Accounts payable manager jobs in DroylsdenCreate job alerts

SAP Test Analyst - Hybrid SuccessFactors & S/4HANA Public Cloud Location: Fully Remote (Manchester once a month) Contract Length : 3 months initial £350 a day (Inside IR35) Project Context We are delivering a large-scale SAP-enabled transformation involving the implementation of SAP S/4HANA Public Cloud and SAP SuccessFactors. The programme will modernise the core HR, Finance, Procurement, and Payroll capabilities to improve service delivery.As part of the internal test team, we are seeking an experienced SAP Test Analyst to work across both S/4HANA Public Cloud and SuccessFactors modules, with a strong focus on end-to-end process validation testing. This is for the UAT test phase. Role Overview You will be responsible for creating test scripts for business processes that span across HR, Finance, Procurement, and Payroll. The role requires strong experience in S4 deliveries, as well as the ability to understand the requirements of local government organisations.You will work closely with the SAP Test Manager, Business SMEs, SAP implementation partner, and council stakeholders to ensure the solution is fully tested and fit for purpose.Essential Skills and Experience • Experience testing across SAP S/4HANA Cloud and SAP SuccessFactors environments. Any Public cloud is a desirable., • Good understanding of local authority business processes, including HR/payroll and finance/procurement/accounts payable., • Practical experience with end-to-end testing of integrated SAP landscapes., • Proven ability to write S4 HANA test scripts - preferably for local government structures and processes., • Strong experience in defect management and test lifecycle documentation., • Experience testing SuccessFactors to S/4HANA Public Cloud integrations., • Familiarity with SAP Cloud ALM (CALM), SAP Solution Manager, or equivalent test management tools., • ISTQB or equivalent testing qualification.

Accounts Payable Specialist required for a successful dynamic company in Manchester. £30-33pa About the RoleAre you an experienced Accounts Payable professional looking for a role where you can make an impact? This is a fantastic opportunity to join a dynamic finance team as the standalone Accounts Payable Specialist working in a fast-paced, multi-entity environment. You’ll be the go-to person for supplier relationships and play a key role in keeping ledgers accurate and processes smooth. What You’ll DoInvoice Processing & Ledger Management • Accurately process purchase invoices in accordance with company procedures and resolve any discrepancies or queries promptly., • Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and Invoices to ensure accuracy and compliance., • Maintain a well-organised and up-to-date ledger, ensuring all transactions are correctly recorded., • Review and monitor GRNI (Goods Received Not Invoiced) reports regularly to identify and resolve outstanding items.Reconciliations & Payments, • Complete supplier statement reconciliations to ensure balances are accurate and discrepancies are addressed., • Assist with weekly payment runs, ensuring timely and accurate payments to suppliers., • Support credit card reconciliations and ensure all transactions are properly accounted for., • Process staff expense claims in line with company policy and maintain clean creditor balances.Communication & Administration, • Act as the first point of contact for supplier queries, providing professional and timely responses., • Manage Accounts Payable inboxes, ensuring all communications are handled efficiently and within agreed timeframes., • Provide regular updates to the Group AP Manager and assist with ad hoc tasks and projects as required.What We’re Looking For, • Accounts Payable experience 2yrs+, • Systems: Sage and NetSuite experience desirable, • Excellent communication, attention to detail, and ability to prioritise. Able to problem-solve and remain calm What’s In It For You?, • Up to £33,000pa depending on experience

Accounts Payable Team Leader - Salford - £40-49,000pa - Hybrid Your new company An excellent opportunity has arisen for an experienced Accounts Payable Team Leader to manage a team of six Finance Assistants within a high-volume, fast-paced environment. This role is responsible for overseeing daily operational delivery, ensuring compliance with sector‑specific tax regulations, driving performance excellence, and supporting continuous improvement across the Purchase to Pay function. You will play a key part in maintaining service standards, supporting team development, and acting as a central point of escalation for both internal and external stakeholders. Your new role Reporting to the AP Team Manager:- Team Leadership & Performance • Lead, develop and motivate a team of six Finance Assistants within a hybrid working environment, ensuring consistent delivery and adherence to relevant tax compliance requirements., • Coordinate team workloads, plan and organise work schedules, and manage capacity effectively., • Take responsibility for daily task allocation, performance monitoring and achieving operational targets., • Report directly to the Purchase to Pay Manager, providing insight on team performance and workflow efficiencies.Operational Delivery, • Ensure all queries and issues are resolved within agreed Service Level Agreements., • Act as the primary escalation point for complex or unresolved issues raised by internal teams or vendors., • Drive high-quality service delivery across the Purchase to Pay function.Stakeholder Collaboration, • Build strong working relationships with internal functions including Procurement, IT, Finance, Commercial teams and operational sites., • Work across organisational boundaries to provide high‑quality support and maintain service excellence.Diversity, Inclusion & Wellbeing, • Promote the wellbeing of the team and contribute to an inclusive environment where diverse perspectives, backgrounds and experiences are valued., • Champion a workplace culture that encourages engagement, growth and collaboration.What you'll need to succeed, • Proven experience managing medium-sized teams within an Accounts Payable Shared Service function or other high‑volume transactional finance environment., • Knowledge of relevant tax requirements, including DRC and CIS, within a complex organisational setting., • Experience leading or supporting change initiatives within Accounts Payable or similar functions., • Strong understanding of Accounts Payable regulations, controls and best practice., • Experience with Oracle and/or Causeway systems preferred, though other finance system experience is acceptable. 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. 4769806

