White Horse Employment are proud to be partnering with a well-established education provider in Wiltshire, assisting them with their search for a part time Accounts Payable Clerk, on a temp-to-perm contract. This role presents an excellent chance to become part of a respected business that upholds strong values and offers flexible working hours. Due to the role being temp-to-perm, the ideal candidate would be immediately available or on a short notice (1-2 weeks).

This role will give you the opportunity to be involved in:

• Process purchase invoices and raise purchase orders.
• Place orders according to approved purchase orders.
• Prepare and process weekly BACS payment runs, ad-hoc payments & refunds.
• Reconcile supplier statements and resolve any outstanding queries.
• Raise and issue sales invoices as required.
• Monitor outstanding balances and chase overdue payments.

This role lends itself perfectly to a detail orientated individual with experience working in a busy Finance Office. You will ideally have excellent verbal and written communication skills; have good working knowledge of Microsoft office, and hold strong interpersonal skills with a supportive manner.
If you’re a self-motivated individual, with a proactive and adaptable attitude to work we encourage you to apply. This is an excellent chance to become part of a community-driven organisation that truly cares, offering a rewarding and meaningful role.

Benefits:

• Hybrid working option
• Flexible working hours
• Generous pension contribution
• 26 days holiday plus bank holidays pro rata
• Free parking
• Employee wellbeing day
• Yearly payment review

Job types: Part time, Permanent
Pay: £26,000 – £27,000 per annum - Full time equivalent
Expected hours: 30 hours per week
Schedule: Monday to Friday - 4 days per week
Job Types: Part-time, Temp to perm
Pay: £26,000.00-£28,000.00 per year

Benefits:

• Company pension
• On-site parking

Work Location: In perso

• Process purchase invoices and raise purchase orders.
• Place orders according to approved purchase orders.
• Prepare and process weekly BACS payment runs, ad-hoc payments & refunds.
• Reconcile supplier statements and resolve any outstanding queries.
• Raise and issue sales invoices as required.
• Monitor outstanding balances and chase overdue payments