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Job Title
Salary/Rate
£14.51/hour 
Location
Stocktonon Tees
Posted
27/04/2016 (13:40) 
Company
Job Type
Temporary 
Description

ACCOUNTS PAYABLE

Stockton. 3 months.

Up to £14.51 per hour.

Working for a well respected engineering company your role would be as follows:

Process assigned work queues within DART.

Manage internal corrections, credit notes, VAT only invoices and manual matching.

Investigate and clear all invoices that are pushed to header error correction and IPA rejections process.

Investigate and clear all aged invoice queries on the Query Database and Intercompany dispute database.

Support Plant Finance Error correction process (exceptions that Plant cannot complete).

Deal with internal customer (Plant Finance, Buyers etc) queries relating to supplier…

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Job Type
Temporary 
Applications
More than 10
 
Salary/Rate
£45,000 - £55,000/annum + car + bonus 
Location
Birmingham
Posted
11/04/2016 (14:13) 
Company
Job Type
Permanent 
Description

Gleeson Recruitment Group are currently working exclusively with a leading business in Birmingham who are looking to recruit a Head Of Accounts Payable to the team on a permanent basis.

Our client is a leading business in their field, and due to some recent changes they now require a Head Of Accounts Payable to manage the Accounts Payable team.

As Head Of Accounts Payable, your responsibilities will include:

* Managing a team of Accounts Payable Clerks
* Implement, monitor and improve processes
* Support Management Accounting team with reporting and analysis
* Create and maintain Accounts Payable work / process manual
* Manage successful delivery…

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Job Type
Permanent 
Applications
Less than 10
 
Salary/Rate
£10,000 - £100,000+/annum 
Location
Berkshire
Posted
07/04/2016 (17:27) 
Company
Job Type
Permanent 
Description

A fantastic new job opportunity has arisen with a European Electronic Component and Bespoke solution provider for the position of Accounts Payable Clerk based in the Berkshire.

As the Accounts Payable Clerk, Berkshire, you will report into the Accounts Payable Team Leader and will be part of the UK Finance team supporting the UK business and central procurement for Europe.

Job responsibilities of the Accounts Payable Clerk, Berkshire, will include managing the processing of stock, processing invoices in a number of currencies, managing the creditors ledger and return ledger, reconciling the accounts payable ledger and managing payments…

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Location
Edinburgh
Posted
26/04/2016 (13:58) 
Company
Job Type
Permanent 
Description

ENERCON. Where everything revolves around your future.

Experienced in accounts payable? Looking for a new challenge with a leading international business?

Represented in 36 countries, ENERCON is one of the world`s leading wind turbine manufacturers. If you want to become a member of our team, now is the time to apply!

Due to continued success and growth, we are now looking to recruit an experienced Accounts Payable Clerk to join our highly successful team in Edinburgh.

What will I be responsible for?

Joining our team in the role of Accounts Payable Clerk, you will take on a varied role which will include:

- Handling, opening and booking…

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Salary/Rate
£9.00 - £10.00/hour + bens 
Location
High Wycombe
Posted
21/04/2016 (10:51) 
Company
Job Type
Temporary 
Description

This is a superb opportunity to join our professional, high-profile business services client as an Accounts Payable Controller to join the current team of 14, based at their UK Headquarters in High Wycombe. This will initially be hired on an on-going temporary basis whilst the team need additional support whilst a new system is implemented.

Key tasks as an Accounts Payable Controller will include:-

* Use of the internal computer system - full training will be given
* Invoice scanning & verification
* Handling 300+ accounts, including key suppliers, mainly high volume, high value invoices
* Up keep of the Supplier Data base - this will include…

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Job Type
Temporary 
Applications
Less than 10
 
Job Title
Salary/Rate
£7.94 - £8.66/hour 
Location
Limerick
Posted
15/04/2016 (16:34) 
Company
Job Type
Contract 
Description

Our client has a vacancy for an accounts payable assistant to join a vibrant and expanding team.

