Newport who are looking for an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This role offers the opportunity to make an immediate impact, supporting a busy accounts function during a key period of transition.
The Role You’ll play a key part in ensuring supplier payments are processed accurately and efficiently, maintaining clear financial records and supporting smooth day-to-day operations. The role requires strong attention to detail, a proactive approach, and confidence managing multiple priorities within a fast-paced environment.
Key Responsibilities
- Processing supplier invoices promptly and accurately, resolving any discrepancies.
- Scheduling and processing supplier payments, maintaining accurate records.
- Maintaining and reconciling the purchase ledger.
- Monitoring aged payables and preparing reports on creditor balances.
- Setting up new supplier accounts and validating key information.
- Responding to supplier queries and working closely with internal teams to resolve issues.
- Performing regular bank reconciliations.
- Ensuring all documentation and approvals meet audit and compliance standards.
- Previous experience in accounts payable or purchase ledger roles.
- Confident using accounting software and Microsoft Excel.
- Excellent attention to detail and organisational skills.
- Strong communication and ability to work collaboratively across teams.
- A proactive, solutions-focused approach and ability to meet deadlines.
- Finance-related qualification (e.g. AAT Level 2 or 3) desirable but not essential.
Apply Now!!