Accounts Payable Clerk

RG Consultancy are working closely with a medium sized turnover business who are based in Leigh, Lancashire and are looking for an experience (minimum 3 years experience) accounts payable clerk, this role is joining a team of 5 within finance and reporting into the accounts payable manager.

Duties will include:

• Processing high volume invoices
• Uploading, matching and coding invoices
• Statement reconciliations
• Resolving queries by telephone and email
• Making supplier payments weekly and monthly
• Contact and liaise with suppliers via telephone and email
• BACS payment runs
• Processing expenses payments
• Bank reconciliations
• Other adhoc duties within accounts payable

Benefits include:

• Standard holidays + your birthday + bank holidays
• Company bonus scheme
• Flexible start and finish times
• Modern offices, open plan, free parking and social events
• Cycle to work scheme
• 37.5 hours per week across Mon-Fri