Accounts Payable Assistant

www.topfinancialjobs.co.uk - Jobboard; Merthyr Tydfil, Tonypandy; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in Tonypandy is seeking a detail-oriented Accounts Payable Assistant. This full-time role offers a competitive salary, 26 days of annual leave, and opportunities for training and career progression within a supportive finance team.

Benefits

Employee Assistance Programme

Training & Development

Career Progression

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Confident using Microsoft Excel including formulas and basic reporting.

Responsibilities

• Accurately process high volumes of supplier invoices and credit notes.
• Maintain and reconcile the purchase ledger.
• Liaise with suppliers to resolve queries and discrepancies.

Skills

Attention to Detail

Communication

Organisational Skills

Tools

Microsoft Excel

Job description

Accounts Payable Assistant - Tonypandy
Location: Tonypandy
Contract: Full-Time, Permanent
Salary: Competitive
Holiday: 26 Days Annual Leave + Bank Holidays
Benefits: Employee Assistance Programme, Training & Development, Career Progression

Yolk Recruitment are exclusively recruiting on behalf of a large, well-established company employing over 500 people for a detail-oriented Accounts Payable Assistant. This is a fantastic opportunity to join a reputable and growing organisation with a strong focus on staff development and internal progression.

Accounts Payable Assistant - Tonypandy
Location: Tonypandy
Contract: Full-Time, Permanent
Salary: Competitive
Holiday: 26 Days Annual Leave + Bank Holidays
Benefits: Employee Assistance Programme, Training & Development, Career Progression

Yolk Recruitment are exclusively recruiting on behalf of a large, well-established company employing over 500 people for a detail-oriented Accounts Payable Assistant. This is a fantastic opportunity to join a reputable and growing organisation with a strong focus on staff development and internal progression.

Key Responsibilities:

• Accurately process high volumes of supplier invoices and credit notes

• Maintain and reconcile the purchase ledger

• Liaise with suppliers to resolve queries and discrepancies

• Assist with weekly and monthly payment runs

• Support the finance team with month-end duties and general accounts payable tasks

Requirements:

• Previous experience in a purchase ledger or accounts payable role

• Confident using Microsoft Excel (including formulas and basic reporting)

• High level of accuracy and attention to detail

• Strong communication and organisational skills

• A team player with a proactive, can-do attitude

What's on Offer:

• 26 days annual leave plus bank holidays

• Competitive salary

• Employee Assistance Programme

• Ongoing training and professional development

• Clear progression pathways within a large, supportive finance team

This opportunity is with a major employer of over 150+ staff, offering job stability, growth potential, and a collaborative working environment.

All applications are handled exclusively by Yolk Recruitment, and all recruitment will be treated in the strictest of confidence.