2,537 Finance Staff jobs in the United Kingdom

Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Manager to work for a well established business based in the Polegate, East Sussex area. The Accounts Payable - Finance Manager will be supporting and managing a Purchase Ledger team on a daily basis and overseeing the smooth running of the invoicing, ledger function.

Salary: 36-38K

Location: Office based, Polegate - East Sussex. Parking onsite

Accounts Payable Manager duties:

• Supervise the accounts payable team and support the processing of supplier invoices, credit notes etc
• Ensure the purchase ledger is maintained accurately
• Produce reports and analysis
• Work closely with key stakeholders on reporting - budget/forecast information and ledger analysis
• Monitor and oversee the accurate completion of account reconciliations

Skills and experience:

• Experience of working in a similar Accounts Payable / Purchase Ledger / Finance Manager type role
• People management skills and exp
• Good communication skills

The Accounts Payable offers an excellent opportunity to manage supplier invoices, payments, and reconciliations efficiently. This temporary position in Basingstoke is ideal for individuals with a strong background in accounts payable.

Client Details

This opportunity is with a small-sized company operating in the manufacturing sector. The organisation is known for its commitment to excellence in the accounting and finance sector, providing a supportive and professional environment for its employees.

Description

• Process supplier invoices accurately and in a timely manner.
• Manage payment runs, ensuring compliance with company policies.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records and ensure proper documentation for audits.
• Collaborate with internal teams to address queries related to invoices or payments.
• Assist in month-end closing activities, including accruals and reporting.
• Ensure compliance with financial regulations and company procedures.
• Provide support for ad-hoc accounting projects as required.

Profile

A successful Accounts Payable should have:

• Previous experience in an accounts payable or similar role within accounting and finance.
• Strong attention to detail and excellent organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• Ability to manage multiple tasks and meet deadlines effectively.
• Knowledge of financial regulations and best practices in the FMCG industry.
• Good communication skills and a proactive approach to problem-solving.

Job Offer

• Equivalent to 32,000-35,000 on a temporary equivalent
• Hybrid working arrangement to support work-life balance.
• Supportive and professional work environment in Fleet.
• Temporary role with potential for further opportunities.

If this Accounts Payable role in Basingstoke aligns with your expertise and career goals, we encourage you to apply today.

This role will see you take full ownership of the accounts payable function, processing supplier invoices, reconciling statements, and managing payment runs in a fast-paced logistics environment. You'll work closely with a supportive finance team, handling everything from expenses and mileage claims to ad-hoc supplier queries, while ensuring accuracy and efficiency across the ledger.

Client Details

Our client is a well-established and expanding logistics and distribution business with modern offices and a strong reputation for reliability and customer service. With a collaborative, close-knit finance team and a culture that values energy, positivity, and teamwork, they offer a supportive environment where individuals can take ownership of their role and make a real impact.

Description

• Take ownership of the accounts payable function, processing ~250 invoices and ~1,000 jobs per month.
• Maintain and reconcile the creditors ledger, ensuring accuracy and timely updates.
• Reconcile supplier statements, prioritising key accounts and resolving queries.
• Coordinate priority supplier payment runs and manage ad-hoc payments as required.
• Handle expenses, mileage claims, vehicle tax, and PCN payments, liaising with managers for allocations.
• Complete new supplier forms, data entry, and contras for specific suppliers using the company system.
• Import and post monthly credit card transactions.
• Work closely with the finance team, including weekly review of creditors ledger with the Financial Controller.

Profile

• Proven experience in accounts payable or a similar finance role, ideally within a fast-paced environment.
• Strong attention to detail with excellent numerical and organisational skills.
• Confident in managing end-to-end AP processes, reconciliations, and supplier queries.
• Proactive, hands-on, and able to work independently while supporting a collaborative team.
• Comfortable working in a lean, ambitious team with a "can-do" attitude.
• Good IT skills, ideally with experience in accounting software and Excel.
• Reliable, adaptable, and able to meet deadlines consistently.

Job Offer

• Competitive salary of 27,000 per year, with flexible working hours across 4 or 5 days.
• Participation in a group pension scheme.
• Access to free health services.
• On-site parking and modern office facilities.
• Close proximity to town amenities and a 24/7 gym nearby.
• Friendly, collaborative team environment with opportunities to take ownership of your work.

