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Accounts Payable Technician; H​/F - SAFRAN GB Limited

Job in Cwmbran, Torfaen, NP44, Wales, UK
Listing for: AEROCONTACT
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Technician (H/F) - SAFRAN SEATS GB LIMITED

Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés.

Safran est la 2ème entreprise du secteur aéronautique et défense du classement “World's Best Companies 2024” du magazine TIME.

Safran Seats est l'un des principaux fabricants mondiaux de sièges d'avion, tant pour l'équipage que pour les passagers. 1 million de sièges d'avion fabriqués par Safran Seats sont actuellement en service dans les flottes aériennes du monde entier.

Mission description

The Accounts Payable Clerk Technician the finance team by ensuring timely and accurate processing of invoices, payments, and vendor records. This role is ideal for someone organised, detail-oriented, and comfortable working with numbers and administrative tasks.

Key Responsibilities and Duties
  • Processing of invoices and credit notes onto the Accounts Payable Ledger via automatic 3 way match process and by manual authorisation.
  • Maintain an allocated group of supplier accounts to ensure that all invoices are paid to agreed terms.
  • Liaising with various departments within the company and Suppliers to resolve queries / issues preventing payment.
  • Prepare supplier statement reconciliation's as agreed with the AP Supervisor.
  • Prepare and maintain metrics as agreed with the AP Supervisor.
  • General clerical duties to include filing and incoming/outgoing post.
  • Assistance with Supplier payment runs.
  • Supplier setups and amendments to existing accounts.
Knowledge, Experience, Training and Qualifications

Working within a fast paced, high volume Accounts Payable or Administrative role. Proficient Microsoft Excel (including VLOOKUP) and Word user.

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