1. Hybrid working (3 days in & 2 days from home, after training)
2. 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
3. Process supplier invoices accurately and promptly.
4. Reconcile supplier statements and resolve discrepancies.
5. Maintain accurate records and ensure document retention standards are met.
6. Assist in month-end closing activities related to accounts payable.
7. Respond to supplier queries in a timely and professional manner.
8. Collaborate with the wider accounting and finance team to improve processes.
9. Support ad hoc tasks as required by the department.
The Successful Applicant
A successful AP Clerk should have:
10. Previous experience in accounts payable or a related accounting role.
11. Strong numerical and organisational skills.
12. Proficiency in accounting software and Microsoft Excel.
13. The ability to communicate effectively with internal and external stakeholders.
14. A detail-oriented mindset with a commitment to accuracy.
What's on Offer
15. A competitive salary up to £26,000 per year
16. 12 month contract
17. The opportunity to work in a supportive and professional environment.
18. 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!