Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts Liaising with suppliers and internal teams to resolve discrepancies Key Experience & Skills Previous experience in an accounts payable or purchase ledger role Experience working in a high-volume, fast-paced environment Strong attention to detail and accuracy Good communication skills Ability to manage workload and meet deadlines Confident using finance systems and Excel (desirable) Why apply? Join a well-established and reputable organisation Hybrid working (3 days office, 2 days home) Central Leeds location with excellent transport links Modern office and great team culture Competitive salary depending on experience Opportunity to gain valuable experience in a busy finance team If you are interested in learning more about this fantastic opportunity, please apply today! 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
Jun 25, 2026
Contractor
Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts Liaising with suppliers and internal teams to resolve discrepancies Key Experience & Skills Previous experience in an accounts payable or purchase ledger role Experience working in a high-volume, fast-paced environment Strong attention to detail and accuracy Good communication skills Ability to manage workload and meet deadlines Confident using finance systems and Excel (desirable) Why apply? Join a well-established and reputable organisation Hybrid working (3 days office, 2 days home) Central Leeds location with excellent transport links Modern office and great team culture Competitive salary depending on experience Opportunity to gain valuable experience in a busy finance team If you are interested in learning more about this fantastic opportunity, please apply today! 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
My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function. Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure timely resolution of issues. Prepare and process weekly and periodic supplier payment runs. Create AP date generation files and prepare cash requirement reports. Generate and maintain BACS and SEPA payment files. Process ad-hoc manual payments. Prepare and distribute weekly Treasury information for the team. Produce weekly Detailed/Summary As-Of reports and Received Not Vouchered (RNV) reports. Support month-end close activities, audits, and financial reporting requirements. Assist with AP reconciliations and reporting analysis. Provide day-to-day support, guidance, and training to two Accounts Payable Clerks. Help maintain high standards of accuracy, efficiency, and customer service within the AP team. Skills & Experience Strong Accounts Payable and invoice processing experience. Proven experience preparing and processing BACS and SEPA payment runs. Good working knowledge of VAT and basic accounting principles, including double-entry bookkeeping. Strong Excel skills and accurate data entry capabilities. Excellent attention to detail and accuracy. Strong organisational and time-management skills with the ability to meet tight deadlines. Excellent communication skills, both written and verbal. Analytical and proactive approach to problem solving.
Jun 25, 2026
Seasonal
My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function. Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure timely resolution of issues. Prepare and process weekly and periodic supplier payment runs. Create AP date generation files and prepare cash requirement reports. Generate and maintain BACS and SEPA payment files. Process ad-hoc manual payments. Prepare and distribute weekly Treasury information for the team. Produce weekly Detailed/Summary As-Of reports and Received Not Vouchered (RNV) reports. Support month-end close activities, audits, and financial reporting requirements. Assist with AP reconciliations and reporting analysis. Provide day-to-day support, guidance, and training to two Accounts Payable Clerks. Help maintain high standards of accuracy, efficiency, and customer service within the AP team. Skills & Experience Strong Accounts Payable and invoice processing experience. Proven experience preparing and processing BACS and SEPA payment runs. Good working knowledge of VAT and basic accounting principles, including double-entry bookkeeping. Strong Excel skills and accurate data entry capabilities. Excellent attention to detail and accuracy. Strong organisational and time-management skills with the ability to meet tight deadlines. Excellent communication skills, both written and verbal. Analytical and proactive approach to problem solving.
An opportunity has arisen for an Accounts Assistant to join a well-established sports media and events company, specialising in promoting and producing live sporting events across a wide range of disciplines. As an Accounts Assistant, you will support the day-to-day finance function across multiple entities, ensuring financial transactions are processed accurately and efficiently. This full-time permanent role offers a salary range of £30,000 - £35,000 and benefits. Hybrid working (1 day working from home) option available after probation. You will be responsible for: Processing and posting purchase ledger invoices, including transactions in multiple currencies. Preparing supplier payments through BACS and arranging individual payments when required. Managing and reconciling company credit card activity. Reviewing, coding and posting employee expense claims and related expenditure. Investigating and challenging costs that fall outside approved budgets or company policies. Maintaining accurate financial records and ensuring supporting documentation is up to date. Assisting with payment reconciliations and general finance administration duties. Providing finance support across both UK and overseas operations. What we are looking for: Previous experience in a similar role such as Accounts Assistant, Finance Assistant, Purchase Ledger Clerk, Accounts Payable Assistant, Accounts Administrator, Accounts Payable Clerk, Purchase Ledger Assistant, Assistant Accountant or equivalent. Prior experience processing purchase ledger invoices and supplier payments. Skilled in Microsoft Excel and experience using accounting systems. Good organisational skills and the ability to manage competing priorities effectively. The ability to work independently and take ownership of assigned responsibilities. Strong attention to detail with a high degree of accuracy. Confidence identifying discrepancies and raising queries where appropriate. What's on offer: Competitive Salary Private medical scheme. Auto-enrolment pension. On-site gym and swimming pool facilities. Access to a personal trainer. Complimentary prepared healthy meals. Hybrid working arrangements following probation. If you are looking to join a thriving business where no two days are the same, this is an excellent opportunity to take the next step in your finance career. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Jun 25, 2026
Full time
An opportunity has arisen for an Accounts Assistant to join a well-established sports media and events company, specialising in promoting and producing live sporting events across a wide range of disciplines. As an Accounts Assistant, you will support the day-to-day finance function across multiple entities, ensuring financial transactions are processed accurately and efficiently. This full-time permanent role offers a salary range of £30,000 - £35,000 and benefits. Hybrid working (1 day working from home) option available after probation. You will be responsible for: Processing and posting purchase ledger invoices, including transactions in multiple currencies. Preparing supplier payments through BACS and arranging individual payments when required. Managing and reconciling company credit card activity. Reviewing, coding and posting employee expense claims and related expenditure. Investigating and challenging costs that fall outside approved budgets or company policies. Maintaining accurate financial records and ensuring supporting documentation is up to date. Assisting with payment reconciliations and general finance administration duties. Providing finance support across both UK and overseas operations. What we are looking for: Previous experience in a similar role such as Accounts Assistant, Finance Assistant, Purchase Ledger Clerk, Accounts Payable Assistant, Accounts Administrator, Accounts Payable Clerk, Purchase Ledger Assistant, Assistant Accountant or equivalent. Prior experience processing purchase ledger invoices and supplier payments. Skilled in Microsoft Excel and experience using accounting systems. Good organisational skills and the ability to manage competing priorities effectively. The ability to work independently and take ownership of assigned responsibilities. Strong attention to detail with a high degree of accuracy. Confidence identifying discrepancies and raising queries where appropriate. What's on offer: Competitive Salary Private medical scheme. Auto-enrolment pension. On-site gym and swimming pool facilities. Access to a personal trainer. Complimentary prepared healthy meals. Hybrid working arrangements following probation. If you are looking to join a thriving business where no two days are the same, this is an excellent opportunity to take the next step in your finance career. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Accounts Payable Team Leader Warrington (Hybrid - 2 days office / 3 days home) Pay Rate: 16- 19.50 Monday-Friday- 12:30pm- 9:00pm The Opportunity We're looking for an experienced Accounts Payable professional ready to step into a leadership role within a fast-paced, high-volume finance environment. This is a great opportunity for someone who not only understands the end-to-end AP process but also enjoys developing people, improving processes, and taking ownership of team performance. You'll lead a team, ensuring smooth day-to-day operations while driving accuracy, efficiency, and strong supplier relationships. What You'll Be Doing Leading and supporting the Accounts Payable team on a day-to-day basis, allocating workload and setting clear priorities Overseeing high-volume invoice processing, ensuring accuracy, timeliness, and compliance Reviewing and approving invoice matching, batching, and coding across multiple cost centres Managing supplier relationships, resolving escalated queries and discrepancies efficiently Overseeing supplier statement reconciliations and ensuring all issues are investigated and resolved Coordinating and reviewing payment runs to meet deadlines and maintain cash flow controls Supporting month-end processes including reconciliations, reporting, and audit preparation Monitoring team performance against KPIs and service levels, driving continuous improvement Identifying process improvements and implementing best practices to increase efficiency Coaching and developing team members, including training, one-to-ones, and performance management What We're Looking For Proven experience within Accounts Payable, ideally with supervisory or team leader responsibilities