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    Accounts Assistant

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  • Duration:

    5 Months

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Job Title: Accounts Payable Administrator

Contracts Dates: ASAP - 30/09/2021

Location: Chippenham

This is a temporary contract for an exciting and top performing company, in a busy role working within a small friendly team. The aim of the role is to facilitate payment of problem invoices and investigate goods receipt and invoice differences. This involves significant liaison with stakeholders throughout the business as well as working with our Shared Services colleagues.

  • Resolve invoice payment issues for a specific supplier base

  • Liaise with internal stakeholders and shared services teams to ensure prompt resolution.

  • Support investigation and clearance of goods receipt and invoice differences.

  • Support Accounts Payable Manager with other tasks as required.

Essential Requirements:

  • Accounts payable experience

  • Experience of finance systems such as SAP

  • Able to work on own initiative to resolve queries

  • Good communication skills

  • Familiar with MS Excel

Desirable Requirements:

  • Experience of working with a Shared Services team

  • Experience of using SAP workflow