Accounts Payable Clerk - temporary

Accounts Payable Clerk - temporary

Posted Today by 1764913521

Negotiable
Undetermined
Undetermined
Chippenham

Summary: Morgan McKinley is seeking a Temporary Accounts Payable Clerk for a well-established business in Chippenham. The role requires strong, recent accounts payable experience and the ability to start within one week. The successful candidate will support the finance team with various invoice processing and supplier management tasks. This position is ideal for someone looking to contribute to a dynamic finance environment.

Key Responsibilities:

  • 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

Key Skills:

  • 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

Salary (Rate): undetermined

City: Chippenham

Country: undetermined

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

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 0777 614 6634 or simply click Apply.