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Accounting Wirral

4 jobs found in Wirral

CL
Dec 19, 2025  
Finance Analyst
Are you ready to make an impact in a world-renowned pharmaceutical organisation? We're recruiting a detail-driven Finance Analyst to join a global business at the forefront of scientific innovation. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys working with complex financial data to support critical investment decisions. In this role, you'll play a key part in managing capital projects from start to finish, ensuring funding requests move smoothly through the approval process, tracking project spend and supporting accurate asset reporting. Key Responsibilities Managing and monitoring capital funding requests, ensuring all documentation is accurate and approvals progress on time. Comparing actual spend against forecasts to help maintain financial control and highlight variances. Following up on outstanding payments and supporting timely processing of financial obligations. Investigating and resolving invoice discrepancies by...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
CL
Dec 17, 2025  
Accounts Payable Specialist
Portfolio Credit Control are currently partnered with a well-established business manufacturing industry in the sector who are currently looking to strengthen the team with an experienced accounts payable specialist.This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. This is a 6-month fix term contract. Job Purpose: To ensure accurate invoice, travel expense and payment processing. To support and liaise with all stakeholders ensuring that any supplier issues within the P2P space are resolved promptly. To monitor and ensure compliance to KPIs. To perform supplier statement reconciliations and supplier account housekeeping. Reports to: Accounts Payable Lead Europe Key Duties & Responsibilities Ensure accurate processing of circa 500 incoming invoices per week from suppliers, (role shared with other team members). Monitor and respond within 48 business hours to any queries coming in to Accounts Payable inbox....
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
CL
Dec 14, 2025  
Accounts Payable Assistant
Accounts Payable Specialist (Temporary) Are you a graduate in business or finance looking to kick-start your career in a dynamic environment? Our client, a leading organisation in the accounts sector, is seeking an Accounts Payable Specialist for a temporary contract based in Speke. This is an exciting opportunity to gain valuable experience and contribute to the success of an international company. Position: Accounts Payable Specialist Contract Type: Temporary Hourly Rate: £13.85 Contract Length: 4 months Start Date: 24th November 2025 End Date: 24th March 2026 Working Pattern: Full Time (37.5 hours per week, 8am - 5pm) Location: Speke Key Responsibilities: Run ageing reports and review accounts payable balances to ensure accuracy. Process invoices efficiently and accurately. Resolve non-payment issues with customers and maintain positive relationships. Liaise with collection agencies to address payment escalations. Collaborate with the sales team to manage payment issues and...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
CL
Dec 14, 2025  
Accounts Payable Assistant - Suitable for a Graduate
Accounts Payable Role for International Company Adecco are currently recruiting for our client based in Speke, Liverpool. 4 Month Contract The role is part of the Accounts Receivable team and is responsible for performing Collections activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the sales team. Main Responsibilities and Accountability's Run ageing reports and review AP balance Processing invoices Resolve non-payment issues with customers Liaise with collection agencies Liaise with sales team to for payment escalations Process write-offs Respond to ad hoc customer queries Liaise with customer service on customer queries as required Develop collections & customer queries root...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside Contractor
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