Accounts Payable Specialist (6-Month Contract) with SAP/Concur

Portfolio Credit Control; Liverpool; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well–established business in the manufacturing sector is seeking an Accounts Payable Specialist in Liverpool. This role involves processing invoices, making payments to suppliers, and ensuring compliance with KPIs. The ideal candidate will have strong attention to detail, multitasking abilities, and previous accounts payable experience. This is a 6-month fixed-term contract offering development opportunities within a supportive environment.

Qualifications

• Experience in accounts payable or similar role is desirable.
• Good IT skills, including knowledge of SAP & Microsoft Office packages.
• Understanding of general accounting procedures.

Responsibilities

• Process circa 500 incoming invoices per week.
• Respond to queries within 48 business hours.
• Make accurate payments to suppliers and achieve timely payments.
• Review and approve employee expense reports.
• Ensure key supplier statements are reconciled and issues resolved.
• Support internal stakeholders with P2P issues.
• Liaise with the Procurement team for a smooth P2P process.
• Conduct weekly meetings to resolve issues.

Skills

Attention to detail

Planning and organizational skills

Multitasking

Problem-solving

Relationship building

Team collaboration

Flexibility

Education

Accounting qualification (HNC, HND, AAT, Degree or equivalent)

Tools

SAP

Microsoft Office

Job description

A well–established business in the manufacturing sector is seeking an Accounts Payable Specialist in Liverpool. This role involves processing invoices, making payments to suppliers, and ensuring compliance with KPIs. The ideal candidate will have strong attention to detail, multitasking abilities, and previous accounts payable experience. This is a 6-month fixed-term contract offering development opportunities within a supportive environment.