1,224 Payables Manager jobs in the United Kingdom

Accounts Payable Manager – Hybrid (2 days office based)
Salary: up to £70,000 + benefits
Location: Guildford

Are you an experienced Accounts Payable professional looking to join a supportive, international business with plenty of variety in your role? This is an exciting opportunity to become part of a collaborative finance team, working across multiple currencies and regions.

Our client is seeking an experienced Interim Accounts Payable Manager to stabilise, reshape, and modernise their global AP function.

What you’ll be doing:

- Provide clear direction and day-to-day leadership to the AP team

- Rebuild trust, teamwork, and accountability across the function

- Establish a culture of ownership, professionalism, and continuous improvement.

- Design and implement consistent end-to-end AP processes 

- Strengthen financial controls, segregation of duties, and compliance     across multiple entities and geographies

- Assess current system use 

- Lead the adoption of AP automation and workflow technology

- Oversee weekly and monthly payment runs, supplier management, and   reconciliations

- Manage escalation of AP issues with urgency and professionalism

-Produce accurate and timely reports for the Group Financial Operations  Controller, highlighting risks, cash flow impacts, and progress on improvements

What we’re looking for:

- Extensive experience as an AP Manager 

- Strong track record of process improvement 

- Experience working in an international business 

- Extensive team management experience 

- A proactive, flexible team player with great communication skills.

What’s on offer:

• Salary up to £70,000 depending on experience.
• Hybrid working model – 2 days in the office and the rest from home.
• A supportive team environment in a growing, international organisation.
• Opportunities to get involved in wider finance projects and process improvements.

This is a great opportunity for someone who enjoys ownership of the AP function and wants to work in a professional, fast-moving business with international exposure.

If interested, please hit apply, or email me directly: (url removed)

All applicants must have the right to work in the UK.

We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).

Adaptable Recruitment are working with a growing, values driven organisation based in Liverpool who is looking to recruit a high calibre Interim Accounts Payable Manager for a period of 6 months .

Salary and Benefits
£49000 per annum
25 days holiday + Bank Holidays
Hybrid working model in place

What you will be doing
In this senior role, you'll support the Accounts Payable Manager, handle complex t.

The Accounts Payable Manager will oversee the accounts payable function and team within the accounting & finance department, ensuring accurate and timely processing of invoices and payments. This temporary role in the financial services industry requires excellent organisational skills and attention to detail.

Client Details

The company is a well-established organisation in the business services industry, known for its professional approach and commitment to operational excellence. It operates as a medium-sized business with a focus on delivering high-quality services to its clients.

Description

• Manage a team of 6 within the AP function.
• Manage the accounts payable process, ensuring all invoices are processed accurately and on time.
• Supervise and support the accounts payable team with daily tasks and queries.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records of all transactions and prepare regular reports for management.
• Ensure compliance with company policies and relevant regulations.
• Collaborate with other departments to resolve payment and invoice-related issues.
• Identify opportunities to improve processes and implement best practices in accounts payable.
• Assist with month-end and year-end closing activities related to accounts payable.

Profile

A successful Accounts Payable Manager should have:

• Team management experience.
• Strong experience in accounts payable or a similar role within accounting & finance.
• Familiarity with accounting software and systems used in the business services industry.
• Excellent numerical and analytical skills to ensure accuracy in financial transactions.
• Proven ability to manage a team and prioritise tasks effectively.
• A proactive approach to problem-solving and process improvement.
• Good understanding of relevant regulations and compliance requirements.

Job Offer

• Competitive daily rate of approximately 400 to 600, depending on experience.
• Opportunity to work in a medium-sized organisation within the business services industry.
• Temporary position offering a chance to develop skills and gain valuable experience.
• Supportive and professional work environment in the accounting & finance department.

If you are an experienced Accounts Payable Manager looking for your next role, apply now to take advantage of this exciting opportunity!

Accounts Payable Manager

Bolton BL7

32,000

1 day working from home

We're looking for a proactive Purchase Ledger professional to take full ownership of the accounts payable function. This isn't just another AP role - you'll be the go-to expert for all things supplier-related, with real responsibility and the autonomy to make decisions that matter.

Responsibilities

Own the entire AP process - from invoice processing to payment runs.

Build strong supplier relationships and negotiate credit terms.

Ability to manage Proformas.

Drive efficiency by managing payment schedules.

Lead by example with your initiative and problem-solving skills

What We're Looking For:

Purchase Ledger experience with a passion for accuracy and efficiency

Ability to manage the priorities of the company.

Excel proficiency - pivot tables and VLOOKUPs would be desirable.

Communication skills that help you build great supplier relationships.

Sage X3 knowledge is a bonus (but we'll support your development either way!)

What's In It for You?

32,000 per annum - competitive salary for the area

37.5 hours per week - excellent work-life balance

26 days total holiday (25 days + 1 life event day) - because downtime matters

Professional development opportunities.

Varied role covering AP

Bolton location - great transport links and local amenities BL7

If you're a Purchase Ledger professional who wants more responsibility, we want to hear from you!

Apply now and let's discuss how you can bring your expertise to our growing finance team.

Job Types: Full-time, Permanent

Work Location: Hybrid remote in Bolton BL7 0AE

The Accounts Payable Manager will oversee the accounts payable function, ensuring accurate processing and timely payments. This role in the business services industry requires strong organisational skills and attention to detail to maintain smooth operations.

