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