Clarity Pharma Ltd is a leading Pharmaceutical Wholesaler and Third Party Logistics Service Provider. We offer a suite of bespoke end-to-end services combined with offering a portfolio of over 2,500 medicines to the Primary Healthcare market.

Founded since 1999, we have had huge success over the years, winning numerous awards including the 'Alantra Pharma Fast 50' award for two years running.

We are currently seeking an Accounts Payable professional to join our Finance team. This role plays a key part in ensuring smooth financial operations and supporting the wider business with accurate and timely payments.

Key Responsibilities:

· Take full ownership of the Accounts Payable function

· Process supplier invoices, claims, and statement reconciliations

· Manage employee expense claims and payments

· Complete weekly reconciliation of distribution costs

· Process supplier payments via online banking portal

· Perform daily bank reconciliations

· Preparing the invoice upload file each morning

· Support colleagues by providing cover during busy periods

· Assist with credit control duties when required

· Meet tight deadlines while maintaining accuracy and attention to detail

· Carry out any additional ad hoc tasks as directed by the Financial Controller, Management Accountant or CEO

Person Specification:

· Previous Accounts Payable experience – essential

· Intermediate to advanced Excel skills – preferred

· Strong IT skills with the ability to quickly learn new systems

· Excellent written and verbal communication skills

· Highly organised with strong administrative skills

· Proactive, hardworking, and adaptable with a positive “can-do” attitude

· Able to work independently and collaboratively within a team

Benefits:

· Company socials

· Birthday club

· To be part of an exciting & growing company with a great team

· Monday – Friday, hours 8:30 - 5:30

If this sounds like the right opportunity for you, we’d love to hear from you – apply today!

Are you an experienced Accounts Payable / Purchase Ledger professional looking for your next career move in the Scarborough / Whitby area? Are you looking to join a company that is shaping the future of sustainable resources? Are flexible and hybrid working important to you, along with other enhanced benefits?  

This is an excellent opportunity for someone who enjoys working in a fast-paced finance environment, values accuracy and collaboration, and is keen to be part of a global, forward-thinking business.

This role is offered on an initial 12-month contract, making it a fantastic opportunity for those seeking a secure position with the potential to make a real impact.

What the Accounts Payable Job Involves

Y ou will play a vital role within the finance function, supporting the wider business by ensuring all invoices are processed efficiently and accurately.

Your responsibilities will include:

• Processing high volume purchase invoices 
li>Checking invoice accuracy and resolving any discrepancies
• Matching, batching and coding
• Communicating with external stakeholders to handle queries
• Creating and maintaining supplier records in the system
• Producing reports and analytics for key stakeholders

This is an opportunity to work within a collaborative team environment, where your attention to detail and problem-solving skills will be highly valued.

Skills Required

To be successful in this role, you will need:

• Previous experience within Accounts Payable / Purchase Ledger
• Experience of using SAP / Sage / Quickbooks / Xero or other Accounting software
• Excellent communication skills, both written and verbal
• Ability to build positive working relationships with internal and external stakeholders
• A proactive, adaptable, and solutions-focused mindset
• You will thrive in a fast-paced environment, bringing energy, accuracy, and a commitment to best practice.

Other Information

• Full-time 37.5 hours with flexible start and finish times on a 12-month contract
• 25 days holiday plus bank holidays
• Private medical care
• Enhanced company pension available
• Flexible working culture within a global organisation and hybrid options available
• Excellent opportunities for professional development
• Free transport available to the office from Scarborough / Pickering / Whitby.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. 

KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website (url removed) where you will find all the information you need to know about how we will use and process your personal data. 

You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.

Accounts Payable Role for International Company

Adecco are currently recruiting for our client based in Speke, Liverpool. 6 Month Contract

The role is part of the Accounts Receivable team and is responsible for performing Collections activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the sales team.

