Accounts Payable Clerk - HYBRID

RG Consultancy is pleased to be working with a reputable wholesale company based in Fazakerley, who are looking to expand their finance department and recruit an experienced accounts payable clerk to join them on a full time, permanent basis.

Duties will include but not limited to:

• Process and verify invoices in an accurate and timely manner
• Match purchase orders, invoices, and receiving documents
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate financial records and filing systems
• Assist with month-end closing and reporting
• Respond to supplier inquiries professionally and promptly
• Ensure compliance with company policies and accounting procedures
• Lead or contribute to projects that improve AP efficiency, accuracy, and automation
• Support all other adhoc finance tasks as need

Benefits include:

• Competitive salary
• 37.5 hours per week (up to 2 days WFH)
• Excellent company pension scheme
• 25 days holiday + bank holidays
• Free onsite parking
• Cycle to work scheme