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