43,780 Invoice Processing jobs in the United Kingdom

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.

Are you an experienced Accounts Payable professional looking for a role with genuine progression, more responsibility, and the chance to work in a supportive, growing team?

We're working with a well-established business in Hemel Hempstead that's on the lookout for a proactive and reliable Purchase Ledger Assistant to join their finance function. This is a fantastic opportunity for someone looking to step into a role where they can take ownership, build knowledge, and grow with the business.

About the role:

You'll be managing your own ledger, working with a mix of long-standing and new suppliers. While you'll have full autonomy, there's support from a knowledgeable team where everyone is cross-trained to help when needed.

This role has real progression potential. With the department growing, it's a great chance to step up, learn, and make the position your own. You'll also be someone the team can rely on to keep things running smoothly.

What you'll be doing:

• Processing and managing a high volume of purchase invoices
• Reconciling supplier statements and investigating discrepancies
• Managing supplier queries via phone and email
• Preparing weekly and monthly BACS payments
• Supporting with PO matching
• Assisting with month-end tasks and finance admin
• Taking ownership of your own ledger with the opportunity to take on more over time

What we're looking for:

• 2+ years' experience in a Purchase Ledger or Accounts Payable role
• Comfortable working in a busy, deadline-driven environment
• Confident Excel and systems skills
• A strong communicator with a proactive, can-do approach
• Someone who can take ownership but is also happy to work collaboratively
• An eagerness to learn and grow into a more senior role over time

Why apply?

• Opportunity to genuinely progress and take on more responsibility
• Supportive, friendly finance team
• Clear ownership of your ledger
• Free onsite parking
• Be part of a growing company with a great reputation

If you're based near Hemel Hempstead, available at short notice, and ready for your next challenge, apply today or get in touch with Casey at Think Accountancy & Finance for a confidential chat.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

I'm currently recruiting for an Accounts Payable Administrator position with a successful family-owned businesses, based in the Falkirk.


This is a fantastic opportunity to join a supportive finance team and play a key role in the implementation of a new ERP system, while managing all aspects of Accounts Payable.


What you'll be doing:

- Processing purchase invoices and supplier payments

- Reconciling supplier statements and managing trade creditors

- Resolving invoice and supplier queries quickly and professionally

- Supporting colleagues across operations, manufacturing, and head office

- Playing an active role in ERP system testing and implementation

- Continuously reviewing and improving AP processes


What we're looking for:

- Strong attention to detail and ability to manage competing deadlines

- Confident with Microsoft Office (Excel in particular)

- Team player with excellent communication skills at all levels

- Experience in Accounts Payable; Business Central knowledge a bonus


What's on offer:

- 27,000 + discretionary annual bonus

- 33 days annual leave

- 11% employer pension contribution

- Health & well being support (Remote GP, physio, mental health services)

- Employee discounts platform & life assurance cover

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Up to 32,000 | Warwick | Full-time, Permanent | 5 days office-based

Are you an experienced Accounts Payable professional looking for your next opportunity? Join a growing and supportive finance team at a successful company going through an exciting expansion.

• Competitive salary (28k-32k, flexible)
• 25 days holiday + Christmas shutdown
• Growing company with long-term stability
• Friendly, close-knit & collaborative finance team
• Be part of an exciting business integration project

• Process invoices and payments across multiple entities
• Reconcile supplier statements and resolve queries
• Support month-end close and reporting
• Assist with integration of a newly acquired business
• Work daily with Microsoft Dynamics, Excel & Outlook

• Previous Accounts Payable/Purchase Ledger experience is essential
• Detail-oriented, proactive, and highly organised
• Strong Excel and system skills
• Team player with a positive, friendly personality

Please note, this role is fully office based, working between 8.30am - 5pm (Monday - Friday), so please only apply if you are happy to commit to this working pattern.

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.

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 Accounts Payable position is ideal for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Aylesbury, you will play a crucial role in maintaining accurate financial records and supporting the finance team.

Client Details

This role is with a business known for its focus on reliable services and operational efficiency. The company values precision and professionalism in its accounting & finance department.

