An exciting opportunity has arisen to join a high-growth business based in Liverpool. As part of their Accounts Payable team, you will build the function from the ground up, making a real impact from day one., * Match supplier invoices with purchase orders and delivery notes.
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Enter and verify supplier invoices using SAP.
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Process employee expenses and handle supplier queries.
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Reconcile supplier statements and request credit notes when necessary.
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Assist with supplier setup verification and perform other duties as needed by the Finance Manager .
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Experience within a similar role essential
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AAT qualification or working towards desirable
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SAP experience desirable
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Strong communication skills and the ability to build relationships with both internal and external stakeholders.
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25 days of annual leave + bank holidays
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Hours: 8:30 am – 5:30 pm, Monday to Friday
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Free parking on-site
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A friendly, down-to-earth culture with opportunities for professional growth and development.
For more details contact Rachael Jones
Contact Detail:
Accountable Recruitment Limited Recruiting Team
