214 Accounts Payable Clerk jobs in the United Kingdom

The Accounts Payable Clerk position in the Business Services industry is an excellent opportunity for a detail-oriented professional to manage and process financial transactions with accuracy. This permanent role, based in Crewe, offers a structured environment for individuals passionate about accounting and finance.

Client Details

This large organisation operates in the Business Services industry, focusing on providing financial and operational support to its clients. It prides itself on maintaining a professional yet approachable workplace culture and values precision in its accounting and finance operations.

Description

• Process invoices, ensuring accuracy and compliance with company policies.
• Maintain and update accounts payable records in a timely manner.
• Reconcile supplier statements to ensure all transactions are accounted for.
• Assist with month-end closing processes for the accounting team.
• Respond to supplier inquiries and resolve payment discrepancies.
• Prepare payment runs and ensure timely disbursement of funds.
• Collaborate with internal teams to address any financial queries.
• Support ad hoc tasks as required within the finance department.

Profile

A successful Accounts Payable Clerk should have:

• Strong numerical and analytical skills.
• Experience in processing invoices and managing accounts payable records.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Attention to detail and a high level of accuracy in handling financial data.
• Ability to work independently and prioritise tasks effectively.
• A proactive approach to problem-solving and resolving discrepancies.

Job Offer

• Competitive salary plus great benefits
• Permanent, full-time position based onsite in Crewe
• Opportunity to work within a professional accounting and finance team
• Structured environment offering stability and growth potential
• Supportive workplace culture that values precision and collaboration

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 payment runs and internal approvals
• Setting up new suppliers and maintaining accurate records
• Assisting the wider finance team with ad hoc tasks as required

• Previous experience in Accounts Payable or Purchase Ledger
• Comfortable working in a fast-paced, high-volume environment
• Excellent attention to detail with a proactive, problem-solving approach
• Confident communicator - able to build relationships with suppliers and colleagues
• Organised, reliable, and a strong team player
• Available immediately or on short notice (1 week max)

• Hybrid working (office based near Birmingham Business Park)
• Free on-site parking
• Weekly pay during the temporary period
• Great chance of a permanent role in a growing business
• Opportunity to join a fun, outgoing, sociable team
• Regular team socials and company-wide events

If this sounds like something you'd be interested in, please apply now !

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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 account payable processingfor a new role as an Accounts Payable Clerk in Derby,Derbyshire!

Client Details
My client is a market-leader in the shipping industry and has offices based across the world (in Germany, Spain, USA & more recently in the Far East). You will be joining a fast-pace environment assisting infinding logistics solutions for some of the world's largest industrial, retail & FMCG based customers. My client focuses on searching air freight, AOG, sea freight & road freight solutions, which are both cost effective & time sensitive.

Job Description
As an Accounts Payable Clerk you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Derby in Derbyshire:

• Management and accountability for the control of the accounts payable system across numerous sites and various countries.
• Control of supplier freight invoices and overhead invoices to our in-house operating and financial systems.
• Resolving supplier invoice disputes via active management and discussion.
• Monthly statement reconciliation and cash forecasting.
• Manual payment runs within GBP and FX currency (such as USD, EUR, etc.).
• Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings.
• Resolving payment queries with external accountants
• Providing monthly administrative support to the finance team and wider business.
• Daily management of Direct Debit reporting and payment schedules.

The Ideal Candidate

The successful candidate will have an expansive background in account payable processing and financial administration.The ideal Accounts Payable Clerk will have the following skills and experience:

• 2+ year's experience in a financial role -of which a majority background should be within an accounts payable role.
• Experience with high volume invoice processing, payment forecasting and bank transaction processing.
• FX payment experience would be advantageous across GBP/USD/EUR's.
• Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables.
• Commutable to Derbyshire on a hybrid basis.

What's On Offer?

• 26,000-32,000
• Private healthcare coverage
• Study support towards AAT / ACCA / CIMA
• 32 days annual leave
• Comprehensive company benefits account.
• Hybrid working after probation period
• Large opportunities to progress knowledge and job banding

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 payment runs and month-end procedures

Journal entries

Other ad-hoc finance duties as and when required

Ensuring compliance with company policies and deadlines

Requirements:

A minimum of 3-4 years solid previous experience in an Accounts Payable or Purchase Ledger role/General Finance Role

Excellent attention to detail and accuracy

Strong communication skills for liaising with suppliers and internal teams

Proficiency in Excel and finance systems (SAP, Sage, or similar)

Ability to work independently and manage workload effectively

Why Apply?

Weekly pay plus holiday pay

Join a supportive and friendly finance team with full on the job training provided

Gain valuable experience in a highly reputable organisation

Ideal for those between roles or looking for temporary work

Immediate start available

Hybrid working

Free on-site parking

This is a brilliant opportunity for a candidate that is immediately available or being made redundant Immediate start.

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 payment

• Enter invoice and payment data accurately into the accounting system

• Reconcile purchase orders, invoices, and payment receipts for accuracy

• Communicate with vendors to resolve invoice discrepancies and payment issues

• Prepare and process payments, including checks and electronic transfers

• Maintain organised accounts payable records and documentation

• Review and verify employee expense reports for proper authorisation

• Assist with month-end and year-end closing by reconciling accounts payable

• Ensure compliance with company policies and regulatory requirements

• Support internal and external audits by providing necessary documentation

Profile

Please apply to the Accounts Payable Clerk position to find out more information.

Job Offer

Salary 25,000 - 28,000

Account Payable -Leicester - interim

Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis.

Description

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

• Working with purchase ledger, processing invoices.
• Matching PO's
• Setting up new supplier accounts and upkeep of existing supplier account details
• Regular reconciliation of supplier statements, and review of same with Accounts Assistant

Profile

To be successful for the Accounts Payable Specialist role, you must:

• Be helpful, enthusiastic and committed team player who can learn quickly
• Be Computer literate with experience with Excel, and Word
• Have strong communication and organisational skills, with the ability to work effectively under pressure
• Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.