Accounts payable occupations Work, Jobs in Tranmere, Msy (with Salaries)

Accounts Payable – Payments Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
1d
Accounts Payable Assistant - FTC
B&M Retail —Liverpool
- Hybrid work
- Microsoft Excel
- Oracle
- Communication skills
- Employee discount
5d
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
7d
Payroll & People Administrator
Love2shop —Liverpool
- £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Free parking
- Employee discount
Quick apply
5d
Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
Payroll Executive
RSM UK —Liverpool
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
14d
Payroll Senior
RSM UK —Liverpool
- Full-time
- Hybrid work
- Communication skills
Accounts Payable Administrator
EMR Group —Warrington
- Full-time
- Microsoft Excel
- IT
- Annual leave
Quick apply
7d
Accounts Payable Administrator
EMR UK —Warrington
- Microsoft Excel
- IT
- Annual leave
7d
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Microsoft Office
- Data entry
Quick apply
6d
Apprentice Finance Assistant
Net World Sports —Wrexham
- Full-time
- IT
- In-person
- Free parking
- Store discount
Quick apply
14d
Purchase to Pay Team Leader
Ipsen Biopharm Ltd —Wrexham
- Full-time
- English
- Travel
- Communication skills
Payroll Administrator
MMC Contractor Ltd —Ellesmere Port
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
Quick apply
9d
Payroll Service Delivery Consultant
Bank of America —Chester
- Full-time
- Accounting
- Communication skills
- Employee assistance programme
12d
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
P2P Accounts Payable Team Leader
Serco Plc —Birchwood
- Up to £35,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Employee assistance programme
7h
Payroll Assistant (Fixed term contract)
Hickory's Smokehouse —Aldford
- Up to £31,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Health & wellbeing programme
- Employee discount
Quick apply
14d
Payroll Administrator
Community Integrated Care —Widnes
- £19,969 a year
- Part-time
- Customer service
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
Payroll Officer
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust —Wigan
- £28,392 - £31,157 a year
- Full-time
- Sick pay
13d
Apprentice Payroll Administrator
HALTON BOROUGH COUNCIL —Halton
- £19,461 a year
- Monday to Friday
- Microsoft Office
- IT
- Time management
- Free parking
- Employee assistance programme
2d

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accounts payable occupations jobs near tranmere, msy

Accounts Payable – Payments Specialist

CSL Seqirus -
Liverpool

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Job details

Full-time
1 day 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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