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Accounts Payable Clerk

Adaptable Recruitment
Posted 3 days ago, valid for 10 days
Location

Liverpool, Merseyside L96GB, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • The position is for an Accounts Payable Clerk in Liverpool City Centre, offering a salary between £26,000 and £30,000 depending on experience.
  • The role requires solid experience in an Accounts Payable or Purchase Ledger position, ideally with knowledge of the Construction Industry Scheme (CIS).
  • The successful candidate will be responsible for processing high-volume supplier invoices, managing payment runs, and resolving invoice queries.
  • This full-time, permanent position involves working 37.5 hours per week, from 8:30am to 4:30pm, in a fully office-based environment.
  • Benefits include 25 days of holiday plus a birthday off, enhanced pension contributions, a healthcare cashback plan, and life cover.

Accounts Payable ClerkLiverpool City CentreSalary: £26,000 - £30,000 DOEHours: 37.5 per week (8:30am - 4:30pm)Contract: Full time, Permanent (Fully office based)

Adaptable Recruitment are delighted to be working on behalf of a reputable and fast-growing business based in Liverpool City Centre who are looking to recruit an experienced Accounts Payable Clerk to join their dynamic finance team.

Benefits & Perks:
  • 25 days holiday + your birthday off
  • Enhanced employer pension contribution
  • Healthcare cashback plan
  • Life cover (2x salary - Death in Service)
  • Modern city centre office
The Role

This is a fantastic opportunity for an experienced Accounts Payable professional to join a high-performing team, where you'll play a vital role in ensuring efficient and accurate invoice processing and supplier management. Key Responsibilities:

  • End-to-end processing of high-volume supplier invoices
  • Weekly and monthly payment runs
  • Supplier statement reconciliations
  • Resolving invoice and payment queries
  • Assisting with CIS reporting and compliance (CIS experience preferred)
  • Supporting month-end close and audit preparation
Ideal Candidate Profile
  • Solid experience in an Accounts Payable / Purchase Ledger role
  • Experience with CIS (Construction Industry Scheme) highly desirable
  • Strong communication and interpersonal skills
  • High attention to detail and strong organisational skills
  • Ability to work to deadlines in a fast-paced environment

For more information contact Nichola Watson at Adaptable Recruitment

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.