A well-established business in Chippenham is seeking an experienced Accounts Payable Assistant for a 4-month contract. This office-based role offers £13 per hour and the opportunity to join a friendly, supportive team. The position involves processing invoices, managing supplier queries, and performing reconciliations, suitable for those with strong numerical accuracy and problem-solving skills. Immediate start available.
Prestations
Free on-site parking
Weekly pay
Supportive team
Qualifications
Proven experience in a similar Accounts Payable / Purchase Ledger role.
Hands-on knowledge of invoice processing and supplier statement reconciliations.
Strong numerical accuracy and attention to detail required.
Responsabilités
Processing a high volume of invoices and expenses.
Raising purchase orders and matching invoices.
Managing supplier queries and resolving disputes.
Connaissances
Invoice processing
BACS payment runs
Supplier statement reconciliations
Excel (VLOOKUPs, PivotTables)
Numerical accuracy
Problem-solving skills
Communication skills
Attention to detail
Flexibility
Description du poste
A well-established business in Chippenham is seeking an experienced Accounts Payable Assistant for a 4-month contract. This office-based role offers £13 per hour and the opportunity to join a friendly, supportive team. The position involves processing invoices, managing supplier queries, and performing reconciliations, suitable for those with strong numerical accuracy and problem-solving skills. Immediate start available.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.