Accounts Payable Assistant Immediate start available Location: Runcorn, hybrid working options are offered after completion of initial training on site Hours: Monday to Friday (9am-5pm) Temporary ongoing work Pay rate - 16.48 per hour which equates to an annual salary of 30,000 Acorn by Synergie has an excellent opportunity for a conscientious and organised Accounts Payable Assistant to join a dynamic finance team within a well-established company based in Runcorn, initially on a long-term temporary ongoing basis. The role will involve managing the purchase ledgers, maintaining cashbooks, and ensuring accurate reconciliations. The ideal candidate would ideally have experience with Microsoft Dynamics 365, although full training is provided. Responsibilities will include: Verifying and checking invoices for accuracy and completeness. Sending invoices for approval to the relevant departments. Inputting approved invoices into the system. Reconciling supplier statements. Qualifications & Experience: Experience with purchase ledger. Ideally proficient in Microsoft Dynamic 365, although this is not essential. Strong attention to detail and excellent organisational skills. Good communication skills for liaising with suppliers, customers, and internal departments. Someone who is eager to learn Due to the location of the office, own transport is essential. The benefits of working for Acorn at this particular client are: Weekly Pay Accrued Holiday Pay Pension Contributions Dedicated Account Manager Excellent modern working conditions with a friendly working atmosphere Free parking Access to the Acorn Rewards scheme We look forward to receiving your application. Acorn by Synergie acts as an employment business for the supply of temporary workers.
Dec 07, 2025
Seasonal
Accounts Payable Assistant Immediate start available Location: Runcorn, hybrid working options are offered after completion of initial training on site Hours: Monday to Friday (9am-5pm) Temporary ongoing work Pay rate - 16.48 per hour which equates to an annual salary of 30,000 Acorn by Synergie has an excellent opportunity for a conscientious and organised Accounts Payable Assistant to join a dynamic finance team within a well-established company based in Runcorn, initially on a long-term temporary ongoing basis. The role will involve managing the purchase ledgers, maintaining cashbooks, and ensuring accurate reconciliations. The ideal candidate would ideally have experience with Microsoft Dynamics 365, although full training is provided. Responsibilities will include: Verifying and checking invoices for accuracy and completeness. Sending invoices for approval to the relevant departments. Inputting approved invoices into the system. Reconciling supplier statements. Qualifications & Experience: Experience with purchase ledger. Ideally proficient in Microsoft Dynamic 365, although this is not essential. Strong attention to detail and excellent organisational skills. Good communication skills for liaising with suppliers, customers, and internal departments. Someone who is eager to learn Due to the location of the office, own transport is essential. The benefits of working for Acorn at this particular client are: Weekly Pay Accrued Holiday Pay Pension Contributions Dedicated Account Manager Excellent modern working conditions with a friendly working atmosphere Free parking Access to the Acorn Rewards scheme We look forward to receiving your application. Acorn by Synergie acts as an employment business for the supply of temporary workers.
We are seeking a highly skilled and motivated AAT qualified or part-qualified Accountant to join a small and dynamic accountancy practice based in Warwickshire. In this role, you will play a crucial part in providing comprehensive accounting services to the client s diverse client base. The ideal candidate possesses a strong understanding of accounting principles, and an AAT qualification (part-qualified considered but at least level 3). Salary: £32,000 Location: Stratford Upon Avon 1 day a week WFH after successful passing of probation Responsibilities : Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, for a range of clients. Conduct bookkeeping tasks, ensuring accuracy and compliance with relevant accounting standards and regulations. Process and manage clients' financial transactions, including accounts payable, accounts receivable, and payroll. Assist with tax preparation and submissions, ensuring compliance with current tax laws and regulations. Conduct periodic financial analysis and provide insights to clients on their financial performance. Collaborate with clients to understand their financial needs and offer valuable advice and guidance. Take the lead on regular accounting review meetings with clients, offering insights into their performance and suggestions for possible improvements/efficiencies Ensure the accuracy and completeness of financial records, resolving discrepancies as needed. Maintain strong working relationships with clients, addressing their queries and concerns promptly and professionally. Assist in the preparation of financial reports and documentation, as required. Requirements : AAT qualification (at least to level 3) or equivalent is essential. Practical experience as an Accountant Solid knowledge of accounting principles, tax regulations, and financial reporting standards. Proficiency in accounting software and MS Office applications, with a strong grasp of Excel Strong analytical and problem-solving skills, with acute attention to detail. Excellent communication skills, both written and verbal, with the ability to explain financial concepts to clients effectively. Ability to manage multiple client accounts simultaneously and meet deadlines. Knowledge of Xero and Quickbooks other accounting software is a plus.
Dec 07, 2025
Full time
We are seeking a highly skilled and motivated AAT qualified or part-qualified Accountant to join a small and dynamic accountancy practice based in Warwickshire. In this role, you will play a crucial part in providing comprehensive accounting services to the client s diverse client base. The ideal candidate possesses a strong understanding of accounting principles, and an AAT qualification (part-qualified considered but at least level 3). Salary: £32,000 Location: Stratford Upon Avon 1 day a week WFH after successful passing of probation Responsibilities : Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, for a range of clients. Conduct bookkeeping tasks, ensuring accuracy and compliance with relevant accounting standards and regulations. Process and manage clients' financial transactions, including accounts payable, accounts receivable, and payroll. Assist with tax preparation and submissions, ensuring compliance with current tax laws and regulations. Conduct periodic financial analysis and provide insights to clients on their financial performance. Collaborate with clients to understand their financial needs and offer valuable advice and guidance. Take the lead on regular accounting review meetings with clients, offering insights into their performance and suggestions for possible improvements/efficiencies Ensure the accuracy and completeness of financial records, resolving discrepancies as needed. Maintain strong working relationships with clients, addressing their queries and concerns promptly and professionally. Assist in the preparation of financial reports and documentation, as required. Requirements : AAT qualification (at least to level 3) or equivalent is essential. Practical experience as an Accountant Solid knowledge of accounting principles, tax regulations, and financial reporting standards. Proficiency in accounting software and MS Office applications, with a strong grasp of Excel Strong analytical and problem-solving skills, with acute attention to detail. Excellent communication skills, both written and verbal, with the ability to explain financial concepts to clients effectively. Ability to manage multiple client accounts simultaneously and meet deadlines. Knowledge of Xero and Quickbooks other accounting software is a plus.
