Accounts Payable Officer - Inside IR35 - £22 per hour - Liverpool (hybrid)

Ashdown Group; England; Hybrid; GBP 40,000 - 60,000; Part time

Job summary

A government body is seeking an experienced Accounts Payable Officer to accurately process purchase order invoices and manage non-order payments. This role involves supporting the P2P process by resolving reconciliation issues and maintaining relationships with stakeholders. The position offers hybrid working in the Liverpool area and a contract length of 62 weeks. Pay is £22 per hour, with closing date on Monday, 22nd December.

Qualifications

• Proven experience in a dedicated accounts payable role, ideally within a large organisation.
• Data entry experience within financial systems, ideally SAP.
• AAT qualified and evidence of ongoing personal development.

Responsibilities

• Process purchase order invoices and manage non-order payments accurately.
• Support the P2P process by resolving statement reconciliation issues.
• Build and maintain relationships with internal and external stakeholders.

Skills

Accounts Payable Experience

Data Entry in Financial Systems

Knowledge of CIS and IR35 Regulations

Anti-fraud Training

AAT Qualification

Education

AAT Qualification

Tools

SAP

Job description

Job Summary

A government body is seeking an experienced Accounts Payable Officer to process purchase order invoices and non-order payments accurately to strict deadlines. Duties will also include supporting the P2P process by proactively identifying and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and external. Utilise and interrogate reports and workflows.

Contract Details

Location: Liverpool area – hybrid (about 4 days per week from home after training). Contract length: initially 62 weeks (35 hours per week) from approximately 19th January. Pay: £22 per hour (after deductions for insurance, taxes, and umbrella company charges; PAYE £17 per hour). Closing date: Monday, 22nd December.

Requirements

• Proven experience in a dedicated accounts payable role, ideally within a large, complex organisation or local authority.
• Data entry experience within financial systems, ideally SAP.
• AAT qualified.
• Evidence of ongoing personal development.
• Understanding of CIS (construction industry scheme) & IR35 regulations.
• Up-to-date training/knowledge of anti-fraud practices.