Strong understanding of end-to-end AP processes in a high-volume environment Experience managing workloads, deadlines, and team performance Confident handling escalations, supplier queries, and complex reconciliations Exposure to month-end processes and payment runs Experience using finance systems such as SAP, Sage, Oracle, or similar Excellent attention to detail and strong organisational skills Strong communication skills, with the ability to build relationships across finance and wider teams What Will Set You Apart Experience leading or mentoring a team in a shared service or fast-paced finance environment A proactive approach to improving processes and driving efficiency across AP operations Strong problem-solving skills with the ability to manage escalations confidently Experience working with large ledgers, multiple entities, or high-value transactions Why Join? Hybrid working with structured flexibility Supportive and collaborative finance environment Opportunity to make a real impact on team performance and processes A role that combines leadership with hands-on finance responsibilities Clear progression opportunities within a growing organisation Who This Role Is Perfect For This role suits someone who: Enjoys leading from the front and developing others Takes ownership of team performance and outcomes Thrives in a busy, deadline-driven environment Naturally looks for ways to improve and streamline processes Is confident making decisions and resolving issues Apply Now If you're ready to take the next step in your Accounts Payable career and lead a team in a dynamic, fast-moving environment, we'd love to hear from you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jun 25, 2026
Seasonal
Accounts Payable Team Leader Warrington (Hybrid - 2 days office / 3 days home) Pay Rate: 16- 19.50 Monday-Friday- 12:30pm- 9:00pm The Opportunity We're looking for an experienced Accounts Payable professional ready to step into a leadership role within a fast-paced, high-volume finance environment. This is a great opportunity for someone who not only understands the end-to-end AP process but also enjoys developing people, improving processes, and taking ownership of team performance. You'll lead a team, ensuring smooth day-to-day operations while driving accuracy, efficiency, and strong supplier relationships. What You'll Be Doing Leading and supporting the Accounts Payable team on a day-to-day basis, allocating workload and setting clear priorities Overseeing high-volume invoice processing, ensuring accuracy, timeliness, and compliance Reviewing and approving invoice matching, batching, and coding across multiple cost centres Managing supplier relationships, resolving escalated queries and discrepancies efficiently Overseeing supplier statement reconciliations and ensuring all issues are investigated and resolved Coordinating and reviewing payment runs to meet deadlines and maintain cash flow controls Supporting month-end processes including reconciliations, reporting, and audit preparation Monitoring team performance against KPIs and service levels, driving continuous improvement Identifying process improvements and implementing best practices to increase efficiency Coaching and developing team members, including training, one-to-ones, and performance management What We're Looking For Proven experience within Accounts Payable, ideally with supervisory or team leader responsibilities Strong understanding of end-to-end AP processes in a high-volume environment Experience managing workloads, deadlines, and team performance Confident handling escalations, supplier queries, and complex reconciliations Exposure to month-end processes and payment runs Experience using finance systems such as SAP, Sage, Oracle, or similar Excellent attention to detail and strong organisational skills Strong communication skills, with the ability to build relationships across finance and wider teams What Will Set You Apart Experience leading or mentoring a team in a shared service or fast-paced finance environment A proactive approach to improving processes and driving efficiency across AP operations Strong problem-solving skills with the ability to manage escalations confidently Experience working with large ledgers, multiple entities, or high-value transactions Why Join? Hybrid working with structured flexibility Supportive and collaborative finance environment Opportunity to make a real impact on team performance and processes A role that combines leadership with hands-on finance responsibilities Clear progression opportunities within a growing organisation Who This Role Is Perfect For This role suits someone who: Enjoys leading from the front and developing others Takes ownership of team performance and outcomes Thrives in a busy, deadline-driven environment Naturally looks for ways to improve and streamline processes Is confident making decisions and resolving issues Apply Now If you're ready to take the next step in your Accounts Payable career and lead a team in a dynamic, fast-moving environment, we'd love to hear from you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
ACCOUNTS ASSISTANT / PURCHASE LEDGER HULL (OFFICE BASED) 27,000 to 32,000 (DOE) + BENEFITS THE OPPORTUNITY: We're partnering with a successful SME business in Hull that's looking to recruit an Accounts Assistant to join its finance team. Working closely with the Financial Controller, this is a fantastic opportunity for an experienced Accounts Assistant with strong Purchase Ledger and Accounts Payable experience. You'll take ownership of key transactional finance duties while supporting the wider finance function in a varied and hands-on role. THE ACCOUNTS ASSISTANT ROLE: Managing the end-to-end Purchase Ledger and Accounts Payable function Processing and reconciling supplier invoices, payments, and staff expenses Preparing payment runs and processing electronic payments Performing supplier statement and bank reconciliations Handling supplier queries and maintaining accurate Purchase Ledger records Supporting Sales Ledger activities, including invoicing, statements, receipt allocation, and credit control Assisting with VAT Returns, Month-End, and Year-End processes Maintaining accurate financial records and supporting reporting requirements Supporting process improvements, automation, and AI-led efficiencies Providing ad hoc support to the Financial Controller THE PERSON: Current experience as an Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Assistant, or Finance Assistant role. Strong Purchase Ledger / Accounts Payable experience Experience processing invoices, supplier payments, reconciliations, and expenses Ideally AAT Qualifications Experience within an SME environment would be advantageous Good Excel and finance systems skills Excellent attention to detail and organisational abilities TO APPLY: Please send your CV for this Accounts Assistant opportunity via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Jun 25, 2026
Full time
ACCOUNTS ASSISTANT / PURCHASE LEDGER HULL (OFFICE BASED) 27,000 to 32,000 (DOE) + BENEFITS THE OPPORTUNITY: We're partnering with a successful SME business in Hull that's looking to recruit an Accounts Assistant to join its finance team. Working closely with the Financial Controller, this is a fantastic opportunity for an experienced Accounts Assistant with strong Purchase Ledger and Accounts Payable experience. You'll take ownership of key transactional finance duties while supporting the wider finance function in a varied and hands-on role. THE ACCOUNTS ASSISTANT ROLE: Managing the end-to-end Purchase Ledger and Accounts Payable function Processing and reconciling supplier invoices, payments, and staff expenses Preparing payment runs and processing electronic payments Performing supplier statement and bank reconciliations Handling supplier queries and maintaining accurate Purchase Ledger records Supporting Sales Ledger activities, including invoicing, statements, receipt allocation, and credit control Assisting with VAT Returns, Month-End, and Year-End processes Maintaining accurate financial records and supporting reporting requirements Supporting process improvements, automation, and AI-led efficiencies Providing ad hoc support to the Financial Controller THE PERSON: Current experience as an Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Assistant, or Finance Assistant role. Strong Purchase Ledger / Accounts Payable experience Experience processing invoices, supplier payments, reconciliations, and expenses Ideally AAT Qualifications Experience within an SME environment would be advantageous Good Excel and finance systems skills Excellent attention to detail and organisational abilities TO APPLY: Please send your CV for this Accounts Assistant opportunity via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pm Duration: 1 month, immediate start Rate: £13.50 - £14.50 About the Role Robert Half is working with a Knottingley based client to recruit an experienced Purchase Ledger Clerk to manage the full end-to-end purchase ledger process. You will process, reconcile, and control a high-volume monthly invoice flow (approximately 1,000 invoices per month) whilst ensuring accuracy and timely statement checks. Key Responsibilities Process and code incoming invoices into the purchase ledger system Reconcile invoices against purchase orders and statements Perform three-way matching on invoices, POs, and goods receipt notes Chase and resolve discrepancies with suppliers and internal teams Prepare monthly statement reconciliations Ensure adherence to company payment terms and approval workflows Support month-end close procedures as required About You Proven experience in a purchase ledger or accounts payable environment Strong numerical accuracy and attention to detail Proficiency in Excel and accounting software (ideally a recognised ERP system) Ability to manage high transaction volumes independently Available to start immediately Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Jun 25, 2026
Contractor
Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pm Duration: 1 month, immediate start Rate: £13.50 - £14.50 About the Role Robert Half is working with a Knottingley based client to recruit an experienced Purchase Ledger Clerk to manage the full end-to-end purchase ledger process. You will process, reconcile, and control a high-volume monthly invoice flow (approximately 1,000 invoices per month) whilst ensuring accuracy and timely statement checks. Key Responsibilities Process and code incoming invoices into the purchase ledger system Reconcile invoices against purchase orders and statements Perform three-way matching on invoices, POs, and goods receipt notes Chase and resolve discrepancies with suppliers and internal teams Prepare monthly statement reconciliations Ensure adherence to company payment terms and approval workflows Support month-end close procedures as required About You Proven experience in a purchase ledger or accounts payable environment Strong numerical accuracy and attention to detail Proficiency in Excel and accounting software (ideally a recognised ERP system) Ability to manage high transaction volumes independently Available to start immediately Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Are you a Finance Administrator with an eye for detail and ready for something new? Our client, a lively company in Bootle, is on the hunt for a Finance Administrator to become part of their team. This gig gives you the chance to work in a flexible, hybrid setup where you can really make a difference. With a salary of £28,000 - £30,000 this role offers flexible working hours and a hybrid working model. You'll be part of a supportive team that values innovation and diversity. The client is a forward-thinking company that values its people and places a strong emphasis on doing the right thing. They have a dedicated team that shares a vision of creating exceptional products and services. The company is committed to fostering a diverse and inclusive workplace. As a Finance Administrator, you will: Reconcile payments, invoices, income, and receipts, and enter data into accounting software. Create and perform supplier payment runs. Monitor, reconcile, and report on employee expenses. Assist in the preparation of annual budgets and rolling forecasts. Verify company expenses, bank deposits, and payments. Ensure compliance with financial laws and regulations. Liaise with internal departments to support financial processes. Package and Benefits: The Finance Administrator role comes with: Annual salary of £28,000 - £30,000 Salary reviews every April. 25 days holiday, increasing with length of service, plus your birthday off. Life insurance and onsite parking. Loyalty schemes and a cash-care health plan. Buy and sell holidays option. Regular social events. The ideal Finance Administrator will have: Previous experience in a similar finance role. Strong Microsoft Office skills, particularly Excel. Excellent relationship-building skills across all levels. A detail-oriented and analytical mindset. A passion for customer experience and problem-solving. If you have experience or interest in roles such as Finance Assistant, Accounts Assistant, Financial Administrator, Bookkeeper, or Accounts Payable Clerk, this Finance Administrator position could be perfect for you. If you're ready to take the next step in your finance career and join a company that values innovation and diversity, apply for the Finance Administrator role. today call for more information - JL_FIN
Jun 25, 2026
Full time
Are you a Finance Administrator with an eye for detail and ready for something new? Our client, a lively company in Bootle, is on the hunt for a Finance Administrator to become part of their team. This gig gives you the chance to work in a flexible, hybrid setup where you can really make a difference. With a salary of £28,000 - £30,000 this role offers flexible working hours and a hybrid working model. You'll be part of a supportive team that values innovation and diversity. The client is a forward-thinking company that values its people and places a strong emphasis on doing the right thing. They have a dedicated team that shares a vision of creating exceptional products and services. The company is committed to fostering a diverse and inclusive workplace. As a Finance Administrator, you will: Reconcile payments, invoices, income, and receipts, and enter data into accounting software. Create and perform supplier payment runs. Monitor, reconcile, and report on employee expenses. Assist in the preparation of annual budgets and rolling forecasts. Verify company expenses, bank deposits, and payments. Ensure compliance with financial laws and regulations. Liaise with internal departments to support financial processes. Package and Benefits: The Finance Administrator role comes with: Annual salary of £28,000 - £30,000 Salary reviews every April. 25 days holiday, increasing with length of service, plus your birthday off. Life insurance and onsite parking. Loyalty schemes and a cash-care health plan. Buy and sell holidays option. Regular social events. The ideal Finance Administrator will have: Previous experience in a similar finance role. Strong Microsoft Office skills, particularly Excel. Excellent relationship-building skills across all levels. A detail-oriented and analytical mindset. A passion for customer experience and problem-solving. If you have experience or interest in roles such as Finance Assistant, Accounts Assistant, Financial Administrator, Bookkeeper, or Accounts Payable Clerk, this Finance Administrator position could be perfect for you. If you're ready to take the next step in your finance career and join a company that values innovation and diversity, apply for the Finance Administrator role. today call for more information - JL_FIN
Senior Accounts Payable Supervisor Your new company A successful and growing organisation based in Newport is seeking a Senior Accounts Payable Clerk to join their finance team. This business prides itself on fostering a supportive, collaborative culture and is committed to developing its employees. Due to continued growth, this is an excellent opportunity to take on a senior position within a high-performing finance function. Your new role Overseeing the end-to-end Accounts Payable process Processing high volumes of invoices, ensuring accuracy and timely posting Reviewing, matching, and coding invoices in line with company policies Managing supplier queries and resolving discrepancies promptly Preparing and processing weekly and monthly payment runs Carrying out supplier statement reconciliations and maintaining supplier accounts Supporting month-end activities, including accruals and reporting Identifying process improvements and contributing to AP efficiency Supporting junior team members and acting as an escalation point Ensuring compliance with financial controls and audit requirements What you'll need to succeed Proven experience in Accounts Payable or a similar finance role Strong numerical skills with excellent attention to detail Confident communicator with the ability to build strong supplier relationships Ability to work efficiently in a busy, fast-paced finance environment Proficiency in Microsoft Office, especially Excel Experience with financial or ERP systems A proactive mindset with the ability to identify and resolve issues Strong organisational skills and a collaborative approach What you'll get in return Competitive salary between £34,000 - £40,000, depending on experience Hybrid working pattern (office-based in Newport with flexible working available) 23 days holiday plus bank holidays, with the option to buy or sell additional leave Discretionary bonus scheme Ongoing professional development within a growing finance team A supportive, inclusive working environment focused on continuous improvement What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Jun 24, 2026
Full time
Senior Accounts Payable Supervisor Your new company A successful and growing organisation based in Newport is seeking a Senior Accounts Payable Clerk to join their finance team. This business prides itself on fostering a supportive, collaborative culture and is committed to developing its employees. Due to continued growth, this is an excellent opportunity to take on a senior position within a high-performing finance function. Your new role Overseeing the end-to-end Accounts Payable process Processing high volumes of invoices, ensuring accuracy and timely posting Reviewing, matching, and coding invoices in line with company policies Managing supplier queries and resolving discrepancies promptly Preparing and processing weekly and monthly payment runs Carrying out supplier statement reconciliations and maintaining supplier accounts Supporting month-end activities, including accruals and reporting Identifying process improvements and contributing to AP efficiency Supporting junior team members and acting as an escalation point Ensuring compliance with financial controls and audit requirements What you'll need to succeed Proven experience in Accounts Payable or a similar finance role Strong numerical skills with excellent attention to detail Confident communicator with the ability to build strong supplier relationships Ability to work efficiently in a busy, fast-paced finance environment Proficiency in Microsoft Office, especially Excel Experience with financial or ERP systems A proactive mindset with the ability to identify and resolve issues Strong organisational skills and a collaborative approach What you'll get in return Competitive salary between £34,000 - £40,000, depending on experience Hybrid working pattern (office-based in Newport with flexible working available) 23 days holiday plus bank holidays, with the option to buy or sell additional leave Discretionary bonus scheme Ongoing professional development within a growing finance team A supportive, inclusive working environment focused on continuous improvement What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
CMA Recruitment Group is supporting a large Portsmouth-based Not for Profit organisation in hiring a temporary Purchase Ledger Clerk on a temporary basis. Based in central Portsmouth, Hampshire near the train station and motorway links, you ll join a finance team that supports various departments and helps keep core services running efficiently. With a focus on accuracy, service standards, and continuous improvement, the team uses Oracle to process supplier invoices and manage payment readiness. If you re calm under pressure and enjoy turning detail into clear outcomes, this interim role offers the structure and variety you need. What will the temporary Purchase Ledger role involve? Processing supplier invoices in Oracle, ensuring payment readiness and correct treatment of agreed terms Progressing invoice queries and actions required to move invoices through to payment Handling utility invoices relating to void property arrangements, working to set timelines Reviewing cases where invoices arrive without the expected purchase order and coordinating the correct resolution with suppliers Managing team inboxes and maintaining effective communication with internal users and suppliers to keep workloads moving Suitable Candidate for the temporary Purchase Ledger vacancy: Strong numeracy and attention to detail, with a track record of accurate data handling Confident using IT systems and common office tools (Excel/Word/Outlook), with experience working in finance platforms advantageous Able to prioritise workload, stay focused under time pressure, and meet deadlines reliably Comfortable communicating clearly with both internal stakeholders and external suppliers to resolve issues Methodical approach to information review, with an understanding of purchase-to-pay principles (or willingness to learn quickly) Additional benefits and information for the role of temporary Purchase Ledger: 37 hours per week Structured team environment within a busy Accounts Payable function Salary will be dependent on experience 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.
