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Permanent Purchase Ledger Clerk - based in Walsall Your new company Hays are working with one of the largest civil engineering specialists in the UK. They are looking to welcome an Purchase Ledger clerk to their finance team on a permanent basis. Your new role To administer, manage, and reconcile all aspects of assigned Supplier Accounts, ensuring processes are followed and all supplier accounts are up to date, accurate and paid in a timely manner, ensuring audit & process compliance. • Sorting post, dealing with exceptions and any urgent requests and queries, particularly on stop accounts., • Register Purchase Ledger and Subcontract invoices & credits daily (some will be subject to CIS tax & Reverse Charge VAT)., • Overhead invoices registered and forwarded for authorisation., • Query resolution monitoring and control., • Supplier reconciliation (preferably in excel format) to be performed in line with KPI’s., • Chase any missing invoices or credits with vendor and request a copy., • Accounts Payable Journals – to correct errors etc., • Direct Debits – Reconcile account, process documents & match against payments taken directly from our bank account., • Ensuring the supplier email address recorded in the system is up to date and correct., • Select suppliers for weekly payments (from list provided), check and authorise payment proposal list, when authorised by the Manager, execute for payment and pass to Treasury., • Providing remittance information to vendors as and when required., • In time – to be able to cover for colleagues in their absence, e.g. subcontract ledger (Certifications), cash postings, and Sales Ledger invoices and valuations – skills dependant. What you'll need to succeed • Strong IT skills including MS Office (Excel, Word), • Strong verbal and written communication skills, • Ability to produce accurate, relevant information in a timely manner, • Work well with other colleagues, • Proactive in problem solving, • Adapts well working on their own or in a team environment, • The ability to work under pressure and to deadlines is required What you'll get in return • 5% Company pension contribution, • Life Assurance, • Private Medical, • Company Profit Share Scheme, • Career Development and ongoing training, • Staff Referral Scheme, • 25 days annual leave with additional loyalty days (Full-Time equivalent), • Volunteering Scheme, • Environmental and Social Value initiatives 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. 4773257

As part of a wider finance transformation, our client is recruiting for an Oracle Finance Systems Manager. Your new company This organisation is a market-leading, national multi-site business. They are currently in a significant finance transformation project and this is a key appointment to help them deliver their objectives. Your new role This role will bridge the gap between the Director of Finance and the Chief Technology Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user roles, and permissions, ensuring data integrity, security, and seamless operation across finance modules. Coordinating ERP upgrades, patches, and add-on implementations to keep the system up-to-date and secure, collaborating with IT teams and external consultants as needed. What you'll need to succeed You will need to demonstrate proven experience of managing ERP systems, maintenance, upgrades, and implementations, specifically with Oracle EBS R12.1.3 and experience in transitioning from fully outsourced ERP support to an in-house model. A track record in finance process optimisation, systems implementation, and project management within a retail or multi-site environment is strongly preferred. What you'll get in return This is a really exciting time to join the business and to have a real impact on the success of the finance transformation. The office is based north of Birmingham city, with free parking, easy access via public transport and a hybrid model of 2 days working from home. 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. 4661714

Overview We are seeking a highly skilled and detail-oriented Corporate Tax Manager to join this busy accounting practice. The successful candidate will be responsible for overseeing corporate tax compliance, planning, and reporting, ensuring adherence to relevant regulations and optimising tax strategies. This role offers an excellent opportunity to work within a dynamic organisation that values expertise in financial accounting and analysis. The ideal applicant will possess strong knowledge of accounting software and financial planning, with a proven track record in managing complex tax issues for corporate clients. Duties • Manage a portfolio of corporate tax clients typically ranging from £50-£100 Million turnover., • Liaise between accounts and audit teams, meet with clients., • Identify any technical issues and deliver tax advisory outcomes., • Develop and implement effective tax strategies to optimise organisational tax liabilities., • Conduct detailed analysis of financial data to identify potential tax savings opportunities., • Stay updated on changes in tax legislation affecting the organisation and advise accordingly., • Collaborate with finance teams to ensure compliance with all relevant financial regulations and standards., • Proven experience in a senior finance or tax management role within the financial services sector. (ideally within practice), • Extensive knowledge of corporate taxation laws and regulations., • Proficiency in accounting software such as Sage, Xero, QuickBooks, and other financial management tools., • Strong understanding of financial accounting principles, including accounts payable processes., • Demonstrated ability to analyse complex financial data with excellent attention to detail., • Experience in financial planning and strategic tax optimisation is highly desirable. Are you ready to further your career? Please apply via the link.

