Save Job Back to Search Job Description Summary Similar JobsHybrid working (2-3 days in the office)Possibility to go permanentAbout Our ClientOur client is a well-established, large player in their industry. With a dedicated team of professionals, the company prides itself on its commitment to employee development and maintaining a positive work environment. The company is located in Chippenham and has a reputation for excellence and integrity in its sector.Job DescriptionProcess, verify and reconcile incoming invoicesMaintain accurate and complete financial, employee, and client recordsRespond to vendor inquiries regarding payment issuesCollaborate with the purchasing department to reconcile invoice discrepanciesPrepare and process electronic transfers and paymentsPerform month-end duties as requiredAdhere to organisational policies and proceduresWork efficiently in a fast-paced environmentThe Successful ApplicantA successful Accounts Payable Clerk should have:Proficiency in accounting software.Understanding of accounting and bookkeeping principlesStrong attention to detail and problem-solving skillsAbility to work effectively in a teamExcellent time management skills and ability to meet deadlinesOutstanding communication and interpersonal skillsWhat's on OfferAn estimated hourly wage up to £14.50 + holiday payA supportive and friendly work environmentOpportunities for professional developmentWork in a vibrant and dynamic retail industryThe satisfaction of working for a reputable company in ChippenhamIf this sounds like the opportunity you've been waiting for, we look forward to receiving your application.ContactHarry BrookingQuote job refJN-052025-6737112Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorAccounts PayableSectorRetailLocationChippenhamContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-052025-6737112
