Accounts Payable Administrator

RG Consultancy are working closely with a reputable business based in Bolton who are looking for a Purchase Ledger Clerk to join them on a full time, permanent basis. This role would suit someone who has worked in a similar role, who can join a small team and understands the basics of Accounts Payable and sub contrator ledger

You will join a team of 4 and report to the finance manager.

Duties included:

• processing sub contractor payments
• CIS returns
• Processing of high volume invoices
• Matching and coding invoices
• Reconciling supplier statements
• Weekly payment runs
• Dealing with invoice queries
• Dealing with accounts queries
• Dealing with company expenses
• Reconcile company credit cards
• Additional duties

Benefits include:

• Hybrid working 2/3 split
• 37.5 hours per week Mon-Fri
• 25 days plus bank holidays
• Life assurance x2
• Company pension scheme
• Other benefits TBD