Job Description
YOUR ROLE
Our Accounts Payable Team based in Liverpool have an exciting opportunity for a meticulous and knowledgeable Accounts Payable Specialist where you will contribute to managing critical supplier accounts, ensuring accounts are paid on time to meet client and company expectations. You will engage with a wide range of operational colleagues where you will support in query management and train key users with an aim to reduce unmatched invoices and increase automatic matching rates.
This role will see working Monday to Friday, working a 40-hour week, with flexibility on start times between 8am and 9am.
WHAT ARE YOU GOING TO DO?
Reporting into the Accounts Payable Team Leader you will be responsible for:
1. The efficient and accurate running AP payments, verifying that supplier accounts are running seamlessly without error
2. Provide training to operational teams on AP processes, ensuring compliance in line with company policy
3. Reconcile critical supplier statements and investigate outstanding invoices advising on corrective actions
4. Clear debit balances ensuring correct allocations have been completed.
5. Liaise with suppliers and internal colleagues to resolve queries promptly and professionally
6. Review the AP ledger to ensure detai...