Accounts Payable

Forrest Recruitment Ltd.

Bolton le Sands

On-site

GBP 11,000 - 13,000

Part time

10 days ago
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Job summary

Forrest Recruitment Ltd. is recruiting a Part-time Accounts Payable Clerk in Bolton (BL7). The role spans 15 hours per week across three days, including 9am–3pm on Fridays and a minimum of four hours on Tuesday.

The successful candidate will manage invoices, reconciliations, VAT returns, CIS tasks, and light payroll duties for a small team. Experience in Sage 50 and Excel is essential; knowledge of CIS is preferred.

Qualifications

  • Experience in accounts payable processes.
  • Knowledge of VAT returns and CIS is preferred.
  • Ability to perform bank reconciliations and supplier statement reconciliations.
  • Experience with intercompany recharges and payroll support is a plus.

Responsibilities

  • Code and post sales/purchase invoices to the correct department.
  • Perform bank reconciliations for multiple accounts.
  • Prepare VAT returns.
  • Process intercompany recharges.
  • Reconcile supplier statements and prepare payments.

Skills

Accounts payable
VAT returns
Bank reconciliations
Intercompany recharges
Payroll assistance

Tools

Sage 50
Excel
CIS knowledge

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.

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