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