Your new company

You will be working for a leading manufacturing company based in St. Helens.

Your new role

• Process incoming payments in compliance with financial policies and procedures
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
• Verify and investigate discrepancies
• Chase invoices
• Prepare payment runs
• Handle foreign currencies, including the Euro and USD
• Credit card analysis

What you'll need to succeed

• Previous AP experience

• Experience processing 600+ invoices

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.