Save Job Back to Search Job Description Summary Similar JobsHybrid working (3 days in & 2 days from home, after training)Great benefitsAbout Our ClientOur 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 DescriptionProcess 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 ApplicantA 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 OfferA competitive salary up to £26,000 per year12 month contractThe 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!ContactHarry BrookingQuote job refJN-062025-6759868Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorAccounts PayableSectorTransport & DistributionLocationChippenhamContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-062025-6759868