Robert Half are working in an exclusive partnership with growing business in Swindon to recruit an Accounts Assistant role on a full-time permanent basis. This is a well-rounded role that will be responsible for all aspects of accounts payable and accounts receivable, whilst supporting with the month-end process and adhoc finance tasks click apply for full job details
Dec 07, 2025
Full time
Robert Half are working in an exclusive partnership with growing business in Swindon to recruit an Accounts Assistant role on a full-time permanent basis. This is a well-rounded role that will be responsible for all aspects of accounts payable and accounts receivable, whilst supporting with the month-end process and adhoc finance tasks click apply for full job details
Exciting Opportunity: Junior Accounts Payable! Location: Euston, London (Just an 8-minute walk from Russell Square train station) Contract Type: Temporary (1 month, with potential for extend / permanent position) Pay: 13.50 - 14 p/h Working Pattern: Full Time Our client is on the lookout for a bright and enthusiastic Junior Accounts Payable professional to join their dynamic team! If you have a passion for numbers and a desire to learn, this is the perfect opportunity for you! Key Responsibilities: As a Junior Accounts Payable Assistant, you will: Process and verify supplier invoices, ensuring accurate coding and authorisation. Reconcile supplier statements and resolve discrepancies promptly. Prepare and execute weekly/monthly vendor payments. Maintain precise records of accounts payable transactions in the accounting system. Monitor accounts to ensure timely payments within agreed terms. Support month-end and year-end closing activities with payable reports. Assist with audits by providing necessary documentation. Ensure compliance with internal financial controls and company policies. Liaise with suppliers and internal departments to address queries. Help with any ad hoc tasks as needed. Qualifications & Experience: We're looking for candidates who possess: Strong GCSE grades. A Bachelor's degree/diploma in Accounting, Finance, or a related field (preferred). Prior experience in accounts payable or general accounting is a plus but not required. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus, but we welcome beginners too! A bright personality and eagerness to learn. Skills & Competencies: The ideal candidate will have: Strong numerical and analytical skills. High attention to detail and accuracy. Excellent organisational and time management abilities. Strong communication and interpersonal skills. The ability to work under pressure and meet deadlines. Proficiency in Microsoft Excel, Word, and other MS Office applications. Personal Attributes: We value individuals who are: Reliable and maintain integrity in their work. Proactive with a problem-solving mindset. Team players who collaborate effectively across departments. Customer service-oriented when interacting with suppliers. Apply today! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Dec 07, 2025
Seasonal
Exciting Opportunity: Junior Accounts Payable! Location: Euston, London (Just an 8-minute walk from Russell Square train station) Contract Type: Temporary (1 month, with potential for extend / permanent position) Pay: 13.50 - 14 p/h Working Pattern: Full Time Our client is on the lookout for a bright and enthusiastic Junior Accounts Payable professional to join their dynamic team! If you have a passion for numbers and a desire to learn, this is the perfect opportunity for you! Key Responsibilities: As a Junior Accounts Payable Assistant, you will: Process and verify supplier invoices, ensuring accurate coding and authorisation. Reconcile supplier statements and resolve discrepancies promptly. Prepare and execute weekly/monthly vendor payments. Maintain precise records of accounts payable transactions in the accounting system. Monitor accounts to ensure timely payments within agreed terms. Support month-end and year-end closing activities with payable reports. Assist with audits by providing necessary documentation. Ensure compliance with internal financial controls and company policies. Liaise with suppliers and internal departments to address queries. Help with any ad hoc tasks as needed. Qualifications & Experience: We're looking for candidates who possess: Strong GCSE grades. A Bachelor's degree/diploma in Accounting, Finance, or a related field (preferred). Prior experience in accounts payable or general accounting is a plus but not required. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus, but we welcome beginners too! A bright personality and eagerness to learn. Skills & Competencies: The ideal candidate will have: Strong numerical and analytical skills. High attention to detail and accuracy. Excellent organisational and time management abilities. Strong communication and interpersonal skills. The ability to work under pressure and meet deadlines. Proficiency in Microsoft Excel, Word, and other MS Office applications. Personal Attributes: We value individuals who are: Reliable and maintain integrity in their work. Proactive with a problem-solving mindset. Team players who collaborate effectively across departments. Customer service-oriented when interacting with suppliers. Apply today! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
RM Recruit are excited to be working in partnership with a forward-thinking organisation based in Tamworth who are actively seeking a Purchase Ledger Assistant to join their team on a full-time, temporary basis for circa 3 months. This role will be site based for the initial training period and will then transition to a flexible, hybrid arrangement with the office presence set at 2 days per week and the rest working from home (Monday-Friday). This role is ideal for someone immediately available or available on short notice, who thrives in a fast-paced environment and is confident handling high volumes of invoices with accuracy and efficiency. Key Responsibilities Processing supplier invoices and credit notes in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving any discrepancies Managing the purchase ledger inbox and responding to supplier queries Assisting with weekly and monthly payment runs Supporting the wider finance team with ad-hoc administrative tasks Person Specification Previous experience within a purchase ledger or accounts payable role Strong attention to detail and excellent numerical skills Good working knowledge of Excel and accounting software (e.g., Sage, Xero, Oracle) Ability to work independently and as part of a team Strong communication and organisational skills Available for an immediate or short notice start If you are seeking a fresh challenge, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.