Jun 24, 2026
Seasonal
CMA Recruitment Group is supporting a large Portsmouth-based Not for Profit organisation in hiring a temporary Purchase Ledger Clerk on a temporary basis. Based in central Portsmouth, Hampshire near the train station and motorway links, you ll join a finance team that supports various departments and helps keep core services running efficiently. With a focus on accuracy, service standards, and continuous improvement, the team uses Oracle to process supplier invoices and manage payment readiness. If you re calm under pressure and enjoy turning detail into clear outcomes, this interim role offers the structure and variety you need. What will the temporary Purchase Ledger role involve? Processing supplier invoices in Oracle, ensuring payment readiness and correct treatment of agreed terms Progressing invoice queries and actions required to move invoices through to payment Handling utility invoices relating to void property arrangements, working to set timelines Reviewing cases where invoices arrive without the expected purchase order and coordinating the correct resolution with suppliers Managing team inboxes and maintaining effective communication with internal users and suppliers to keep workloads moving Suitable Candidate for the temporary Purchase Ledger vacancy: Strong numeracy and attention to detail, with a track record of accurate data handling Confident using IT systems and common office tools (Excel/Word/Outlook), with experience working in finance platforms advantageous Able to prioritise workload, stay focused under time pressure, and meet deadlines reliably Comfortable communicating clearly with both internal stakeholders and external suppliers to resolve issues Methodical approach to information review, with an understanding of purchase-to-pay principles (or willingness to learn quickly) Additional benefits and information for the role of temporary Purchase Ledger: 37 hours per week Structured team environment within a busy Accounts Payable function Salary will be dependent on experience 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.
Search are supporting the recruitment of a Purchase Ledger Clerk to join a growing finance team based in Edinburgh. This is a varied role offering exposure across invoice processing, payment runs and reconciliations, working within a collaborative and detail focused environment. This opportunity would suit someone with previous accounts payable experience who takes pride in accuracy and enjoys working as part of a structured finance function. Your responsibilities will include: Processing a high volume of supplier invoices, including general costs and client related expenses Managing employee and partner expense claims and ensuring timely processing Handling company credit card transactions and completing reconciliations Maintaining vendor records, ensuring accuracy and compliance with internal procedures Preparing and supporting weekly supplier payment runs Reconciling supplier statements and investigating discrepancies Supporting internal recharges and posting entries to the system Maintaining accurate financial records and supporting documentation Assisting with ad hoc finance duties and contributing to process improvements Skills and experience that will benefit your application: Previous experience in an accounts payable or finance assistant role Attention to detail and organisational skills Ability to manage workload and meet deadlines Confident using finance systems and Microsoft Office Good communication skills and ability to work within a team Experience within a professional services or multi entity environment (advantageous) What's in it for you: Salary of 27,000- 30,000, depending on experience Hybrid working arrangement Opportunity to work within a structured and supportive finance team Exposure to a broad range of finance processes Stable role with development opportunities To apply or find out more: Please submit your CV at the earliest opportunity and/or get in touch at (url removed). 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.
Jun 24, 2026
Full time
Search are supporting the recruitment of a Purchase Ledger Clerk to join a growing finance team based in Edinburgh. This is a varied role offering exposure across invoice processing, payment runs and reconciliations, working within a collaborative and detail focused environment. This opportunity would suit someone with previous accounts payable experience who takes pride in accuracy and enjoys working as part of a structured finance function. Your responsibilities will include: Processing a high volume of supplier invoices, including general costs and client related expenses Managing employee and partner expense claims and ensuring timely processing Handling company credit card transactions and completing reconciliations Maintaining vendor records, ensuring accuracy and compliance with internal procedures Preparing and supporting weekly supplier payment runs Reconciling supplier statements and investigating discrepancies Supporting internal recharges and posting entries to the system Maintaining accurate financial records and supporting documentation Assisting with ad hoc finance duties and contributing to process improvements Skills and experience that will benefit your application: Previous experience in an accounts payable or finance assistant role Attention to detail and organisational skills Ability to manage workload and meet deadlines Confident using finance systems and Microsoft Office Good communication skills and ability to work within a team Experience within a professional services or multi entity environment (advantageous) What's in it for you: Salary of 27,000- 30,000, depending on experience Hybrid working arrangement Opportunity to work within a structured and supportive finance team Exposure to a broad range of finance processes Stable role with development opportunities To apply or find out more: Please submit your CV at the earliest opportunity and/or get in touch at (url removed). 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.
Purchase Ledger Clerk (6-Month Fixed-Term Contract) Salary: Up to £26,000 Location: Office-based (5 days per week) Hours: Monday to Friday, 9:00am - 5:00pm (35-hour week with 1-hour lunch break) FTC: 6 months Interviews: End of June, start in July. An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a busy finance team on a 6-month fixed-term contract. This role has become available due to a recent departure within the team and offers the chance to join a supportive and collaborative accounts function. Working within a team of five in a modern open-plan office environment, you will be responsible for managing a designated section of the purchase ledger. Key Responsibilities: - Processing and maintaining purchase ledger transactions accurately and efficiently - Matching purchase invoices to purchase orders and delivery notes - Managing supplier accounts and resolving invoice queries - Completing monthly statement reconciliations - Liaising with suppliers and internal departments to ensure timely resolution of discrepancies - Supporting the wider finance team with purchase ledger-related duties as required About You: - Previous experience working within a purchase ledger or accounts payable role - Strong attention to detail and accuracy - Ability to manage a high-volume workload in a fast-paced environment - Good communication and organisational skills - Experience using finance systems (ERP/accounting software) would be advantageous The Team & Environment: - Friendly and supportive finance team - Diverse workforce with a broad range of experience - High-volume purchase ledger environment, processing approximately 3,500 invoices per month across the team This is an excellent opportunity for a purchase ledger professional looking for an immediate contract position within a stable and well-established business.
