Accounts payable clerk jobs in United Kingdom

Accounts Payable, 30-32k, Deptford (1 day WFH after probation). A fast-growing Hospitality and Leisure group is expanding its finance team and seeking an experienced Accounts Payable (AP) Clerk. The ideal candidate will have a strong background in accounts payable or purchase ledger, ideally within a Hospitality or Leisure environment. This role involves processing a high volume of around 100 invoices daily and working collaboratively within a team of three. Key Responsibilities • Accurately processing high volumes of supplier invoices, ensuring correct coding, approval, and compliance with internal controls., • Ensuring all invoices and credit notes are accounted for, and investigating and resolving any discrepancies promptly., • Managing weekly payment runs, ensuring suppliers are paid accurately and within agreed terms., • Responding to queries from suppliers and internal departments professionally and efficiently., • Creating and updating supplier records with accurate contact and banking details, in line with company policies., • Managing the AP inbox daily to ensure timely response to supplier communications and invoice submissions., • Supporting the wider Finance Team - Assisting with ad hoc tasks and reporting requirements to support overall finance operations including year end Audit requests. The successful candidate • Good knowledge of Accounts Payable – ideally 2 years’ experience minimum., • Good knowledge of Cash Book and Bank reconciliations., • Reconciliation of supplier statements., • Experience of working within a multi-departmental AP system., • Previous experience in the events sector or hospitality is desirable but not essential, • Experience with Sage accounting software is desirable

Adaptable Recruitment are exclusively partnering with a successful Warrington based business who is looking to recruit an experienced and proactive Senior Accounts Payable Clerk to take the lead on the Accounts Payable function for the organisation's overseas business. New Job Alert ! Senior Account

Accounts Payable Clerk £27,000 - £29,000 Derby based Office based role Eaton Syalon are supporting a Derby based business to recruit an Accounts Payable Clerk on a permanent, full time basis. This is a stand-alone Accounts Payable role with responsibility for the start-to-finish process. Our clie

This French Speaking Accounts Payable Clerk position presents a remarkable opportunity for you to combine your language proficiency with your accounting abilities in a respected and established organisation based in High Wycombe. Job Title - French Speaking AP Clerk Salary - £28k - £36k per annum

You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maintained to a high standard. Experience within accounts payable or purchase ledger Manufacturing environment experience beneficial Confident using Excel and ERP systems (SAP

Purchase Ledger Clerk, Accounts Payable Clerk, Accounts Assistant, Finance Assistant, Finance Officer. Purchase Ledger Clerk / Accounts Payable role Strong attention to detail and accuracy Experience handling high volumes of. Purchase Ledger Clerk Location: Sutton in Ashfield Salary: £26,000 Full-t

Your new role As Purchase Ledger Clerk you will be responsible for maintaining accurate and timely supplier accounts, processing invoices, and supporting the wider finance function to ensure smooth operations. What you'll need to succeed Proven experience in a Purchase Ledger/ Accounts Payable role.

Accounts Payable Clerk Location:. The successful candidate will act as a key point of contact for internal stakeholders on all accounts payable matters.

Interim Accounts Payable / Purchase Ledger Clerk. Key Responsibilities: Processing high volumes of supplier invoices (300-500 per week) accurately and efficiently Performing 3-way matching (purchase orders, invoices, and delivery notes) Investigating and resolving invoice and pricing discrepancies w

A global FMCG brand is seeking an Accounts Payable Clerk to join their dynamic EMEA finance team.In this role, you will be responsible for processing invoices, managing vendor relationships, and supporting month-end activities.Ideal candidates will have 2-3 years of Accounts Payable experience, stro

A leading recruitment agency is seeking a detail-oriented Accounts Payable Clerk to manage supplier invoices and support the finance team. Candidates should have prior experience in Accounts Payable and possess strong communication and Excel skills.

Accounts Payable Clerk | Mayfair | £32,000 - £35,000 per annum (plus bonus and benefits) | Luxury Skincare Brand. An opportunity has arisen for an Accounts Payable Clerk to join a central London based, luxury fragrance and skincare brand on a permanent basis. Get notified about new Accounts Payabl

We re partnering with an incredible global FMCG brand to recruit an Accounts Payable Clerk into their high-performing EMEA finance team.

