Rg Consultancy are proud to be working with a leading Liverpool based Construction company to recruit an experienced accounts payable clerk. Reporting to the Finance Manager, this is a brilliant opportunity for a knowledge candidate to be apart of growing team within a fast-paced environment .Duties include but are not limited to :Process supplier and CIS invoices.Match invoices to purchase orders and delivery notes.Code invoices to the correct jobs and costs.Deal with invoice and supplier queries.Prepare supplier payment runs.Reconcile supplier statements.Monitor outstanding invoices and aged creditors.Make sure suppliers are paid accurately and on time.Liaise with suppliers and internal teams.Follow company finance procedures and controls.Maintain accurate finance records.Assist with audits and reporting.Help improve Accounts Payable processes.Benefits :37.5 hours per week ( flexi start and finish timers)25 days holiday + bankCompetitive salaryCompany pensionOnsite ..... full job details .....