$30,465 - $31,735 yearly
CV Library
Liverpool, Merseyside
Working within our Accounts Payable team, this role is pivotal in ensuring the accurate processing of invoices and the prompt payment of suppliers. The successful candidate will play a key role in maintaining high departmental and company standards, handling internal and external customer queries with professionalism. The main responsibilities include managing a high volume of invoice processing, adhering to departmental and company standards, and resolving customer queries. The role requires collaboration with various internal departments and external third-party suppliers.
Location: Liverpool
Type: fixed term contact, 6 Months FTC; potentially going perm
Hours: Monday - Friday, hybrid working
Salary:25k per annum
Duties:
Input invoices into SAP, taking ownership of quantity and price queries to ensure accurate processing and payment.
Manage own workload and escalate issues to senior team members when necessary.
Process all purchases (supplier invoices) and refunds...