Accounts receivable Work, Jobs in Liverpool, Eng (with Salaries)

Accounts Payable Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
6d
Part-time Accounts & Business Operations Administrator
Celtic Fire Security —Birkenhead
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
10d
Customer Care Specialist
The Granite Group —Liverpool
- Up to £28,459 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Organisational skills
- Flexible schedule
Quick apply
5d
Call Centre Agent
Jacobs Enforcement —Birkenhead
- £24,500 - £30,000 a year
- Overtime
- Sales
- Negotiation
- Time management
- Health & wellbeing programme
- Annual leave
Quick apply
5d
Credit Controller
hireful —Liverpool
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
Collections Case Administrator
JB Leitch Ltd —Liverpool
- £25,420 a year
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
3d
Bookkeeper/Accounts Assistant
T J Thomas Group —Liverpool
- £26,000 - £30,000 a year
- Full-time
- Accounting
- Organisational skills
- In-person
- Sick pay
Quick apply
13d
Accounts Apprentice (AAT Level 3)
Genetix Limited —Liverpool
- £24,000 - £25,000 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
Finance, Revenues & Payments Technical Officer
West Lancashire Borough Council —Ormskirk
- £28,598 - £31,022 a year
- Full-time
- Microsoft Excel
- Organisational skills
- IT
- Annual leave
9d
Finance / Credit Administrator (Office Based)
Ralawise Ltd —Deeside
- £28,000 a year
- Full-time
- Sales
- Driving
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
4d
CEDA Energy Debt Specialist
Citizens Advice —Liverpool
- £27,096 - £30,106 a year
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
6d
Vulnerable Customer Specialist
First Response Finance —Leigh
- £28,934 - £37,531 a year
- Hybrid work
Quick apply
12d
Payment Collection Specialist
Lev Properties LTD —Litherland
- £14 an hour
- Full-time
- Analysis skills
- Data entry
- Organisational skills
Quick apply
6d
Part-time Bookkeeper
IS Group-Sign Design and Manufacture —Flint
- £14.50 - £19.00 an hour
- Part-time
- Hybrid work
- Accounting
- QuickBooks
- Organisational skills
Quick apply
10d
Accounts Assistant
BRILLIANT Park Hall Hotel, Chorley, Preston —Chorley South West
- Full-time
- Hospitality
- Microsoft Excel
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
6d
Credit Controller
AIS —Skelmersdale
- Up to £35,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Contracts
- Employee assistance programme
1d
Experienced Debt Advisors - IVA and/or Corporate Insolvency
Guardian Group of Companies —Chorley
- £30,000 - £50,000 a year
- Full-time
- Financial services
- In-person
- Time management
- Free parking
Quick apply
Cash Reconciliation Associate
PHOENIX Medical Supplies Limited —Borough of Halton
- £25,174.50 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Analysis skills
- Annual leave
- Employee assistance programme
6d
Collections Administrator
Merchant Rentals —Haydock
- £26,275 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Free parking
- Annual leave
9d
Administrator
Branta Consulting Limited —Capenhurst
- £28,000 - £30,000 a year
- Full-time
- Microsoft Outlook
- Customer service
- Administrative experience
- Free parking
- Employee discount
Quick apply
4d

I want to receive the latest job alerts for accounts receivable in liverpool, eng

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Accounts Payable Specialist

CSL Seqirus -
Liverpool

Apply Now

Job details

Full-time
6 days ago

Qualifications

Microsoft Office
Accounting
Organisational skills
IT
Accounting
AAT

Full job description

Entity: CSL Seqirus

Job Category: Finance

Job Family: Accounts Payable & Receivable

Job Type: Full Time

Location: Liverpool, Merseyside, United Kingdom

Employer Reference: R-281169

Job Description

Accounts Payable – Payments Specialist – Hybrid Working

Job Purpose

To ensure the timely and accurate forecasting and processing of supplier payments while proactively resolving P2P issues and maintaining strong relationships with internal and external stakeholders. This role plays a key part in achieving KPI targets, enhancing supplier satisfaction, and supporting an efficient end‑to‑end Procure‑to‑Pay (P2P) process.

Key Responsibilities

Payment Processing & Treasury Support

Produce and review supplier payment runs, ensuring at least 95% are paid on time.
Work closely with Treasury/Cash Management to investigate and resolve any returned or rejected payments.

Issue Management & Stakeholder Liaison

Maintain an issue log for assigned entities and lead weekly cross‑functional meetings to drive timely resolution.
Handle stakeholder and supplier escalations relating to invoices or payments, ensuring all queries are managed promptly and professionally.

Reconciliation & Reporting

Complete key supplier statement reconciliations and take necessary corrective action.
Produce weekly GRIR reports and ensure all outstanding items over 60 days are cleared within agreed timescales.

Master Data & Supplier Account Support

Assist with the creation and amendment of supplier master data, keeping stakeholders informed of progress and expected resolution timelines.
Support the business via Teams, email, and telephone to resolve P2P‑related questions, updates, and issues efficiently.

Cross‑Functional Collaboration

Partner with the Procurement team to support a smooth and compliant end‑to‑end P2P process.
Build and maintain strong working relationships with suppliers and internal teams across the organisation.

General

Perform ad‑hoc tasks as required to support the Accounts Payable function and Finance team objectives.

Essential Requirements

Experience producing and reviewing supplier payment runs.
Strong attention to detail with excellent organisational and planning skills.
Ability to manage multiple priorities in a high‑volume, fast‑paced environment.
Proactive, solutions‑focused approach to problem solving.
Strong interpersonal skills with the ability to build effective relationships at all levels.
Team‑oriented mindset with a collaborative working style.
Positive, flexible, and adaptable approach to work.

Desirable Requirements

Good IT proficiency, including SAP and Microsoft Office applications.
Accounting qualification (HNC, HND, AAT, degree, or equivalent).
Working knowledge of general accounting procedures.

We operate a hybrid working model – Monday, Tuesday and Wednesday is office based

About CSL Seqirus

CSL Seqirus is part of CSL. As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S., the U.K. and Australia, CSL Seqirus utilizes egg, cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world.

To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/.

Our Benefits

For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.

You Belong at CSL

At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.

To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging

Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement.

Apply Now

Refine Your Search

accounts receivable jobs in liverpool, eng

Accounts Payable Specialist

Part-time Accounts & Business Operations Administrator

Customer Care Specialist

Call Centre Agent

Credit Controller

Collections Case Administrator

Bookkeeper/Accounts Assistant

Accounts Apprentice (AAT Level 3)

Finance, Revenues & Payments Technical Officer

Finance / Credit Administrator (Office Based)

CEDA Energy Debt Specialist

Vulnerable Customer Specialist

Payment Collection Specialist

Part-time Bookkeeper

Accounts Assistant

Credit Controller

Experienced Debt Advisors - IVA and/or Corporate Insolvency

Cash Reconciliation Associate

Collections Administrator

Administrator

I want to receive the latest job alerts for accounts receivable in liverpool, eng

Explore jobs in more locations

Job Description

About CSL Seqirus

Our Benefits

You Belong at CSL

Equal Opportunity Employer

Jobseeker tools

Employer Tools

Browse

Stay Connected