RG Consultancy is pleased to be working with a reputable wholesale company based in Fazakerley, who are looking to expand their finance department and recruit an experienced accounts payable clerk to join them on a full time, permanent basis. Duties will include but not limited to: Process and verify invoices in an accurate and timely manner Match purchase orders, invoices, and receiving documents Reconcile supplier statements and resolve discrepancies Maintain accurate financial records and filing systems Assist with month-end closing and reporting Respond to supplier inquiries professionally and promptly Ensure compliance with company policies and accounting procedures Lead or contribute to projects that improve AP efficiency, accuracy, and automation Support all other adhoc finance tasks as need Benefits include: Competitive salary 37.5 hours per week (up to 2 days WFH) Excellent company pension scheme 25 days holiday bank holidays Free onsite parking Cycle to work scheme