Accounts Payable Clerk

An opportunity has become available for an Accounts Payable Clerk based in Rossendale on a permanent basis.�
This role is full time and based in the office.
As the Accounts Payable Clerk your day to day duties will include:

• Process and review invoices/credits for multi companies, ensuring accuracy and adherence to company policies


• Perform data entry of invoices into the accounting system Sage200


• Reconcile statements and handle queries


• Assist with month-end closing activities relating to accounts payable


• Prepare and process payment runs.


• Assist with vendor setup and maintenance in the accounting system


• Support the finance team with ad-hoc projects and tasks as needed


• Weekly Invoice runs�

If this role suits your next step then get in touch today.