Confidential in Birkenhead is seeking an organised Accounts Payable Administrator to join the finance team. The role focuses on processing supplier invoices, supporting credit card reconciliations and providing general admin support including vehicle administration.
Responsibilities include invoice processing, obtaining authorisations, payment runs and handling supplier queries. Strong Excel/Outlook skills and GCSEs are required, with at least three years in accounts payable and good
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Accounts Payable Specialist — Detail‑Driven Finance Ops employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
