The Accounts Payable Clerk will play a key role in supporting the accounting team by ensuring accurate and efficient processing of invoices and payments. This role in the retail industry is based in St. Helens and offers an excellent opportunity to work in a structured and professional environment.Client DetailsThe employer is a well-established, medium-sized organisation in the retail industry, known for maintaining high standards in its operations and providing a professional work environment. They are committed to delivering excellence in all aspects of their business.DescriptionProcess supplier invoices and ensure they are accurately recorded in the system.Reconcile supplier statements and resolve any discrepancies promptly.Prepare and process payment runs in a timely and efficient manner.Maintain accurate records and ensure compliance with company policies.Assist in month-end processes, including ledger reconciliations.Communicate effectively with suppliers to address queries or issues.Support the wider accounting team with ad hoc administrative tasks.Contribute to process improvements within the purchase ledger function.ProfileA successful Accounts Payable Clerk should have:Previous experience in a similar role within the accounting and finance department.Strong attention to detail and accuracy in processing financial information.Proficiency in using accounting software and MS Office, particularly Excel.Good understanding of purchase ledger processes and procedures.Exce