Description

The Accounts Payable Assistant's responsibilities:

• Process supplier invoices and ensure timely payments.
• Reconcile accounts payable transactions to maintain accuracy.
• Investigate and resolve discrepancies related to invoices and payments.
• Prepare and process electronic transfers and payments.
• Maintain accurate and organised financial records.
• Assist in month-end closing activities and reporting.
• Communicate with suppliers to address queries and payment concerns.
• Support the finance team with ad hoc administrative tasks as needed.

Profile

A successful Accounts Payable Assistant should have:

• Previous experience within an accounting & finance role, particularly in accounts payable.
• A strong understanding of financial systems and processes.
• Proficiency in accounting software and MS Excel.
• Excellent organisational skills and attention to detail.
• The ability to handle queries and resolve discrepancies efficiently.
• A positive attitude towards teamwork and deadlines.

Job Offer

Benefits include:

• A competitive salary ranging from 30,000 to 35,000, depending on experience.
• Standard company benefits, including pension contributions and holiday entitlement.
• An opportunity to work within a supportive and professional environment in Aylesbury.

This is an exciting opportunity for an Accounts Payable specialist to contribute to a growing company. If you are based in or near Aylesbury and meet the criteria, we encourage you to apply today!

Are you an experienced Accounts Payable professional looking for a role with genuine progression, more responsibility, and the chance to work in a supportive, growing team?

We're working with a well-established business in Hemel Hempstead that's on the lookout for a proactive and reliable Purchase Ledger Assistant to join their finance function. This is a fantastic opportunity for someone looking to step into a role where they can take ownership, build knowledge, and grow with the business.

About the role:

You'll be managing your own ledger, working with a mix of long-standing and new suppliers. While you'll have full autonomy, there's support from a knowledgeable team where everyone is cross-trained to help when needed.

This role has real progression potential. With the department growing, it's a great chance to step up, learn, and make the position your own. You'll also be someone the team can rely on to keep things running smoothly.

What you'll be doing:

• Processing and managing a high volume of purchase invoices
• Reconciling supplier statements and investigating discrepancies
• Managing supplier queries via phone and email
• Preparing weekly and monthly BACS payments
• Supporting with PO matching
• Assisting with month-end tasks and finance admin
• Taking ownership of your own ledger with the opportunity to take on more over time

What we're looking for:

• 2+ years' experience in a Purchase Ledger or Accounts Payable role
• Comfortable working in a busy, deadline-driven environment
• Confident Excel and systems skills
• A strong communicator with a proactive, can-do approach
• Someone who can take ownership but is also happy to work collaboratively
• An eagerness to learn and grow into a more senior role over time

Why apply?

• Opportunity to genuinely progress and take on more responsibility
• Supportive, friendly finance team
• Clear ownership of your ledger
• Free onsite parking
• Be part of a growing company with a great reputation

If you're based near Hemel Hempstead, available at short notice, and ready for your next challenge, apply today or get in touch with Casey at Think Accountancy & Finance for a confidential chat.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Up to 32,000 | Warwick | Full-time, Permanent | 5 days office-based

Are you an experienced Accounts Payable professional looking for your next opportunity? Join a growing and supportive finance team at a successful company going through an exciting expansion.

• Competitive salary (28k-32k, flexible)
• 25 days holiday + Christmas shutdown
• Growing company with long-term stability
• Friendly, close-knit & collaborative finance team
• Be part of an exciting business integration project

• Process invoices and payments across multiple entities
• Reconcile supplier statements and resolve queries
• Support month-end close and reporting
• Assist with integration of a newly acquired business
• Work daily with Microsoft Dynamics, Excel & Outlook

• Previous Accounts Payable/Purchase Ledger experience is essential
• Detail-oriented, proactive, and highly organised
• Strong Excel and system skills
• Team player with a positive, friendly personality

Please note, this role is fully office based, working between 8.30am - 5pm (Monday - Friday), so please only apply if you are happy to commit to this working pattern.

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.

* You must have the right to work within the UK on a full-time basis to be considered.