Accounts Payable

Role – Accounts Payable

Location – Deeside, North Wales

Role Summary 

Join us as we begin to launch our new facility in Deeside! This is an exciting opportunity to join ICT as an Accounts Payable. As the role will be joining at the start of the project there will be the opportunity to assist with the build of the accounts payable procedures within the Finance team. 

List of Responsibilities & Activities:

• Matching supplier invoices to Purchase orders and delivery notes


• Inputting and verifying supplier invoices onto SAP


• Handling invoice queries from suppliers via telephone and email


• Requesting credits when needed


• Reconciling supplier statements


• Verifying and requesting new supplier set up.


• Any other adhoc duties required by the Accounting Manager or wider finance team.

Desired Skills:

• Self-driven and able to take ownership of tasks independently.


• Strong attention to detail 


• An understanding of invoicing VAT rules


• Knowledge of SAP and Microsoft packages – SAP knowledge is highly desirable