Main Responsibilities and Accountability's

• Run aging reports and review AP blances
• Prcoessing invoices
• Resolve non-payment issues with customers
• Liaise with collection agencies
• Liaise with sales team to for payment escalations
• Process write-offs
• Respond to ad hoc customer queries
• Liaise with customer service on customer queries as required
• Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction
• Support ad hoc requests and activities (e.g. queries from cash applications, customer service teams)
• Provide support and assistance with Cash Application activities during periods of high demand as required.
• Support ad hoc projects or continuous improvement activities

13.85 per hour. Successful applicant will work from the office 3 days a week and 2 days at home, working 37.5 hours per week between the hours of 8am-5pm.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)

This is an excellent opportunity for an Accounts Payable professional to join the Accounting & Finance department within the professional services industry. The role requires attention to detail and strong organisational skills to manage financial transactions effectively.

Client Details

The company is a small-sized organisation within the professional services industry. Known for its streamlined operations, it focuses on delivering efficient and accurate accounting services to its clients.

Description

• Process supplier invoices and ensure timely payments.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of financial transactions.
• Assist in month-end and year-end closing processes.
• Support the Accounting & Finance team with ad-hoc tasks as required.
• Ensure compliance with company policies and financial regulations.
• Communicate effectively with suppliers and internal departments.
• Monitor accounts payable inbox and respond to queries efficiently.

Profile

A successful Accounts Payable professional should have:

• Experience in an accounts payable or similar finance role.
• Proficiency in accounting software and Microsoft Excel.
• Strong numerical and analytical skills.
• Excellent attention to detail and organisational abilities.
• A proactive approach to problem-solving and meeting deadlines.
• Knowledge of financial regulations and best practices.

Job Offer

• Competitive salary of 28,000 - 32,000 per annum.
• Permanent position within the professional services industry.
• Opportunity to work in a small-sized, focused organisation.
• Collaborative and supportive team environment.
• Potential for professional growth and skill development.

If you are an organised and detail-oriented Accounts Payable professional looking to advance your career, we encourage you to apply today!

We are looking for someone to cover absence till early/mid December within a busy finance department.

The business is an outstanding local success story which treats employees (that includes contractors or temporary workers, with respect). The role requires a competent and capable accounts payable/bought ledger professional to maintain the ledger for a fixed period of time. There will be training given on their system and you will be integrated into the team from minute one.

We are looking for someone either between jobs or an experienced contractor willing to take on this assignment. We also understand that if you are looking for a permanent role we can be as flexible as you require to attend interviews.

With the market being a little quieter than usual this may be a nice role to ensure earning till near Christmas.

This role will see you take full ownership of the accounts payable function, processing supplier invoices, reconciling statements, and managing payment runs in a fast-paced logistics environment. You'll work closely with a supportive finance team, handling everything from expenses and mileage claims to ad-hoc supplier queries, while ensuring accuracy and efficiency across the ledger.

Client Details

Our client is a well-established and expanding logistics and distribution business with modern offices and a strong reputation for reliability and customer service. With a collaborative, close-knit finance team and a culture that values energy, positivity, and teamwork, they offer a supportive environment where individuals can take ownership of their role and make a real impact.

Description

• Take ownership of the accounts payable function, processing ~250 invoices and ~1,000 jobs per month.
• Maintain and reconcile the creditors ledger, ensuring accuracy and timely updates.
• Reconcile supplier statements, prioritising key accounts and resolving queries.
• Coordinate priority supplier payment runs and manage ad-hoc payments as required.
• Handle expenses, mileage claims, vehicle tax, and PCN payments, liaising with managers for allocations.
• Complete new supplier forms, data entry, and contras for specific suppliers using the company system.
• Import and post monthly credit card transactions.
• Work closely with the finance team, including weekly review of creditors ledger with the Financial Controller.

Profile

• Proven experience in accounts payable or a similar finance role, ideally within a fast-paced environment.
• Strong attention to detail with excellent numerical and organisational skills.
• Confident in managing end-to-end AP processes, reconciliations, and supplier queries.
• Proactive, hands-on, and able to work independently while supporting a collaborative team.
• Comfortable working in a lean, ambitious team with a "can-do" attitude.
• Good IT skills, ideally with experience in accounting software and Excel.
• Reliable, adaptable, and able to meet deadlines consistently.

Job Offer

• Competitive salary of 27,000 per year, with flexible working hours across 4 or 5 days.
• Participation in a group pension scheme.
• Access to free health services.
• On-site parking and modern office facilities.
• Close proximity to town amenities and a 24/7 gym nearby.
• Friendly, collaborative team environment with opportunities to take ownership of your work.