About the Business An exciting opportunity for a Finance Manager to join a large, well-established international business based in Birmingham. With strong growth plans and a reputation for looking after its people, this role offers a broad, high-visibility position working closely with an experienced Group Financial Controller, alongside the flexibility of just two days in the office. Main Duties: As a Finance Manager, your main duties include: • Support the Group Financial Controller in delivering accurate financial reporting, cash flow management, budgeting and forecasting., • Oversee day-to-day finance operations, ensuring robust accounting processes and effective financial controls are maintained., • Manage the month-end and year-end close processes, ensuring timely and accurate reporting., • Lead the Accounts Payable, Accounts Receivable and General Ledger functions, ensuring efficiency and accuracy across all areas., • Contribute to financial planning and analysis, providing clear insights to support informed decision-making., • Assist in implementing and maintaining strong internal controls, financial policies and procedures., • Monitor cash flow and working capital, supporting treasury management activities as required., • Liaise with external auditors, tax advisers and regulatory bodies to ensure compliance with statutory requirements., • Support automation initiatives and continuous process improvements within the finance function. The role operates on a hybrid basis, with two days per week in the Birmingham office. The company works from modern offices and has a well-established finance team within a larger, successful organisation. The business promotes a flexible and supportive working culture, with clear opportunities for progression as it continues to grow. What We Are Looking For The ideal candidate: • Qualified accountant (ACA, ACCA, CIMA or equivalent); strong QBE candidates will also be considered., • Strong knowledge of IFRS/UK GAAP and regulatory compliance., • Experience in budgeting, forecasting and cash flow management., • Strong analytical skills with advanced Excel capability., • Confident working to tight deadlines and managing multiple priorities., • Fantastic overall benefit, • Fantastic managers – a number of which that have been promoted internally, • Flexible working in a modern environment, • A company with a track record of internal progression We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL65069

Role: Group Finance ManagerLocation: Birmingham city centre (3 days/week on site)Salary: £65,000 to £75,000 plus excellent benefits Group Finance Manager required for a superb professional services organisation based in central Birmingham. This role will be reporting into the Group Financial Controller for a small group of international businesses, acting as a business partner to the board of directors, fully responsible for all financial and management accounting reporting requirements, as well as leading the growing finance team. As the Group Finance Manager, you will primarily be responsible for: • Production of monthly management accounts and reporting, including variance analysis and commentary against budgeting and forecasts, • Working with the Group Financial Controller to produce monthly board packs, presenting to the Board of Directors and highlighting ongoing opportunities and risks, • Assisting in the production of annual budgets, • Monthly and quarterly forecasting/reforecasting alongside the Group Financial Controller, • Conducting ad hoc financial analyses and reports to facilitate decision-making, • Supporting the production of quarterly and annual statutory accounting close procedures in accordance with UK and local GAAP, • Acting as a key point of contact during year end audit procedures, • Working cross-functionally with other business units as required, and acting as a business partner to the senior leadership team, • Production of complex VAT returns, reviewing VAT treatments across international jurisdictions, • Driving continuous improvement of systems and processes, interrogating the financial tools available and developing new financial models, • Oversight of accounts payable and accounts receivable accounts, • Leading the recruitment, onboarding and training of new hires into the finance function, • Be fully qualified (ICAEW, ICAS, ACCA or ACMA), with 3+ years' post-qualification experience, • Have experience in financial reporting and management accounting in SMEs, • Be a capable business partner, able to challenge and influence at very senior levels, • Have experience building complex financial models, and working to continuously improve them This is a really exciting time to be joining the business, as they continue to develop in their market. You'll be coming into amazing Birmingham-based offices working with an already word-class finance team; but also on offer is: • Flexible working opportunities, including a hybrid working model (3 days/week in the office), • Generous annual leave allowance of 25 days, increasing 1 per year of service to 30 days, • Enrolment into group private pension contributions of minimum 5%, • Enrolment into bonus scheme (10%), • Private healthcare for you, your partner and family, • Excellent career growth opportunities as they continue to expand the UK business, • An excellent work culture with a fun team and amazing CFO