Duties and Responsibilities will include
*Dealing directly with clients in relation to payment
*Processing supplier invoices
*Matching PO numbers
*Running payments
*Dealing with queries
*Inputting invoices

The successful candidate should have
*Previous experience in accounts payable
*Excellent communication skills
*Excellent IT skills

This role is a four week contract
**Please note that only candidates with previous Accounts Payable experience will be considered for this role***

Adecco is acting as an Employment Business in relation to this vacancy…

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Job Type
Contract 
Applications
 
Job Title
Salary/Rate
£107 - £135/day 
Location
Uxbridge
Posted
06/04/2016 (14:33) 
Company
Job Type
Temporary 
Description

German speaking - Accounts payable - Uxbridge - 6 months temp

A leading well known pharmaceutical organisation is looking for a fluent German speaking Accounts payable.

We are looking for people who have experience in travel and expenses. This role will require someone who has experience ensuring processes are continuously improved.

Whilst working for this leading company you will be required to undertake the following tasks:

High volume of invoices and credit notes are processed as per agreed procedure

Manage Vendors calls and resolve queries

Invoice discrepancy resolution process; research contracts, purchase agreement and purchase…

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Job Type
Temporary 
Applications
More than 10
 
Salary/Rate
£7.20/hour 
Location
Knutsford, Cheshire
Posted
29/04/2016 (15:17) 
Company
Job Type
Contract, Temporary 
Description

We have a 4 month temporary requirement for an Accounts Payable Assistant for our client, a global company based in Knutsford. The role of Accounts Payable Assistant will be tasked with processing invoices, making payments and answering suppliers’ queries.

The specific responsibilities of the Accounts Payable role are as follows:

- Post suppliers’ invoices in a timely manner.
- Obtain approval for invoices for payments.
- Reconciliation of supplier statements on a monthly basis.
- Deal with suppliers’ queries appropriate to level of authority, over the phone and by emails.
- Assist in obtaining invoice approval & sign off from Department heads…

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Job Type
Contract, Temporary 
Applications
Less than 10
 
Salary/Rate
£11.50/hour 
Location
Seal Sands
Posted
15/04/2016 (10:58) 
Company
Job Type
Temporary 
Description

Position: Accounts Payable temp
Location: Seal Sands
Duration: 2/3 Months to provide cover on a shutdown
Hours: Full time – 37.5 per week
Start Date: Before the end of April

We are looking to recruit an Accounts Payable Clerk to support one of our Clients major shutdowns, expected volume of invoices during the turnaround is approximately 200-300 a week. These invoices will need to be processed quickly and accurately to avoid any disruption to the turnaround…

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Job Type
Temporary 
Applications
More than 10
 
Location
Posted
22/04/2016 (14:46) 
Company
Job Type
Permanent 
Description

Accounts Payable Associate £21.5k - Manchester + Excellent Benefits

As exciting opportunity has arisen for a Accounts Payable Associate to join a globaln orgnsiation based in Manchester. The Associates main responsibility is to process third party vendor pre-approved and purchase order documents within the automated systems ensuring the information transferred to SAP is of the highest quality. Adhering to Policies and Procedures and SOX compliance controls. The Associate is responsible for queries and some analysis and reporting for specified markets whilst supporting the whole Accounts Payable team to meet daily and monthly deadlines.

Core…

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Job Type
Permanent 
Applications
Less than 10
 
Salary/Rate
£21,000 - £25,000/annum 
Location
Watford
Posted
19/04/2016 (17:06) 
Company
Job Type
Permanent 
Description

I am recruiting for a dynamic, industry-leading organisation based in Watford, who are recruiting for an Accounts Payable Analyst to join the team ASAP! This role will be responsible for supporting an efficient and controlled purchase to pay process and this is a really exciting opportunity to join a company who value their staff, encourage team work and have a lot of fun!

It is key that the suitable candidate has recent SAP experience and strong Accounts Payable knowledge

Key accountabilities:

* Assisting the accounts payable team and their day to day operations
* Assisting the weekly payment runs and assisting with cash flow forecasting…

More
Job Type
Permanent 
Applications
More than 10
 

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Location
Haydock, Merseyside
Posted
18/04/2016 (10:46) 
Company
Job Type
Part Time 
Description

Accounts Payable Clerk
Salary dependent on experience
Part time 20 hours pw
Haydock, Merseyside WA12

Our client is seeking to hire an Accounts Payable Clerk who will assist in the full Accounts Payable process from receipt of purchase invoice through to payment.

What will I be doing?

