Summary: The Accounts Payable Specialist role involves managing the processing of supplier invoices and payments within a finance department for a 6-month contract. The position requires attention to detail and organizational skills to ensure timely payments and effective resolution of supplier queries. The role includes both on-site and remote working arrangements, reflecting a flexible approach to work. The successful candidate will report to the Accounts Payable Lead Europe and support the procurement and finance teams in maintaining a smooth P2P process.

Key Responsibilities:

• Process around 500 supplier invoices weekly
• Manage payments, ensuring 90% are made on time
• Review and approve employee expenses via SAP Concur
• Reconcile supplier statements and resolve discrepancies
• Handle supplier and stakeholder queries within 48 business hours
• Support procurement and finance teams in maintaining a smooth P2P process

Key Skills:

• Strong attention to detail and organizational skills
• Minimum 1 year of experience in Accounts Payable
• Ability to multitask in a fast-paced environment
• Problem-solving mindset and initiative

Salary (Rate): £27,000

City: Liverpool

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance