Job Description
RG consultancy is delighted to be working with a well successful retail company based in Ormskirk to help recruit an experienced Accounts Payable clerk. This is a brilliant opportunity for anybody looking to be part of a supportive team of 8 within a fast paced environment. Duties include but are not limited to: Processing and coding purchase invoices Matching invoices to purchase orders and delivery notes Preparing supplier payments and payment runs Reconciling supplier statements Resolving invoice discrepancies and supplier queries Maintaining accurate accounts payable records Assisting with month-end procedures Supporting the wider finance team with any other adhoc tasks Previous experience in accounts payable needed Good knowledge of Microsoft Excel and other financial systems Benefits: 25 days holiday + bank holidays + (increase with service) 37.5 hours per week with flexible start and finish times Competitive salary Company pension scheme Onsite parking Company socials Employee discount