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Accounts Payable Officer

Job in Liverpool, Merseyside, L1, England, UK
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 Information

Work Experience 4-5 years

City Liverpool

Province Merseyside

Postal Code L2

Job Description

14 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.

Key

Duties/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.
Skills/Experience
  • 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.
Additional Information
  • 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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