43,478 Accounts Clerk jobs in the United Kingdom

Accounts Clerk, 6 months temporary role, Leighton Buzzard, £13.00 per hour

Our client based in Leighton Buzzard have a need for an Accounts Clerk on a temporary basis for 6 months. 

The role has arisen as the present incumbent is moving internally.

Working as part of a busy finance team, your duties as the Accounts Clerk will include:

• Processing supplier invoices
li>Reconciling statements li>Monitoring Accounts Payable inbox Expenses claim administration < i>Query resolution li>Ad hoc support to Accounts Payable team as needed

The ideal candidate will have previous experience in Accounts Payable and Expenses, be able to work well as part of a team, work to deadlines and build relationships at all levels. You will have good IT skills, particularly Excel.

If you're immediately available, or available at short notice and have the relevant experience mentioned above please apply for this role as soon as possible.

Accounts Clerk, 6 months temporary role, Leighton Buzzard, £13.00 per hour

Our client based in Leighton Buzzard have a need for an Accounts Clerk on a temporary basis for 6 months. 

The role has arisen as the present incumbent is moving internally.

Working as part of a busy finance team, your duties as the Accounts Clerk will include:

• Processing supplier invoices
li>Reconciling statements li>Monitoring Accounts Payable inbox Expenses claim administration < i>Query resolution li>Ad hoc support to Accounts Payable team as needed

The ideal candidate will have previous experience in Accounts Payable and Expenses, be able to work well as part of a team, work to deadlines and build relationships at all levels. You will have good IT skills, particularly Excel.

If you're immediately available, or available at short notice and have the relevant experience mentioned above please apply for this role as soon as possible.

Accounts Clerk

Basic salary 26,500 + annual bonus + benefits

Based in Markham Vale, Chesterfield

Are you an experienced Accounts Clerk looking to elevate your career? Our client is seeking a dedicated professional to join their existing finance team. This role is immediately available and offers an element of hybrid working.

The Role:

• The position focuses on purchase ledger but will also include some sales ledger work when needed
• You'll be involved with debt management, including all credit control, customer communication, resolving customer queries, issuing credit notes, copy invoices and statements and ensuring payments are received as per agreed credit terms
• Posting stock supplier invoices to correct ledger accounts and allocating to the correct general ledger codes. Also reconciling monthly control accounts.
• Forecasting payments in all currencies and arranging pay runs in line with payment terms.

The Person:

• We're looking for someone with experience in a similar role and a good understanding of both purchase ledger and sales ledger functions including credit control, invoice processing, cash allocations and bank journal preparation.
• We are also prepared to consider someone with a little less experience in more of a junior role
• You'll have great attention to detail, be well organised and work well as part of a team
• Ideally you'll have an AAT qualification or equivalent and be experienced using SAP or a similar system.

The Package:

• A basic salary of 26,500 is available depending on experience
• There is an annual discretionary bonus
• 25 days holiday
• The opportunity for hybrid working once training is complete up to 2 days a week
• Excellent training and development opportunities

This role is immediately available so please apply below. Shortlisted applicants will be contacted within 48 working hours

Highbridge Talent is acting as a recruitment agency in relation to this role

Freightserve recruitment are looking for a Senior Accounts Clerk for a well-established Freight Forwarder. The role is based in the Slough, Berkshire area.

Key Responsibilities:

• Prepare monthly management accounts, ensuring accuracy and timely reporting.
• Complete month-end reports and perform reconciliation of all accounts.
• Oversee purchase ledger, ensuring efficiency and compliance.
• Manage and submit VAT returns in accordance with regulations.
• Prepare and process monthly payment runs, ensuring timely payments to suppliers.
• Oversee credit control, managing receivables and minimizing outstanding debts.
• Handle multi-currency payables and receivables, ensuring accurate currency conversions and records.
• Transfer data from the operating system into accounting records, verifying accuracy (e.g., correct currency invoicing, charge allocations).
• Generate and issue duty and VAT invoices to customers.
• Address and resolve complex customer and supplier queries, ensuring effective communication and problem-solving.

Key Requirements:

• Strong understanding of financial reporting, reconciliation, and credit control.
• Experience in multi-currency transactions and accounts payable/receivable management.
• Proficiency in VAT returns filing and compliance.
• Excellent analytical skills with attention to detail in financial transactions.
• Ability to handle complex financial queries from customers and suppliers.
• Proficiency in accounting Xero and Microsoft Excel essential.

As an agency we are fast becoming the number one Freight recruitment specialist. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry

Location:  Bridgwater
Salary: Competitive, DOE
Employment Type: Full-Time | Permanent
Study Support: Available for ACCA / ACA (if desired)

We are currently seeking an experienced and detail-oriented Senior Accounts Staff Member , ideally AAT qualified with a minimum of 2 years’ practice experience (5+ years preferred). This is a fantastic opportunity to join a supportive and forward-thinking firm.

