Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool
Hybrid AP Payments Specialist – P2P & Treasury Support

Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool

Liverpool Full-Time 36000 - 60000 £ / year (est.) No home office possible
CSL Plasma Inc.

At a Glance

  • Tasks: Manage supplier payments and resolve payment issues in a dynamic healthcare setting.
  • Company: Global healthcare company based in Liverpool with a focus on collaboration.
  • Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
  • Why this job: Join a fast-paced environment and make a difference in healthcare finance.
  • Qualifications: Attention to detail, strong interpersonal skills, and experience in payments and reconciliation.
  • Other info: Collaborative team culture with a focus on innovation and efficiency.

The predicted salary is between 36000 - 60000 £ per year.

A global healthcare company in Liverpool is seeking an Accounts Payable – Payments Specialist to oversee timely supplier payments while resolving payment issues. The ideal candidate should possess strong attention to detail, effective interpersonal skills, and experience with payment runs and reconciliation. This role offers a hybrid working model with office work required on certain days, fostering collaboration within a fast-paced environment.

Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool employer: CSL Plasma Inc.

Join a leading global healthcare company in Liverpool, where we prioritise employee well-being and professional growth. Our hybrid working model promotes flexibility while ensuring collaboration in a dynamic environment, offering you the chance to develop your skills and advance your career in a meaningful way. With a strong focus on teamwork and innovation, we provide a supportive culture that values your contributions and encourages you to thrive.
CSL Plasma Inc.

Contact Detail:

CSL Plasma Inc. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool

Tip Number 1

Network like a pro! Reach out to your connections in the finance and healthcare sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

Tip Number 2

Prepare for interviews by practising common questions related to accounts payable and payment processes. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.

Tip Number 3

Showcase your attention to detail during interviews. Bring examples of how you've resolved payment issues in the past or improved processes. This will demonstrate your problem-solving skills and make you stand out as a candidate.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company.

We think you need these skills to ace Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool

Attention to Detail
Interpersonal Skills
Payment Runs
Reconciliation
Problem-Solving Skills
Time Management
Collaboration
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with payment runs and reconciliation. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail!

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 Payable – Payments Specialist role. Share specific examples of how you've resolved payment issues in the past.

Show Off Your Interpersonal Skills: Since this role involves collaboration, let us know about your effective interpersonal skills. Mention any experiences where you’ve worked in a team or resolved conflicts to demonstrate your ability to thrive in a fast-paced environment.

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 CSL Plasma Inc.

Know Your Numbers

Brush up on your knowledge of payment runs and reconciliation processes. Be ready to discuss specific examples from your past experience where you successfully managed supplier payments or resolved payment issues.

Show Off Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or payment scenario, so practice how you would approach identifying discrepancies or errors.

Interpersonal Skills Matter

Since this role involves collaboration, think of instances where you've effectively communicated with suppliers or team members to resolve issues. Highlight your ability to build relationships and work in a fast-paced environment.

Embrace the Hybrid Model

Familiarise yourself with the hybrid working model and be prepared to discuss how you can balance remote work with in-office collaboration. Share your strategies for staying organised and productive in both settings.

Hybrid AP Payments Specialist – P2P & Treasury Support in Liverpool
CSL Plasma Inc.
Location: Liverpool

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