Accounts Payable Clerk

Rg-Consultancy-

Wigan

On-site

GBP 28,000 - 30,000

Full time

10 hours ago
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Job summary

Rg-Consultancy- is seeking a detail-oriented Purchase Ledger Clerk in the United Kingdom to process and post supplier invoices, match and code against POs, and reconcile statements. You will support the finance team with month-end tasks and handle queries related to invoices and payments.

The role requires experience in purchase ledger/accounts payable and strong Excel/IT skills, with an AAT qualification or progression being advantageous.

Qualifications

  • Experience in Purchase Ledger/Accounts Payable essential.
  • AAT qualification or working towards advantageous.
  • Strong MS Excel, systems and IT skills.

Responsibilities

  • Process and post a high volume of supplier invoices accurately and in a timely manner.
  • Match, code and verify invoices against purchase orders where required.
  • Reconcile supplier statements and investigate discrepancies.
  • Prepare supplier payment runs and ensure payments are made in line with agreed terms.
  • Deal with supplier and internal queries relating to invoices and payments.
  • Maintain accurate purchase ledger records and support month-end processes.
  • Assist the finance team with general accounts administration as required.

Skills

Excel
IT skills

Education

AAT qualification (or working towards)

Job description

Salary: GBP28000 - GBP30000 per annum

Role Responsibility
  • Process and post a high volume of supplier invoices accurately and in a timely manner
  • Match, code and verify invoices against purchase orders where required
  • Reconcile supplier statements and investigate any discrepancies
  • Prepare supplier payment runs and ensure payments are made in line with agreed terms
  • Deal with supplier and internal queries relating to invoices and payments
  • Maintain accurate purchase ledger records and support month-end processes
  • Assist the finance team with general accounts administration as required
Person Specification
  • Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
  • An AAT qualification or working towards would be an advantage
  • Strong MS Excel, systems and IT skills
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