Accounts Payable Clerk

4 weeks ago


Salford, United Kingdom RG Consultancy Ltd Full time

RG Consultancy are pleased to be supporting a reputable healthcare provider based in the Manchester area. They are based near Salford, Manchester. This is an office based role, joining a supportive team of 3 other members within the purchase ledger department.

**Duties include but are not limited to**
- Processing purchase ledger invoices / matching and coding invoices
- Create and upload Journals as required.
- Arrange immediate payment of both supplier and sundry invoices.
- Assist with month end payment runs
- Processing and input of employee expenses.
- Administering of the bank staff/Locum payments.
- Update and allocate the daily banking entries to the ledger.
- Supplier statement reconciliations, requesting any unprocessed items.
- Daily circulation of internal and externally received mail.
- Other ad-hoc duties

**Skills and attributes**:

- Ideally have good accounts experience preferably on Sage 100/200.
- Full training given on all processing systems
- All-round knowledge of Excel, Word, Teams, and Microsoft Office an advantage.

**Benefits**:

- 20 days plus bank holidays (increase with service)
- Parking
- Flexible hours - 37.5 hours Monday - Friday
- Competitive salary



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