Accounts Payable

Forrest; Bolton; On-site; GBP 11,000 - 13,000; Part time

Job summary

Forrest in Bolton is seeking a part-time Accounts Payable Clerk to join a small, family-run property restoration firm. The role covers invoicing, reconciliations, VAT/CIS, payroll for four staff, and occasional subcontractor payments. Must be available for 11,700 p.a.

on 15 hours per week over three days, including Fridays 9am-3pm and a Tuesday minimum of 4 hours. Experience in Accounts Payable, familiarity with Sage 50 and Excel, and CIS knowledge are preferred to manage intercompany recharges

Qualifications

• Prior accounts payable experience required.
• Knowledge of Sage 50 and Excel essential.
• Familiar with VAT returns and CIS is preferred.

Responsibilities

• Code and post sales/purchase invoices to the correct department.
• Bank reconciliations for multiple accounts.
• VAT returns.
• Intercompany recharges.
• Reconciling supplier statements ready for payment.
• Monthly CIS returns and statements - including VAT reverse charge.
• Weekly payroll for 4 staff members.
• Occasionally paying subcontractor invoices during holiday cover.

Skills

Accounts payable

Excel

VAT returns

CIS knowledge

Tools

Sage 50

Job description

Part time Accounts Payable Clerk. Bolton (BL7) up to 15p/h ( 11,700p/a) DOE 15 hours per week over 3 days, which must include; 9am -3pm on a Friday and a minimum of 4 hours worked on a Tuesday. Flexible on which day the remaining hours are worked An experienced Accounts payable specialist is required to join a small team, working for a successful, family run property restoration firm. Duties will include;

• Coding and posting sales/purchase invoices to the correct department
• Bank reconciliations for multiple accounts
• VAT returns
• Intercompany recharges
• Reconciling supplier statements ready for payment
• Monthly CIS returns and statements - including VAT reverse charge
• Weekly payroll for 4 staff members
• Occasionally paying subcontractor invoices (during holiday cover)

To be successful, you will have strong Accounts Payable experience, Be knowledgeable on Sage 50 and Excel. Knowledge of CIS is preferred.