A highly successful and rapidly growing business are looking for an experienced Purchase Ledger Clerk or Purchase Ledger Accountant to lead their Accounts Payable team. To be suitable for this Purchase Ledger Accountant role you will have gained significant experience in a purchase ledger role and w

Birchrose Associates is working with a leading City law firm to recruit an Accounts Payable Clerk to join its high performing finance team. The Opportunity Our client is a leading, full-service law firm with a strong reputation for its work across asset management, corporate transactions and dispute resolution. The finance team plays a central role in supporting the firm's operations and is known for its collaborative approach and high standards. This is an excellent opportunity to join a progressive environment where processes are well established, and support is readily available. The firm is seeking an Accounts Payable Clerk to join its busy finance function, working as part of a structured and professional team. This is a great opportunity for someone looking to contribute to a high performing department while developing their experience within a respected legal practice. Responsibilities The successful Accounts Payable Clerk will support the team in maintaining an efficient and accurate purchase ledger function. You can expect to be involved in: Processing supplier invoices and payments Handling staff expenses and reimbursements Managing disbursement payments Reconciling accounts and resolving discrepancies Supporting reporting and maintaining accurate financial records Ensuring compliance with internal processes and VAT requirements Benefits Competitive salary Well-structured and supportive team environment Opportunity to work within a highly regarded law firm Requirements Minimum 3 years' experience in an AP role Good working knowledge of Excel Use of Aderant (Preferred) To be considered for this Accounts Payable Clerk opportunity, please get in touch for a confidential discussion Birchrose Associates, trading name of Huntress Search Ltd, acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

Kenny Recruit is working with a well-established care provider operating across multiple sites, delivering high-quality care and support services. We are looking for a highly organised and proactive Senior Accounts Assistant, predominately working on Accounts Receivable & Credit Control to join the finance team. This is an excellent opportunity for someone with strong accounts receivable and credit control experience, ideally within the care sector, who understands the complexities of working with the NHS, Local Authorities, and other funding bodies. You will play a key role in ensuring timely collection of income across our multi-site operations, resolving payment queries, reconciling accounts, and supporting smooth financial processes. You will also have some involvement in accounts payable and wider finance administration whilst overseeing an Accounts Payable Clerk. This role requires someone who enjoys investigating issues, solving problems, and working collaboratively with internal teams and external stakeholders. Salary Expectations: £40,000 - £50,000 per annum Hours: 9am - 5pm Location: North West London Key Responsibilities • Manage the sales ledger across multiple sites, ensuring accurate and timely invoicing, • Chase outstanding debt professionally and effectively, • Liaise with NHS Trusts, Integrated Care Boards, Local Authorities, and other commissioners regarding payments and funding queries, • Investigate underpayments, missing remittances, disputed invoices, and delayed payments, • Reconcile payments received against invoices raised, • Identify trends or recurring issues and work with operational teams to improve processes, • Assist with accounts payable processes when required, • Oversee an Accounts Payable Clerk, • Maintain accurate financial records across automated finance systems, • Produce aged debt reports and support cash flow management, • Build strong working relationships with site managers, finance colleagues, and external contacts About You • Proven experience in Accounts Receivable / Credit Control, • Experience dealing with the NHS, Local Authorities, or public sector funding bodies, • Strong reconciliation skills and the ability to investigate payment discrepancies, • A problem-solving mindset with excellent attention to detail, • Exposure to or experience of Accounts Payable, • Strong IT skills and confidence using finance systems, Excel, and automated processes, • Ability to manage workload across multiple sites and priorities, • Excellent communication and relationship-building skills Desirable • Experience within the care, healthcare, or social care sector, • Knowledge of care funding models and commissioning arrangements, • Experience using accounting software such as Sage, Xero, or similar ERP systems Next Steps Shortlisted candidates will be contacted for this role. If you have not heard from us within one week, please assume your application has been unsuccessful on this occasion. We will keep your CV on file for future opportunities. Alternatively, feel free to get in touch for a confidential discussion