Accounts Payable Clerk

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.

• Enter and verify supplier invoices using SAP.

• Process employee expenses and handle supplier queries.

• Reconcile supplier statements and request credit notes when necessary.

• Assist with supplier setup verification and perform other duties as needed by the Finance Manager .

• Experience within a similar role essential

• AAT qualification or working towards desirable

• SAP experience desirable

• Strong communication skills and the ability to build relationships with both internal and external stakeholders.

• 25 days of annual leave + bank holidays

• Hours: 8:30 am – 5:30 pm, Monday to Friday

• Free parking on-site

• A friendly, down-to-earth culture with opportunities for professional growth and development.

For more details contact Rachael Jones