Permanent Legal Cashier job with a successful, expanding law firm in central Manchester. Your new company A reputable and expanding law firm which has now grown to a size that offers a wide range of disciplines and services to its clients. Your new role Undertaking all aspects of legal cashiering for a busy Solicitors Practice, including client money control, bank reconciliations and payment processing.The role will also involve providing admin support for the general management of the business and assisting the Finance Team with other financial and commercial tasks. Your main duties will include: -Maintain a robust, ‘no surprises’ cashiering function, being responsible for ensuring the accuracy of all payments sent and received. .The enhancement of existing banking and cashiering processes, implementing strong controls where possible.•Monitoring daily bank balances and the supervision of the operation of the SRA client money rules -Preparation of reconciliations, reports and ad hoc information as reasonably requested. -Assisting with Accounts Payable and Credit Control for the practice where required. -Undertake any further work, tasks or projects as reasonably requested by the Finance Manager or Finance Director. Complete the same to the required standards and within agreed timescales. What you'll need to succeed It is preferred if you have already worked in a Legal Cashier role with a strong track record of understanding SRA Accounts rules. Being a focused and committed individual, you will have a confident and articulate manner with excellent communication skills due to the daily liaison you will have with colleagues and the solicitors. The ability to work in a time-pressured and busy environment is required and an understanding of internal deadlines and work collaboratively. What you'll get in return Flexible working options available while working from home are on offer. In return, you will also receive 24 holidays, a pension and a good working environment. 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. # 4695345

Key Responsibilities * Oversee end-to-end accounts payable operations * Manage, mentor, and develop the AP team * Ensure accurate and timely processing of high-volume invoices * Lead payment runs (BACS/CHAPS) and manage cash flow forecasting for payables *

Forge Talent are working with a fast growing, PE backed service provider on a newly created vacancy for an Accounts Payable Manager.

Description The key responsibilities of a Finance Manager will include: Lead and manage the UK month-end close process, ensuring accurate and timely reporting in line with UK GAAP, Oversee Accounts Payable and Receivable operations, ensuring timely invoicing, payments, collections and reconciliati

A financial recruitment agency is seeking an Accounts Payable Manager to oversee the full AP function. This hybrid role based in the Manchester area requires strong accounts payable experience and excellent attention to detail. Responsibilities include processing supplier invoices, maintaining VAT r

Partou UK are looking for an experienced Accounts Payable Manager who will be responsible for leading the Accounts Payable (AP) function, ensuring timely and accurate processing of supplier invoices, staff expenses, and payments. The Accounts Payable Manager plays a key role in supporting month-end

Partou UK are looking for an experienced Accounts Payable Manager who will be responsible for leading the Accounts Payable (AP) function, ensuring timely and accurate processing of supplier invoices, staff expenses, and payments. The Accounts Payable Manager plays a key role in supporting month‑en

Axon Moore is delighted to be partnering with a high‑growth, market‑leading business based in Central Manchester to recruit a newly created Accounts Payable Manager role.Following an impressive doubling of turnover over the last 12 months, this organisation continues on a strong growth trajector

This is an exciting opportunity for someone looking to step into their first Accounts Payable Manager role, aspiring to become a Transactions Manager or Head of Transactions in the future in a business set to expand globally into Europe and the US, bringing with a growing complexity which is fuellin

A prominent childcare provider in Denton is seeking an experienced Accounts Payable Manager to lead the AP function. The ideal candidate has proven experience in Account Payable roles and strong analytical and leadership skills.

A leading football apparel company in Hyde is seeking an Accounts Payable Manager to oversee all transactional finance operations.