Dec 07, 2025
Contractor
RM Recruit are excited to be working in partnership with a forward-thinking organisation based in Tamworth who are actively seeking a Purchase Ledger Assistant to join their team on a full-time, temporary basis for circa 3 months. This role will be site based for the initial training period and will then transition to a flexible, hybrid arrangement with the office presence set at 2 days per week and the rest working from home (Monday-Friday). This role is ideal for someone immediately available or available on short notice, who thrives in a fast-paced environment and is confident handling high volumes of invoices with accuracy and efficiency. Key Responsibilities Processing supplier invoices and credit notes in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving any discrepancies Managing the purchase ledger inbox and responding to supplier queries Assisting with weekly and monthly payment runs Supporting the wider finance team with ad-hoc administrative tasks Person Specification Previous experience within a purchase ledger or accounts payable role Strong attention to detail and excellent numerical skills Good working knowledge of Excel and accounting software (e.g., Sage, Xero, Oracle) Ability to work independently and as part of a team Strong communication and organisational skills Available for an immediate or short notice start If you are seeking a fresh challenge, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.
GBRS are currently looking for an experienced Finance Manager to work with our client in Highbridge. If you are looking for a new position in a clean, supportive office, this is the role for you! Your main responsibilities will be: Managing day to day operations of the finance functions Overseeing accounts payable and accounts receivable processes Prepare monthly and annual financial statements in a
Dec 07, 2025
Full time
GBRS are currently looking for an experienced Finance Manager to work with our client in Highbridge. If you are looking for a new position in a clean, supportive office, this is the role for you! Your main responsibilities will be: Managing day to day operations of the finance functions Overseeing accounts payable and accounts receivable processes Prepare monthly and annual financial statements in a
Job Purpose You will work on LCCs finance system (SAP) to process purchase order invoices and non-order payments accurately to strict deadlines. Supporting the P2P process by proactively identify and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and externally click apply for full job details
Dec 07, 2025
Contractor
Job Purpose You will work on LCCs finance system (SAP) to process purchase order invoices and non-order payments accurately to strict deadlines. Supporting the P2P process by proactively identify and resolving statement reconciliation issues and queries whilst building and maintaining relationships with stakeholders, both internal and externally click apply for full job details
Are you a qualified Management Accountant looking for an exciting role with the opportunity to work closely with senior colleagues in a purpose driven organisation? If so, then this could be the role for you! Marsden Building Society are looking for a Senior Management Accountant to join their well-established and talented Finance Team. Responsible for working independently, the successful candidate will lead on all aspects of management accounting including the preparation of management accounts and cost budgeting/forecasting and planning, taxation and the preparation of the Annual Report and Accounts. The Senior Management Accountant will and oversee all accounting operations, systems and processes, undertaking all aspects of Cost Accounting, Revenue Recognition, Management and Reconciliation of the Nominal Ledger, Accounts Payable and Accounts Receivable operations (including Purchase Ledger and Sales Ledger) and managing all banking, payment and back-office settlements in an accurate and compliant way. Working closely with operational leads, the successful Senior Management Accountant will have excellent relationship building skills, undertaking all aspects of budgeting and forecasting, and supporting operational decision making. They will ensure adherence to the Society framework for cost management, working closely with business leads to ensure they are fully cognisant of the cost implications of activities under their control, and effectively managing expenses. This is an interesting role where the Senior Management Accountant will support the CFO with change and ad hoc projects, in addition to having oversight for payroll in conjunction with third party service providers and meeting all related HMRC requirements including reporting and settlement of tax. The Senior Management Accountant will be able to demonstrate leadership skills and will be responsible for the line management of a small team, including a trainee Assistant Management Accountant. Reporting initially to the Head of ALM, but ultimately to the CFO and demonstrating the ability to operate independently, this is an interesting role for a qualified Accountant looking to take the next step. While having experience of working within Financial Services would be a significant advantage, this is not essential, and we believe that a strong Management Accountant from another sector would still be able to undertake the role successfully demonstrating transferable skills. So what s in it for you? Rated very good for employee engagement (Best Companies 2025), we are a progressive organisation that values individuality and diversity. We are signed up to the Women in Finance Charter and are proud to have a 55% female Senior Management Team. We are an accredited Living Wage Employer and operate with purpose. We are passionate about the communities we serve, with support for community groups delivered through annual donations from the Marsden Building Society Charitable Foundation alongside colleague volunteering days. This role is advertised on a full-time basis, working 35 hours per week. While the successful candidate will need to attend our Head Office in Nelson for 30% of their working week, we have embraced hybrid working and aren t restricted by geography. Hiring the right person who shares our values and demonstrates the key skills required for this role is far more important to us than rigid working patterns and where someone chooses to live. In addition to the competitive salary on offer, we also provide an attractive suite of benefits including a generous annual leave entitlement, contributory pension scheme (with 10% employer contribution), life assurance, simply health cover, and discounted memberships. Apply today! Please read through the full job description available via the careers page on our website. If this sounds like the perfect Senior Management Accountant role for you, then we hope you will click apply now! Please note we are not accepting support from agencies at this time and are looking to engage with candidates directly.
