Accounts Payable Clerk

  • Môrwell Talent Solutions Ltd
  • Mountain Ash, Mid Glamorgan
  • Jul 04, 2025
Seasonal Accounting

Job Description

(phone number removed); Job Title: Accounts Payable Assistant

(phone number removed); Location: Mountain Ash - Fully Office-Based

(phone number removed); Contract Type: Temporary to Permanent

(phone number removed); Rate: £14.36 £15.00 per hour + holiday pay

(phone number removed); Start Date: Immediate

Hours: 37.5 per week

About the Role:

Môrwell Talent Solutions is delighted to be partnering with a highly respected business to recruit an experienced Accounts Payable Assistant for a fully office-based role, offering an immediate start. This is a great opportunity to join a supportive and busy finance team on a potential temporary-to-permanent basis.

Reporting into the Finance Manager, you'll play a key role in the smooth running of the purchase ledger function and take ownership of several key processes within a fast-paced environment.

Key Responsibilities:

  • Processing supplier invoices, ensuring correct matching to POs and goods received
  • Handling staff expenses and ensuring timely reimbursement
  • Preparing and executing weekly and ad hoc payment runs
  • Reconciling supplier accounts and resolving any discrepancies
  • Maintaining positive supplier relationships and dealing with queries
  • Investigating and resolving invoice and payment queries (internal and external)
  • Cashbook maintenance and daily bank reconciliations
  • Assisting with the AP month-end process and reporting
  • Supporting the preparation of weekly financial reports
  • Carrying out ad hoc financial reporting and tasks as required
  • Ensuring compliance with VAT requirements
  • Working with and maintaining spreadsheets to an intermediate level
  • Utilising KBM (ERP system) for all AP processes

What We re Looking For:

  • Previous experience in a similar Accounts Payable / Purchase Ledger role
  • Confident communicator with the ability to build relationships across teams and with suppliers
  • Good understanding of VAT, payment processing, and expenses
  • Strong attention to detail and a methodical approach
  • Intermediate Excel skills (e.g., VLOOKUPs, pivot tables, basic formulas)
  • Experience with KBM or other ERP systems is advantageous
  • Immediately available or available at short notice

The role is based fully on site in my clients office, working alongside a close-knit friendly team. Hours of work are -

  • Monday to Thursday: 8:00am 5:00pm (30 mins lunch)
  • Friday: 8:00am 2:00pm