Role details

Accounts Payable Clerk

Chippenham   •  Temporary

Bullet points

  • 6 month Accounts Payable Clerk
  • Assisting and supporting the finance team

About Our Client

Our client based in Chippenham is looking for an Accounts Payable clerk on a 6 month contract

Job Description

  • Purchase ordering - checking & releasing purchase orders & e-mailing PO's to suppliers
  • Checking Finance Mailbox each day,
  • Progressing invoices to authorised and Authorising on Sage 200
  • Collate Payment runs - fortnightly, sterling and foreign currency
  • Filing invoices
  • Direct Debit suppliers
  • Statement reconciliations

The Successful Applicant

  • Previous experience of working within a finance department required.
  • Good knowledge of Microsoft Office applications, especially Excel.
  • Ideally some knowledge of financial software, preferably Sage 200, although not essential.

What's on Offer

Whats on offer is a 6 month contract for an immediately available Accounts Payable Clerk.

Apply for this job

Click the Apply or LinkedIn button below or contact David Abraham quoting job reference 13745619
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