Finance Manager Salary: £60,000 – £65,000 + Bonus An established, high-growth consumer business is looking to appoint a commercially minded Finance Manager to support its Group Financial Controller and take ownership of core financial operations. This is a fantastic opportunity to join a dynamic, fast-paced organisation, with a strong focus on innovation, technology, and customer experience. The business has ambitious growth plans and finance plays a central role in enabling that journey. The Role Working closely with the Group Financial Controller, you will play a key role in ensuring robust financial control, accurate reporting, and operational efficiency across the group. This is a hands-on position offering real breadth, combining financial reporting, team leadership, cashflow oversight, and process improvement, alongside exposure to strategic finance initiatives. Key Responsibilities • Support the Group Financial Controller with financial reporting, cashflow management, budgeting and forecasting, • Take ownership of day-to-day finance operations, ensuring strong accounting controls and processes, • Lead month-end and year-end close, delivering accurate and timely reporting, • Provide financial analysis and insight to support commercial decision-making, • Strengthen and maintain internal controls and financial policies, • Monitor and optimise working capital and support treasury activities, • Liaise with auditors, tax advisors and external stakeholders, • Drive automation and process improvement initiatives within finance, • Oversee Accounts Payable, Accounts Receivable and General Ledger functions, • Partner cross-functionally to enhance performance and operational efficiencyAbout You, • Fully qualified accountant (ACA, ACCA, CIMA or equivalent), • Strong technical knowledge of IFRS/UK GAAP and financial compliance, • Experience in budgeting, forecasting and cashflow management, • Confident managing month-end processes and leading transactional teams, • Advanced Excel skills and comfortable working with large datasets, • Systems savvy with experience using ERP platforms, • Commercially aware, analytical and solutions-focused, • Able to operate effectively in a fast-paced, evolving environmentWhy Apply?, • Broad, high-impact role with genuine exposure to senior leadership, • Fast-growing business with opportunity to progress, • Opportunity to shape processes and improve systems, • Salary circa £60,000 - £65,000

A local council is seeking a Team Manager for the Cashiers & Accounts Payable team.

A local government agency in Oldbury is seeking a Team Manager to oversee the Cashiers & Accounts Payable team. This role involves managing financial transactions, supporting team development, and ensuring compliance with cash governance.

Category Manager – European Transportation & Freight Payment ( Onsite) Location: Kitts Green Salary : £70,000 - £80,000 Contract: Permanent This role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations. The position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment. The successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers. Key Responsibilities Strategic Category Management Develop and execute category and sourcing strategies aligned with business objectives and market dynamics. Support plant transportation teams with competitive bid processes and sourcing events. Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading. Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency. Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks. Provide market-driven forecasts and insights to support budgeting and strategic planning. Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers. Lead the Freight Payment Team in managing the accounts payable process for European freight operations. Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement. Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges. Analyze recurring variances, identify root causes, and implement effective corrective actions. Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls. Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation. Monitor workloads across data entry and audit teams to maintain efficient and consistent processing. Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency. Preferred Qualifications International work experience and strong intercultural communication skills. MBA or PMP certification. Experience leading initiatives within complex transportation organizations. Experience working with Transportation Management Systems (TMS). Hungarian language knowledge is considered an advantage. Strong financial and commercial acumen. Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint. Excellent communication, negotiation, and decision-making skills. Strategic mindset with an innovative and solution-oriented approach.Travel Requirements Approximately 25% travel, primarily within Europe, with occasional international travel