Jun 24, 2026
Contractor
Purchase Ledger Clerk (6-Month Fixed-Term Contract) Salary: Up to £26,000 Location: Office-based (5 days per week) Hours: Monday to Friday, 9:00am - 5:00pm (35-hour week with 1-hour lunch break) FTC: 6 months Interviews: End of June, start in July. An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a busy finance team on a 6-month fixed-term contract. This role has become available due to a recent departure within the team and offers the chance to join a supportive and collaborative accounts function. Working within a team of five in a modern open-plan office environment, you will be responsible for managing a designated section of the purchase ledger. Key Responsibilities: - Processing and maintaining purchase ledger transactions accurately and efficiently - Matching purchase invoices to purchase orders and delivery notes - Managing supplier accounts and resolving invoice queries - Completing monthly statement reconciliations - Liaising with suppliers and internal departments to ensure timely resolution of discrepancies - Supporting the wider finance team with purchase ledger-related duties as required About You: - Previous experience working within a purchase ledger or accounts payable role - Strong attention to detail and accuracy - Ability to manage a high-volume workload in a fast-paced environment - Good communication and organisational skills - Experience using finance systems (ERP/accounting software) would be advantageous The Team & Environment: - Friendly and supportive finance team - Diverse workforce with a broad range of experience - High-volume purchase ledger environment, processing approximately 3,500 invoices per month across the team This is an excellent opportunity for a purchase ledger professional looking for an immediate contract position within a stable and well-established business.
Your new company You will be joining a well-established and growing professional services organisation with a strong presence across the UK. The business is known for its collaborative culture, forward-thinking approach, and commitment to delivering high-quality support to its clients.Due to continued growth within the finance function, they are now looking to appoint a Purchase Ledger Clerk to strengthen the team. Your new role This is a key position within the finance team, offering responsibility for the day-to-day management of the purchase ledger and ensuring the smooth running of accounts payable processes.Working within a busy finance environment, you will play an important role in maintaining accuracy, building supplier relationships, and supporting wider financial operations.Your responsibilities will include: Managing the end-to-end purchase ledger process within a high-volume environment Processing supplier invoices, expenses, and company card transactions accurately Investigating and resolving invoice discrepancies and supplier queries Maintaining accurate supplier records and ensuring data integrity Reconciling supplier statements and resolving any outstanding balances Preparing and processing supplier payment runs in line with agreed terms Supporting month-end activities, including assisting with accruals and ensuring completeness of the ledger Producing reports on outstanding balances and aged creditors Contributing to improvements in processes, controls, and efficiencies What you'll need to succeed Previous experience within a purchase ledger or accounts payable role Strong understanding of invoice processing, reconciliations, and supplier management Experience working in a high-volume, fast-paced environment Good Excel skills and confidence using finance systems High attention to detail and strong organisational skills Excellent communication skills when dealing with suppliers and internal stakeholders Desirable: Experience using cloud-based accounting systems Exposure to month-end processes Understanding of basic accounting principles What you'll get in return Competitive salary Hybrid working model Generous annual leave allowance + bank holidays Company pension scheme Life assurance Enhanced family leave policies Employee wellbeing and support programmes Flexible benefits package A supportive and collaborative working environment with long-term development opportunities What you need to do now If you're interested in this role, click 'Apply Now' to submit your CV, or contact William Loring at Hays Accountancy & Finance on (phone number removed) or for a confidential discussion.If this role isn't quite right for you, but you're exploring new opportunities, please feel free to get in touch to discuss your options Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Jun 24, 2026
Full time
Your new company You will be joining a well-established and growing professional services organisation with a strong presence across the UK. The business is known for its collaborative culture, forward-thinking approach, and commitment to delivering high-quality support to its clients.Due to continued growth within the finance function, they are now looking to appoint a Purchase Ledger Clerk to strengthen the team. Your new role This is a key position within the finance team, offering responsibility for the day-to-day management of the purchase ledger and ensuring the smooth running of accounts payable processes.Working within a busy finance environment, you will play an important role in maintaining accuracy, building supplier relationships, and supporting wider financial operations.Your responsibilities will include: Managing the end-to-end purchase ledger process within a high-volume environment Processing supplier invoices, expenses, and company card transactions accurately Investigating and resolving invoice discrepancies and supplier queries Maintaining accurate supplier records and ensuring data integrity Reconciling supplier statements and resolving any outstanding balances Preparing and processing supplier payment runs in line with agreed terms Supporting month-end activities, including assisting with accruals and ensuring completeness of the ledger Producing reports on outstanding balances and aged creditors Contributing to improvements in processes, controls, and efficiencies What you'll need to succeed Previous experience within a purchase ledger or accounts payable role Strong understanding of invoice processing, reconciliations, and supplier management Experience working in a high-volume, fast-paced environment Good Excel skills and confidence using finance systems High attention to detail and strong organisational skills Excellent communication skills when dealing with suppliers and internal stakeholders Desirable: Experience using cloud-based accounting systems Exposure to month-end processes Understanding of basic accounting principles What you'll get in return Competitive salary Hybrid working model Generous annual leave allowance + bank holidays Company pension scheme Life assurance Enhanced family leave policies Employee wellbeing and support programmes Flexible benefits package A supportive and collaborative working environment with long-term development opportunities What you need to do now If you're interested in this role, click 'Apply Now' to submit your CV, or contact William Loring at Hays Accountancy & Finance on (phone number removed) or for a confidential discussion.If this role isn't quite right for you, but you're exploring new opportunities, please feel free to get in touch to discuss your options Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Job Role: Purchase Ledger Clerk Duration: 3 months Hours: 8-5 Monday to Thursday and 8-4 Friday Location: Pinxton Linsco Recruitment are looking for an experienced Purchase Ledger Clerk. Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following: Matching supplier invoices with POs and where applicable goods received notes Dealing with supplier and internal queries Preparing supplier and BACS payment runs Reconciling supplier accounts to statements Supporting the team in providing all necessary information as required for month end close To be successfully considered for this role you will bring the following experience and skills: Extremely strong attention to detail and accuracy Ideally some exposure to Purchase Ledger - either through studies, if not within a previous relevant role The ability to meet deadlines and manage multiple conflicting priorities Excellent customer service and communication skills, as well as problem solving ability Experienced using Sage 50 or Sage 200 Applications If you feel that you have the relevant experience to be successful in this position and would like to find out more, please apply online today, attaching a copy of your current CV. Due to the vast number of applications that we receive, it is not possible for us to contact all applicants; therefore, only suitable candidates will be contacted. If you do not hear anything back within 7 days of submitting your application, you have unfortunately not been selected. Linsco is an equal opportunities employer. All applicants will be considered on their merits regardless of background, characteristics or personal circumstances. All applications will be dealt with in the strictest confidence.
Jun 24, 2026
Seasonal
Job Role: Purchase Ledger Clerk Duration: 3 months Hours: 8-5 Monday to Thursday and 8-4 Friday Location: Pinxton Linsco Recruitment are looking for an experienced Purchase Ledger Clerk. Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following: Matching supplier invoices with POs and where applicable goods received notes Dealing with supplier and internal queries Preparing supplier and BACS payment runs Reconciling supplier accounts to statements Supporting the team in providing all necessary information as required for month end close To be successfully considered for this role you will bring the following experience and skills: Extremely strong attention to detail and accuracy Ideally some exposure to Purchase Ledger - either through studies, if not within a previous relevant role The ability to meet deadlines and manage multiple conflicting priorities Excellent customer service and communication skills, as well as problem solving ability Experienced using Sage 50 or Sage 200 Applications If you feel that you have the relevant experience to be successful in this position and would like to find out more, please apply online today, attaching a copy of your current CV. Due to the vast number of applications that we receive, it is not possible for us to contact all applicants; therefore, only suitable candidates will be contacted. If you do not hear anything back within 7 days of submitting your application, you have unfortunately not been selected. Linsco is an equal opportunities employer. All applicants will be considered on their merits regardless of background, characteristics or personal circumstances. All applications will be dealt with in the strictest confidence.
