Job Title

Accounts Payable SpecialistLocation: Liverpool (Hybrid Mon-weds onsite)Duration: 7 monthsPay rate: £13.85 per hour PAYEHours: 9am-4pmKey Duties & ResponsibilitiesEnsure accurate processing of circa 500 incoming invoices per week from suppliersMonitor and respond within 48 business hours to any queries coming in to Accounts Payable inbox.Make accurate payments to suppliers, aiming to achieve 90% paid on time.Review, approve and pay employee expense reports via our SAP Concur systemMaintain Issue log for allocated entities and hold weekly meetings with internal stakeholders to ensure that issues are resolved within agreed timescales.Ensure that key supplier statements are being reconciled and take any necessary corrective actions.Support stakeholder and supplier escalations related to invoices/payments whilst liaising with relevant departments as necessary to ensure enquires are dealt with in a timely manner.Support Masterdata process, including liaising with the business on amending and creating new supplier accounts ensuring that internal stakeholders are kept appraised of progress and expected resolution dates.Support the business via teams/telephone calls regarding any P2P issues ensuring that the issue is resolved, keeping all parties informed of progress and driving to resolution.Liaise with Procurement team to help ensure smooth end to end P2P process.Requirements for the rolePrevious AP experience in a similar role.Good IT skills, including knowledge of SAP & Microsoft Office packages.Accounting qualification (HNC, HND, AAT, Degree or equivalent level)Working knowledge of general accounting procedures