Client Details

This opportunity is with a large organisation in the business services sector, known for its professional approach and commitment to excellence. The company operates in Crewe and has a well-established reputation for delivering quality services.

Description

• Manage the accounts payable team and ensure efficient day-to-day operations.
• Oversee invoice processing, payment approvals, and vendor reconciliations.
• Maintain accurate records and ensure compliance with company policies.
• Work closely with the accounting and finance team to support month-end processes.
• Resolve payment discrepancies and communicate effectively with vendors.
• Identify areas for process improvement and implement solutions.
• Provide regular reports and updates to senior management.
• Ensure adherence to all relevant financial regulations and standards.

Profile

A successful Accounts Payable Manager should have:

• Proven experience in accounts payable or a similar accounting role.
• Strong knowledge of accounting principles and financial regulations.
• Excellent organisational and leadership skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• The ability to analyse data and prepare detailed financial reports.
• Effective communication skills to liaise with both internal teams and external vendors.
• A proactive approach to solving problems and improving processes.

Job Offer

• Competitive salary in the range of 40,000-45,000
• Permanent position based onsite in Crewe, offering stability and growth opportunities.
• Work within a professional and supportive company culture.
• Opportunities for career progression within the accounting and finance department.

Morgan Mckinley are working with a rapidly growing Logistics & Supply chain business to recruit an Accounts Payable Manager to take full ownership of their Accounts Payable function, reporting directly into the Head of Finance/Finance Director. This is a great opportunity for someone with strong transactional finance expertise & a keen eye for continuous/process improvement.

As Accounts Payable Manager, you will be responsible for overseeing the end-to-end Accounts Payable cycle, ensuring accuracy, compliance & efficiency across supplier invoices & payments. Working closely with procurement, operations and finance leadership, you'll be the go-to person for driving improvements and maintaining robust controls.

What will you be doing?

• Managing full Accounts Payable process, from invoice processing through to payment runs
• Overseeing accurate coding & posting in Xero and/or SAP
• Leading supplier reconciliations and resolving queries
• Running weekly & monthly payment cycles in line with cash flow & compliance
• Supporting month-end close, accruals, reporting & audits
• Identifying & delivering process improvements
• Liaising with auditors and supporting year-end audit processes

What we are looking for

• Experience of managing Accounts Payable, ideally in logistics, supply chain or similar environment
• Strong working knowledge of Xero and/or SAP
• Solid understanding of accounting principles and controls
• Excellent organisational skills with the ability to prioritise and deliver under pressure

If you are an experienced, Senior Accounts Payable professional looking for an opportunity to take full ownership of the transactional finance function then please apply and one of the team will be in touch.

Brook Street are working with a highly reputable client who are establishing a new, centralised accounts payable function and are seeking a Purchase Ledger Manager to lead this vital area.

Role Overview
This newly created role is a key hire for the centralised AP team, responsible for managing purchase ledger processes and supplier payments across multiple business areas. You will work hands-on, building AP systems from the ground up, processing supplier invoices, and ensuring robust financial controls. There is potential to extend support in the future, but initially, this is a standalone role.

Key Responsibilities

• Take ownership of the entire accounts payable process across different business units.

• Accurately process, code, and approve supplier invoices in a timely manner.

• Design and introduce efficient AP procedures and internal controls.

• Build and maintain positive relationships with suppliers, resolving any queries.

• Organise weekly and monthly payment runs, including BACS transactions.

• Conduct regular reconciliation of supplier statements and monitor outstanding balances.

• Support monthly and annual finance close activities including accruals and audits.

• Set up new supplier accounts ensuring all necessary documentation is in place.

Candidate Requirements

• Proven track record managing accounts payable or purchase ledger in a fast-paced, multi-company setting.

• Self-starter capable of establishing systems and working independently.

• Detail-oriented with excellent organisational and communication skills.

• Able to manage competing priorities and meet deadlines effectively.

• Preferred: Experience within hospitality or catering, VAT knowledge relevant to AP, proficient with Excel and Xero, and familiarity with digital invoice approval systems.

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

The Accounts Payable Manager will oversee the accounts payable function, ensuring accuracy and efficiency in processing invoices and payments. This role requires strong organisational and leadership skills.

Client Details

The company are known for their commitment to excellence and providing high-quality services to their customers. Based in Staffordshire, they offer a professional and supportive work environment.

Description

• Manage the accounts payable team, ensuring smooth daily operations.
• Oversee the accurate and timely processing of invoices and payments.
• Ensure compliance with company policies and legal regulations in all transactions.
• Maintain strong relationships with suppliers and resolve any payment-related issues.
• Prepare accounts payable reports and provide insights to senior management.
• Implement process improvements to enhance efficiency and accuracy.
• Monitor and manage the accounts payable ledger to ensure accuracy.
• Support internal and external audits as required.

Profile

A successful Accounts Payable Manager should have:

• Proven experience in a similar Senior Manager level role - Essential
• Strong knowledge of accounts payable processes and financial controls - Essential
• Excellent organisational skills with attention to detail - Essential
• Ability to lead and motivate a team effectively - Essential
• Strong communication and problem-solving skills - Essential

Job Offer

• Competitive salary in the range of 50,000-60,000
• Hybrid working options to support work-life balance.
• Permanent position with opportunities for career growth.
• Professional and supportive company culture.
• Located in Staffordshire, with easy access to local amenities.