Your newpany
£80M turnover professional services client based in Swindon
Your new role
Interim Accounts Payable/Purchase Ledger Clerk – Full-time, hours per week,
This role is hybrid with a requirement to be in the office one day a week.
What you'll need to succeed
This is an excellent opportunity to work in a busymercial business and work across a diverse range of skillsets:
1. Invoice & expenses management (MS Business Central)
2. Suppler statements
3. Weekly BACS runs
4. Bank reconciliations
5. Petty cash
6. Dealing with backlogs & historical queries
Candidates will need to be able to start immediately pending clearance and will be required to detail their proven history in dealing with backlogs and escalations.
What you'll get in return
The pay rate for this role is £, including holiday pay. There is no guarantee of extension but would be discussed with the successful candidate once in post.