Accounts Payable Clerk

Do you have previous Accounts Payable experience? Yes

Are you an AAT studier? Yes

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 is 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.

• Input invoices for overheads
• Reconciliation of cruise, land and air statements
• Payment of invoices per agreed terms based on departure date
• Coding of invoices to agreed GL codes
• Ad hoc internal queries
• Reconciliation of refunds received from suppliers to the business.
• Receipting customer files in a timely manner
• Completing cleanses on the creditors/files
• Aiding with Audit, M/E and Y/E queries, sometimes collating information in respect of this

The ideal candidate will have good Accounts Payable experience and have ideally worked with Sun Systems including Vision Q&A. You will have good MS Excel skills and have the ability to work to deadlines. 

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.