Experienced Accounts Payable Clerk required ASAP to join a busy finance team within a leading financial services firm. The successful candidate will be able to hit the ground running and make an immediate impact.

Role involves:

• Processing supplier invoices and managing invoice approval workflows.
• Assisting with payment runs and applying payments.
• Setting up and maintaining supplier accounts.
• investigating and resolving invoice and payment queries.

Ideal candidate will have:

• Proven experience working as an Accounts Payable Clerk, Purchase Ledger Clerk or in a similar Accounts Payable role using Microsoft Dynamics
• Electronic invoice approval experience
• Strong attention to detail and a high level of accuracy.
• The ability to manage a busy workload and work to deadlines.
• Confidence working independently.
• Good communication skills and the ability to work effectively with suppliers, finance colleagues and internal stakeholders.

Hybrid role. Role requires 2 days per week in Swindon offices.