RG Consultancy are working closely with a medium sized turnover business who are based in Leigh, Lancashire and are looking for an experience (minimum 3 years experience) accounts payable clerk, this role is joining a team of 5 within finance and reporting into the accounts payable manager.
Duties will include:
- Processing high volume invoices
- Uploading, matching and coding invoices
- Statement reconciliations
- Resolving queries by telephone and email
- Making supplier payments weekly and monthly
- Contact and liaise with suppliers via telephone and email
- BACS payment runs
- Processing expenses payments
- Bank reconciliations
- Other adhoc duties within accounts payable
Benefits include:
- Standard holidays + your birthday + bank holidays
- Company bonus scheme
- Flexible start and finish times
- Modern offices, open plan, free parking and social events
- Cycle to work scheme
- 37.5 hours per week across Mon-Fri