Accounts payable manager jobs in WolverhamptonCreate job alerts

Join LGPS Central at a pivotal moment, where investment meets long-term impact. \n As a key member of the Finance team, the Fund Accounting Manager will be responsible for supporting the Head of Finance in ensuring the effective and efficient delivery of the company’s financial operations. The role will be responsible for financial reporting, oversight of the fund accounting activities carried out by the outsourced providers, regulatory reporting and cost sharing reporting to the Partner Funds. \n \n What you’ll be doing: \n Financial Reporting & Compliance \n\n • Oversee the preparation of the annual reports and financial statements of LGPS Central Limited’s investment products.\n, • Assist in the completion of regulatory returns and ensure compliance with financial regulations.\n, • Work with internal and external auditors, supporting audit plans and ensuring smooth processes.\n, • Contribute to the preparation of the financial statements of subsidiary entities of LGPS Central Limited and reconciliations of balances and transactions between group entities.\n, • Contribute to the preparation of tax filings in respect of the investment products.\n, • Contribute to the management of VAT matters in respect of the investment products.\n\n Partner Fund Reporting \n\n • Contribute to the preparation of regular Partner Fund reporting in respect of the investment products, in liaison with the Investments team and the Investment Operations team, including the provision of cost and performance information.\n\n Cost Transparency & Benchmarking \n\n • Prepare and analyse cost transparency workings.\n, • Prepare and analyse cost and performance benchmarking data.\n\n Forecasting & Treasury Management \n\n • Oversee treasury management activities and cash flow forecasts in liaison with the Investment Operations team, ensuring effective risk management.\n, • Administer the settlement of accounts payable in respect of LGPS Central Limited’s investment products.\n, • Contribute to the development of the business cases for potential products, including the evaluation of the costs thereof.\n\n Oversight of Outsourced Providers \n\n • Oversee the work of the outsourced providers of fund accounting and financial reporting services to LGPS Central’s investment products.\n, • Perform checks, reconciliations and analyses of the output of the outsourced service providers.\n, • Liaise effectively with the outsourced service providers, including participating in regular meetings.\n, • Contribute to the performance management of the outsourced service providers.\n\n Stakeholder & Supplier Management \n\n • Work closely with the Investments and Investment Operations teams on a day-to-day basis.\n, • Manage external service providers, including the outsourced service providers, banking, auditing and tax advisory services.\n, • Support financial reporting and ad hoc responses to the Partner Funds and other key stakeholders.\n\n Risk Management & Policy Development \n\n • Assist in developing and ensuring compliance with key financial policies.\n, • Identify and mitigate financial risks, implementing improvements where needed.\n\n Leadership & Team Development \n\n • Provide financial insights and advice to managers on projects, business cases and decision-making.\n, • Promote financial best practices and value for money across the company through training and advisory support\n\n \n About Us \n LGPS Central (LGPSC) Ltd is the FCA regulated asset manager for fourteen local authority pension funds across the Midlands. LGPSC is jointly owned on an equal shares basis by those Partner Fund, and it is responsible for managing £100bn+ of their assets. It is one of six Local Government Pension Scheme (LGPS) asset pools in the UK. \n LGPS Central’s Partner Funds are: \n\n • Cheshire Pension Fund\n, • Derbyshire Pension Fund\n, • Leicestershire Pension Fund\n, • Nottinghamshire Pension Fund\n, • Shropshire Pension Fund\n, • Staffordshire Pension Fund\n, • West Midlands Pension Fund\n, • Worcestershire Pension Fund\n, • Gloucestershire Pension Fund\n, • Hampshire Pension Fund\n, • Suffolk County Council\n, • Wiltshire Pension Fund\n, • Norfolk Pension Fund\n, • Oxfordshire Pension Fund\n\n \n The Company is committed to responsible investment and has made responsible investment a core part of the investment process in every asset class. \n LGPS Central offers a friendly and diverse, hybrid working environment with a range of employee benefits. The Company moved to new premises at i9, Wolverhampton Interchange in January 2022, close to local transport links. \n \n Our objective is to be a leading investment management company working with and for our Partner Funds. With a focus on value for money and performance we want to aspire to be one of the best because this is how we will deliver the superior investment returns and low costs for our Partner Funds \n \n Requirements \n\n • Able to communicate complex and highly technical matters in a way which is understandable and relevant.\n, • Strong reasoning and problem-solving skills, able to develop pragmatic solutions to complex problems.\n, • Good report-writing and verbal skills.\n, • Active participant in continuous professional development, with an up-to-date knowledge of relevant accounting, finance, investments and pensions matters.\n, • Able to motivate and inspire members of the Finance team to develop themselves and perform to a high level.\n, • Able to build effective relationships at all levels of the company and across the wider industry.\n, • Highly organised and able to work to deadlines and manage competing priorities under significant time pressures.\n, • Good interpersonal, communication and people management skills.\n, • Highly analytical, able to work with complex data sets.\n\n \n Qualifications: \n\n • Qualified Accountant (ACA, ACCA, CIMA or equivalent).\n, • Meets all the requirements of being an FCA approved person.\n\n \n What do we offer? \n We are proud to provide our people with a premium and exclusive benefits package and we are continually improving the rewards we offer. Here are a few of the valuable rewards that you will enjoy: \n\n • Competitive salary\n, • An enhanced and generous Pension Scheme\n, • 30 days' paid holiday plus bank holidays\n, • 2 days paid volunteering days\n, • An extra paid Company Day in addition to paid holidays\n, • Excellent Learning & Development Opportunities\n, • Welfare and Family-friendly policies\n, • Enhanced pay for new parents\n, • Access to our Employee Assistance Programme - 24-7 Health & Wellbeing Support\n, • Vitality Private Medical Insurance\n, • Hybrid Working\n, • Company Service Awards\n, • Cycle to Work Scheme\n, • Company Electric Vehicle Scheme\n, • Nominees of the Family Friendly Employer of the Year 2022 - Personnel Today Awards 2022\n, • Winner of the Cultural Awareness Initiative of the Year - FT Advisors Diversity in Finance Awards 2023\n, • Winner of Diversity and Inclusion Award LAPF In Investments Award 2023\n, • Winner of LAPF Investment Innovation\n, • Winner of Pool of the Year 2025\n

