Accounts Payable - 6 Month Contract Location: Central Services, Liverpool Salary: Up to 26,000Working Pattern: Hyrid (2 days WFH)An exciting opportunity has arisen to join a global organisation within their Central Services function based in Liverpool. The team provides international support across Accounting, HR, Supply Chain and IT.The role focuses on the processing of supplier invoices - from scanning and verification through to approvals, query resolution, and supplier account reconciliation. This is a fantastic opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced, high-volume environment.Role Objective Processing of supplier invoices, from scanning, verification and approval to dealing with supplier queries and reconciling supplier accounts.Principal Accountabilities and Responsibilities Reviews all invoices for appropriate information and correct back-up documentation in readiness for scanning Put PO and non-PO invoices into workflow for approval Follows up on outstanding invoices awaiting approval with relevant departments, buyers, cost controllers and others Deals efficiently and effectively with supplier queries Reconciles supplier statements, researching and correcting discrepancies when required Maintains historical records by filing documents Maintains files, documentation and records thoroughly and accurately, in accordance with company policy and good practice Dealing with debit balances Proactively work to reduce ag