Accounts payable specialist jobs in ManchesterCreate job alerts

Saica Group in Manchester is looking for an Accounts Payable professional to manage expense controlling and processing of transactions. Candidates should have at least 2 years of experience in an Accounts Payable department and familiarity with accounting software, especially SAP.

This position focuses on managing accounts payable processes and requires previous experience in the field. A leading recruitment agency is seeking an Accounts Payable Assistant for a temporary role in Manchester.

Accounts Payable Specialist page is loaded## Accounts Payable Specialistremote type: Hybridlocations: GBR - Manchester - G030time type: Full timeposted on: Posted Todayjob requisition id: JR-156610**Primary Responsibilities:* Review and process supplier invoices in the

Bachelor's or Master's degree in Accounting, 2-5 years of experience in Accounts Payable or finance operations.

The Production Guild is seeking an Accounts Payable Assistant to join their Manchester team. This role involves managing invoices, vendor accounts, and collaborating with finance colleagues.

A reputable financial services company is looking for a Senior Finance Administrator: Accounts Payable on a fixed-term contract in Manchester. Candidates should have experience in accounts payable, be highly analytical with strong Excel skills, and demonstrate excellent attention to detail.

A global packaging solutions provider in Manchester is seeking an Accounts Payable Specialist to manage invoice processing and vendor reconciliation.

A leading design studio in Manchester is seeking an Accounts Payable Assistant to join their finance team. Candidates should have experience in Accounts Payable or Finance Administration, strong Excel skills, and a detail-oriented mindset.

A global leader in consumer packaging is seeking an Accounts Payable Specialist for a hybrid position in Manchester. The role involves processing supplier invoices, managing vendor accounts, and ensuring compliance with internal controls.

You’ll take ownership of day‑to‑day Accounts Payable activity in a high-volume environment, ensuring invoices (PO, Non‑PO and expenses) are processed accurately and within SLA. Proven experience in a high-volume, multi‑entity Accounts Payable environment.

Accounts Payable or finance operations.

A leading equipment service company in Manchester is seeking an Accounts Payable Administrator for a 12-month fixed-term contract. Candidates should have at least 2 years’ experience in accounts payable, strong Excel skills, and a customer-focused mindset.

Key skills include accounts payable experience, strong analytical abilities, and proficiency in Microsoft Excel. A leading investment trust company in Manchester is seeking a Senior Finance Administrator for their Accounts Payable team.

A global manufacturing firm in Manchester is seeking an experienced Accounts Payable specialist to manage invoice processing, ensure vendor account accuracy, and support month-end close activities. This role emphasizes process improvement, compliance with internal controls, and effective vendor comm

A leading law firm in Manchester is looking for a Purchase Ledger Clerk to support its Payables Team in managing the end-to-end Accounts Payable process.This hybrid role requires attention to detail, excellent communication skills, and previous experience in Accounts Payable, ideally within a Profes

This is a rare and exciting opportunity for you to step into a pivotal leadership position at the heart of a renowned food business, where your expertise will shape the future of financial operations. As Head of Operational Finance, you will be entrusted with end-to-end responsibility for critical financial lifecycles, leading high-impact teams and driving transformation across Commercial Credit, Receivables, Risk, Governance, and Accounts Payable. This role offers you the chance to influence strategy at the highest level, modernise processes through automation and best-in-class service, and foster a culture of continuous improvement. With a hybrid working model based in the Manchester area. As Head of Operational Finance based in Manchester with hybrid working opportunities, you will play an instrumental role in shaping the future-ready Financial Operations function. Your day-to-day responsibilities will involve setting strategic direction for operational finance activities while ensuring alignment with the organisation's vision for excellence. You will lead multidisciplinary teams through periods of significant change-modernising processes via automation initiatives and digital solutions-while maintaining rigorous control frameworks that guarantee audit readiness. Speciic duties include: Define and deliver a comprehensive Financial Operations strategy that aligns with the organisation's ambition to become a Centre of Excellence within its sector. Modernise financial operations by introducing best-in-class services, robust controls, automation technologies and fostering a culture of continuous improvement throughout all operational areas. Act as a senior subject matter expert (SME), influencing group finance strategies related to lifecycle performance management, risk mitigation, governance frameworks and cash discipline. Lead the end-to-end Financial Operations function by embedding enhanced control frameworks that ensure audit readiness and effective risk management across all activities. Develop and nurture a diverse multidisciplinary leadership team by building deep SME capability across Accounts Payable (AP), Order to Cash (O2C), Credit Management, Risk Assessment and Governance. Oversee large-scale process simplification initiatives that drive efficiency gains through automation and digital enablement projects. Partner closely with Finance Systems and Business Change teams to redesign financial lifecycles, conduct user acceptance testing (UAT) and optimise systems-including SAP-led transformation programmes. Strengthen governance structures by uplifting capabilities within teams to support sustainable business growth while maintaining clarity and accountability at every stage. Champion transformation at pace by enabling teams to adapt quickly to new processes or technologies while supporting ongoing professional development. Collaborate with senior stakeholders across the business to ensure alignment between operational finance objectives and broader organisational goals. To excel as Head of Operational Finance you will bring substantial experience from senior roles overseeing broad financial operations functions-ideally within a large blue chip organisation Your background should demonstrate successful delivery of transformation programmes involving both people development and technological innovation. You possess deep knowledge of financial controls frameworks alongside practical expertise in audit preparation risk assessment governance structures-all underpinned by strong commercial awareness. Significant experience in senior leadership roles within Financial Operations environments encompassing Order to Cash (O2C), Accounts Payable (AP), Credit Management, Risk Assessment and Governance functions. A proven track record of transforming large complex teams by embedding high-performance cultures that prioritise collaboration, accountability and shared success. Deep understanding of financial controls including governance structures, audit requirements and risk management protocols essential for maintaining compliance. Demonstrated experience operating within shared services or Centre of Excellence models where interdependent teamwork drives operational effectiveness. Strong commercial acumen combined with the ability to influence-and constructively challenge-senior stakeholders on matters relating to finance strategy or operational improvements. Hands-on experience with SAP systems is strongly preferred; exposure to major systems transformation projects is highly desirable for this position. Exceptional communication skills coupled with advanced problem-solving abilities that enable you to navigate complex challenges effectively while supporting your team's growth. Proven ability to lead multidisciplinary leadership teams by nurturing specialist expertise across various domains such as AP/O2C/Credit/Risk/Governance. Experience managing large-scale process simplification initiatives involving automation or digital enablement technologies within fast-evolving environments. A commitment to fostering inclusive workplaces where diversity is celebrated-and every colleague feels respected valued supported. The organisation stands out as an outstanding blue chip organisation with over 2,000 colleagues across multiple sites-shaping some of Britain's most beloved brands Their commitment goes beyond commercial success: they champion inclusion authenticity individuality ensuring everyone feels welcome regardless of background identity or beliefs. As an employer recognised for disability inclusion they provide tailored support throughout recruitment so all candidates have equitable opportunities. If you are ready to take your career in operational finance to new heights within an inclusive forward-thinking environment this is your moment-seize it! Apply today by clicking on the link provided-we look forward to connecting with talented individuals who share our passion for excellence. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