Finance Manager Newton Ayliffe - Hybrid Full Time 37 Hours per Week 44,075 - 47,181 per annum Market supplement available for an exceptional candidate (up to 51,356) Make a Difference in Your Community Great Aycliffe Town Council is seeking an experienced and motivated Finance Manager to join its Corporate Management Team. This is an exciting opportunity for a qualified finance professional to play a key role in supporting the strategic and financial management of one of the largest and most active town councils in the country. Reporting directly to the Town Clerk, you will lead a small finance team and take responsibility for the Council's financial management, ensuring strong governance, regulatory compliance and value for money across a wide range of community services and facilities. About the Role As Finance Manager and Responsible Financial Officer (RFO), you will: Lead and manage the Council's finance function and finance team. Prepare and monitor annual budgets and medium-term financial plans. Produce year-end accounts and statutory financial returns. Oversee treasury management, payroll, accounts payable and receivable. Manage audit processes, financial controls and risk management arrangements. Provide strategic financial advice and support to Members and senior officers. Ensure compliance with relevant legislation, regulations and best practice. About You We are looking for a finance professional who can demonstrate: Significant financial management experience, ideally within local government or the public sector. Strong knowledge of budgeting, financial planning and year-end accounts. Experience of leading teams and managing financial systems and controls. Excellent analytical, communication and stakeholder management skills. A relevant accountancy qualification or equivalent experience. What We Offer Competitive salary package. Local Government Pension Scheme. Flexible and hybrid working arrangements. Generous annual leave entitlement. Discounted membership at Oak Leaf Sports and Golf Complex. The opportunity to make a real impact within the local community. If you are an ambitious finance professional looking for a rewarding leadership role within a forward-thinking and community-focused organisation, we would love to hear from you. Closing Date: 12 noon, 29 June 2026 Interview Date: 6 July 2026 For more information contact Dani at Berry Recruitment Darlington on (phone number removed) Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
Jun 24, 2026
Full time
Finance Manager Newton Ayliffe - Hybrid Full Time 37 Hours per Week 44,075 - 47,181 per annum Market supplement available for an exceptional candidate (up to 51,356) Make a Difference in Your Community Great Aycliffe Town Council is seeking an experienced and motivated Finance Manager to join its Corporate Management Team. This is an exciting opportunity for a qualified finance professional to play a key role in supporting the strategic and financial management of one of the largest and most active town councils in the country. Reporting directly to the Town Clerk, you will lead a small finance team and take responsibility for the Council's financial management, ensuring strong governance, regulatory compliance and value for money across a wide range of community services and facilities. About the Role As Finance Manager and Responsible Financial Officer (RFO), you will: Lead and manage the Council's finance function and finance team. Prepare and monitor annual budgets and medium-term financial plans. Produce year-end accounts and statutory financial returns. Oversee treasury management, payroll, accounts payable and receivable. Manage audit processes, financial controls and risk management arrangements. Provide strategic financial advice and support to Members and senior officers. Ensure compliance with relevant legislation, regulations and best practice. About You We are looking for a finance professional who can demonstrate: Significant financial management experience, ideally within local government or the public sector. Strong knowledge of budgeting, financial planning and year-end accounts. Experience of leading teams and managing financial systems and controls. Excellent analytical, communication and stakeholder management skills. A relevant accountancy qualification or equivalent experience. What We Offer Competitive salary package. Local Government Pension Scheme. Flexible and hybrid working arrangements. Generous annual leave entitlement. Discounted membership at Oak Leaf Sports and Golf Complex. The opportunity to make a real impact within the local community. If you are an ambitious finance professional looking for a rewarding leadership role within a forward-thinking and community-focused organisation, we would love to hear from you. Closing Date: 12 noon, 29 June 2026 Interview Date: 6 July 2026 For more information contact Dani at Berry Recruitment Darlington on (phone number removed) Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract. Client Details You'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes. Description The Accounts Payable Clerk duties include: Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices within SAP Resolving supplier queries and liaising with internal teams Reconciling supplier statements and investigating discrepancies Ensuring invoices are approved and paid within agreed terms Monitoring and clearing aged or outstanding items Maintaining accurate records and supporting month-end processes Profile A successful Accounts Payable Clerk should have: Be immediatley available Solid Accounts Payable experience Ability to use SAP Someone reliable, punctual, and highly dependable A candidate who can commit to the full 6-month contract Strong work ethic with a proactive approach Good communication skills and a team-oriented mindset Job Offer The benefits on offer include: Competitive hourly rate of 14.50 - 15.50 per hour, depending on experience. Opportunity to work within a supportive and professional accounting and finance team. Exposure to industry-leading processes and practices. If you are an organised and detail-oriented individual ready to take on this Accounts Payable Clerk role, we encourage you to apply today!
Jun 24, 2026
Seasonal
We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract. Client Details You'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes. Description The Accounts Payable Clerk duties include: Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices within SAP Resolving supplier queries and liaising with internal teams Reconciling supplier statements and investigating discrepancies Ensuring invoices are approved and paid within agreed terms Monitoring and clearing aged or outstanding items Maintaining accurate records and supporting month-end processes Profile A successful Accounts Payable Clerk should have: Be immediatley available Solid Accounts Payable experience Ability to use SAP Someone reliable, punctual, and highly dependable A candidate who can commit to the full 6-month contract Strong work ethic with a proactive approach Good communication skills and a team-oriented mindset Job Offer The benefits on offer include: Competitive hourly rate of 14.50 - 15.50 per hour, depending on experience. Opportunity to work within a supportive and professional accounting and finance team. Exposure to industry-leading processes and practices. If you are an organised and detail-oriented individual ready to take on this Accounts Payable Clerk role, we encourage you to apply today!
COMPANY: Construction CONTRACT : Permanent HOURS: Monday - Friday, 8:30am - 5pm START : July/August PAY RATE : 30,000- 35,000pa LOCATION: Wimborne PERKS: Stunning new offices, generous holiday entitlement, free parking and health insurance and company socials ABOUT THE ROLE: We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy and collaborative finance team. This is a fantastic opportunity for someone with strong accounts payable experience to take ownership of the purchase ledger function and contribute to the smooth running of financial operations. Process supplier and subcontractor invoices accurately and efficiently Match invoices against purchase orders and delivery notes Perform monthly supplier statement reconciliations Prepare payment runs for approval in line with payment schedules Handle and resolve invoice queries with suppliers and subcontractors Maintain and update supplier accounts within the system Manage electronic and physical filing of invoices Support year-end processes and audit requirements Process staff expenses and company credit card transactions Assist with general finance administration and archiving tasks About You Minimum 2 years' experience in a Purchase Ledger or Accounts Payable role Strong working knowledge of accounting systems (e.g. Sage) Intermediate Excel skills Highly organised with excellent attention to detail A methodical approach with the ability to meet deadlines Strong communication skills and confidence liaising with stakeholders A flexible, team-oriented attitude Contact our team today to hear more about this or other opportunities. Office Angels South Coast Team - (phone number removed) or email your CV to (url removed). 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. 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.
