227 Accounts Payable jobs in the United Kingdom

We have a fantastic opportunity for an experienced Accounts Payable Clerk to join a thriving manufacturing business based near Birmingham Business Park! This is a high-volume, fast-paced role that will suit someone who enjoys staying busy, getting stuck into the detail, and being part of a fun, energetic finance team. The position is temporary to permanent, with hybrid working and free on-site parking offered.

The business is ideally looking for someone immediately available, or on a short notice (1 week max). You'll be working alongside a supportive, outgoing team; so if you enjoy a laugh during the day and getting involved in regular team socials and company events, this is the role for you.

• Accurately processing a high volume of supplier invoices
• Matching invoices to purchase orders and delivery notes
• Reconciling supplier statements and chasing any missing documents
• Investigating and resolving supplier queries in a timely manner
• Supporting with weekly

Our client within the Heywood area is looking to recruit an experienced Accounts Payable Clerk who will be responsible to the Finance Manager to cover maternity leave until January 2026

Previous experience of working in a similar role ,including reconciling and processing all financial transactions with accuracy

Attention to detail with strong numerical and analytical skills along with experience of Sage 200 (preferable) or other accounting software

Competent user of microsoft Office including Excel

Previous experience of working in Construction & CIS payments is desirable

We are looking for an enthusiastic,positive team member who can demonstrate a flexible and analytical approach to work

Commercial awreness and an understanding of financial systems and functions would be an advantage

Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation.

The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes.

What will you be doing?

• Processing a high volume of invoices.
• Matching invoices to purchase orders.
• Producing timely and accurate statement reconciliations.
• Managing both external and internal queries.
• Assisting in resolving invoice queries.
• Any other additional duties as required to support the wider finance department.

What skills are we looking for?

• Proven experience within Accounts Payable/Purchase Ledger or within a similar role.
• Proficiency in Microsoft Word, Excel, and Outlook.
• Experience using accountancy software.
• Excellent communication, problem-solving, and organisational skills.
• Someone who is numerate, logical, and detail-oriented.
• Ability to work effectively as part of a team and under pressure.

What's on offer?

• 23+8 days annual leave (minimum)
• Flexible working
• Employee Assistance Programmes
• Medical Schemes

Please apply for this role below, or for more information, contact Eleanor.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Accounts Payable Clerk
South Leicester
Full Time, Permanent
£25,000 - £26,500

SF Recruitment are currently supporting a reputable business in their search for an Accounts Payable Clerk. Our client is based in South Leicester with free on-site parking. This role would suit an individual with experience in a similar role. As the Accounts Payable Clerk you will report to the Accounts Payable Manager and will play a key part within the team.

Responsibilities of the Accounts Payable Clerk:

- Input supplier invoices
- Reconciliation of supplier statements
- Raising payments (multi-currency)
- Allocate payments to the cash book
- Assist with cashflow forecasting
- Keep all accounts up to date and accurate
- Support the wider team, and any other ad hoc duties

This is an office based role.

We are actively looking to engage financial professional with apassion for

Accounts Payable Clerk

Bradford (BD4), West Yorkshire – Office-based
Monday to Friday, 8:00am – 5:00pm (flexible)
Salary: Up to £30,000 per annum, depending on experience

Employment Type: Full-time, Permanent

About the Role

On behalf of our client, a well-established business within the FMCG sector, we are seeking a confident and detail-oriented Accounts Payable Clerk to join their Finance team based in Bradford. This is a great opportunity to join a dynamic and fast-paced office environment where accuracy, efficiency, and a strong work ethic are highly valued.

The successful candidate will be responsible for processing supplier invoices and payments, managing queries, and supporting the finance team with month-end processes. Experience in a high-volume, deadline-driven setting—ideally within the food manufacturing or FMCG industry—is highly desirable.

Key Responsibilities

• Process high volumes of purchase invoices accurately and in line with company policies
• Ensure timely approvals and maintain effective communication across departments
• Perform regular supplier statement reconciliations and resolve discrepancies
• Process BACS payments and employee expenses
• Assist with daily banking activities and support month-end close procedures
• Maintain accurate financial records and ensure compliance with internal controls
• Communicate with suppliers and internal stakeholders to resolve

A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Accounts Payable/Accounts Assistant to help with a backlog of invoices. The rolei is for approx 4-6 weeks.

The successful candidate will be responsible for accounts payable and posting journals as well as getting involved in other areas of finance This role will require proactive engagement with other departments and direct interaction with clients to ensure a smooth invoicing process.

What you will do:

Processing high volumes of supplier invoices accurately and efficiently

Matching, batching, and coding invoices

Handling supplier queries and reconciling statements

Assisting with

Michael Page are partnering with a successful business based in Portsmouth who are looking for an Accounts Payable Clerk to join their accountancy team on a full time permanent basis.

Client Details

Our client is a business that has seen rapid growth over the past 12 months. They are base din Portsmouth and do require travel to their offices.

Description

As the Accounts Payable Clerk, you will be responsible for:

• Process invoices by receiving, verifying, and preparing them for