Recruitment Lead - UK/Ireland/Netherlands | Strategic Hiring
We're Hiring: Accounts Payable Specialist (P2P) / 6 months contract
Location: Liverpool (3 days onsite 2 days work from home)
Reports to: Accounts Payable Lead Europe
Are you detail-oriented, organized, and experienced in Accounts Payable? We're looking for an Accounts Payable Specialist to join our team and ensure smooth invoice processing, payments, and supplier account management.
Key Responsibilities:
1. Process around 500 supplier invoices weekly
2. Manage payments, ensuring 90% are made on time
3. Review and approve employee expenses via SAP Concur
4. Reconcile supplier statements and resolve discrepancies
5. Handle supplier and stakeholder queries within 48 business hours
6. Support procurement and finance teams in maintaining a smooth P2P process
What We’re Looking For:
1. Strong attention to detail and organizational skills
2. Minimum 1 year of experience in Accounts Payable.
3. Ability to multitask in a fast-paced environment
4. Problem-solving mindset and initiative
Interested or know someone who might be? Apply now or share this opportunity!
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Pharmaceutical Manufacturing
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