Hybrid Accounts Payable Clerk (Temp-to-Perm)

Confidential; Basildon; Hybrid; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Chalk Hill Group is recruiting an Accounts Payable Clerk for a Basildon-based role with hybrid working options. You will process supplier invoices, code them, and assist in reconciling supplier accounts, supporting month-end processes.

The ideal candidate will have experience in accounts payable or transactional finance, comfortable handling high invoice volumes, and proficient Excel skills. This temporary role has potential to become permanent within a well-established business.

Qualifications

• Accounts payable experience or transactional finance background required.
• Comfort handling high invoice volumes and reconciliations.
• Experience in FMCG/stock-related invoices is advantageous.

Responsibilities

• Processing and coding supplier invoices
• Matching invoices to purchase orders and resolving discrepancies
• Supplier statement and account reconciliations
• Investigating and resolving invoice and payment queries
• Supporting payment runs
• Maintaining accurate supplier records
• Assisting with month-end processes and wider finance administration
• Working closely with internal teams and suppliers to resolve queries

Skills

Accounts Payable

High-volume invoices

Excel

Tools

Excel

Job description

Chalk Hill Group is recruiting an Accounts Payable Clerk for a Basildon-based role with hybrid working options. You will process supplier invoices, code them, and assist in reconciling supplier accounts, supporting month-end processes.

The ideal candidate will have experience in accounts payable or transactional finance, comfortable handling high invoice volumes, and proficient Excel skills. This temporary role has potential to become permanent within a well-established business.