Accounts Payable SpecialistLocation: Liverpool Pay rate: £13.85 per hour PAYEHours: 35 per week (9:00am-5:00pm, 1-hour lunch)Working Pattern: Monday-Wednesday office-based; Thursday-Friday working from homeJob Purpose:To ensure the timely and accurate processing of invoices 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:- Processing invoices accurately in a timely manner.- Handle stakeholder and supplier escalations relating to invoices, ensuring all queries are managed promptly and professionally.- Complete key supplier statement reconciliations and take necessary corrective action.- 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.- 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.Essential Requirements- Experience of processing Accounts Payable invoices in multiple currencies- Strong attention to detail with excellent organisational and planning skills.- Ability to manage ..... full job details .....