Accounts Payable Advisor

1 month ago


Liverpool, United Kingdom Allied Bakeries Full time
Overview of role

Location: Liverpool Grocery Service Centre

Working within our Accounts Payable team, this role is responsible for the accurate processing of invoices and prompt payment of suppliers. The main duties include a high volume of invoice processing ensuring that all departmental and company standards are adhered to whilst handling and resolving internal and external customer queries in a professional manner.

Key Accountabilities
  • Process high volume of invoices, taking ownership for quantity and price queries to ensure invoices are paid to due date.
  • Manage own workload and responsible for issue escalation to senior team members.
  • Process all purchases (supplier invoices) and refunds (credit notes) and analysing purchases by expense type (coding invoices).
  • Obtain invoice authorisation.
  • Account for the correct treatment of VAT on all invoices.
  • Maintain supplier master accounts by liaising with Master Data.
  • Reconcile supplier accounts and resolve differences.
  • Deal with supplier account queries via telephone and email and resolve queries promptly.
  • Resolve significant issues (e.g., final demand letters) promptly.
The Right Person
  • Significant experience within a large AP Department.
  • Comprehensive knowledge of using an ERP System and will have mainly dealt with Invoice processing and a Purchase to Pay process using Purchase Orders.
  • Have worked with invoice capture and validation tools.
  • Be knowledgeable about OCR, Scanning, Storing and workflow technology.
  • Have Excel skills at least to intermediate level.


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