Accounts Payable Pro: Precision Payments & Vendor Relations

Control Risks is seeking an Accounts Payable Specialist to join the Finance team in Cardiff. The role focuses on processing invoices, managing payments, and maintaining accuracy in financial transactions while upholding company policies and controls.

You will verify invoices, match with POs, execute payments, and support month-end closing. Strong Excel and ERP experience, attention to detail, and good communication with vendors and internal teams are essential for success.