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Morgan McKinley is partnering with a well-established business based in Chippenham to recruit a Temporary Accounts Payable Clerk. This is an excellent opportunity for someone with strong, recent AP experience who is available to start within one week.
Key Responsibilities
As the Accounts Payable Clerk, you will support the finance team with day-to-day invoice processing and supplier management, including:
Processing high volumes of purchase invoices accurately and efficiently
Matching, batching and coding invoices
Reconciling supplier statements and resolving discrepancies
Preparing and processing payment runs
Responding to supplier queries in a timely, professional manner
Supporting month-end close activities
Ensuring internal controls and processes are followed at all times
About You
To be considered, you must have:
Recent, hands-on experience in Accounts Payable
Strong attention to detail and accuracy
Good communication skills and the ability to handle supplier queries confidently
Availability to start within one week
If you're interested in hearing more, please contact Lucy at Morgan McKinley on (phone number removed) or simply click Apply.