ACCOUNTS ASSISTANT ROLE An exciting opportunity has arisen for a motivated and detail-driven individual to join a well-established and growing business based in the Aston area. This Account’s Assistant position is ideally suited to someone with a solid background in a similar role. Someone who is looking to further develop their skills within a stable & professional environment within a SME business. Working as part of a small close-knit finance team, you will play a key role in supporting the day-to-day accounting function and ensuring accurate financial records are maintained. The role offers broad exposure across the finance function, with regular interaction with clients and suppliers and involvement in month-end processes. Day to Day Duties : Reporting to the Accounts Manager on site Getting involved with all aspects of the day to day duties Managing Accounts Speaking to Clients and suppliers Chasing payments Accounts payable and receivable Invoicing and Invoice chasing Reconciliation Experience and Skills required: You must have 2-3 years’ experience in an Accounts Assistant role AAT qualified Preferred but not essential Experience using Access / Dimensions preferred but not essential Be an advanced user of Excel , capable of manipulating data. Feel confident working in a fast-paced and busy work environment allowing you to do your job effectively. Exceptional organisational skills allowing you to track and maintain ledgers and your day-to-day tasks as well as having a strong eye for detail. This will be a temporary to permanent role for the right candidate. Working Monday – Thursday 8.30am - 4.30pm and Fridays 8.30am-1.30pm – 34.5 hours a week Pay £16.50ph depending on experience Please apply online in first instance

Strong knowledge of accounts payable and purchasing processes. Lead the accounts payable and purchasing function, making sure invoices, payments, and buying processes run smoothly. Manage the accounts payable team and support staff performance, communication, and day‑to‑day organisation.

Interim Accounts Payable Manager. We're looking for an experienced Interim Accounts Payable Manager to take full control of a high-volume Purchase Ledger function during a key transition period. Take full ownership of the Accounts Payable / Purchase Ledger function.

Get notified about new Accounts Payable Manager jobs in. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. This is a great opportunity for an experienced and technically strong Accounts Payable Manager to take ownership of a high-impact role.

Accounts Payable & Receivable Manager • County Durham • up to £38,000 • Permanent. Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers.

Join H+H, a recognised leader in the construction industry! We’re seeking an experienced Accounts Payable Manager to play a key role in strengthening our Accounts Payable function. Accounts Payable Manager - Borough Green. Manage daily operations of the accounts payable team at Borough Green and P

A creative design scaleup based in Central London is looking for an experienced Accounts Payable Manager.

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

Accounts Payable Manager | Investment Manager | £50,000 - £55,000 | London and Hybrid. Sign in to set job alerts for “Accounts Payable Manager” roles. Accounts Payable / Receivable Manager (with system implementation) – Leading Investment Firm – Up to £80k plus 40%+ bonus!.

A leading recruitment agency in Luton is seeking an experienced Accounts Payable Manager to oversee the accounts payable function.

The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. We currently have a new opportunity for an Accounts Payable Manager to join our busy Finance team. Lea

A financial services company in Greater London is seeking an Accounts Payable Manager to oversee daily activities and ensure compliance with accounting standards. An ideal candidate will have at least 4 years of experience in accounts payable, strong Excel skills, and proficiency in ERP systems.

A leading global reinsurance broker in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function. This role requires 5+ years of experience in accounts payable, including 2 years in a supervisory role.

Accounts Payable Operations Manager.

London Business School are looking for an Accounts Payable Manager to join our Finance department on a permanent basis. As Accounts Payable Manager, you will oversee multiple company purchase ledgers, manage month-end closures, assist with bank reconciliations, and support cash flow reporting. Signi

Interim Accounts Payable Manager - PE Backed Infrastructure Business. Stanton House is currently recruiting for an Interim Accounts Payable Manager to join an PE Backed Infrastructure Business in London on a 6-month contract (potentially becoming permanent for the right person). Lead the end-to-end

The Accounts Payable Manager will oversee the accounts payable function, ensuring accurate and timely processing of invoices and payments. Proven experience (5+ years) in accounts payable or a related financial role, with at least 2 years in a supervisory or managerial position. Supervise and mentor

We are currently seeking an Accounts Payable Manager to join our dedicated team. Seeks an Accounts Payable Manager to join the finance team. This pivotal role will involve overseeing the accounts payable function within the firm, ensuring our financial operations run smoothly and efficiently.

