Accounts payable query Work, Jobs in Aintree, Msy (with Salaries)

Accounts Payable – Payments Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
4d
Accounts Assistant
MA Logistics Ltd. —Liverpool
- £27,000 - £29,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Health & wellbeing programme
Quick apply
9d
Accounts Payable Assistant - FTC
B&M Retail —Liverpool
- Hybrid work
- Microsoft Excel
- Oracle
- Communication skills
- Employee discount
7d
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Microsoft Office
- Data entry
Quick apply
9d
Finance Administrator - Income & Banking - WMF3062e
Westmorland & Furness Council —County
- £26,403 - £26,824 a year
- Part-time
- Annual leave
- Employee discount
8d
Sales Ledger Clerk
Appleby Court Care Home —Liverpool
- £14.50 an hour
- Full-time
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
11d
Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
8d
Accounts Payable Administrator
EMR Group —Warrington
- Full-time
- Microsoft Excel
- IT
- Annual leave
Quick apply
9d
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
23h
Accounts Payable Administrator
Tandem Bank —Blackpool
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
Accounts Payable Analyst
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
3d
Accounts Payable Administrator
EMR UK —Warrington
- Microsoft Excel
- IT
- Annual leave
9d
Junior Finance Assistant
The Access Bank UK —Northwich
- £20,000 - £22,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Analysis skills
- Employee assistance programme
Quick apply
Accounts Payable Controller
ProFM —Buckshaw Village
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Financial & Procurement Administrator
LPB Building and Roofing —Northwich
- £26,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Data entry
Quick apply
4d
Accounts Payable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Free parking
- Annual leave
Accounts Payable Assistant
My Space Housing Solutions —Bolton
- £16,575 a year
- Annual leave
- Work from home
14h
Senior Officer, Covert Monitoring Unit
National Crime Agency —Warrington
- £25.28 an hour
- Weekend availability
- Hybrid work
- Analysis skills
- Supervising experience
- Presentation skills
- Annual leave
2d
Finance Assistant
Anchor Group Services —Chester
- £13.45 an hour
- Full-time
- Free parking
- Employee assistance programme
18h
AP Freshdesk Support Analyst
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Office
- IT
Quick apply

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accounts payable query jobs near aintree, msy

Accounts Payable – Payments Specialist

CSL Seqirus -
Liverpool

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Job details

Full-time
4 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

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