• Receipt and scanning of all purchase invoices
• Entering all purchase invoice data onto the accounting system and ensuring the costs are coded to the correct place
• Liaising with suppliers and colleagues to ensure all invoice queries are resolved in a timely manner
• Supplier statement reconciliations
• Preparation of payment runs

Other duties will include…

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Salary/Rate
£18,000/annum 
Location
Ipswich
Posted
28/04/2016 (12:58) 
Company
Job Type
Permanent 
Description

Automotive, Motor Trade Job: Accounts Payable Clerk required in Ipswich, Suffolk.

Salary: Up to £18,000 Per Annum
Term: Full Time, Permanent

Motor Trade Jobs / Automotive Vacancies: Accounts Payable Clerk Needed For Group Role

Our Client, a major Group in the area is currently looking for a Accounts Payable/Purchase Ledger to join their Head Accountant in their Head Office.

This would be a great opportunity for any recently qualified accountants or current experienced Purchase Ledgers looking for a step up in a career that offers great training.

The role reports to the Head Accountant and assists with preparation of accounts for new…

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Salary/Rate
£25,000 - £28,000/annum excellent benefits  
Location
Hayes, Greater London
Posted
19/04/2016 (17:11) 
Company
Job Type
Permanent 
Description


Accounts Payable Supervisor – Uxbridge, Hayes, Ruislip, Gerrads Cross – Health and Social Care provider

Circa £25k (negotiable for the right candidate) + Great benefits and holiday scheme

PRS are proud to announce a new partnership with an award winning health and social care provider.

This national business support the lives of people with varying health and social care problems and pride themselves on delivering the very best care.
Due to internal promotions, a space has opened up to in their accounts payable team;

Your duties will include;

• Processing purchase invoices
• Raising purchase orders
• Supplier reconciliations…

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Salary/Rate
£20,000 - £23,000/annum 
Location
Staines, Surrey
Posted
19/04/2016 (16:37) 
Company
Job Type
Permanent 
Description

Job Reference: HT12472

Overview

International company urgently require experienced Accounts Payable clerk for a challenging position at company Head Office in Staines.

About The Role

The Accounts Payable Clerk will be responsible for managing a portfolio of supplier accounts and will ensure the accurate and timely processing of supplier payments. Key duties include:

* Posting high volume supplier invoices
* Resolution of supplier invoice queries
* Processing payments by BACS
* Supplier statement reconciliations
* Employee expense claims

About Our Client

An international business services organisation with a growing reputation for excellent…

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Location
Bangor
Posted
19/04/2016 (17:50) 
Company
Job Type
Permanent 
Description

Accounts Payable Assistant, Bangor, North Wales

We have a fantastic opportunity for an experienced Accounts Payable Assistant, to join a growing international Business based in Bangor, North Wales. Reporting into the Finance Manager, this role will involve ensuring that the company pays it's bills, processes invoices received within a timely manner and applies them to the correct projects or departments within the accounting system. In addition, you will be the point of contact for all accounts based enquiries.

Main responsibilities of the Accounts Payable Assistant, Bangor, North Wales will be:

* Processing all purchase orders and supplier…

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Job Type
Permanent 
Applications
Less than 10
 
Salary/Rate
£17,000 - £19,000/annum £17,000 to £19,000 
Location
Guildford, Surrey
Posted
26/04/2016 (16:45) 
Company
Job Type
Permanent 
Description

Job Specification

For: Accounts Payable Assistant, Guildford £17,000 to £19,000 plus free parking and benefits

Title: Accounts Payable Assistant
Reporting to: Accounts Manager
Responsible for: To offer support to the Accounts Team, with particular responsibility for assisting the Accounts Administrator

This is an exciting opportunity for an enthusiastic and hardworking individual to further their career within Finance in a rapidly expanding organisation.

Key responsibilities:
To learn all aspects of the business and to assist the Accounts Administrator in all daily duties to include the following:
Checking Purchase Orders, coding…

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Salary/Rate
£20,000 - £22,000/annum 
Location
Walsall
Posted
27/04/2016 (15:56) 
Company
Job Type
Permanent 
Description

A fantastic opportunity has arisen for an Accounts Payable Assistant with our client in the Walsall area.

The company are highly regarded within their industry, have a long standing friendly team and offer an impressive benefits package and long term career prospects.

The job will involve providing a full Accounts Payable service including matching goods received advices to invoices received, matching any goods invoices to approved POs in Oracle and investigating and resolving all non-matched invoices and any other issues preventing payments to suppliers in a timely manner.

