Rg 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
Accounts Payable Clerk in Liverpool employer: RG Consultancy Ltd Careers
RG Consultancy is an exceptional employer, offering a dynamic work environment within a leading manufacturing company that values its employees. With competitive salaries, flexible working hours, and generous holiday allowances, the company fosters a culture of growth and collaboration, providing ample opportunities for professional development and team leadership. Located in a thriving area, employees benefit from onsite parking and private health insurance, making it an attractive place for those seeking meaningful and rewarding careers.
Contact Details:
RG Consultancy Ltd Careers Recruitment Team
