Global AP Specialist — P2P & Stakeholder Liaison

Cpl Life Sciences; Liverpool; On-site; GBP 26,000 - 36,000; Full time

Job summary

CPL Life Sciences in Liverpool seeks a diligent Accounts Payable professional to ensure timely and accurate invoice processing. You will resolve P2P queries, reconcile supplier statements, and collaborate with procurement and internal teams to maintain a compliant end-to-end process.

The role requires experience with multi-currency AP, strong attention to detail, and excellent communication. A proactive, team‑oriented approach with adaptability is essential.

Qualifications

• Experience of processing Accounts Payable invoices in multiple currencies.
• Strong attention to detail with excellent organisational and planning skills.
• Ability to manage multiple priorities in a high‑volume, fast‑paced environment.
• Proactive, solutions‑focused approach to problem solving.
• Strong interpersonal skills with the ability to build effective relationships at all levels.
• Team‑oriented mindset with a collaborative working style.
• Positive, flexible, and adaptable approach to work.
• An additional language required.
• Good IT proficiency, including SAP and Microsoft Office applications.
• Working knowledge of general accounting procedures.

Responsibilities

• Process invoices accurately in a timely manner.
• Handle stakeholder and supplier escalations relating to invoices, ensuring queries are managed promptly and professionally.
• Complete key supplier statement reconciliations and take necessary corrective action.
• Support the business via Teams, email, and telephone to resolve P2P‑related questions, updates, and issues efficiently.

Skills

Attention to detail

Stakeholder management

Multi-tasking

Problem solving

Interpersonal skills

Team player

Adaptability

Language skills

Tools

SAP

Microsoft Office

Accounts software

Job description

CPL Life Sciences in Liverpool seeks a diligent Accounts Payable professional to ensure timely and accurate invoice processing. You will resolve P2P queries, reconcile supplier statements, and collaborate with procurement and internal teams to maintain a compliant end-to-end process.

The role requires experience with multi-currency AP, strong attention to detail, and excellent communication. A proactive, team‑oriented approach with adaptability is essential.