Accounts Payable role; full-time 4-day working week with a hybrid pattern; great employer. Accounts PayableFull-time - 36 hours across 4 days!Bridgend£25-32,000This role is to support a team through a system integration and transition and beyond; although the main part of the role is to cover Purchase Ledger, there will be the opportunity to help across the finance department and wider business.Reporting to the Finance Manager, your duties will include the following:Register invoices and match to GRNManage and maintain supplier filesMonitor supplier credit termsProcess multiple BACS payment runsProcess International and foreign currency paymentsResolve supplier queriesLiaise with Purchasing, Stores, and Inspection to get invoices cleared for paymentManage and maintain invoice filesMonthly JournalsReconcile supplier statementsIn order to be considered for this role, you must have experience of purchase ledger. A really good understanding of the commercial aspect of accounts payable would be advantageous. Part of your role will be to plan and forecast payment runs in line with supplier terms, maximising cash in the business; as such, this is a great opportunity to build your commercial skills, which will, in turn, stand you in fantastic stead in your future career; these skills are in great demand and this is an opportunity to develop them.Your working hours will be Monday to Thursday; a 4-day week! In addition, this company operates a hybrid working policy; you will be able to