Dec 07, 2025
Full time
Are you a qualified Management Accountant looking for an exciting role with the opportunity to work closely with senior colleagues in a purpose driven organisation? If so, then this could be the role for you! Marsden Building Society are looking for a Senior Management Accountant to join their well-established and talented Finance Team. Responsible for working independently, the successful candidate will lead on all aspects of management accounting including the preparation of management accounts and cost budgeting/forecasting and planning, taxation and the preparation of the Annual Report and Accounts. The Senior Management Accountant will and oversee all accounting operations, systems and processes, undertaking all aspects of Cost Accounting, Revenue Recognition, Management and Reconciliation of the Nominal Ledger, Accounts Payable and Accounts Receivable operations (including Purchase Ledger and Sales Ledger) and managing all banking, payment and back-office settlements in an accurate and compliant way. Working closely with operational leads, the successful Senior Management Accountant will have excellent relationship building skills, undertaking all aspects of budgeting and forecasting, and supporting operational decision making. They will ensure adherence to the Society framework for cost management, working closely with business leads to ensure they are fully cognisant of the cost implications of activities under their control, and effectively managing expenses. This is an interesting role where the Senior Management Accountant will support the CFO with change and ad hoc projects, in addition to having oversight for payroll in conjunction with third party service providers and meeting all related HMRC requirements including reporting and settlement of tax. The Senior Management Accountant will be able to demonstrate leadership skills and will be responsible for the line management of a small team, including a trainee Assistant Management Accountant. Reporting initially to the Head of ALM, but ultimately to the CFO and demonstrating the ability to operate independently, this is an interesting role for a qualified Accountant looking to take the next step. While having experience of working within Financial Services would be a significant advantage, this is not essential, and we believe that a strong Management Accountant from another sector would still be able to undertake the role successfully demonstrating transferable skills. So what s in it for you? Rated very good for employee engagement (Best Companies 2025), we are a progressive organisation that values individuality and diversity. We are signed up to the Women in Finance Charter and are proud to have a 55% female Senior Management Team. We are an accredited Living Wage Employer and operate with purpose. We are passionate about the communities we serve, with support for community groups delivered through annual donations from the Marsden Building Society Charitable Foundation alongside colleague volunteering days. This role is advertised on a full-time basis, working 35 hours per week. While the successful candidate will need to attend our Head Office in Nelson for 30% of their working week, we have embraced hybrid working and aren t restricted by geography. Hiring the right person who shares our values and demonstrates the key skills required for this role is far more important to us than rigid working patterns and where someone chooses to live. In addition to the competitive salary on offer, we also provide an attractive suite of benefits including a generous annual leave entitlement, contributory pension scheme (with 10% employer contribution), life assurance, simply health cover, and discounted memberships. Apply today! Please read through the full job description available via the careers page on our website. If this sounds like the perfect Senior Management Accountant role for you, then we hope you will click apply now! Please note we are not accepting support from agencies at this time and are looking to engage with candidates directly.
Fin Search are recruiting an Accounts Assistant on a permanent basis for a well performing retail business based in Wakefield. This is an excellent opportunity to join a growing group of businesses in a varied role with full AAT study support. Reporting in to the qualified Finance Manager, this role will be responsible for, assistingwith the delivery of accurate and timely financial records. Duties will include, however are not limited to, multi currency bank reconciliations, balance sheet reconciliations, processing expenses and company credit card reconciliations, processing intercompany invoices, preparing and processing weekly and monthly payment runs, entering journals and preparation of data to submit VAT returns. The business is operating a hybrid working model 4 days in the office and 1 day at home each week. The successful candidate will: Have worked in a relevant accounts assistant, finance assistant or accounts payable role previous Have excellent attention to detail Have strong Excel skills Be studying towards AAT - desirable Up to 28,000 + AAT study support + 24 days annual leave (plus bank holidays) + auto enrolled pension scheme + cycle to work scheme + discount scheme + free on site parking
Dec 06, 2025
Full time
Fin Search are recruiting an Accounts Assistant on a permanent basis for a well performing retail business based in Wakefield. This is an excellent opportunity to join a growing group of businesses in a varied role with full AAT study support. Reporting in to the qualified Finance Manager, this role will be responsible for, assistingwith the delivery of accurate and timely financial records. Duties will include, however are not limited to, multi currency bank reconciliations, balance sheet reconciliations, processing expenses and company credit card reconciliations, processing intercompany invoices, preparing and processing weekly and monthly payment runs, entering journals and preparation of data to submit VAT returns. The business is operating a hybrid working model 4 days in the office and 1 day at home each week. The successful candidate will: Have worked in a relevant accounts assistant, finance assistant or accounts payable role previous Have excellent attention to detail Have strong Excel skills Be studying towards AAT - desirable Up to 28,000 + AAT study support + 24 days annual leave (plus bank holidays) + auto enrolled pension scheme + cycle to work scheme + discount scheme + free on site parking
