At a Glance
- Tasks: Process and manage supplier invoices while ensuring accuracy and timely payments.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, career development opportunities, and a collaborative workplace.
- Other info: Perfect for those looking to kickstart their finance career!
- Why this job: Gain valuable experience in finance and enhance your skills in a fast-paced setting.
- Qualifications: Experience in accounts payable and strong IT skills are essential.
The predicted salary is between 29250 - 35750 £ per year.
Salary: GBP28000 - GBP30000 per annum
Role Responsibility
- Process and post a high volume of supplier invoices accurately and in a timely manner
- Match, code and verify invoices against purchase orders where required
- Reconcile supplier statements and investigate any discrepancies
- Prepare supplier payment runs and ensure payments are made in line with agreed terms
- Deal with supplier and internal queries relating to invoices and payments
- Maintain accurate purchase ledger records and support month-end processes
- Assist the finance team with general accounts administration as required
Person Specification
- Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
- An AAT qualification or working towards would be an advantage
- Strong MS Excel, systems and IT skills
Accounts Payable Clerk in Wigan employer: RG Consultancy (NW) Ltd
RG Consultancy (NW) Ltd provides a supportive work culture with opportunities for professional growth and development. Employees enjoy competitive benefits, including generous holiday allowances and study support. The company fosters a collaborative environment that values financial expertise.
We think you need these skills to ace Accounts Payable Clerk in Wigan
Invoice Processing
Purchase Order Matching
Reconciliation Skills
Discrepancy Investigation
Supplier Payment Management
Query Resolution
Purchase Ledger Maintenance
