About

A government body is seeking an experienced Accounts Payable Officer to process purchase order invoices and non-order payments accurately to strict deadlines. Duties will also include s upporting the P2P process by proactively identify and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and externally. Utilising and interrogate reports and workflows. Based in the Liverpool area – hybrid, after training, with circa 4 days per week from home. This is a contract role for initially 62 weeks (35 hours per week) from approximately 19th January and paying £22 per hour, less deductions for insurance, taxes and umbrella company charges (PAYE £17 per hour). The closing date is Monday, 22nd December. To be suitable for this role, you must have proven experience in a dedicated accounts payable role, ideally within a large, complex organisation or local authority. You It is essential to have data entry experience within fincial systems, ideally SAP. The ideal candidate will also be AAT qualified,evidence of on-going perssonal development, an understanding of CIS (construction industry scheme) & IR35 regulations as well as up to date training / knowledge of anti-fraud practices .