RG Consultancy are working with an excellent company located near Bury, Greater Manchester who are looking to recruit an experienced accounts payable clerk to join them on a full time, permanent basis. This role will report into the finance manager and will be responsible for a hands on, fast paced accounts payable role. Benefits: Monday -Friday 830am - 5pm 30-minute lunch break 25 days plus bank holidays Free onsite parking Company pension scheme death in service Duties include: Full responsibility for the Purchase Ledger function Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices to purchase orders and delivery notes Reconciling supplier statements and resolving any discrepancies promptly Preparing weekly and monthly payment runs (BACS/cheque) in line with agreed payment terms Liaising with suppliers to resolve invoice queries and maintain strong working relationships Posting and reconciling bank transactions relating to supplier payments Ensuring correct VAT treatment on all purchase invoices Supporting cashflow management by providing accurate creditor information Maintaining organised and accurate financial records in line with company procedures Other adhoc duties