Role - Finance Manager Location - Manchester (Central) Work Pattern - In office Salary - £35,000 - £40,000 depending on experience. We have a new role with a growing company based in Central Manager for a Finance Manager. This role sits within a busy Finance Department, reporting to the Group Finance Director and this is a pivotal role within both the team and within the overall management of the companies US operations. It would be a significant benefit for a candidate to have US tax / US filings knowledge, but that can be trained in house for the right person. The Finance team is currently 4 strong, but this is a key role within that group. This is an office-based role, in Central Manchester within a busy and vibrant office. Responsibilities The role is varied and challenging and will encompass the following areas: Staff benefits reporting and tax payments Oversee the Workers compensation insurance monthly reporting and payments and oversight of regular Audits on the policy Oversight of costs relating to company medical policies to ensure deductions and provisions are adequate. Monthly reconciliation of contractor pay and billing and permanent billings and calculation of Gross Profit for each office and consultant. Calculation and payment of all staff Commissions and managing adjustments where necessary. Daily management of the cashflow and IDF facility to ensure that all payments are made in a timely manner and client receipts are recorded Processing of Company credit card transactions and communication with card holders in relation to queries and exceptions Management and processing of accounts payable Preparation of Monthly management accounts for the US entity and reconciliation of all balance sheet control accounts. Preparation of annual accounts and liaison with both UK and US audit teams to produce Statutory accounts and the filing of all Federal and State returns. Preparation of annual budgets and quarterly forecasts to include profit & loss account, balance sheet and cashflow. Other ad-hoc duties and reporting requirements. Requirements Strong, overall knowledge and experience in the areas outlined above. Experience of within US Financial operations, US tax, fillings, laws etc. is all an advantage. Role - Finance Manager Location - Manchester (Central) Work Pattern - In office Salary - £35,000 - £40,000 depending on experience. Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy. To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website. TPBN1_UKTJ

Finance Manager £45,000 Monday - Friday Oldham We are seeking a proactive, dynamic, and experienced Finance Manager to oversee finance operations within a manufacturing facility. Finance Manager Skills, Experience, and education required: Qualified or part-qualified accountant (ACA, ACCA, or CIMA) (Desirable) Previous experience as a Finance Manager Proven experience in a manufacturing finance role (Desirable) Strong understanding of cost accounting, inventory management and manufacturing KPIs Experience preparing management accounts and budgets Good working knowledge of UK VAT and payroll Experience with ERP systems (Desirable) Finance Manager Key Responsibilities and Duties: Financial Control & Reporting Prepare monthly management accounts, including profit and loss, balance sheet and cash flow Manage budgeting, forecasting and variance analysis Ensure accurate and timely financial reporting in line with UK accounting standards Maintain robust financial controls and procedures Manufacturing Finance & Costing Manage product costing, standard costing and margin analysis Monitor manufacturing variances (materials, labour, overheads) and investigate discrepancies Support operational teams with cost control, efficiency improvements and waste reduction Oversee inventory valuation, stock reconciliations and cycle counts Cash Flow & Working Capital Manage cash flow forecasting and daily cash position Oversee credit control, accounts receivable and accounts payable Monitor working capital, including inventory levels and supplier payment terms Payroll Manage end-to-end payroll processing for all employees Ensure payroll complies with UK PAYE, NIC, pension auto-enrolment, and statutory payments Maintain payroll records, including starters, leavers, pay changes, overtime, and bonuses Act as point of contact for payroll queries from employees Liaise with external payroll providers if applicable Systems & Process Improvement Maintain and improve finance systems, including ERP or manufacturing accounting systems Drive process improvements to increase efficiency, accuracy and control Support implementation of new systems or reporting tools Team Leadership Manage, develop and support the finance team Ensure workload is prioritised and deadlines are met Promote a culture of accuracy, accountability and continuous improvement TPBN1_UKTJ

