Accounts Payable

ACCOUNTS PAYABLE 9-12 MONTH FTC HYBRID LIVERPOOL

Your new company
You will be working for a major production company in Liverpool.

Your new role

• Process high volumes of supplier invoices, ensuring accuracy and timely entry into the accounting system
• Match purchase orders, delivery notes, and invoices to ensure proper authorisation, and coding
• Prepare payment runs
• Reconcile supplier statements and resolve discrepancies

What you'll need to succeed

• Previous experience in Accounts Payable
  

What you'll get in return

• Hybrid working (2 days in office)
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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