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Accounts Payable Officer
Job in
Liverpool, Merseyside, L1, England, UK
Listed on 2026-02-05
Listing for:
Civic Recruitment Limited
Contract
position Listed on 2026-02-05
Job specializations:
-
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Contract | Civic Recruitment Limited | United Kingdom
Posted On 03/02/2026
Job InformationWork Experience 4-5 years
City Liverpool
Province Merseyside
Postal Code L2
Job Description14 months contract with a Local Authority
Job Summary:
Liverpool City Council is seeking an experienced Accounts Payable Officer to join its Transactional Services team within Finance & Resources. This is a business-critical temporary role, supporting the Council’s purchase-to-pay (P2P) processes by ensuring the accurate and timely processing of invoices and payments using SAP. The post holder will deliver a customer-focused, compliant and efficient accounts payable service while working collaboratively with internal stakeholders and external suppliers.
KeyDuties/Accountabilities
- Process purchase order and non-purchase order invoices, credits, expenses and payments accurately and within strict deadlines using SAP.
- Support end-to-end P2P processes, proactively resolving invoice, reconciliation and supplier query issues.
- Apply correct VAT and Construction Industry Scheme (CIS) deductions in line with HMRC regulations.
- Use duplicate and erroneous payment tools to identify, prevent and correct payment errors.
- Reconcile supplier statements and maintain positive working relationships with internal and external stakeholders.
- Chase goods receipt notes and approvals across the organisation to ensure timely payment.
- Promote best practice and compliance with Financial Regulations and Contract Standing Orders (CSOs).
- Maintain and update financial systems, spreadsheets and databases, producing reports where required.
- Handle confidential and sensitive financial information with discretion and professionalism.
- Support debt recovery activity and undertake general administrative duties as required.
- Proven experience working in an accounts payable or similar finance role.
- Previous data entry experience within a financial environment (SAP experience preferred).
- Strong understanding of VAT, CIS and IR35 regulations.
- Excellent communication skills, both written and verbal, with the ability to liaise effectively at all levels.
- Good numeracy skills with strong attention to detail.
- Ability to manage workload, prioritise tasks and meet deadlines in a fast-paced environment.
- Confident IT skills, including MS Office and financial systems.
- Ability to work independently using initiative, while also contributing effectively as part of a team.
- High standards of confidentiality and data protection awareness.
- The closing date: 13/02/2026.
- AAT qualification or other relevant business or finance qualification.
- Location:
Cunard Building, Liverpool (Hybrid – minimum 2 office days per week once trained).
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