• p>Preparation of statutory accounts for sole traders, partnerships, and limited companies

• Preparing and submitting VAT returns and management accounts

• Assisting with personal and corporation tax returns

• Maintaining bookkeeping records and performing bank reconciliations

• Reviewing work from junior team members and supporting their development

• Liaising directly with clients, resolving queries and building relationships

• Using cloud-based software such as Xero, QuickBooks, Sage

• Supporting internal processes and contributing to workflow improvements

• AAT Level 4 qualified preferred

• At least 2 years’ experience in an accountancy practice (ideally 5+)

  /li>

• Strong knowledge of bookkeeping, VAT, and accounts preparation

• Comfortable working with a wide range of clients across various industries

• Strong communication skills and the ability to work independently

• Proficient in cloud-based software (Xero, QuickBooks, Sage)

• Desire to progress (study support to ACCA/ACA available but not required)

• A flexible and supportive working environment

• Genuine opportunities for progression

• Study support for ACCA/ACA if required

• A varied client base and interesting workload

• Competitive salary based on experience

Location:  Bridgwater
Salary: Competitive, DOE
Employment Type: Full-Time | Permanent
Study Support: Available for ACCA / ACA (if desired)

We are currently seeking an experienced and detail-oriented Senior Accounts Staff Member , ideally AAT qualified with a minimum of 2 years’ practice experience (5+ years preferred). This is a fantastic opportunity to join a supportive and forward-thinking firm.

• p>Preparation of statutory accounts for sole traders, partnerships, and limited companies

• Preparing and submitting VAT returns and management accounts

• Assisting with personal and corporation tax returns

• Maintaining bookkeeping records and performing bank reconciliations

• Reviewing work from junior team members and supporting their development

• Liaising directly with clients, resolving queries and building relationships

• Using cloud-based software such as Xero, QuickBooks, Sage

• Supporting internal processes and contributing to workflow improvements

• AAT Level 4 qualified preferred

• At least 2 years’ experience in an accountancy practice (ideally 5+)

  /li>

• Strong knowledge of bookkeeping, VAT, and accounts preparation

• Comfortable working with a wide range of clients across various industries

• Strong communication skills and the ability to work independently

• Proficient in cloud-based software (Xero, QuickBooks, Sage)

• Desire to progress (study support to ACCA/ACA available but not required)

• A flexible and supportive working environment

• Genuine opportunities for progression

• Study support for ACCA/ACA if required

• A varied client base and interesting workload

• Competitive salary based on experience

Freightserve recruitment are looking for a Senior Accounts Clerk for a well-established Freight Forwarder. The role is based in the Slough, Berkshire area.

Key Responsibilities:

• Prepare monthly management accounts, ensuring accuracy and timely reporting.
• Complete month-end reports and perform reconciliation of all accounts.
• Oversee purchase ledger, ensuring efficiency and compliance.
• Manage and submit VAT returns in accordance with regulations.
• Prepare and process monthly payment runs, ensuring timely payments to suppliers.
• Oversee credit control, managing receivables and minimizing outstanding debts.
• Handle multi-currency payables and receivables, ensuring accurate currency conversions and records.
• Transfer data from the operating system into accounting records, verifying accuracy (e.g., correct currency invoicing, charge allocations).
• Generate and issue duty and VAT invoices to customers.
• Address and resolve complex customer and supplier queries, ensuring effective communication and problem-solving.

Key Requirements:

• Strong understanding of financial reporting, reconciliation, and credit control.
• Experience in multi-currency transactions and accounts payable/receivable management.
• Proficiency in VAT returns filing and compliance.
• Excellent analytical skills with attention to detail in financial transactions.
• Ability to handle complex financial queries from customers and suppliers.
• Proficiency in accounting Xero and Microsoft Excel essential.

As an agency we are fast becoming the number one Freight recruitment specialist. We have a fast growing reputation with most Freight related companies. Freightserve has been established since 1992 working within the Freight Forwarding and Shipping industry

Accounts Payable Clerk
£30,000 – £32,000
Uxbridge – Hybrid working
Superb benefits

We’re on the lookout for an experienced Accounts Payable Clerk to join a busy and friendly finance team in Uxbridge. This is a hybrid role offering a mix of structured responsibilities and opportunities to contribute to a well-run finance function.

Why apply?

You’ll be part of a collaborative team within a fast-paced environment, taking ownership of supplier invoices, reconciliations, and payment processes. This role would suit a diligent Accounts Payable Clerk who enjoys working to deadlines and prides themselves on accuracy and consistency.

Your day-to-day will involve:

• Processing supplier invoices and credit notes
• Maintaining accurate supplier records and bank details
• Preparing payment runs and reconciling the AP ledger
• Resolving invoice queries and liaising with suppliers
• Supporting wider finance projects and improving processes

You’ll need:

• Proven experience as an Accounts Payable Clerk or in a similar finance role
• Strong attention to detail and good Excel skills
• Familiarity with MS Dynamics/Great Plains (an advantage)
• A proactive mindset and the ability to manage deadlines
• Strong communication skills and a team-player attitude

What You Need to Do Now:

If you're interested in this Accounts Payable Clerk role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.

For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.

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Keywords: Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant

Morgan Mckinley are proud to be working exclusively with a growing international company based in central Bristol who are looking for an experienced Accounts Payable Clerk to join them on a fixed term 9 month contract. Due to growth there is a possibility the role could go permanent otherwise they are just looking for commitment for the period of 9 months.

Responsibilities will include:

• Processing purchase invoices
• Payment runs to suppliers
• Inter-company reconciliations
• Dealing with multi currencies
• Statement reconciliations
• Supplier queries
• Processing expense claims

We are looking for candidates who have experience in a similar role in particular on the inter-company and multi currency side who can take ownership of the transactional process and is on a short notice period. The company is really flexible and offer hybrid working, somebody must be happy going into the Bristol office twice a week.

This role is moving now so if you have the relevant experience and have a short notice period call Lucy on (phone number removed) or click on apply.