We are proud to be working with a well-established manufacturing company based in Knowsley to help recruit an experienced accounts payable clerk. This role would report directly to the purchase ledger supervisor and is an excellent opportunity for someone who is looking to work in a supportive environment.


Responsibilities:


*Responsible for processing accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time.
*Handle supplier payments and manages payment schedules, including urgent or manual payments when needed.
*Maintain and reconcile payables and supplier statements and responds to supplier enquiries promptly and professionally to resolve issues.
*Manages the receipting process for inventory and supports approval workflows by ensuring approvals are obtained and properly documented.
*Set up new supplier accounts and maintain existing account details within purchase ledger
*Processing payments to suppliers in accordance with agreed terms (weekly payment run).
*Maintain GRNI report
*Strong use of Microsoft software packages including EXCEL
*Any other adhoc task as required by management to assist the general running of the finance team.
Benefits:
*25 days annual leave plus bank holidays
*Company pension scheme.
*37.5 hours a week
*On-site parking
*Death in service