Full job descriptionRg Consultancy are proud to be working with a leading Liverpool based Construction company to recruit an experienced accounts payable clerk. Reporting to the Finance Manager, this is a brilliant opportunity for a knowledge candidate to be apart of growing team within a fast-paced environment .


Duties include but are not limited to :
*Process supplier and CIS invoices.
*Match invoices to purchase orders and delivery notes.
*Code invoices to the correct jobs and costs.
*Deal with invoice and supplier queries.
*Prepare supplier payment runs.
*Reconcile supplier statements.
*Monitor outstanding invoices and aged creditors.
*Make sure suppliers are paid accurately and on time.
*Liaise with suppliers and internal teams.
*Follow company finance procedures and controls.
*Maintain accurate finance records.
*Assist with audits and reporting.
*Help improve Accounts Payable processes.
Benefits :
*37.5 hours per week ( flexi start and finish timers)
*25 days holiday + bank
*Competitive salary
*Company pension
*Onsite parking