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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

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

Role Summary We are looking for a Finance Lead to join our team. The ideal candidate will be responsible for overseeing all financial operations, including billing, payroll, and accounts payable, while ensuring the financial health of our nurseries. This role requires meticulous attention to detail, strong organisational skills, and the ability to work collaboratively with the nursery manager and d...

Accounts Payable Manager – 12 Month FTC Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Ensuring accurate and timely processing of supplier invoices, staff expenses, and payments. Key Responsibilities Lead, ment

We're partnering with a well-established UK retailer with a national store network and a thriving e-commerce channel. Following a recent restructure, the business is looking for a Transactional Finance Manager to lead its Accounts Payable, Accounts Receivable and Cash functions. This is a high-visibility leadership role, responsible for managing a well-established team and driving improvements across the transactional finance function. If you enjoy leading people, solving problems and improving processes in a fast-paced commercial environment, this role offers the opportunity to make a real impact. The Opportunity As Transactional Finance Manager, you will lead the Accounts Payable, Accounts Receivable and Cash functions, ensuring the smooth running of day-to-day operations across a high-volume retail environment. You'll manage a team of 8 finance professionals, bringing clear leadership, accountability and structure to the function while working closely with operational teams across the business. With around 200 invoices processed daily, this role sits at the heart of the organisation's financial operations - making it ideal for someone who thrives in fast-paced, hands-on environments. You'll also play a key role in driving improvements in processes, systems and controls, helping the business build a modern, efficient finance operations capability. Key Responsibilities • Lead the AP, AR and Cash teams, ensuring accurate, timely and efficient transactional processing., • Set clear performance standards and create a culture of ownership, accountability and continuous improvement within the team., • Ensure suppliers are paid accurately and on time while maintaining strong supplier relationships., • Monitor customer balances and support the team in effective credit control and debt recovery., • Produce and maintain a rolling short-term cash outflow forecast, working closely with operational teams., • Identify and resolve operational issues such as aged items, unallocated cash and process bottlenecks., • Drive improvements in systems, workflows and automation to improve efficiency and reduce manual effort., • Partner with procurement, operations and commercial teams to improve communication and streamline processes., • Track and manage key KPIs including aged creditors/debtors, payment accuracy and cash forecasting variance. We're looking for a confident transactional finance leader who enjoys developing people, improving processes and solving operational challenges. You'll likely bring: • Proven experience managing AP, AR and cash functions in a medium or large organisation, • Strong people leadership skills with experience managing finance teams, • A proactive, solutions-focused mindset, • The ability to identify inefficiencies and drive process improvements, • Excellent stakeholder engagement skills across finance and non-finance teams, • Experience working in retail, e-commerce or multi-site environments (highly desirable) Why This Role Stands Out • High-impact role within a nationally recognised retail brand, • Opportunity to shape and improve a core finance function, • Lead a well-established team with a mix of experienced and newer team members, • Work in a business that values practical solutions and continuous improvement If you're a transactional finance leader who enjoys building strong teams and improving how finance operations work, we'd love to hear from you. JBRP1_UKTJ

Our busy PTP team currently has a vacancy to recruit an Accounts Payable Processing Assistant on a 6 month contract. Reporting to the Accounts Payable Manager, you will be responsible for managing the company’s payment obligations to suppliers by ensuring the accurate and timely input of invoices.

Reporting to the Group Accounts Payable Manager, your role will involve processing supplier invoices in a timely manner whilst maintaining accuracy to support other members of the Accounts Payable team in their day to day activities, ensuring our company meets our financial obligations. We have an e

A leading business services firm in Manchester is seeking an experienced Accounts Payable Manager to lead their AP function.

We’re recruiting an Accounts Payable Manager to oversee the full AP function for a well established business. If you're organised, detail focused, and confident managing invoices, supplier relationships, and payment cycles, this role could be a great next step. This role will be hybrid in the Manchester area and offers a salary up to £33,000 dependent on experience. Key Responsibilities Process and authorise supplier invoices Maintain accurate VAT treatment Supplier account setup and statement reconciliations Manage intercompany invoices Handle supplier queries and run payment cycles Process staff expenses and company credit card reconciliations Support month end reporting Experience Required Strong accounts payable experience Experience with PO systems (advantageous) Good Excel and MS Office skills Excellent attention to detail and communication Ability to prioritise and work independently If you would like to apply for the role of Accounts Payable Manager, please email a copy of your cv to or call Rachel on (phone number removed)

Accounts Payable Manager Manchester £40,000 – £45,000 per annum (dependent on experience) Full-time | 1 year FTC We are seeking an experienced and detail-oriented Accounts Payable Manager to join our growing finance team in Manchester. This is an excellent opportunity for a motivated finance professional to lead a high-performing AP function within a dynamic and forward-thinking organisation. The Role As Accounts Payable Manager, you will take full ownership of the purchase ledger function, ensuring accurate, timely processing of supplier invoices and payments. You will manage and develop a small team, drive process improvements, and maintain strong relationships with internal stakeholders and external suppliers. 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 * Maintain strong financial controls and compliance with company policies * Reconcile supplier statements and resolve complex queries * Support month-end close, accruals, and audit requirements * Identify and implement process improvements to enhance efficiency About You * Proven experience in a senior Accounts Payable or Purchase Ledger role * Previous team management or supervisory experience * Strong understanding of financial controls and AP best practice * Excellent organisational skills and attention to detail * Confident communicator with the ability to build strong working relationships * Proficient in finance systems and Excel What’s on Offer * Competitive salary of £40,000–£45,000 * Clear progression opportunities * Supportive and collaborative working environment * Hybrid working options (where applicable) * Generous holiday allowance and company benefits package If you are a proactive Accounts Payable professional ready to step into a leadership role within a thriving Manchester-based business, we would love to hear from you. Apply today to find out more