An exciting opportunity has arisen for an experienced Accounts Payable Manager to join a well-established and growing business based in Dudley. Reporting into senior finance leadership, you will oversee the day-to-day operations of the accounts payable team, ensuring timely and accurate processing o

Trainee Management Accountant Location: Willenhall Salary: £33,000 - £38,000 Hours: Days Accept Recruitment is working with a well-established manufacturing business in Willenhall to recruit a Trainee Management Accountant to join their Finance team. This is an excellent opportunity for someone in the early stages of their finance career who is working towards, or intends to work towards, a professional accounting qualification such as ACCA or CIMA. Reporting to the Finance Manager, you'll gain broad exposure to transactional finance and management accounting within a manufacturing environment, covering accounts payable and receivable, bank reconciliations, and month-end reporting. The Role: • Process and post supplier invoices accurately and on time, • Match purchase orders to invoices and resolve discrepancies with suppliers and internal teams, • Assist with reconciliation of accounts payable and receivable ledgers, • Maintain customer credit limits, • Support month-end close, including sales reconciliation and analysis, and preparation of month-end journals, • Assist in preparing monthly management accounts and financial reports, • Support the Finance Manager with VAT returns and HMRC compliance, • Liaise professionally with suppliers and customers to resolve invoice and payment queries, • Maintain accurate financial records and filing systems, • Support ad hoc financial analysis, reporting, and audit preparation, • Contribute to finance process improvements, procedures, and workflows What We're Looking For: • PC literate, particularly strong Excel skills, • GCSEs including Maths and English (Grade C/4 or above), • Experience in an accounts or finance administration role, • Working knowledge of accounts payable/receivable, VAT and basic tax principles, • Studying towards, or planning to study towards, ACCA or CIMA (desirable), • Experience with accounting software such as Sage, Xero or QuickBooks (desirable), • Experience within a manufacturing or engineering environment (desirable), • High attention to detail, strong time management, and a proactive, professional approach This is a fantastic opportunity to develop a career in management accounting within a supportive manufacturing business, with genuine progression as you work towards your professional qualification. Apply now to find out more about this Trainee Management Accountant role

