Accounts Payable Specialist — Hybrid, Growth & Bonus

Intact Insurance; Liverpool; Hybrid; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Annual discretionary bonus

Up to 11% pension contributions

Hybrid working + flexible hours

25 days annual leave + bank holidays +

Buy/sell options

Career development and mentoring

Inclusive culture + employee networks

Share investment options

Job summary

Intact Insurance, a transformed RSA in the UK, invites you to join our Accounts Payable team in Liverpool on a 12 month fixed term basis. This role focuses on delivering accurate AP processing, vendor management, and timely payments within a supportive, hybrid-working environment.

You will contribute to financial controls and process improvements while collaborating with a friendly, inclusive team committed to growth and service excellence.

Qualifications

• Experience in Accounts Payable activities including invoice and payment processing.
• Understanding of Vendor management and E-Invoicing.
• Proficient in SAP and Microsoft Office, particularly Excel.
• Excellent time management with a track record of meeting deadlines.
• Able to prioritise workloads and work independently or in a team.
• Clear and effective communication skills.

Responsibilities

• Undertaking Accounts Payable activities ensuring consistency and reliability of service against deadlines and targets.
• Delivering consistently high standards of accuracy and attention to detail and adherence to financial controls.
• Cope with fluctuations in volumes with a flexible approach to demands.
• Respond to queries quickly and resolve issues effectively.
• Support continuous personal and professional development.

Skills

Accounts Payable

Invoice processing

Vendor management

E-Invoicing

Excel

Time management

Communication

Independent work

Teamwork

Tools

SAP

Microsoft Office

Excel

Job description

Intact Insurance, a transformed RSA in the UK, invites you to join our Accounts Payable team in Liverpool on a 12 month fixed term basis. This role focuses on delivering accurate AP processing, vendor management, and timely payments within a supportive, hybrid-working environment.

You will contribute to financial controls and process improvements while collaborating with a friendly, inclusive team committed to growth and service excellence.