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

Axon Moore is delighted to be partnering with a high-growth, market-leading organisation to recruit an Accounts Payable Manager. This is a fantastic opportunity to lead and develop a team of five while taking full ownership of the end to end Accounts Payable function. As well as overseeing the day to day operations, you will look at ways to improve processes and make things run more efficiently. This role works closely with teams across the business, so strong communication is key. Location: Stockport + Hybrid Salary: £40,000 - £45,000 + Benefits Main duties: Lead, mentor, and develop a team of five, setting objectives and managing workloads Oversee end-to-end processing of invoices and employee expenses Ensure compliance with company policies & VAT regulations Resolve complex invoice, payment, or supplier issues Maintain accurate supplier records, including new vendor setup Identify process improvements and opportunities for automation / system implimentation Act as escalation point for supplier issues Prepare AP reports, manage month-end close, accruals, reconciliations, and assist with cashflow forecasting Person specification: Proven experience managing Accounts Payable teams in medium to large organisations Strong knowledge of invoice processing, payment cycles, VAT rules, and financial controls Experience with accounting/ERP systems Strong Excel skills Strong communication skills and ability to work cross-functionally Experienced in improving processes / ideally with experience supporting system implementation IND1

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.

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.

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

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.

Our client, a well-established London law firm with a strong reputation for delivering high-quality legal services, is seeking an experienced Accounts Payable Manager to join its finance team. Proven accounts payable experience within a law firm (essential). This is a key role responsible for overse

Ideal candidates will have strong Excel skills and experience in accounts payable. A well established business in the UK is looking for an experienced Purchase Ledger Manager to join their finance team.

We are seeking a proactive, detail-oriented, and highly motivated Deputy Accounts Payable Manager to join our Finance team. Proven experience in an Accounts Payable role. Strong working knowledge of end-to-end Accounts Payable processes, including VAT, P2P, invoice processing, payment cycles, and re

A reputed law firm in Greater London is seeking an experienced Accounts Payable Manager to oversee its accounts payable function. The successful candidate will manage the accounts payable process, handle supplier accounts, and ensure compliance with financial regulations.

We are a leading building services company specialising in mechanical, public health, maintenance, and specialist installation projects is seeking an experienced Purchase Ledger Manager to join our established finance team. Proven experience as a Purchase Ledger Supervisor/Manager (or similar senior

Accounts Payable Operations Manager.

One of our clients, a major international law firm, are looking for an accounts payable manager who will be responsible for the end-to-end management and efficiency of the firm’s global Accounts Payable function. It is essential that you have experience in accounts payable from another law firm, i

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

A leading construction firm in Dunmurry is seeking an Accounts Payable Manager to oversee the entire Accounts Payable function. Candidates should have significant experience in Accounts Payable management, strong leadership abilities, and a background in the construction industry.

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.

A leading Renewable Energy firm in Greater London is seeking an experienced Accounts Payable Manager to lead their finance team.

Join Our Team: Accounts Payable Manager Opportunity. Lead, motivate and develop the Accounts Payable team, fostering high performance, strong engagement and a positive team culture. Experience leading an Accounts Payable function, with responsibility for process ownership, service delivery and conti

Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers.

Interim Accounts Payable Manager – Reconciliation & Data Cleanse Project (6M FTC). We are keen to welcome an Accounts Payable Manager, for a six month Fixed Term Contract - to lead a team of four AP Reconciliation Assistants working on a major supplier data‑cleanse project. Strong experience in

Lead the Accounts Payable team, including mentorship, training and future supervision of two Accounts Payable Clerks (to be recruited in 2026). Accounts Payable Manager (Sizewell C). We are seeking an experienced Accounts Payable Manager to join the Civil Works Alliance in delivering Sizewell C –

The 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. Accounts Payable Manager – 9 Month Fixed Term Contract. Pro

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

Assistant Accounts Payable Manager. As the Accounts Payable Assistant Manager, you will contribute to our vision of being the. This role reports to the Accounts Payable Manager and has a team of up to 8 direct reports.

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 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

Would you like to continue your career with one of the most respected care charities? Are you an experienced finance professional looking for a role with genuine purpose? Greensleeves Care, a leading not‑for‑profit charity providing high‑quality residential, dementia and nursing care, is seeki

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

Our client, a leading Renewable Energy firm, is seeking an experienced Accounts Payable Manager to join their high-performing finance team of 20.

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.

Interim Accounts Payable Operations Manager. We are seeking a hands‑on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function.

Accounts Payable Manager | Investment Manager | £50,000 - £55,000 | London and Hybrid. We are collaborating with an established investment management firm that is seeking an Accounts Payable Manager to join its team. Sign in to set job alerts for “Accounts Payable Manager” roles.

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