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Accounts Payable Assistant

Job in Port Talbot, Neath Port Talbot, SA12, Wales, UK
Listing for: Yolk Recruitment Ltd
Full Time position
Listed on 2026-02-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25000 - 27000 GBP Yearly GBP 25000.00 27000.00 YEAR
Job Description & How to Apply Below

Purchase to Pay (P2P) / Accounts Payable Specialist

Salary: £25,000 - £27,000 | Early Finish Fridays

We are recruiting on behalf of our client, a growing international business, for a motivated and detail-oriented Finance Professional to join their team. This role is responsible for managing end-to-end Purchase to Pay (P2P) processes, maintaining supplier relationships, and supporting month-end accounting and reconciliations.

This position is open to both junior and experienced candidates
, offering valuable exposure to transactional finance
. A can-do attitude, strong organisation, and punctuality are essential for success.

Key Responsibilities
  • Manage Purchase Ledgers across multiple entities, including monthly revaluations, control account reconciliations, and ledger closings.
  • Oversee Accounts Payable inbox and respond promptly to supplier queries.
  • Post, allocate, and reconcile payments and receipts in SAGE 200; monitor bank balances for timely payments.
  • Process supplier and customer invoices, auditing for accuracy and implementing process improvements.
  • Match Purchase Order invoices to POs and GRNs; resolve discrepancies with suppliers or internal teams.
  • Reconcile purchase ledger accounts to supplier statements, including international supplier accounts and high-value transactions.
  • Conduct regular payment runs in multiple currencies and handle ad hoc payments or inter-account transfers.
  • Maintain SAGE 200 system administration, including PO authorisation groups, service item creation, and user support.
  • Manage GRNI process to ensure timely closure of purchase orders.
  • Process and allocate customer receipts, including handling invoice deductions.
Skills & Experience
  • Open to candidates with varying levels of P2P / Accounts Payable experience.
  • Proficient in SAGE 200 or similar accounting systems.
  • Strong attention to detail and accuracy in financial processing and reconciliations.
  • Excellent communication skills for liaising with suppliers and internal teams.
  • Punctual, reliable, and able to manage multiple priorities in a fast-paced environment.
  • Motivated to gain exposure to transactional finance and broader finance processes.
Benefits
  • Competitive salary: £25,000 - £27,000
  • Early finish Fridays
  • Opportunity to work in a global, fast-growing business with international exposure
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