Accounts Payable Specialist: Invoices & Payments

RG Consultancy Ltd; Lancashire; On-site; GBP 21,000 - 32,000; Full time

Benefits offered by this job

Free parking

Company pension

25 days holiday

Healthcare cashback

Job summary

RG Consultancy Ltd. is seeking a Purchase Ledger Clerk to join their team in the city centre. You will ensure timely processing of supplier invoices, maintain strong supplier relationships, and support the efficiency of the accounts payable function.

Key duties include processing invoices, reconciling statements, scheduling payments, maintaining records, and assisting with month-end reporting. Experience with Sage and AP roles is desirable, with a focus on accuracy and reliability.

Qualifications

• Sage experience is desirable.
• Previous experience in an Accounts Payable / Purchase Ledger role or similar.

Responsibilities

• Processing supplier invoices and managing accounts payable.
• Reconcile supplier statements and resolve discrepancies.
• Manage payment approvals and scheduling supplier payments.
• Maintain accurate financial records.
• Assist with month-end reporting and reconciliations.

Skills

Sage experience

Accounts payable

Job description

RG Consultancy Ltd. is seeking a Purchase Ledger Clerk to join their team in the city centre. You will ensure timely processing of supplier invoices, maintain strong supplier relationships, and support the efficiency of the accounts payable function.

Key duties include processing invoices, reconciling statements, scheduling payments, maintaining records, and assisting with month-end reporting. Experience with Sage and AP roles is desirable, with a focus on accuracy and reliability.