Accounts Payable Specialist – Hybrid (1 day WFH) in Liverpool

Accounts Payable Specialist – Hybrid (1 day WFH) in Liverpool

Liverpool Temporary 28778 - 35174 Β£ / year (est.) Home office (partial)
B&M Retail Limited

At a Glance

  • Tasks: Process invoices, ensure timely payments, and resolve discrepancies with suppliers.
  • Company: B&M Retail Limited, a dynamic retail company in Liverpool.
  • Benefits: Hybrid work model, skill development in Oracle and Excel, and a supportive team environment.
  • Other info: 12-month fixed-term role with opportunities for growth.
  • Why this job: Gain valuable finance experience while working in a fast-paced and collaborative setting.
  • Qualifications: Attention to detail and willingness to learn about finance processes.

The predicted salary is between 28778 - 35174 Β£ per year.

B&M Retail Limited in Speke, Liverpool, is seeking an Accounts Payable Assistant to join our fast-paced finance team on a 12-month fixed-term basis.

You will help ensure GNFR invoices are processed, paid on time, and matched to POs where automation is not applied.

The role is office-based four days a week with one day from home, offering an opportunity to develop your skills in Oracle and Excel while liaising with suppliers and buyers to resolve statements and variances.

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Accounts Payable Specialist – Hybrid (1 day WFH) in Liverpool employer: B&M Retail Limited

B&M is an excellent employer for those looking to make a meaningful impact as a Security Officer in Peterborough. With a strong focus on integrity, teamwork, and personal development, employees enjoy a supportive work culture that values their contributions. The company offers a range of benefits, including store discounts and opportunities for career growth within a rapidly expanding business, making it an attractive place for individuals seeking rewarding employment.

B&M Retail Limited

Contact Details:

B&M Retail Limited Recruitment Team

We think you need these skills to ace Accounts Payable Specialist – Hybrid (1 day WFH) in Liverpool

Accounts Payable
Invoice Processing
Purchase Order Matching
Oracle
Excel
Supplier Liaison
Variance Resolution