Jun 24, 2026
Full time
COMPANY: Construction CONTRACT : Permanent HOURS: Monday - Friday, 8:30am - 5pm START : July/August PAY RATE : 30,000- 35,000pa LOCATION: Wimborne PERKS: Stunning new offices, generous holiday entitlement, free parking and health insurance and company socials ABOUT THE ROLE: We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy and collaborative finance team. This is a fantastic opportunity for someone with strong accounts payable experience to take ownership of the purchase ledger function and contribute to the smooth running of financial operations. Process supplier and subcontractor invoices accurately and efficiently Match invoices against purchase orders and delivery notes Perform monthly supplier statement reconciliations Prepare payment runs for approval in line with payment schedules Handle and resolve invoice queries with suppliers and subcontractors Maintain and update supplier accounts within the system Manage electronic and physical filing of invoices Support year-end processes and audit requirements Process staff expenses and company credit card transactions Assist with general finance administration and archiving tasks About You Minimum 2 years' experience in a Purchase Ledger or Accounts Payable role Strong working knowledge of accounting systems (e.g. Sage) Intermediate Excel skills Highly organised with excellent attention to detail A methodical approach with the ability to meet deadlines Strong communication skills and confidence liaising with stakeholders A flexible, team-oriented attitude Contact our team today to hear more about this or other opportunities. Office Angels South Coast Team - (phone number removed) or email your CV to (url removed). 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. 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.
Purchase Ledger Clerk 3 Month Contract Property Sector Sage 200 I'm recruiting on behalf of a well-established organisation in the property sector that is looking for an experienced Purchase Ledger Clerk to support them on an initial three-month contract.Following a recent merger, the finance team is working through a busy period of change as they bring processes, suppliers and systems together. Sage 200 has recently been introduced into the business, so they are keen to find someone who already knows the system and can help the team get up to speed quickly, while also keeping the purchase ledger running smoothly.This would suit someone with strong purchase ledger experience who is confident stepping into a busy finance team, getting stuck in quickly and helping bring structure and pace during a period of change. What you'll be doing: Processing high volumes of purchase invoices and credit notes Coding, matching and authorising invoices accurately Supporting the team with Sage 200 processes and helping navigate the system Running supplier payment batches and issuing remittances Reconciling supplier statements and investigating discrepancies Liaising with suppliers and internal stakeholders to resolve queries Managing the purchase ledger inbox and ensuring queries are dealt with promptly Processing staff expenses, ensuring correct coding and narratives Supporting the wider finance team through a busy post-merger period What we're looking for: Solid purchase ledger/accounts payable experience Sage 200 experience is strongly preferred Confident working in a busy, hands-on finance role Strong attention to detail and accuracy Good communication skills, with the confidence to deal with suppliers and internal colleagues Someone proactive, adaptable and happy to support a team through change Available to start at short notice What's on offer: Initial three-month contract £14 - £15 per hour Hybrid working, with two days from home Supportive and collaborative finance team Opportunity to add real value during a key period of transition This is a great opportunity for an experienced Purchase Ledger Clerk who knows Sage 200 and can come in, steady the ship and make an immediate impact.
Jun 24, 2026
Contractor
Purchase Ledger Clerk 3 Month Contract Property Sector Sage 200 I'm recruiting on behalf of a well-established organisation in the property sector that is looking for an experienced Purchase Ledger Clerk to support them on an initial three-month contract.Following a recent merger, the finance team is working through a busy period of change as they bring processes, suppliers and systems together. Sage 200 has recently been introduced into the business, so they are keen to find someone who already knows the system and can help the team get up to speed quickly, while also keeping the purchase ledger running smoothly.This would suit someone with strong purchase ledger experience who is confident stepping into a busy finance team, getting stuck in quickly and helping bring structure and pace during a period of change. What you'll be doing: Processing high volumes of purchase invoices and credit notes Coding, matching and authorising invoices accurately Supporting the team with Sage 200 processes and helping navigate the system Running supplier payment batches and issuing remittances Reconciling supplier statements and investigating discrepancies Liaising with suppliers and internal stakeholders to resolve queries Managing the purchase ledger inbox and ensuring queries are dealt with promptly Processing staff expenses, ensuring correct coding and narratives Supporting the wider finance team through a busy post-merger period What we're looking for: Solid purchase ledger/accounts payable experience Sage 200 experience is strongly preferred Confident working in a busy, hands-on finance role Strong attention to detail and accuracy Good communication skills, with the confidence to deal with suppliers and internal colleagues Someone proactive, adaptable and happy to support a team through change Available to start at short notice What's on offer: Initial three-month contract £14 - £15 per hour Hybrid working, with two days from home Supportive and collaborative finance team Opportunity to add real value during a key period of transition This is a great opportunity for an experienced Purchase Ledger Clerk who knows Sage 200 and can come in, steady the ship and make an immediate impact.
Accounts Payable Administrator / Purchase Ledger Clerk Salary: 29,500 per annum Location: Northampton Job Type: Full Time Permanent About the Role We are looking for an organised and detail-oriented Accounts Payable / Purchase Ledger Clerk to join our finance team. This is an excellent opportunity for someone with previous purchase ledger experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records. You will play a key role in ensuring supplier invoices are processed efficiently, payments are made on time, and accounts are reconciled accurately while supporting the wider finance function. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching purchase orders, delivery notes, and invoices Reconciling supplier statements and resolving any discrepancies Preparing weekly and monthly payment runs Managing supplier queries via telephone and email Maintaining accurate purchase ledger records Posting journals and assisting with month-end procedures where required Processing employee expenses and company credit card statements Supporting the finance team with administrative duties and reporting Building positive working relationships with suppliers and internal departments About You Previous experience within an Accounts Payable or Purchase Ledger role Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel and accounting software Ability to prioritise workload and meet deadlines Excellent communication skills with a professional telephone manner A proactive approach with strong problem-solving abilities Team player who can also work independently Desirable Experience using ERP or finance systems AAT qualification or studying towards AAT (desirable but not essential) What We Offer Salary of 28,500 per annum Company pension scheme 25 days holiday plus bank holidays Ongoing training and development opportunities Friendly and supportive working environment Opportunities for career progression If you are an experienced Purchase Ledger professional looking to join a growing organisation where your contribution is valued, we'd love to hear from you. Please feel free to contact me - (url removed) or (phone number removed)
Jun 23, 2026
Full time
Accounts Payable Administrator / Purchase Ledger Clerk Salary: 29,500 per annum Location: Northampton Job Type: Full Time Permanent About the Role We are looking for an organised and detail-oriented Accounts Payable / Purchase Ledger Clerk to join our finance team. This is an excellent opportunity for someone with previous purchase ledger experience who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records. You will play a key role in ensuring supplier invoices are processed efficiently, payments are made on time, and accounts are reconciled accurately while supporting the wider finance function. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching purchase orders, delivery notes, and invoices Reconciling supplier statements and resolving any discrepancies Preparing weekly and monthly payment runs Managing supplier queries via telephone and email Maintaining accurate purchase ledger records Posting journals and assisting with month-end procedures where required Processing employee expenses and company credit card statements Supporting the finance team with administrative duties and reporting Building positive working relationships with suppliers and internal departments About You Previous experience within an Accounts Payable or Purchase Ledger role Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel and accounting software Ability to prioritise workload and meet deadlines Excellent communication skills with a professional telephone manner A proactive approach with strong problem-solving abilities Team player who can also work independently Desirable Experience using ERP or finance systems AAT qualification or studying towards AAT (desirable but not essential) What We Offer Salary of 28,500 per annum Company pension scheme 25 days holiday plus bank holidays Ongoing training and development opportunities Friendly and supportive working environment Opportunities for career progression If you are an experienced Purchase Ledger professional looking to join a growing organisation where your contribution is valued, we'd love to hear from you. Please feel free to contact me - (url removed) or (phone number removed)