You will also liaise with suppliers as required on payments, regularly…

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Location
Middlesbrough, Yorkshire
Posted
22/04/2016 (13:58) 
Company
Job Type
Contract 
Description

Job Title: Accounts Payable Assistant
Location: Billingham
Rate/Salary: Negotiable
Duration: 2 Months
Residency: UK

The Role:
Expected volume of invoices during the turnaround is approximately 200-300 a week. These invoices will need to be processed quickly and accurately to avoid any disruption to the turnaround.

Skills/experience required:

• Proven experience of being a strong accounts payable processor, ensuring invoices are approved, receipted and paid efficiently

• Sound knowledge of SAP accounts payable related transactions

• Good knowledge on Microsoft Excel

• Strong written and verbal communication skills to resolve issues with…

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Salary/Rate
£10 - £11/hour 
Location
Preston
Posted
19/04/2016 (14:29) 
Company
Job Type
Contract 
Description


Accounts Payable Assistant

As part of a small, ring-fenced accounts payable team, who are currently dealing with one customer business based across several sites and international regions, this role will involve performing a variety of semi-routine tasks and complex clerical duties (a training plan and work instructions will be available).

Responsibilities

Complete mandated training and reading to support learning and understanding of process and tasks
Sort and distribute post including email inbox
Timely and accurate processing of invoices and credit notes to deadline and as per defined process
Investigate and resolve queries
Resolve…

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Job Type
Contract 
Applications
More than 10
 
Salary/Rate
£16,000/annum 20 days holiday + bank holidays - pro-rata 
Location
Liverpool
Posted
19/04/2016 (11:22) 
Company
Job Type
Contract 
Description

Are you an experienced Accounts Payable who can hit the ground running?
Can you process high volumes of supplier invoices fast and accurately?
Are you up for a challenge?

If the answers are yes, then this opportunity is ideal for you.

One of Liverpool's leading businesses is growing consistently, therefore they require additional support in their Accounts Payable team.

Reporting the the Accounts Payable Supervisor, you will be responsible for:

Processing up to 300 supplier invoices per day
Reconciling supplier statements
Processing cheque and electronic payments to suppliers
Supporting the accounts payable team with any additional tasksAs…

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Salary/Rate
£7.87/hour 
Location
Cardiff
Posted
06/04/2016 (11:21) 
Company
Job Type
Temporary 
Description

Accounts Payable Help Desk Assistant, Cardiff, Temporary 6-8 weeks, £7.87ph, starting ASAP, 37.5 hours pw

Your new company
You will be working for a large local health board based in Cardiff not far from the City Centre.

Your new role
You will be assisting the Accounts Payable team with external Supplier queries. You will be first point of contact, assisting with Invoice related queries by telephone, dealing with external suppliers.

What you'll need to succeed
You will need excellent customer service skills and an excellent telephone manor, the ability to deal with queries and help solve issues. You must have an understanding…

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Location
Southampton
Posted
21/04/2016 (09:38) 
Company
Job Type
Permanent 
Description

Job Title

Accounts Payable: PART TIME

About the Business

Rapidly expanding Electrical Supply business that supplies both the public and commercial businesses. Very professional and well respected in the industry they are now looking to expand both their horizons and their team. The location has a goods in warehouse and offices and a small but busy tight nit team.

About the Job

This is a new position in this growing business and you will be able to demonstrate your Accounts Payable expertise to the full. Matching invoices to POs, raising queries, entering data onto a PKS system, processing debit notes, chasing debits, dealing with suppliers…

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Job Type
Permanent 
Applications
More than 10
 
Location
Coventry, Warwickshire
Posted
14/04/2016 (12:17) 
Company
Job Type
Permanent 
Description

Accounts Payable Assistant - Stock
Permanent/37.5 hours
££Competitive
Coventry, CV2

We have an exciting internal vacancy within the Accounts Payable team. This role is responsible for the end to end processing all invoices/credit notes, from receipt of through to payment. This includes close communication with external suppliers/internal departments to support the resolution of issues.

Principle Accountabilities:

Accurate data input of all invoices/credit notes according to set guidelines to ensure suppliers are paid according to terms to minimize late or non-payment
To be proactive to ensure resolution of all discrepancies with suppliers…

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