Accounts Assistant (Hybrid)

Accounts Assistant - Accounts Payable Specialist Swansea Hybrid after probationAre you an experienced finance professional looking to take ownership of a key role in a high-performing finance team? This role offers more than just Accounts Payable work - it provides hands-on exposure across the wider finance function and opportunities for career progression.Key Responsibilities:Process purchase invoices: Download, review, and enter supplier invoices into SAP accurately, resolving discrepancies proactively.Supplier account reconciliation: Match invoices to statements, perform monthly reconciliations, and resolve queries with suppliers and internal teams.Customer cash allocation: Allocate incoming payments, ensure full remittance documentation, and maintain audit-ready internal logs.Credit control support: Review customer accounts, maintain credit limits, resolve credit balances or allocation issues, and attend team meetings to action outstanding points.Intercompany invoice processing: Check, input, and reconcile invoices across UK and European entities, flagging issues to relevant teams.Month-end support: Assist in preparing monthly management accounts, ledger summaries, and contributions to financial statements.Ad-hoc tasks: Provide holiday cover, support cash allocations across UK/European operations, and assist with additional finance projects as needed.What''s in it for you:Hybrid working after probation (3 days in office)Social workplace with team lunches, events, and ..... full job details .....