Your newpany
You will be working for a major productionpany in Liverpool.
Your new role
1. Process high volumes of supplier invoices, ensuring accuracy and timely entry into the accounting system
2. Match purchase orders, delivery notes, and invoices to ensure proper authorisation, and coding
3. Prepare payment runs
4. Reconcile supplier statements and resolve discrepancies
What you'll need to succeed
5. Previous experience in Accounts Payable
What you'll get in return
6. Hybrid working (2 days in office)