Accounts Payable Clerk x2

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!