Accounts Payable Officer
- JOB SWITCH LTD
- Liverpool, Merseyside
- Dec 07, 2025
Contractor
Accounting
Job Description
Job Purpose
You will work on LCCs finance system (SAP) to process purchase order invoices and non-order payments accurately to strict deadlines.
Supporting the P2P process by proactively identify and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and externally click apply for full job details
You will work on LCCs finance system (SAP) to process purchase order invoices and non-order payments accurately to strict deadlines.
Supporting the P2P process by proactively identify and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and externally click apply for full job details
About JOB SWITCH LTD