12 jobs found

A growing organisation is seeking an Accounts Payable Clerk to support the finance team on an ongoing, temporary basis. The role involves managing the purchase ledger, processing invoices accurately, and ensuring suppliers are paid on time. This position would suit someone who is organised, detail-focused, and confident working in a fast-paced environment click apply for full job details

In a Nutshell We have an exciting opportunity for an Accounts Payable Clerk to join our team within Vistry Cotswolds, at our Bishops Cleeve office. As our Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders click apply for full job details

Join a Leading Engineering Business Were looking for an experienced Purchase Ledger Clerk to join a busy accounts payable team within a world-class engineering and manufacturing environment. Youll work on-site full-time, supporting a small, friendly team and playing a key part in keeping the finance function running smoothly. This role is ideal if you have strong purchase ledger experience, excellen

In a Nutshell We have a fantastic opportunity for an Accounts Payable Manager to join our team within Vistry North West Midlands, at our Wolverhampton office. As our Accounts Payable Manager, you will oversee the smooth running of the Accounts Payable Function. Manage two AP Clerks. Ensure deadlines are met, develop team members, and challenge and improve process click apply for full job details

Join a Leading Engineering Business Were looking for an experienced Purchase Ledger Clerk to join a busy accounts payable team within a world-class engineering and manufacturing environment. Youll work on-site full-time, supporting a small, friendly team and playing a key part in keeping the finance function running smoothly click apply for full job details

An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home). As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash. The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT particularly those in the early stages are encouraged to apply. You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution. The salary on offer is £28,000 - £35,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few. Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. >

An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home). As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash. The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT particularly those in the early stages are encouraged to apply. You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution. The salary on offer is £28,000 - £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few. Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. >

A highly successful, award winning law firm with offices in the UK and Europe are looking for an experienced Accounts Payable Clerk to join the Finance team on a 3 month fixed term contract. Please note, to be suitable you will be immediately available (or available at short notice) and you will have experience working in accounts payable within a law firm or the professional services sector. The role offers hybrid working (3 days per week in their Central London office and 2 days per week working from home). As the Accounts Payable Clerk, you will be working within a small, supportive and collaborative finance team and your role will be focused on accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include processing invoices and payment requests for approval, post overhead and disbursement invoices to the accounting system and practice management system ensuring that account codes, case numbers, discounts and payment terms are correct. You will also be responsible for processing bank and BACS payments to suppliers and send remittance advices, inputting bank payment entries into the system and matching them with corresponding invoices, bank reconciliation, reconciliation of supplier accounts, checking bank accounts to ensure funds are available for purchases, and managing a shared mailbox for supplier invoicing queries. The ideal candidate will have 2+ years experience working in accounts payable (or a similar financial role) ideally within a law firm or the wider professional services sector. You will be detail orientated, proactive and able to work collaboratively with strong IT and multitasking skills. The salary on offer is £35,000 - £40,000 per annum pro rata. >

We are seeking a detail-oriented Accounts Payable Clerk to join a temporary position within the Financial Services Industry. This role focuses on managing financial transactions and ensuring accuracy in the accounts payable process in London. Client Details The employer is a respected organisation within the Financial Services Industry, known for its structured operations and commitment to excellence. It is a medium-sized company providing opportunities to work in a fast-paced and professional environment. Description Process invoices and ensure timely payments to vendors and suppliers. Maintain accurate records of financial transactions in the accounting system. Reconcile accounts payable ledgers to ensure accuracy and completeness. Address and resolve invoice discrepancies with internal and external stakeholders. Prepare payment runs and ensure compliance with company policies. Assist in month-end closing tasks related to accounts payable. Provide support to the finance team during audits and reviews. Respond promptly to vendor queries and maintain positive relationships. Profile A successful Accounts Payable Clerk should have: Oracle experience required. Proven experience in accounts payable or a similar role within accounting and finance. Strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office applications. Excellent attention to detail and organisational skills. Ability to work efficiently in a temporary role within a fast-paced environment. Problem-solving skills and a proactive approach to tasks. Job Offer Competitive hourly pay ranging from 21.00 to 23.00. Opportunity to gain experience in the Financial Services Industry. Temporary role based in London, ideal for professionals seeking short-term opportunities. Work within a professional and structured organisation. If you are an experienced Accounts Payable Clerk ready to contribute your skills in London, we encourage you to apply today!