Accounts Payable Assistant required

Accounts Payable Assistant

We are looking to recruit an Accounts Payable Assistant, reporting to the Financial Controller, based at our offices in Welshpool.

The successful candidate will have finance experience and be proficient in the use of Excel. Experience of Sage 50 would be an advantage, but training will be given.

We are ideally looking for someone who is completing their AAT qualification or is interested in starting.

Key tasks and responsibilities:

• Processing all purchase invoices in an accurate and timely manner
• Reconciliation of supplier statements
• Taking responsibility for the aged creditor reports.
• Producing proposed payment runs for review in line with the company cashflow forecast.
• Working with Operational Managers to ensure the correct recording and update of PO’s
• Producing month end accruals in respect of goods / services received not invoiced
• Assisting with other requirements of the Finance department as and when required.
• Proactively contributing to process improvements within the department.

Qualities:

• An enthusiastic Accounts Assistant with ledger processing skills
• Be able to work on their own initiative
• Positive work attitude
• A good communicator at all levels.
• Studying or willing to study towards a professional qualification
• Good IT skills with Excel and other Microsoft Office products.

Closing date:  8th August 2025

For any enquiries or to send your CV, please email: human.resources@technocover.co.uk