An established and respected business is seeking two Accounts Payable Clerks to join their finance team on a 12-month contract. This hybrid role offers a mix of office and remote working, with a focus on invoice processing, supplier liaison, and supporting the wider team.
Client Details
Our client is a well-known organisation in the logistics sector, with a long-standing reputation for reliability and service excellence. They offer a supportive team environment and are committed to professional development and flexible working.
Description
- Process supplier invoices accurately and promptly.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate records and ensure document retention standards are met.
- Assist in month-end closing activities related to accounts payable.
- Respond to supplier queries in a timely and professional manner.
- Collaborate with the wider accounting and finance team to improve processes.
- Support ad hoc tasks as required by the department.
Profile
A successful AP Clerk should have:
- Previous experience in accounts payable or a related accounting role.
- Strong numerical and organisational skills.
- Proficiency in accounting software and Microsoft Excel.
- The ability to communicate effectively with internal and external stakeholders.
- A detail-oriented mindset with a commitment to accuracy.
Job Offer
- A competitive salary up to £26,000 per year
- 12 month contract
- The opportunity to work in a supportive and professional environment.
- Potential for career development within the organisation.
If you are ready to take the next step in your accounts payable career in Chippenham, we encourage you to apply today!
