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 :
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Process supplier and CIS invoices.
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Match invoices to purchase orders and delivery notes.
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Code invoices to the correct jobs and costs.
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Deal with invoice and supplier queries.
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Prepare supplier payment runs.
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Reconcile supplier statements.
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Monitor outstanding invoices and aged creditors.
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Make sure suppliers are paid accurately and on time.
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Liaise with suppliers and internal teams.
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Follow company finance procedures and controls.
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Maintain accurate finance records.
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Assist with audits and reporting.
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Help improve Accounts Payable processes.
Benefits :
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37.5 hours per week ( flexi start and finish timers)
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25 days holiday + bank
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Competitive salary
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Company pension
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Onsite parking
