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This job expired on 29/09/2026. It no longer accepts applications.
Finance Assistant – Accounts Payable (Hybrid)
Riverside Group · Liverpool
Job description
About the role
We are seeking a Finance Assistant – Accounts Payable to support our Customer Services team. You will process invoices and make payments to contractors and suppliers, using our purchase‑to‑pay system and other IT tools.
Key responsibilities
- Process supplier invoices and ensure timely payments.
- Maintain accurate financial and administrative records for the accounts payable function.
- Utilise the purchase‑to‑pay system and related IT systems to record transactions.
- Support the Customer Services team with financial queries and reporting.
Required profile
- Experience making customer payments within an accounts payable department.
- Proficient use of Microsoft Excel.
- Basic understanding of financial controls.
- Strong communication skills, both verbal and written.
- Results‑focused with ability to take ownership of tasks.
Required skills
- Microsoft Excel
What we offer
- Competitive salary and generous pension scheme.
- 28 days holiday plus bank holidays.
- Hybrid working with flexible options.
- Investment in learning, personal development and technology.
- Comprehensive employee benefits.
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Riverside Group
Liverpool
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