This position is for an Accounts Payable role within the Accounting & Finance department of a retail industry organisation based in Chippenham. The role involves handling, processing, and reconciling invoices, ensuring accuracy and efficiency in all tasks.
Client Details
Our client is a well-established, large player in their industry. With a dedicated team of professionals, the company prides itself on its commitment to employee development and maintaining a positive work environment. The company is located in Chippenham and has a reputation for excellence and integrity in its sector.
Description
- Process, verify and reconcile incoming invoices
- Maintain accurate and complete financial, employee, and client records
- Respond to vendor inquiries regarding payment issues
- Collaborate with the purchasing department to reconcile invoice discrepancies
- Prepare and process electronic transfers and payments
- Perform month-end duties as required
- Adhere to organisational policies and procedures
- Work efficiently in a fast-paced environment
Profile
A successful Accounts Payable Clerk should have:
- Proficiency in accounting software.
- Understanding of accounting and bookkeeping principles
- Strong attention to detail and problem-solving skills
- Ability to work effectively in a team
- Excellent time management skills and ability to meet deadlines
- Outstanding communication and interpersonal skills
Job Offer
- An estimated hourly wage up to £14.50 + holiday pay
- A supportive and friendly work environment
- Opportunities for professional development
- Work in a vibrant and dynamic retail industry
- The satisfaction of working for a reputable company in Chippenham
If this sounds like the opportunity you've been waiting for, we look forward to receiving your application.