Hybrid: 2-3 days onsite (Central London) Outside IR35 - Excellent day rate! Project duration: Initial 4 months Oracle Cloud Technical Architect (OIC developer)- Contract | London | Outside IR35 Contract Location: London office Hybrid: 2-3 days onsite Duration: Initially 4 months Day Rate: Excellent day rate! IR35 Status: Outside IR35 Job Summary: We are recruiting on behalf of a leading Highly-regulated firm seeking an experienced of Oracle Cloud Architect, especially in Order Management module with Oracle Integration Cloud Developer to join their London office on an urgent contract basis. You will be responsible for providing comprehensive Business as Usual (BAU) support and development work for the Oracle Fusion ERP system , ensuring optimal service delivery across core finance operations. Key Responsibilities: Deliver BAU support and development for Oracle Fusion ERP with focus on core finance modules Maintain and enhance Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM) - is a MUST Design, develop, and manage integrations using Oracle Integration Cloud (OIC) Work closely with finance users to resolve issues and implement enhancements Ensure system stability, performance, and optimal service delivery Essential Requirements: Extensive experience with architecture and development capabilities with Oracle Fusion Cloud (must-have) Strong expertise in Oracle Integration Cloud (OIC) (must-have) Hands-on experience across core finance modules: AR, AP, CM, GL, and OM Ability to provide both strategic direction and hands-on technical delivery To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy
Dec 06, 2025
Full time
Hybrid: 2-3 days onsite (Central London) Outside IR35 - Excellent day rate! Project duration: Initial 4 months Oracle Cloud Technical Architect (OIC developer)- Contract | London | Outside IR35 Contract Location: London office Hybrid: 2-3 days onsite Duration: Initially 4 months Day Rate: Excellent day rate! IR35 Status: Outside IR35 Job Summary: We are recruiting on behalf of a leading Highly-regulated firm seeking an experienced of Oracle Cloud Architect, especially in Order Management module with Oracle Integration Cloud Developer to join their London office on an urgent contract basis. You will be responsible for providing comprehensive Business as Usual (BAU) support and development work for the Oracle Fusion ERP system , ensuring optimal service delivery across core finance operations. Key Responsibilities: Deliver BAU support and development for Oracle Fusion ERP with focus on core finance modules Maintain and enhance Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM) - is a MUST Design, develop, and manage integrations using Oracle Integration Cloud (OIC) Work closely with finance users to resolve issues and implement enhancements Ensure system stability, performance, and optimal service delivery Essential Requirements: Extensive experience with architecture and development capabilities with Oracle Fusion Cloud (must-have) Strong expertise in Oracle Integration Cloud (OIC) (must-have) Hands-on experience across core finance modules: AR, AP, CM, GL, and OM Ability to provide both strategic direction and hands-on technical delivery To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of an Employment Business and/or Employment Agency in relation to this vacancy
CMA Recruitment Group is recruiting for an Accounts Payable Clerk on behalf of a well-established business operating in the property management and site services sector, based in Chichester, West Sussex. This company has a reputation for high standards and a collaborative work culture, offering services across the southern region. What will the Accounts Payable Clerk role involve? Processing supplier invoices and maintaining the purchase ledger Reconciling supplier statements and managing queries efficiently Liaising with finance and operational teams to ensure smooth workflow Maintaining compliance with company procedures and data accuracy Suitable Candidate for the Accounts Payable Clerk vacancy: Previous experience in accounts payable or transactional finance roles Excellent attention to detail and strong organisational skills Good communicator, comfortable working with suppliers and colleagues Methodical, proactive approach to workload Additional benefits and information for the role of Accounts Payable Clerk 37.5 hours per week Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 06, 2025
Seasonal
CMA Recruitment Group is recruiting for an Accounts Payable Clerk on behalf of a well-established business operating in the property management and site services sector, based in Chichester, West Sussex. This company has a reputation for high standards and a collaborative work culture, offering services across the southern region. What will the Accounts Payable Clerk role involve? Processing supplier invoices and maintaining the purchase ledger Reconciling supplier statements and managing queries efficiently Liaising with finance and operational teams to ensure smooth workflow Maintaining compliance with company procedures and data accuracy Suitable Candidate for the Accounts Payable Clerk vacancy: Previous experience in accounts payable or transactional finance roles Excellent attention to detail and strong organisational skills Good communicator, comfortable working with suppliers and colleagues Methodical, proactive approach to workload Additional benefits and information for the role of Accounts Payable Clerk 37.5 hours per week Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! Client Details Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! My client is a prominent player in the industry, and prides themselves on providing top quality training and nurturing a great company culture! Description Ensure prompt and accurate payments to global vendors in local currencies each week, ensuring payments are made on time to maintain strong supplier relationships. Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner on SAP software. Efficiently answer queries with suppliers and colleagues in relation to invoices. Manually verify and reconcile supplier statements received by email against the vendor account in SAP, to maintain accurate financial records. Compile and send key reports such as VAT returns, aged creditors. Compile and send parked items report to all employees to ensure queries are dealt with effectively to ensure invoices are paid on time. Monitor the shared inbox daily, which can involve up to 100 emails per day. Profile A successful Accounts Payable Assistant should have: Previous experience in a similar accounts payable, accounts apprentice, accounts assistant position Working knowledge of excel Strong attention to detail and organisational skills. Good communication skills for liaising with suppliers and internal teams. The ability to work independently and meet deadlines. Motivated, enthusiastic and wanting to develop Ambitious to complete AAT levels! Job Offer Competitive salary ranging from 26,500 - 28,500 (pro rata) Flexible working arrangement: 2 days on-site, 3 days from home after training Permanent, part-time position with a 30-hour work week spread over 5 days Study support in further accounting qualifications! Flexible start and finish times! If you are looking to continue progressing in your finance career, whilst having a role that can provide flexibility, hybrid working and 30 hours a week, please apply below!