Our client is a well-established manufacturer with a strong reputation for quality craftsmanship and premium products. Operating within a specialist sector, the business supplies customers across the UK and international markets and is known for its commitment to quality, innovation and long-term customer relationships. An exciting opportunity has arisen for an experienced Finance Manager to oversee the finance function and support strategic decision-making across the business. Key Responsibilities Finance Management • Manage the day-to-day finance function, including the general ledger., • Lead and support the Accounts Assistant responsible for accounts payable and receivable., • Prepare monthly management accounts, budgets and forecasts., • Analyse manufacturing costs, margins and variances, providing meaningful financial insight to the leadership team., • Oversee cash flow management and working capital requirements., • Ensure compliance with UK accounting standards and statutory obligations., • Coordinate year-end accounts and manage relationships with external auditors., • Support senior management with financial planning, business performance analysis and commercial decision-making., • Review and improve financial controls, processes and reporting systems., • Manage VAT reporting requirements, including UK and international registrations where applicable. Human Resources • Collect, verify, and maintain payroll data within the HR system on a weekly and monthly basis., • Manage payroll processing and payments - Initially, payroll will be processed internally using the existing system. Longer term, payroll outsourcing is being evaluated, requiring liaison with external providers and validation of payroll outputs. Health & Safety • Ensure compliance with Health & Safety procedures, documentation and action plans., • Manage and support the individual responsible for Health & Safety administration and compliance activities. Requirements • Qualified or part-qualified accountant (ACCA, CIMA, ACA, AAT or equivalent)., • Minimum 5 years' finance experience, ideally within a manufacturing, engineering, or industrial environment., • Strong understanding of cost accounting, stock valuation, and manufacturing finance., • Proven experience preparing management accounts, budgets, and forecasts., • Previous exposure to HR administration and payroll processes., • Prior team management experience would be advantageous., • Strong ERP systems experience and advanced Excel skills., • Excellent analytical and problem-solving abilities with strong attention to detail., • Effective communication skills with the ability to work across multiple departments., • Knowledge of French would be beneficial but is not essential. Benefits • £47,000 - £55,000 Basic Salary DOE, • Monday - Friday, • Opportunity to join a respected and growing manufacturing business., • Broad role with exposure to finance, HR, and operational activities., • Collaborative working environment with direct involvement in business decision-making. Long-term career development opportunities

