Hays Non-Qualified Finance are recruiting for an Accounts Payable Assistant on behalf of an established manufacturing organisation based on-site in Ammanford.

We are looking for someone who is highly organised, detail-driven, and able to take a hands-on and proactive approach to their work. The successful candidate will be confident working in a fast-paced environment, managing a high volume of invoices, and supporting the wider finance function. This is an opportunity to join a busy and dynamic finance team within a well-established business.

Key responsibilities and experience required include:

• Processing a high volume of purchase invoices
• Matching, batching, and coding invoices accurately
• Supporting the Accounts Payable function within a busy finance team
• Resolving invoice queries and liaising with suppliers
• Maintaining accurate records with a high level of attention to detail

The role requires strong attention to detail, good communication skills, and the ability to manage a busy workload effectively. Previous Accounts Payable experience is important; however, experience with specific systems is not essential.

Length of assignment: 1-3 months
Hybrid Policy: On-site
Hours: Fulltime

Ideal start date: ASAP

If your experience matches the above, and you are interested in the role, please get in touch for more details. You can apply now by sending your CV, or call Louis on .

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