13,335 jobs found

CMA Recruitment Group is supporting a large Portsmouth-based Not for Profit organisation in hiring a temporary Purchase Ledger Clerk on a temporary basis. Based in central Portsmouth, Hampshire near the train station and motorway links, you ll join a finance team that supports various departments and helps keep core services running efficiently. With a focus on accuracy, service standards, and continuous improvement, the team uses Oracle to process supplier invoices and manage payment readiness. If you re calm under pressure and enjoy turning d ...

We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract. Client Details You'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes. ...

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well. Job Title: Accounts Payable Clerk Location: Sandiacare, Nottingham Duration: Start 13th July - end Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoices and payments are processed accura ...

Accounts Payable Clerk - Temporary Ongoing Role - Birmingham We are looking for an experienced Accounts Payable Clerk to support a busy finance function based in Birmingham on an ongoing temporary basis. This role would suit a confident purchase ledger professional who has previously worked within the housebuilding sector and is familiar with using the COINS accounting system. Main Duties: Processing high volumes of supplier invoices Matching invoices to purchase orders and delivery notes Coding, batching and entering invoices onto the system Handling supplier ...

Accounts Payable Team Leader Warrington (Hybrid - 2 days office / 3 days home) Pay Rate: 16- 19.50 Monday-Friday- 12:30pm- 9:00pm The Opportunity We're looking for an experienced Accounts Payable professional ready to step into a leadership role within a fast-paced, high-volume finance environment. This is a great opportunity for someone who not only understands the end-to-end AP process but also enjoys developing people, improving processes, and taking ownership of team performance. You'll lea ...

Our client is an industry and technology leader, who is looking to hire an accounts payable manager for a 12 month period. This is a fully remote position and looking for an ASAP start. Responsibilities Management of a home-based AP and Expense team Maintaining performance of the AP & Expense Function Maintaining a highly controlled process environment Improving all UK P2P processes Reporting and oversight of all AP transactions Expected to oversee the completion of all team tasks and activities. ...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting ...

Accounts Payable Specialist Location: Remote-based (Northamptonshire headquarters)Contract Type: Temporary - 3 monthsRate: £16-£20 per hour (Inside IR35 via Umbrella)We're recruiting experienced Accounts Payable professionals with strong SAP knowledge to support key elements of the migration project. We are recruiting across multiple AP workstreams, including Invoice Processing, AP Resolution, Payments, and Cash Banking/Treasury. These roles are ideal for individuals who thrive in fast-paced, high-volume finance environments.Candidate Profile Essential Robust Accounts Payable experience covering invoice processi ...

Overview of the role: The Accounts Payable (AP) Clerk is responsible for managing the company's outgoing payments. This includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with accounting software and procedures across the UK legal entities. Includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and rec ...

Hays Non-Qualified Finance are recruiting for an Accounts Payable Assistant on behalf of an established organisation based on-site in Ammanford. We are looking for someone who is highly organised, detail-driven, and able to take a hands-on and proactive approach to their work. The successful candidate will be confident working in a fast-paced environment, managing a high volume of invoices, and supporting the wider finance function where required. Key responsibilities and experience required include:- Processing a high volume of purchase invoices- Matching, batching, and coding ...