Dec 06, 2025
Full time
Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! Client Details Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! My client is a prominent player in the industry, and prides themselves on providing top quality training and nurturing a great company culture! Description Ensure prompt and accurate payments to global vendors in local currencies each week, ensuring payments are made on time to maintain strong supplier relationships. Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner on SAP software. Efficiently answer queries with suppliers and colleagues in relation to invoices. Manually verify and reconcile supplier statements received by email against the vendor account in SAP, to maintain accurate financial records. Compile and send key reports such as VAT returns, aged creditors. Compile and send parked items report to all employees to ensure queries are dealt with effectively to ensure invoices are paid on time. Monitor the shared inbox daily, which can involve up to 100 emails per day. Profile A successful Accounts Payable Assistant should have: Previous experience in a similar accounts payable, accounts apprentice, accounts assistant position Working knowledge of excel Strong attention to detail and organisational skills. Good communication skills for liaising with suppliers and internal teams. The ability to work independently and meet deadlines. Motivated, enthusiastic and wanting to develop Ambitious to complete AAT levels! Job Offer Competitive salary ranging from 26,500 - 28,500 (pro rata) Flexible working arrangement: 2 days on-site, 3 days from home after training Permanent, part-time position with a 30-hour work week spread over 5 days Study support in further accounting qualifications! Flexible start and finish times! If you are looking to continue progressing in your finance career, whilst having a role that can provide flexibility, hybrid working and 30 hours a week, please apply below!
I am recruiting on behalf of a reputable client who is seeking a skilled and detail-oriented Bookkeeper to join their finance team. This is an excellent opportunity for someone with strong accounting experience who enjoys maintaining accurate financial records and supporting wider finance operations. Polish-speaking candidates are particularly encouraged to apply, as the role involves communication with some Polish-speaking colleagues and suppliers. Key Responsibilities Maintain and update financial records using accounting software such as QuickBooks, Sage, or Xero. Process accounts payable and ensure timely payments to suppliers. Reconcile bank statements and assist in effective cash flow management. Prepare monthly management accounts, including profit & loss and balance sheet reports. Support year-end audits by collating documentation and providing required information. Monitor financial transactions to ensure accuracy and compliance with company policies. Collaborate with internal teams to gather financial data. Provide administrative support to the finance department where needed. Skills & Experience Proficiency with accounting software, particularly Sage. Strong understanding of accounts payable and general accounting principles. High level of accuracy and excellent organisational skills. Ability to work independently and as part of a team. Strong analytical and problem-solving abilities. Good written and verbal communication skills. Polish language skills highly desirable.
Dec 06, 2025
Full time
I am recruiting on behalf of a reputable client who is seeking a skilled and detail-oriented Bookkeeper to join their finance team. This is an excellent opportunity for someone with strong accounting experience who enjoys maintaining accurate financial records and supporting wider finance operations. Polish-speaking candidates are particularly encouraged to apply, as the role involves communication with some Polish-speaking colleagues and suppliers. Key Responsibilities Maintain and update financial records using accounting software such as QuickBooks, Sage, or Xero. Process accounts payable and ensure timely payments to suppliers. Reconcile bank statements and assist in effective cash flow management. Prepare monthly management accounts, including profit & loss and balance sheet reports. Support year-end audits by collating documentation and providing required information. Monitor financial transactions to ensure accuracy and compliance with company policies. Collaborate with internal teams to gather financial data. Provide administrative support to the finance department where needed. Skills & Experience Proficiency with accounting software, particularly Sage. Strong understanding of accounts payable and general accounting principles. High level of accuracy and excellent organisational skills. Ability to work independently and as part of a team. Strong analytical and problem-solving abilities. Good written and verbal communication skills. Polish language skills highly desirable.
Interim Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Dec 06, 2025
Contractor
Interim Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Accounts Administrator Location: Woolpit Job Type: Permanent, full time, office based Hours: 40 per week (8:30am5:00pm, 30-minute lunch) Salary: Up to 28,000 per annum A well-established business based in Woolpit is seeking a proactive and detail-focused Accounts Administrator to join its busy finance team. Reporting to the Accounts Team Leader, this role plays a key part in ensuring accurate and efficient financial processes across the organisation. Role Overview The Accounts Administrator will support the smooth running of the accounts function, with a strong focus on high-volume purchase ledger processing (manual and EDI invoices). The role involves maintaining accurate financial records, supporting both purchase and sales ledger activities, and assisting with wider administrative and month-end processes. Key Responsibilities Process high volumes of manual and EDI purchase ledger invoices accurately and on time Investigate and resolve invoice discrepancies to ensure timely supplier payments Liaise with internal teams to support accurate purchase order and invoice processing Assist with reconciliations, supplier payments, bank deposits and general financial administration Maintain accurate records, spreadsheets and accounting databases Handle customer and supplier POD requests and manage monthly rebate records Reconcile HMRC import documentation as required Support credit control and assist with month-end duties Provide cover for team members and support other departments when needed Required Skills & Experience Previous experience in an accounts role, ideally within purchase ledger/accounts payable Strong organisational skills and ability to manage a high-volume workload Excellent attention to detail and accuracy Confident communicator with a professional telephone manner Competent in Outlook, Word and Excel Ability to work under pressure, meet deadlines and follow instructions If you are interested in this position and have the required skills, please apply today and we will be in touch.
Dec 06, 2025
Full time
Accounts Administrator Location: Woolpit Job Type: Permanent, full time, office based Hours: 40 per week (8:30am5:00pm, 30-minute lunch) Salary: Up to 28,000 per annum A well-established business based in Woolpit is seeking a proactive and detail-focused Accounts Administrator to join its busy finance team. Reporting to the Accounts Team Leader, this role plays a key part in ensuring accurate and efficient financial processes across the organisation. Role Overview The Accounts Administrator will support the smooth running of the accounts function, with a strong focus on high-volume purchase ledger processing (manual and EDI invoices). The role involves maintaining accurate financial records, supporting both purchase and sales ledger activities, and assisting with wider administrative and month-end processes. Key Responsibilities Process high volumes of manual and EDI purchase ledger invoices accurately and on time Investigate and resolve invoice discrepancies to ensure timely supplier payments Liaise with internal teams to support accurate purchase order and invoice processing Assist with reconciliations, supplier payments, bank deposits and general financial administration Maintain accurate records, spreadsheets and accounting databases Handle customer and supplier POD requests and manage monthly rebate records Reconcile HMRC import documentation as required Support credit control and assist with month-end duties Provide cover for team members and support other departments when needed Required Skills & Experience Previous experience in an accounts role, ideally within purchase ledger/accounts payable Strong organisational skills and ability to manage a high-volume workload Excellent attention to detail and accuracy Confident communicator with a professional telephone manner Competent in Outlook, Word and Excel Ability to work under pressure, meet deadlines and follow instructions If you are interested in this position and have the required skills, please apply today and we will be in touch.
