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. ..... full job details .....