Job Title Purchase Ledger Manager Salary Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. Location Tipton Our Company Doocey Group is a long-established, family-run utility and civil engineering contractor with over 40 years of industry experience. Built on strong Black Country values, we pride ourselves on integrity, reliability, responsiveness and a commitment to delivering high standards in everything we do. Over the past 10 years, Doocey Group has experienced significant growth, achieved through consistently deliver high-quality work for our clients, including National Grid and South Staffordshire Water. Our success is built to deliver safely and reliably in a fast-paced and often challenging environment. As we approach a turnover of £100m, this marks an important milestone in our journey and reflects the hard work, ambition and dedication of our teams across the business. If you are looking to join a growing organisation that values hard work, loyalty and ambition, you will feel right at home at Doocey Group. The Role The Group Purchase Ledger Manager plays a key role in leading, motivating and supporting the Purchase Ledger Team. The role is responsible for overseeing the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance within a high-volume environment across a group of companies. Responsibilities • Oversee the high-volume processing of supplier invoices across multiple companies., • Match and process invoices against corresponding receipts and obtain the required authorisation for payment clearance., • Follow up invoice queries promptly to ensure approvals are received in time to meet payment deadlines., • Support suppliers and internal stakeholders with invoice and payment queries, working collaboratively across departments where required., • Obtain the necessary authorisations and process ad hoc payments through the online banking portal., • Complete supplier statement reconciliations accurately and in a timely manner., • Ensure payment runs are completed accurately and in line with agreed supplier terms., • Work to tight deadlines to support month-end processes., • Manage, mentor and develop the Purchase Ledger Team., • Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance., • Collaborate with other departments to drive continuous improvement across accounts payable processes, identifying opportunities to streamline workflows and reduce manual intervention., • Maintain strong supplier relationships and resolve escalated queries effectively., • Maintain accurate digital records. Technical Skills & Experience • Strong communication skills, with the ability to liaise effectively with suppliers and internal stakeholders., • Highly organised, with excellent attention to detail., • Ability to lead and motivate a team in a fast-paced, high-volume environment., • Exposure to finance transformations and automation projects. Qualifications & Training • Excellent and accurate PC skills, with strong working knowledge of Microsoft Excel and Word., • Working knowledge of Sage 50 and Sage 200. Additional Information Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. Please note that we operate with a preferred supplier list and will not accept unsolicited CVs from recruitment agencies with whom we do not have an existing agreement. By submitting your application, you consent to Doocey Group retaining your CV, application details, and personal information for the purpose of considering you for current and future employment opportunities. Your information will be stored securely and will only be shared internally as necessary

Accounts Payable Manager or AP Supervisor. Are you an experienced Accounts Payable Manager looking to join an innovative and fast‑paced business where you can drive change and improve processes?. Managing the full Accounts Payable process, ensuring accuracy and timeliness.

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. Get notified about new Accounts Payable Manager jobs in. Leading the full Accounts Payable function from invoice to payment.

Accounts Payable & Banking Manager. Significant experience working within Accounts Payable, Purchase to Pay, banking or a similar finance environment, with experience of leading or managing teams.

A dynamic financial organization is seeking an Accounts Payable Manager to oversee the entire AP function and drive financial excellence.

Rutherford Briant advertises an Accounts Payable Manager role to take ownership of the AP function and lead a small team within a well-established business in the UK.

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

We're looking for an experienced and proactive Accounts Payable & Banking Manager to join Witherslack Group and take overall responsibility for our Accounts Payable, Purchase to Pay and banking functions. Accounts Payable & Banking Manager. Significant experience working within Accounts Payable, Pur

Axon Moore is partnering with a leading engineering business in Barnsley to recruit an experienced Accounts Payable Manager.

A well-established and highly respected business is looking for an Accounts Payable Manager to take ownership of the AP function, manage a team and ensure the department continues to operate efficiently and accurately. As an Accounts Payable Manager, you will need. As an Accounts Payable Manager, yo

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

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. Pre

Are you an experienced Accounts Payable Manager based in the Maidstone area? Would you like to work from home 2 or 3 days per week?. Identify opportunities to improve accounts payable processes and increase the use of invoice automation. Take full responsibility for the day-to-day operation of the a

Strong experience across Accounts Payable / Purchase Ledger and Treasury. This is a broad and hands-on management role, responsible for overseeing the Accounts Payable and Treasury functions across a complex, multi-entity environment. Take ownership of the end-to-end Accounts Payable process, from i

We are seeking an experienced Accounts Payable Manager to join a non-profit housing provider based in Sittingbourne. To apply for this Accounts Payable Manager position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role. Proven experi

Experience for the Bookkeeper/ Accounts Assistant:.

This critical hire will play a key role in streamline operations, allowing the wider accounting team to focus on accounts preparation. Must be comfortable in a pure bookkeeping position (this role does not transition or develop into accounts preparation).

An excellent opportunity has arisen for a Deals Tax Assistant Manager to join the Private Equity & Credit team of a leading Top 10 professional services firm.

M chten Sie Teil von Europas f hrendem Premium- Gesundheits - und Wellnesskonzern werden ?.Unsere Teammitglieder sind die Botschafter unseres Unternehmens und das Herzst ck unseres Handelns.Wir sind auf der Suche nach einer leidenschaftlichen Rezeptionistin f r unser Team!.Als Rezeptionist begr en S

Supporting both accounts payable and accounts receivable activities.