The Accounts Payable Manager is responsible for overseeing the entire AP function, ensuring efficient, accurate, and timely processing of all payables. The Accounts Payable Manager plays a key role in maintaining supplier relationships, improving processes, and ensuring compliance across the busines

Finance Manager - International Operations & Accounts Payable. Responsible for the end-to-end management, control, and efficiency of the firm's international finance operations, with a particular focus on Accounts Payable. Accounts Payable experience in a professional services, legal, or multi‑ent

The Senior Accounts Payable Manager leads Yondr’s global Accounts Payable function, ensuring accurate, efficient and compliant processing of all supplier invoices, employee expense claims, and vendor payments through Microsoft Dynamics 365 (D365) and our treasury processes. AP Manager / Senior AP

A leader in the construction industry is seeking an experienced Accounts Payable Manager in Borough Green. In this full-time role, you will manage the daily operations of the accounts payable team, ensure compliance with internal controls, and build strong supplier relationships. The ideal candidate

The Accounts Payable Manager will lead the AP team, maintain strong internal controls, ensure compliance with company policies and accounting standards, and support month-end and year-end close activities. Prepare and review accounts payable reports such as aging reports, unbilled GRV listings, and

Stanton House is currently recruiting for an Interim Accounts Payable Manager to join an PE Backed Infrastructure Business in London on a 6-month contract (potentially becoming permanent for the right person). Lead the end-to-end Accounts Payable function, processing approximately 1,000 invoices per

Accounts Payable Operations Manager.

NHB Recruitment are working alongside this global consultancy in their search for an experienced Accounts Payable Manager. Accounts payable experience – not necessarily in consultancy. Accounts receivable experience – collating data for sales invoices (timesheets / expenses) which are rechargeab

A leading veterinary healthcare provider in Solihull is seeking an experienced Accounts Payable Manager for a 9-month fixed-term contract.

Are you an experienced Accounts Payable Manager looking to join an innovative and fast‑paced business where you can drive change and improve processes?. Accounts Payable Manager or AP Supervisor. We’re partnered with a leading Fintech / Financial Services organisation that’s scaling rapidly an

Leading and developing a multi-office Accounts Payable team, fostering accountability, capability and succession planning across 11 direct reports. Driving process improvements and automation initiatives across Accounts Payable, working closely with IT and Finance on systems enhancements and workflo

The Accounts Payable Manager will oversee all aspects of the accounts payable process within the energy and natural resources industry, ensuring accuracy and efficiency. If you are an experienced Accounts Payable Manager looking to make a meaningful impact, we encourage you to apply for this excitin

Overseeing the accounts payable team. Managing the accounts payable team and coordinating day-to-day tasks. Overseeing all aspects of the accounts payable processes.

Our accountancy firm seeks a reliable Accounts Payable Manager to be our Head of Processing. The successful candidate will have extensive knowledge and experience of Accounts Payable and a strong proven managerial record. Proficient in Accounts Payable processes for optimisation, financial forecasti

Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient invoice processing, accurate balance sheet reconciliations, robust supplier onboarding, and timely closure of period-end activities. Proven experience managing an Accounts Payable team or a senior A

We have an exciting opportunity for an Accounts Payable Manager to join the Finance team, based in the A&O Shearman Belfast office. Our Accounts Payable function plays a critical role in delivering operational excellence across a complex, multi-jurisdictional environment. Proven experience leading l

As an Accounts Payable Manager, you will play a key role in keeping LemFi's financial operations running smoothly as we continue to scale globally. Accounts Payable, with end‑to‑end process exposure. What began as fast, affordable remittances is now evolving into a complete platform for multi-cu

Accounts Payable Manager - EMEA Shared Service Centre. As the Accounts Payable Manager, you will be responsible for overseeing the end-to-end Procure-to-Pay (PTP) operations within the EMEA SSC. Ensure regular reconciliations of accounts payable transactions, resolving discrepancies promptly.

We’re searching for a forward thinking Accounts Payable Manager to join our Group Finance team. Experience as an Accounts Payable Manager or Senior AP professional. You will oversee our UK Accounts Payable function, support continuous improvement across multiple entities and currencies, and help s

Global Museum / Gallery, with exhibition spaces in the US, Europe and Asia is looking for an experienced Accounts Payable Lead to join the finance team in London. Experience in an accounts payable team within a dynamic industry. Maintain and update supplier ledger accounts.