Hybrid Accounts Payable Specialist – Cardiff

Yolk Recruitment Ltd; Cardiff; Hybrid; GBP 19,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Cardiff location

Established finance team

Career progression

Job summary

Yolk Recruitment Ltd in Cardiff is seeking an Accounts Payable Assistant to join the finance team in a hybrid working setup. The role focuses on accurate processing of supplier invoices, maintaining supplier accounts, and ensuring timely payments.

You will work closely with internal teams to resolve queries and support month-end processes. The ideal candidate will have experience in Accounts Payable, Purchase Ledger or transactional finance, strong attention to detail, and good Excel skills.

Qualifications

• Experience in Accounts Payable, Purchase Ledger or transactional finance.
• Strong attention to detail and ability to work to deadlines.
• Good Excel skills; experience with ERP/finance systems.

Responsibilities

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching invoices against purchase orders and resolving discrepancies.
• Maintaining accurate supplier accounts and responding to supplier queries.
• Preparing and processing supplier payment runs.
• Completing supplier statement reconciliations.
• Investigating and resolving invoice and payment queries.
• Assisting with month-end close processes.
• Supporting the wider finance team with reconciliations and transactional duties.
• Ensuring all transactions are processed in line with procedures and controls.
• Maintaining accurate records and supporting audit requirements.

Skills

Accounts Payable

Purchase Ledger

Transactional Finance

Excel

Tools

ERP system

Job description

Yolk Recruitment Ltd in Cardiff is seeking an Accounts Payable Assistant to join the finance team in a hybrid working setup. The role focuses on accurate processing of supplier invoices, maintaining supplier accounts, and ensuring timely payments.

You will work closely with internal teams to resolve queries and support month-end processes. The ideal candidate will have experience in Accounts Payable, Purchase Ledger or transactional finance, strong attention to detail, and good Excel skills.