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CSL

Accounts Payable Specialist

Liverpool
Posted about 22 hours ago
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Company Description

CSL is a leading global biopharma company focused on developing and delivering lifesaving medicines for conditions such as haemophilia, immune deficiencies, iron deficiency, and kidney-related diseases, as well as vaccines to prevent influenza. Since 1916, CSL has been driven by a commitment to use advanced technologies to improve and save lives. Through its businesses CSL Behring, CSL Seqirus, and CSL Vifor, the company provides innovative therapies to patients in more than 100 countries. With over 29,000 team members worldwide, CSL combines strong commercial capabilities, deep R&D expertise, and operational excellence to help patients live life to the fullest while fostering an inclusive and respectful community.

Role Description

The AP Specialist (6 month contract) is a full-time hybrid role based in Liverpool, with the flexibility to work from home part of the week. This role is responsible for managing end-to-end accounts payable processes, including invoice verification, coding, and timely payment processing in accordance with company policies and controls.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Day-to-day tasks include:

  • Reviewing and reconciling vendor accounts
  • Handling complex queries
  • Processing and auditing expense reports
  • Preparing journal entries related to AP activity

The AP Specialist will support month-end close, collaborate with finance and accounting teams to resolve discrepancies, and contribute to continuous improvement of AP procedures and systems. The role also involves providing guidance to team members, ensuring compliance with internal controls and regulatory requirements, and delivering accurate reporting to support financial decision-making.

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Qualifications

  • Strong accounting and finance skills, including experience with Accounts Payable processes.
  • Demonstrated Analytical Skills for reconciling accounts, identifying discrepancies, and interpreting financial data.
  • Experience with SAP or other financial ERP systems, and solid Excel skills (e.g., lookups, pivot tables) are highly beneficial.
  • Previous experience in an AP or similar finance role, ideally within a large or global organization.
  • Strong attention to detail, organizational skills, and the ability to manage high volumes of transactions to tight deadlines.
  • Clear and professional communication skills, with the ability to collaborate effectively across teams and locations.
  • Commitment to integrity, compliance with financial controls, and continuous process improvement.
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Skills

Accounts Payable
Invoice Verification
Account Reconciliation
SAP
Microsoft Excel
Financial Reporting
Expense Auditing
Journal Entries
Month-end Close
Internal Controls
Analytical Skills
Communication Skills

Location

Liverpool, England, United Kingdom

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