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