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. 4703518