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- Tasks: Manage supplier reconciliations and resolve P2P-related queries efficiently.
- Company: Join a dynamic team in a supportive work environment.
- Benefits: Competitive pay, flexible working options, and opportunities for growth.
- Other info: Enjoy a mix of office and remote work with a positive team culture.
- Why this job: Be part of a crucial finance role that drives business success.
- Qualifications: Accounting qualification and strong IT skills required.
The predicted salary is between 28800 - 28800 £ per year.
Pay rate: £13.85 per hour PAYE
Monday–Wednesday office‑based; Thursday–Friday working from home
- Complete key supplier statement reconciliations and take necessary corrective action.
- Assist with the creation and amendment of supplier master data, keeping stakeholders informed of progress and expected resolution timelines.
- Support the business via Teams, email, and telephone to resolve P2P‑related questions, updates, and issues efficiently.
- Experience of processing Accounts Payable invoices in multiple currencies.
- Strong attention to detail with excellent organisational and planning skills.
- Positive, flexible, and adaptable approach to work.
- Good IT proficiency, including SAP and Microsoft Office applications.
- Accounting qualification (HNC, HND, AAT, degree, or equivalent).
- Working knowledge of general accounting procedures.
Accounts Receivable Specialist (Permanent) in Liverpool employer: Cpl Life Sciences
Contact Detail:
Cpl Life Sciences Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist (Permanent) in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Research common questions for Accounts Payable roles and practice your answers. We recommend using the STAR method to structure your responses, so you can showcase your experience and skills effectively.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you. Plus, applying directly can sometimes give you a better chance of getting noticed by hiring managers.
We think you need these skills to ace Accounts Receivable Specialist (Permanent) in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Accounts Payable and any relevant qualifications. We want to see how your skills match the job description, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Specialist role. Share specific examples of your past experiences that relate to the tasks mentioned in the job description.
Show Off Your IT Skills: Since good IT proficiency is key, make sure to mention your experience with SAP and Microsoft Office applications. If you’ve worked with multiple currencies, give us the details – we love a candidate who can handle complexity!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Cpl Life Sciences
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with processing invoices, especially in multiple currencies. This will show that you understand the role and can hit the ground running.
✨Master the Tech
Familiarise yourself with SAP and Microsoft Office applications before the interview. Being able to demonstrate your IT proficiency will give you an edge, as it’s crucial for the role. Maybe even prepare a few examples of how you've used these tools effectively in past positions.
✨Be Detail-Oriented
Since strong attention to detail is key for this position, think of specific instances where your organisational skills made a difference. Prepare to share how you’ve handled reconciliations or resolved discrepancies in supplier statements.
✨Show Your Flexibility
The job requires a positive and adaptable approach, so be ready to discuss how you've successfully navigated changes or challenges in previous roles. Highlighting your ability to work both in the office and remotely will also resonate well with the interviewers.