RG Consultancy is pleased to be working with a reputable wholesale company based in Fazakerley, who are looking to expand their finance department and recruit an experienced accounts payable clerk to join them on a full time, permanent basis.
Duties will include but not limited to:
*Process and verify invoices in an accurate and timely manner
*Match purchase orders, invoices, and receiving documents
*Reconcile supplier statements and resolve discrepancies
*Maintain accurate financial records and filing systems
*Assist with month-end closing and reporting
*Respond to supplier inquiries professionally and promptly
*Ensure compliance with company policies and accounting procedures
*Lead or contribute to projects that improve AP efficiency, accuracy, and automation
*Support all other adhoc finance tasks as need
Benefits include:
*Competitive salary
*37.5 hours per week (up to 2 days WFH)
*Excellent company pension scheme
*25 days holiday + bank holidays
*Free onsite parking
*Cycle to work scheme