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