Morgan McKinley is looking for an experienced Accounts Assistant to work for a well established business in the Crawley, West Sussex area. This is a fixed term contract Purchase Ledger - Accounts Assistant job opportunity to start ASAP. Location: Office based - Crawley, parking onsite Salary: 28K Duration: 6 months Accounts Payable duties: Checking and processing high volume purchase ledger invoices Assisting with payment runs and supplier statements Handling invoice queries Reconciliations Processing expenses Skills and experience required: Experience of working in a similar Accounts Assistant / Purchase Ledger - Accounts Payable role Proven experience of processing high volume of invoices Good IT skills and attention to detail
Dec 06, 2025
Contractor
Morgan McKinley is looking for an experienced Accounts Assistant to work for a well established business in the Crawley, West Sussex area. This is a fixed term contract Purchase Ledger - Accounts Assistant job opportunity to start ASAP. Location: Office based - Crawley, parking onsite Salary: 28K Duration: 6 months Accounts Payable duties: Checking and processing high volume purchase ledger invoices Assisting with payment runs and supplier statements Handling invoice queries Reconciliations Processing expenses Skills and experience required: Experience of working in a similar Accounts Assistant / Purchase Ledger - Accounts Payable role Proven experience of processing high volume of invoices Good IT skills and attention to detail
We are seeking a detail-oriented Accounts Assistant to support the Accounting & Finance department within the Energy & Natural Resources industry. The role is temporary and based in Walsall, offering an excellent opportunity to develop your skills in a professional environment. Client Details The hiring company is a medium-sized organisation within the Energy & Natural Resources sector. They are committed to delivering exceptional services and are known for their structured and professional approach to business operations. Description Assist with daily bookkeeping tasks, including data entry and account reconciliation. Support the preparation of financial reports and statements. Maintain accurate and up-to-date financial records. Process accounts payable and receivable transactions. Assist in the preparation of budgets and forecasts. Ensure compliance with financial regulations and company policies. Respond to finance-related inquiries from internal and external stakeholders. Provide administrative support to the Accounting & Finance team as needed. Profile A successful Accounts Assistant should have: A strong understanding of accounting principles and practices. Proficiency in financial software and Microsoft Office, particularly Excel. Excellent organisational skills with a keen eye for detail. The ability to work efficiently in a fast-paced environment. Strong communication skills, both written and verbal. A proactive approach to problem-solving and willingness to learn. Job Offer The Accounts Assistant will be offered; An hourly rate of 16.00 to 18.00, depending on experience. A temporary position within a professional and supportive work environment. The opportunity to gain valuable experience in the Energy & Natural Resources industry. The chance to work within a well-structured Accounting & Finance department. If you are an enthusiastic Accounts Assistant looking for an exciting opportunity in Walsall, we encourage you to apply today
Dec 06, 2025
Seasonal
We are seeking a detail-oriented Accounts Assistant to support the Accounting & Finance department within the Energy & Natural Resources industry. The role is temporary and based in Walsall, offering an excellent opportunity to develop your skills in a professional environment. Client Details The hiring company is a medium-sized organisation within the Energy & Natural Resources sector. They are committed to delivering exceptional services and are known for their structured and professional approach to business operations. Description Assist with daily bookkeeping tasks, including data entry and account reconciliation. Support the preparation of financial reports and statements. Maintain accurate and up-to-date financial records. Process accounts payable and receivable transactions. Assist in the preparation of budgets and forecasts. Ensure compliance with financial regulations and company policies. Respond to finance-related inquiries from internal and external stakeholders. Provide administrative support to the Accounting & Finance team as needed. Profile A successful Accounts Assistant should have: A strong understanding of accounting principles and practices. Proficiency in financial software and Microsoft Office, particularly Excel. Excellent organisational skills with a keen eye for detail. The ability to work efficiently in a fast-paced environment. Strong communication skills, both written and verbal. A proactive approach to problem-solving and willingness to learn. Job Offer The Accounts Assistant will be offered; An hourly rate of 16.00 to 18.00, depending on experience. A temporary position within a professional and supportive work environment. The opportunity to gain valuable experience in the Energy & Natural Resources industry. The chance to work within a well-structured Accounting & Finance department. If you are an enthusiastic Accounts Assistant looking for an exciting opportunity in Walsall, we encourage you to apply today
Morgan McKinley (Milton Keynes)
Dunstable, Bedfordshire
Accounts Payable Manager Dunstable Fully On-Site 40,000 - 45,000 This role puts you in charge of the full accounts payable function within a busy finance team. You manage a team of six and keep the AP process running smoothly from invoice processing through to supplier payments. It suits someone confident with purchase ledger work, reconciliations, and supervising a team in a fast-moving finance environment. Role overview Manage and set up supplier accounts and maintain accurate creditor records. Oversee all invoice processing, scanning, coding and authorisation. Handle supplier statement reconciliations and resolve any payment issues or discrepancies. Take ownership of the purchase ledger close each month for reporting deadlines. Lead and develop the AP team through regular reviews and clear communication. Support finance with ad-hoc reports, analysis and general accounts queries. What you need 3 years Experience as an Accounts Payable Manager or Purchase Ledger Manager. A confident leader, able to manage teams effectively Strong background in accounts payable, invoice processing and supplier payment workflows. Confident with finance systems and Excel tools such as pivot tables and VLOOKUP. A practical, organised approach with the ability to spot errors and solve problems quickly. Comfortable working in a growing business with changing priorities. What's offered A growing organisation with opportunities to progress into wider finance leadership roles. Competitive leave and enhanced support packages. Access to wellbeing support, online GP services and financial guidance. Paid volunteering days. A broad range of discounts and perks. Ongoing training and development to support career growth in finance and accounting. If you need adjustments during the recruitment process, they can be arranged.