Als Reception Supervisor fungeer je als Duty Manager bij het leiden van het receptieteam om onze leden te verwelkomen en een eersteklas ervaring te bieden.

Warehouse Operative Location: Street, Somerset, BA16 Contract: Full-time Weekly Pay | Full Training | Potential Permanent Opportunities We are currently recruiting for reliable, hardworking and proactive Warehouse Operatives to join our client’s busy warehouse operation in Street, Somerset

Billing Assistant – 5 Month Contract.Birmingham City Centre | Up to £32,000 | Free Parking | Immediate Start.We are currently recruiting for an experienced Billing professional to join a busy finance team based in Birmingham City Centre on an initial 5-month contract, with the potential for a lon

Allocating receipts and reconciling customer accounts. Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger o.

My client is a long established manufacturing business based in Birmingham and they are currently recruiting for a part-time Accounts Clerk to join their team on initially a temporary basis, with a view to becoming permanent. A strong background in accounts, with at least 12 months experience workin

Previous experience in a finance or accounts administration role.

We are now recruiting for an Assistant Finance Manager to join the finance team in a hands-on role offering a natural next step for an experienced finance professional. Strong experience preparing management accounts, with a good understanding of month-end accounting and financial reporting.

A growing SME with a turnover of approximately £10m, looking for a reliable and detail-oriented Bookkeeper / Accounts Assistant to join our friendly finance team.

This is a great opportunity for a finance assistant with solid all round transactional experience to get involved early in a centralisation project, working closely with the finance manager and gaining exposure to a business handling multiple entities and regional teams.

Top of the range will be offered to a candidate with at least 1 year of experience in Accounts Payable and Accounts Receivable. Join a growing law firm with locations in Wolverhampton and Birmingham as an Accounts Assistant. This role is ideal for someone with experience in accounts who can support

My client is within the services industry and they currently have an opportunity for an experienced Accounts Assistant to join their large team on initially a temporary basis. This is an excellent opportunity for an accounts candidate to join a business with excellent benefits and opportunities to p

Process accounts payable invoices, assist with payment runs, and perform regular supplier reconciliations. Role: Temporary to Permanent Credit Control / Accounts Assistant. We are partnering with a premier property developer based in Birmingham to recruit a versatile Credit Control / Accounts Assist

Accounts Assistant Responsibilities:. Support with a variety of day-to-day finance and accounts administration. Monitor customer accounts and follow up on outstanding payments.

If you're looking for a varied accounts role where you can put your transactional finance experience to good use, this could be a great opportunity. A varied role with responsibility for the day-to-day accounts. Managing the accounts inbox and responding to queries.

We are currently partnering with a.Our client is proud to offer a.This is a full-time position with a salary band of.Duties will include (but are not limited to):.Maintaining accurate financial records within the organisation’s finance system - ensuring all nominal coding and project costs are cor

This position is being advertised on behalf of Neon Contracts, who are operating as an Employment Business.As a Logistics Operative, you will be responsible for supporting the warehouse and logistics operation, ensuring materials are moved safely and efficiently around the site.Previous warehouse or

As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time. The Accounts Payable Assistant will;. A successful Accounts Payable Assistant should have:.

Supporting the Accounts Payable function processing a moderate volume of invoices. Interim Accounts Receivable & Expenses Specialist | 3-4 Months | Remote (once per month travel to Hampshire) | £159 - £173per day via Umbrella | Retail |.

The Client Accounts Assistant will have oversight of key Treasury activities while supporting the accounting and reporting requirements of a portfolio of clients. Overseeing day-to-day cash and banking activity across client accounts.

Part-Time Bookkeeper / Accounts Manager. Part-Time Bookkeeper / Accounts Manager. This is a key role managing our end-to-end day-to-day accounts—from transactional ledgers and credit control to monthly management accounts, VAT, PAYE oversight, and year-end audit support.

Reconciling sales ledger accounts.