Accounts Payable Clerk

RG Consultancy are working closely with an excellent, growing manufacturer who are looking for an accounts payable clerk to join the finance team on a full time permanent basis. Reporting into the financial controller and joining a team of 3 within the team.

Duties will include:

• Processing high volume invoices
• Process weekly payment runs
• Matching and coding invoices
• Process supplier invoices
• Reconcile supplier statements
• Manage the supplier queries
• Assist with month end closure relating to accounts payable
• Assist with the annual audit process
• Assist with other duties within finance

Skills required:

• Strong IT skills (Microsoft Excel, Word and Outlook)
• Strong communication skills

Benefits for the role:

• Monday - Friday 830am - 5pm
• 25 days plus bank holidays
• Modern offices
• Parking on site
• Pension scheme
• Study support for AAT