Accounts Payable Clerk

Do you have previous accounts payable experience?

Do you want a fresh outlook and challenge within a business who cares about your career, wellbeing, development and which offers clear progression and benefits?

Does this sound like a role for you? YES!

We are currently recruiting for an experienced Accounts Payable Clerk for a well-established forward-thinking client in the Swindon area. Our client is looking for an experienced Accounts Payable professional to join their head office on a permanent full-time basis. The purpose of this role will be to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. The job will involve maintaining Accounts Payable records and dealing with queries both internally and externally in an efficient and timely way.

• Process accounts payable transactions, including data entry and invoice verification.
• Review and reconcile vendor statement to ensure accuracy and resolve and discrepancies.
• Prepare and process payments to vendors, ensuring timely and accurate payment.
• Maintain accurate and up to date records of all accounts payable transactions.
• Assist with month-end closing activities, including account analysis and reconciliation.
• Coding of invoices to agreed GL codes
• Collaborate with other departments to resolve any issues related to accounts payable.
• Provide support to the HR department as needed

The ideal candidate will have good accounts payable experience and be proficient in using accounting software and MS Office applications, especially Ms Excel.

This is a great company to work for and is a fantastic opportunity for the right candidate. It is an integral role for our client, and they are looking to interview people as soon as possible.  If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.