Cardiff Salary: Up to £32,000 DOE Initially 3 months with the view to potentially extend up to 6 months ASAP start on offer Are you an experienced Finance Officer, Accounts Payable Clerk or Accounts Assistant looking for your next opportunity within a growing and forward-thinking business? Môrwell Talent Solutions is delighted to be supporting a fantastic Welsh organisation during an exciting period of change and development. Our client is looking for an experienced Finance professional to join their friendly team on a 3-month fixed-term contract. This is a brilliant opportunity for someone who can come in, hit the ground running and take ownership of the accounts payable function whilst supporting wider financial control activities. Reporting directly into the Financial Controller with a dotted line to the Financial Accountant, you will play a key role within the finance team, supporting day-to-day financial operations, supplier payments, bank reconciliations and month-end processes, whilst also getting involved in system and process improvements. Key responsibilities will include: Managing the end-to-end accounts payable process, ensuring invoices are processed accurately and paid within agreed; approximately 150 per week Processing and reconciling supplier invoices, employee expenses and bank transactions Maintaining supplier records and resolving supplier queries in a timely and professional manner Assisting the Financial Control team with day-to-day financial accounting and control activities Supporting the Financial Controller and Financial Accountant with month-end processes, including journal preparation and posting Ensuring quality control over financial transactions and financial reporting Maintaining and reconciling general ledger accounts, ensuring accuracy and completeness of financial data Assisting with short and long-term cash flow forecasting, providing accurate payment run inputs and analysis Supporting the ongoing improvement and automation of financial control processes and systems to drive efficiencies Working closely with the wider finance and operational teams, providing clear and effective communication on cash flow, accounting and finance-related matters Supporting continuous improvement initiatives across the finance function Taking ownership of personal development and maintaining up-to-date technical knowledge Undertaking any other duties reasonably required to support the needs of the business What they are looking for: Previous experience within a similar Accounts Payable / Accounts Assistant role essential Someone who is confident working in a fast-paced and ever-changing environment Strong organisational skills with excellent attention to detail A proactive approach with the ability to work independently and take ownership Confident communicator with the ability to build strong relationships Experience using Microsoft Dynamics Business Central would be highly desirable Strong Excel skills are essential The opportunity: You ll be joining a really friendly and supportive finance team at an exciting time for the business. With lots of positive change happening, this role offers the chance to make an immediate impact and be part of improving processes for the future. The role is Monday to Friday, 8:30am 5:00pm (37.5 hours per week - full time), with some flexibility. Once settled, the successful candidate will have the opportunity to work on a hybrid basis, with approximately 2 3 days per week in the office and the remainder working from home. If you are available immediately and looking for a new challenge where you can add real value, we d love to hear from you. Please get in touch ASAP for further details and immediate consideration.
Jun 23, 2026
Full time
Cardiff Salary: Up to £32,000 DOE Initially 3 months with the view to potentially extend up to 6 months ASAP start on offer Are you an experienced Finance Officer, Accounts Payable Clerk or Accounts Assistant looking for your next opportunity within a growing and forward-thinking business? Môrwell Talent Solutions is delighted to be supporting a fantastic Welsh organisation during an exciting period of change and development. Our client is looking for an experienced Finance professional to join their friendly team on a 3-month fixed-term contract. This is a brilliant opportunity for someone who can come in, hit the ground running and take ownership of the accounts payable function whilst supporting wider financial control activities. Reporting directly into the Financial Controller with a dotted line to the Financial Accountant, you will play a key role within the finance team, supporting day-to-day financial operations, supplier payments, bank reconciliations and month-end processes, whilst also getting involved in system and process improvements. Key responsibilities will include: Managing the end-to-end accounts payable process, ensuring invoices are processed accurately and paid within agreed; approximately 150 per week Processing and reconciling supplier invoices, employee expenses and bank transactions Maintaining supplier records and resolving supplier queries in a timely and professional manner Assisting the Financial Control team with day-to-day financial accounting and control activities Supporting the Financial Controller and Financial Accountant with month-end processes, including journal preparation and posting Ensuring quality control over financial transactions and financial reporting Maintaining and reconciling general ledger accounts, ensuring accuracy and completeness of financial data Assisting with short and long-term cash flow forecasting, providing accurate payment run inputs and analysis Supporting the ongoing improvement and automation of financial control processes and systems to drive efficiencies Working closely with the wider finance and operational teams, providing clear and effective communication on cash flow, accounting and finance-related matters Supporting continuous improvement initiatives across the finance function Taking ownership of personal development and maintaining up-to-date technical knowledge Undertaking any other duties reasonably required to support the needs of the business What they are looking for: Previous experience within a similar Accounts Payable / Accounts Assistant role essential Someone who is confident working in a fast-paced and ever-changing environment Strong organisational skills with excellent attention to detail A proactive approach with the ability to work independently and take ownership Confident communicator with the ability to build strong relationships Experience using Microsoft Dynamics Business Central would be highly desirable Strong Excel skills are essential The opportunity: You ll be joining a really friendly and supportive finance team at an exciting time for the business. With lots of positive change happening, this role offers the chance to make an immediate impact and be part of improving processes for the future. The role is Monday to Friday, 8:30am 5:00pm (37.5 hours per week - full time), with some flexibility. Once settled, the successful candidate will have the opportunity to work on a hybrid basis, with approximately 2 3 days per week in the office and the remainder working from home. If you are available immediately and looking for a new challenge where you can add real value, we d love to hear from you. Please get in touch ASAP for further details and immediate consideration.
Purchase Ledger - Middlewich, Cheshire - Temporary (3 months) - Up to £30,000 Job Title: Temporary Purchase Ledger Clerk Location: Middlewich, Cheshire Contract Type: Temporary (3 Months) Working Hours: Full-time (Monday to Friday) Salary: Up to £30,000 per annum (pro rata), dependent on experience Start Date: ASAP About the Role:We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join a finance team on a temporary basis for 3 months. This is a fantastic opportunity for someone with strong accounts payable experience to contribute to a busy and supportive team in Middlewich. Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving any discrepancies Preparing payment runs and ensuring timely payments to suppliers Handling queries from suppliers and internal departments Assisting with month-end procedures and reporting Maintaining accurate records and ensuring compliance with company policies Requirements: Previous experience in a purchase ledger or accounts payable role Strong attention to detail and numerical accuracy Good working knowledge of accounting systems and Microsoft Excel Ability to work independently and as part of a team Excellent communication and organisational skills Availability to start immediately and commit to the full 3-month contract Benefits: Salary up to £30,000 (pro rata), depending on experience Friendly and supportive working environment On-site parking Opportunity to gain experience in a reputable company Weekly pay through agency or payroll (depending on arrangement) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Jun 23, 2026
Seasonal
Purchase Ledger - Middlewich, Cheshire - Temporary (3 months) - Up to £30,000 Job Title: Temporary Purchase Ledger Clerk Location: Middlewich, Cheshire Contract Type: Temporary (3 Months) Working Hours: Full-time (Monday to Friday) Salary: Up to £30,000 per annum (pro rata), dependent on experience Start Date: ASAP About the Role:We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join a finance team on a temporary basis for 3 months. This is a fantastic opportunity for someone with strong accounts payable experience to contribute to a busy and supportive team in Middlewich. Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving any discrepancies Preparing payment runs and ensuring timely payments to suppliers Handling queries from suppliers and internal departments Assisting with month-end procedures and reporting Maintaining accurate records and ensuring compliance with company policies Requirements: Previous experience in a purchase ledger or accounts payable role Strong attention to detail and numerical accuracy Good working knowledge of accounting systems and Microsoft Excel Ability to work independently and as part of a team Excellent communication and organisational skills Availability to start immediately and commit to the full 3-month contract Benefits: Salary up to £30,000 (pro rata), depending on experience Friendly and supportive working environment On-site parking Opportunity to gain experience in a reputable company Weekly pay through agency or payroll (depending on arrangement) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