Dec 06, 2025
Full time
Accounts Payable Manager Dunstable Fully On-Site 40,000 - 45,000 This role puts you in charge of the full accounts payable function within a busy finance team. You manage a team of six and keep the AP process running smoothly from invoice processing through to supplier payments. It suits someone confident with purchase ledger work, reconciliations, and supervising a team in a fast-moving finance environment. Role overview Manage and set up supplier accounts and maintain accurate creditor records. Oversee all invoice processing, scanning, coding and authorisation. Handle supplier statement reconciliations and resolve any payment issues or discrepancies. Take ownership of the purchase ledger close each month for reporting deadlines. Lead and develop the AP team through regular reviews and clear communication. Support finance with ad-hoc reports, analysis and general accounts queries. What you need 3 years Experience as an Accounts Payable Manager or Purchase Ledger Manager. A confident leader, able to manage teams effectively Strong background in accounts payable, invoice processing and supplier payment workflows. Confident with finance systems and Excel tools such as pivot tables and VLOOKUP. A practical, organised approach with the ability to spot errors and solve problems quickly. Comfortable working in a growing business with changing priorities. What's offered A growing organisation with opportunities to progress into wider finance leadership roles. Competitive leave and enhanced support packages. Access to wellbeing support, online GP services and financial guidance. Paid volunteering days. A broad range of discounts and perks. Ongoing training and development to support career growth in finance and accounting. If you need adjustments during the recruitment process, they can be arranged.
Accounts Payable Salary: Upto £28,000 depending upon experience Based out of Bedford Permanent - Monday Friday 37.5 hour working week Do you have experience of working with Accounts Payable? Do you have strong communication skills? Attega Group is currently partnering exclusively with our client in recruiting an Accounts Payable to join the team. The main purpose of this role is to support the Finance Director with the Accounts payable function for the Group. In return, our client is offering a salary of up to £28,000 depending on experience P/A, plus additional company benefits (20 days holiday, company pension scheme) This is a full-time, permanent position working Monday Friday 8am - 4pm or 9am -5pm. Reporting to the Finance Director, your responsibilities will include: Main Duties: Processing invoices: Receiving and processing invoices from suppliers and other cost sources Reconciling invoices: Comparing invoices to the general ledger to ensure they are accurate Preparing reports: Preparing financial reports and other reports for third parties Communicating: Liaising with suppliers, finance officers, and other departments to resolve issues Staying up to date: Keeping informed of regulatory requirements and best practices in accounting General administrative duties to support the accounts payable team Company experiences support The ideal candidate: Knowledge of Aeromark Purchase Ledger experience minimum 1 year Computer Literate MS Work, Excel, PowerPoint, Smartsheet Good IT Skills Good Oral & Written communication Skills Ability to communicate internally with different departments Desired but not essential: Basic H&S knowledge For more information on our Accounts Payable, please contact Liz in the Attega Group offices today
Dec 06, 2025
Full time
Accounts Payable Salary: Upto £28,000 depending upon experience Based out of Bedford Permanent - Monday Friday 37.5 hour working week Do you have experience of working with Accounts Payable? Do you have strong communication skills? Attega Group is currently partnering exclusively with our client in recruiting an Accounts Payable to join the team. The main purpose of this role is to support the Finance Director with the Accounts payable function for the Group. In return, our client is offering a salary of up to £28,000 depending on experience P/A, plus additional company benefits (20 days holiday, company pension scheme) This is a full-time, permanent position working Monday Friday 8am - 4pm or 9am -5pm. Reporting to the Finance Director, your responsibilities will include: Main Duties: Processing invoices: Receiving and processing invoices from suppliers and other cost sources Reconciling invoices: Comparing invoices to the general ledger to ensure they are accurate Preparing reports: Preparing financial reports and other reports for third parties Communicating: Liaising with suppliers, finance officers, and other departments to resolve issues Staying up to date: Keeping informed of regulatory requirements and best practices in accounting General administrative duties to support the accounts payable team Company experiences support The ideal candidate: Knowledge of Aeromark Purchase Ledger experience minimum 1 year Computer Literate MS Work, Excel, PowerPoint, Smartsheet Good IT Skills Good Oral & Written communication Skills Ability to communicate internally with different departments Desired but not essential: Basic H&S knowledge For more information on our Accounts Payable, please contact Liz in the Attega Group offices today
Are you detail-oriented, organized, and passionate about delivering accurate financial processes? Join our team as an Accounts Payable Coordinator , where youll play a key role in ensuring smooth and efficient invoice management and vendor relationships. This position is based at our Witney offices 3 days a week, working on a hybrid basis. . click apply for full job details
Dec 06, 2025
Full time
Are you detail-oriented, organized, and passionate about delivering accurate financial processes? Join our team as an Accounts Payable Coordinator , where youll play a key role in ensuring smooth and efficient invoice management and vendor relationships. This position is based at our Witney offices 3 days a week, working on a hybrid basis. . click apply for full job details
