This is a fantastic opportunity for an experienced Interim Accounts Payable professional to join a retail company in their Accounting and Finance department. Based in Chippenham, this temporary role requires someone with a keen eye for detail and a strong understanding of accounts payable processes.Client DetailsThis retail company operates in the Accounting and Finance sector and is recognised for its structured and efficient approach to financial management. As a small-sized business, the company prides itself on its focused operations and commitment to maintaining high standards.DescriptionProcess supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure all accounts are up-to-date.Assist with resolving invoice discrepancies and liaising with suppliers as needed.Prepare payment runs and ensure proper authorisations are in place.Maintain accurate records of all accounts payable transactions.Support month-end closing activities related to accounts payable.Work collaboratively with the wider Accounting and Finance team to ensure seamless operations.Respond to internal and external queries regarding accounts payable matters.ProfileA successful Interim Accounts Payable should have:Previous experience in accounts payableA strong understanding of financial processes and systems.Proficiency in accounting software and Microsoft Excel.Excellent attention to detail and organisational skills.The ability to work both independently and collaboratively ..... full job details .....