Interim Accounts Payable – Retail Finance Role

About the role

This interim position supports the Accounting & Finance team of a retail business in Chippenham. You will be responsible for processing supplier invoices, maintaining accurate records, and assisting with month‑end activities on a temporary basis.

Key responsibilities

• Process supplier invoices accurately and promptly.
• Reconcile supplier statements to keep accounts up‑to‑date.
• Resolve invoice discrepancies and liaise with suppliers.
• Prepare payment runs and obtain required authorisations.
• Maintain accurate accounts payable transaction records.
• Support month‑end closing activities related to accounts payable.
• Collaborate with the wider Accounting & Finance team.
• Respond to internal and external queries on accounts payable matters.

Required profile

• Previous experience in accounts payable.
• Strong understanding of financial processes and systems.
• Excellent attention to detail and organisational skills.
• Ability to work independently and as part of a team.
• Proactive problem‑solving attitude.

Required skills

• Accounting software
• Microsoft Excel

What we offer

• Competitive hourly rate of £14‑£16, based on experience.
• Hybrid working – 2 days onsite, 3 days remote after training.
• Flexible temporary contract with potential for further assignments.