Accounts Payable Specialist
Our client is seeking an experienced Accounts Payable Specialist to join their finance team. This is a key role for someone who can confidently manage end‑to‑end accounts payable processes and maintain high standards of accuracy and organisation.
Key Responsibilities
- Processing supplier invoices and managing accounts payable
- Reconciling supplier statements and resolving discrepancies
- Managing payment approvals and scheduling supplier payments
- Maintaining accurate financial records
- Assisting with month‑end reporting and reconciliations
Essential Requirements
- Minimum of 2 years' experience using Sage
- Previous experience in an accounts payable role
- Strong attention to detail and excellent organisational skills
- Confident communicator with strong problem‑solving abilities
Benefits
- Company pension
- Free on‑site parking
About the Role
This position is ideal for someone who is experienced, proactive and able to take ownership of the accounts payable function. You will play a valuable part in a supportive finance team and contribute to the smooth running of supplier payments and financial processes.
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Accounts Payable Clerk in Manchester employer: RG Consultancy
RG Consultancy is an excellent employer that values the growth and development of its employees, offering a supportive work culture where collaboration and mentorship thrive. Located in the vibrant area of Horwich, Bolton, the company provides flexible working arrangements, competitive benefits including a generous holiday allowance and company bonuses, making it an attractive place for those seeking meaningful and rewarding employment.
