Accounts Payable Assistant

Overview

RG Consultancy are working with an excellent, well-established and growing business based in Blackburn who are looking to add an additional person into the Accounts Payable team.

Due to growth this exciting opportunity has arisen for an experienced Accounts Payable Assistant to join the team with a focus on subcontractor invoicing.

Reporting to the Accounts Payable Manager, this Accounts Payable Assistant role would oversee a section of the ledger as part of a team of 3 covering subcontractors and duties would include:

• Processing of purchase invoices
• Liaise with internal departments ans suppliers to resolve any discrepancies
• Reconciling supplier and subcontractor statements
• Verifying subcontractor CIS details
• Processing subcontractor invoices in line with CIS regulations
• Processing expenses and credit card payments
• Adhoc finance tasks as required

This role requires someone with a good working knowledge of CIS and subcontractor invoicing.

• Processing of purchase invoices
• Liaise with internal departments ans suppliers to resolve any discrepancies
• Reconciling supplier and subcontractor statements
• Verifying subcontractor CIS details
• Processing subcontractor invoices in line with CIS regulations
• Processing expenses and credit card payments
• Adhoc finance tasks as required

• Hybrid working (following probation)
• Flexibility with start/finish times
• 25 days holiday plus bank
• Company pensions
• Life insurance
• Free onsite parking
• plus additional discounts and benefits