Accounts Payable

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

Job summary

Forrest Recruitment is seeking a part-time Accounts Payable Clerk in Bolton. The role involves handling accounts payable duties within a small team for a family-run property restoration firm.

Hours are 15 per week over three days, including 9am–3pm Friday and a minimum of 4 hours on Tuesday, with flexibility on remaining day(s). Key tasks include coding invoices, bank reconciliations, VAT returns, CIS interactions, supplier statement reconciliation, weekly payroll for four staff, and occasional

Qualifications

• Strong Accounts Payable experience.
• Knowledge of Sage 50 and Excel.
• Knowledge of CIS preferred.

Responsibilities

• Code and post sales and purchase invoices to the correct department.
• Perform bank reconciliations for multiple accounts.
• Prepare VAT returns and intercompany recharges.
• Reconcile supplier statements and process payments.
• Process weekly payroll for four staff members.
• Occasional subcontractor payment processing during holidays.

Skills

Accounts payable experience

Tools

Sage 50

Excel

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.