* Hybrid working (3 days in & 2 days from home, after training)
* Great benefits
About Our Client
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.
Job 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.
The Successful Applicant
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.
What's on 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! #J-18808-Ljbffr