The Regenda Group

About the Company

The Regenda Group is a forward thinking group of organisations, working together by regenerating places to create opportunities for people. The Regenda Group of organisations include: Housing and Construction • Regenda Homes • Redwing • M&Y Construction and Maintenance • Ecogee Limited Care and Support • Petrus - homeless charity • Centre 56 nursery • Regenda Homes – Independent Living Services Employment, Training and Careers • The Learning Foundry • Positive Footprints • NCRC at Trafford Hall

Listed Jobs

Company Name

The Regenda Group

Job Title

Accounts Payable Officer

Job Description

Job title: Accounts Payable Officer Role Summary: Provide efficient, accurate invoice processing and transactional services within a high‑volume accounting environment. Support both accounts payable and accounts receivable functions, ensuring adherence to No‑PO‑No‑Pay, CIS, and Reverse VAT Charge policies while serving as the main stakeholder liaison. Expectations: Maintain 100 % accuracy and timely completion of all payment runs, supplier authorisations, and invoice reconciliations. Demonstrate strong compliance with risk policies and financial controls. Operate within fast‑paced, deadline‑driven settings and proactively assist managers, budget holders, and contract managers. Key Responsibilities: - Process invoice submissions, applying No‑PO‑No‑Pay, CIS, and Reverse VAT Charge rules. - Verify supplier payment details, perform authorisation checks, and update supplier records. - Generate payment runs, manage media stage payments, and process sundry payments. - Serve as the primary contact for internal and external stakeholders regarding payment queries and process support. - Review and authorise new supplier requests, ensuring proper due diligence. - Collaborate with the Transactional Services Manager to implement and monitor new processes and procedures. - Support high‑level duties for managers, budget holders, and contract managers as required. Required Skills: - Proven experience in a high‑volume accounts payable role. - Proficient with computerised financial systems (Open Accounts, Ebis preferred). - Strong knowledge of CIS processing and Reverse VAT Charge. - Risk awareness and adherence to policy compliance. - Excellent communication, teamwork, and stakeholder‑management abilities. - Detail‑oriented and capable of meeting strict deadlines. Required Education & Certifications: - AAT qualified or part‑qualified, or currently pursuing a relevant accounting qualification.

Liverpool, United kingdom

On site

15-01-2026