Thrive Oldham are delighted to be working with our client in the Oldham area who are actively looking to recruit an Accounts Assistant on a temporary with an experience in reconciling foreign currency transactions GBP, EUR, USD basis which could lead to a permanent role for the right candidate What you will be doing: Managing day to day the accounts mailbox, responding, actioning and/or forwarding emails queries accordingly. Complete reconciliations of EUR, USD, GBP current and SIBA bank accounts, resolving and updating relevant parties regarding any anomalies. Posting cash book, pro-forma supplier payments and bank transfers. Arrange and complete manual payment via NatWest Bankline, including a number of currencies, for miscellaneous authorised payments, completing the payments log, retaining bank slips for audit purposes. Record centrally documentation on accounts payable for non-standard payment runs. Check and resolve queries related to GRN trail balance, run and post currency variances on Syspro. Update and maintain prepayments database, logging and preparing the journal, obtaining approval in readiness for posting on Syspro. Manage the life cycle of purchase invoices from receipt to payment using Syspro, following up on missing and/or mislaid invoices, obtaining approval and completing by matching against purchase orders (POs), general ledger (GL) codes and/or goods received notes. Work closely with Purchasing to resolve purchase price variance's and/or discrepancies in orders to invoices received. Match and verify orders without goods received notes (GRN), processing upon approval, and booking against POs/GL codes as required. UsingtheERPsoftwareSyspro to manage, investigate and resolve queries regarding: Supplier set up and maintaining records are update to date, Reconciling supplier statements to original postings All inter- company invoices are posted prior to month end. Update Cash Book Journals, scanning and filing documentation as required. Drafting and updating department SOPs, uploading centrally to the BMS. Support the wider Finance & Admin team with general clerical duties; answering and directing incoming calls for the wider business, as well as attending to any work directed or requested by line manager. What you will need to succeed: Maintain and improve integrity of financial controls, through reconciliations and Accounts Receivable, looking for new ways to make improvements and changes. Process Cashsafe requests by preparing currency as specified, assigning to the requestee, notifying the user for collection, and reviewing upon return, resolving any discrepancies, with a view to return to stock and reassign as available. Balancing between day to day tasks/responsibilities and ad hoc requests. During busy and high holiday periods, or absences support other areas within finance. Track, source approval and process business expenses for Russian and Malaysian. Travelling to post cheques and cash at NatWest, Oldham. Weekly review and reconcile accounts at month end/ year of NatWest EUR, USD, GBP and SIBA, managing discrepancies, ensuring accuracy. Run biweekly payment runs for EUR, USD and GBP. During month/year end complete and close the Cash Book and the Purchase Ledger on SYSPRO. Update and maintain the prepayments database on a monthly basis. Draft, review and update departmental SOPs/workflows on a quarterly basis. Ensure effective compliance, meeting internal and external financial and auditing requirements. Proven accountancy experience in a similar role is essential, holding a qualification is desirable. Team player, able to prioritise daily tasks with the capability to be resourceful and proactive in dealing with issues that may arise. Highly numerical, coupled with demonstrable organisation and prioritisation skills with high attention to detail. Proficient in the use of Microsoft Office packages, such as Outlook, Word and Excel. Monday to Friday 39 hours a week Salary competitive Temp to Perm or the option for Permanent for the right candidate What you need to do next: If you are interested in being considered for this position, please contact Shareen/ Alena. Thrive are acting as an Employment Business in relationship to this vacancy. If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion. INDOLD TPBN1_UKTJ

Accounts Payable & Accounts Receivable Manager East London (Hybrid Working) Permanent | Full-Time Circa £45,000 per annum + Benefits Managing a Team of 5 Our client, a well-established and growing European business, is seeking an experienced Accounts Payable & Accounts Receivable Manager to j

A leading law firm in London is seeking an experienced Accounts Payable Manager to oversee the accounts payable function and ensure accurate financial operations. Ideal candidates will have proven accounts payable experience within a law firm and advanced Excel skills. The role involves managing inv

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.

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.

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

We’re recruiting an Accounts Payable Manager to oversee the full AP function for a well established business. If you would like to apply for the role of Accounts Payable Manager, please email a copy of your cv to rachel@candm. Strong accounts payable experience.

We are in search of a proficient and ambitious Accounts Payable Regional Manager to become a part of our energetic team at Aristocrat. Your responsibilities will include guiding the end-to-end Accounts Payable process for the EMEA region, maintaining exceptional operational efficiency and strict com

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

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

Seeks an Accounts Payable Manager to join the finance team. We are currently seeking an Accounts Payable Manager to join our dedicated team. At Hodge Jones & Allen, we recognise the importance of transparency and accountability in financial dealings, and we aim to uphold these values in our accounts

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

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

Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. 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.

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.

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.

A leading veterinary healthcare provider in the UK is seeking an experienced Accounts Payable Manager for a 9-month fixed-term contract. The role involves overseeing the accounts payable function, managing a team of AP Assistants, ensuring accurate invoice processing, and driving continuous improvem

We are seeking an experienced and proactive Accounts Payable Manager to lead our Accounts Payable function and ensure the efficient and accurate processing of all supplier transactions across the business. Lead and support the Accounts Payable team to ensure all invoices are processed and paid accur

Accounts Payable Manager/ Systems and Process Improvements Lead/ Automations /Team Development/ Industry Leading Business. Forge Talent are working with a fast growing, PE backed service provider on a newly created vacancy for an Accounts Payable Manager.

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

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. Oversee daily accounts payable activities, including invoice processing (e. Lead and develop t

A utility service provider in Greater London is looking for an experienced Accounts Payable Manager to oversee the accounts payable function.

Join Our Team: Accounts Payable Manager Opportunity. Our Accounts Payable team plays a crucial role in ensuring suppliers, staff and volunteers are paid accurately and on time – from processing invoices and expenses to managing travel bookings and purchase cards. You’ll lead the day‑to‑day o

A prominent educational institution located in London is seeking an Accounts Payable Manager for its Finance department.

Get notified about new Accounts Payable Manager jobs in. We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Leading the full Accounts Payable function from invoice to payment.

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

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

Accounts Payable Operations Manager.

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

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