Accounts Payable Clerk

Posted 21 March by SJC Partners

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An opportunity has become available for an Accounts Payable Clerk based in Rossendale on a permanent basis. 

This role is full time and based in the office.

As the Accounts Payable Clerk your day to day duties will include:

  • Process and review invoices/credits for multi companies, ensuring accuracy and adherence to company policies
  • Perform data entry of invoices into the accounting system Sage200
  • Reconcile statements and handle queries
  • Assist with month-end closing activities relating to accounts payable
  • Prepare and process payment runs.
  • Assist with vendor setup and maintenance in the accounting system
  • Support the finance team with ad-hoc projects and tasks as needed
  • Weekly Invoice runs 
If this role suits your next step then get in touch today.

Reference: 52356037

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