Job Title:  Accounts Payable Advisor - 9 month FTC

Date:  9 Mar 2025
Req ID:  2864
Company:  Allied Bakeries
Location: 

Liverpool, GB, L30 6TG

Full or Part Time:  Full Time
Contract Type:  Fixed Term
Job Category:  Finance

Overview of role

📍 Location: Liverpool, Merseyside

💰 Salary: £26,500 per annum
🏢 Hybrid Working: On average 2 days in the office per week (subject to business requirements)
📆⏳ Fixed Term for 9 Months

 

Are you an experienced Accounts Payable professional looking for your next challenge? Join our dynamic Accounts Payable team in Liverpool on a fixed-term contract for 9 months, where you'll play a crucial role in ensuring the accurate processing of invoices and prompt payment of suppliers.

 

This is an exciting opportunity to work in a fast-paced environment where you'll manage high volumes of invoices, liaise with key stakeholders, and ensure seamless financial operations. If you thrive in a detail-oriented role and enjoy solving challenges, this could be the perfect fit for you!

 

🌟 Why Join Us?

We believe in rewarding our employees and providing a supportive work environment. Here’s what you’ll get:

 

Competitive Benefits Package including:

 

💼 Competitive Salary – £26,500pa
🌴 Generous Leave – 25 days holiday + bank holidays
🚗 Free Onsite Parking
💙 Employee Assistance Programme
🩺 Simply Health Scheme
💰 Pension Scheme
🛒 Onsite Shop
👓 Eyecare Vouchers
👥 Employee Referral Scheme
🍕 Extra Slice Discounts

 

Key Accountabilities

As an Accounts Payable Advisor, your key responsibilities will include:

 

✔️ Processing a high volume of invoices and resolving quantity and price queries efficiently
✔️ Managing supplier accounts, ensuring accuracy and timely payments
✔️ Handling supplier queries via phone and email with professionalism
✔️​​​​​​​ Reconciliation of supplier accounts and resolving discrepancies
✔️ Ensuring correct VAT treatment on invoices
✔️​​​​​​​ Preparing payment runs for review and approval

The Right Person

We’re seeking a detail-oriented and proactive individual with:

 

✔️ Significant experience working in a large Accounts Payable Department
✔️ Strong knowledge of ERP systems and Purchase to Pay (P2P) processes
✔️ Experience with invoice capture, validation tools, OCR, and workflow technology
✔️ Intermediate Excel skills (VLOOKUPs, pivot tables, etc.)
✔️ A problem-solving mindset and ability to work independently


Ready to Apply?

If you're passionate about Accounts Payable and looking for a role where you can make an impact, we'd love to hear from you!

📩 Apply now and take the next step in your career!