An opportunity has become available for an Accounts Payable Clerk based in Rossendale on a permanent basis.
This role is full time and based in the office.
As the Accounts Payable Clerk your day to day duties will include:
- Process and review invoices/credits for multi companies, ensuring accuracy and adherence to company policies
- Perform data entry of invoices into the accounting system Sage200
- Reconcile statements and handle queries
- Assist with month-end closing activities relating to accounts payable
- Prepare and process payment runs.
- Assist with vendor setup and maintenance in the accounting system
- Support the finance team with ad-hoc projects and tasks as needed
- Weekly Invoice runs
If this role suits your next step then get in touch today.