Job Title: Accounts Payable SupervisorContract: 6‑Month Fixed Term / ContractLocation: South Manchester (Hybrid/Office‑Based)Salary: £40,000 or DOE. Role Overview:We are working with a fast‑paced technology business in South Manchester seeking an experienced Accounts Payable Supervisor on a 6‑month contract. This role will oversee the day-to-day delivery of the Accounts Payable function, ensuring timely and accurate processing while supporting process improvement and supervising a small AP team.The successful candidate will be hands-on, confident in managing workloads and stakeholders, and comfortable operating in a dynamic, systems‑driven environment. Key Responsibilities Supervise the Accounts Payable team, managing workloads and priorities Ensure accurate and timely processing of supplier invoices and payments Oversee supplier statement reconciliations and query resolution Manage weekly and monthly payment runs Maintain AP controls and ensure compliance with company policies Support month‑end close, including accruals and reporting Review aged supplier balances and drive clear‑down actions Act as a key point of contact for suppliers and internal stakeholders Support system, process, and efficiency improvements within AP Assist with audit requests and documentation as requiredKey Skills & Experience Proven experience in an Accounts Payable Supervisor / Team Lead role Strong end‑to‑end AP knowledge within a medium to large organisation Experience supervising or mentoring AP staff Confident with ERP / finance systems (technology or shared‑service environments beneficial) Strong reconciliation and problem‑solving skills Experience supporting month‑end and audits Excellent communication and stakeholder management skills Able to work at pace and quickly adapt in a contract environmentDesirable Experience within a technology or fast‑growth business Process improvement or transformation exposure Advanced Excel skills 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

A leading hospitality company is seeking an Accounts Payable Assistant for a 12-month maternity cover in South Kensington, London. Candidates should have previous accounts payable experience, ideally in hospitality, with strong communication and analytical skills.

A prominent hospitality company in Greater London is seeking an Accounts Payable Assistant for a 12-month maternity cover. Ideal candidates should have prior accounts payable experience and strong analytical and communication skills.

The Accounts Payable Specialist will take responsibility for the daily function of accounts payable and will be a key player in the delivery of timely and accurate month‑end reporting for both our UK & US entities. Support as required with accounts receivable.

A financial solutions provider in Greater London is seeking an Accounts Payable Analyst to oversee outgoing payments and ensure accuracy in financial transactions. The role requires processing invoices, reconciling accounts, and maintaining supplier relationships.

A respected law firm in London is seeking an Accounts Payable Specialist for a 12-month contract. This role includes providing comprehensive Accounts Payable support, processing invoices, ensuring VAT compliance, and maintaining supplier records.

Reporting to the Financial Controller, the Accounts Payable Specialist will ensure that all purchase invoices are authorised correctly and paid efficiently to the society and suppliers. We are looking for a committed individual who has experience processing accounts.

Antal is seeking an Accounts Payable Assistant for a permanent role in Hayes, offering a competitive salary of £35,000. The ideal candidate has 2-3 years of experience in Accounts Payable and a strong understanding of invoice processing.

As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Proven experience in accounts payable or a similar finance role. Enthusiastic about working in

A leading international education provider is seeking an Accounts Payable Officer to support its Finance team in London. This hybrid position requires overseeing the accounts payable function, enhancing policies, handling invoices, and maintaining vendor data. The ideal candidate will have experienc

Are you an experienced Accounts Payable professional with a passion for precise invoice processing and reconciliation? We are currently recruiting a temporary Accounts Payable Specialist for a well-established retail and wholesale business. Join a Leading Retailer as an Accounts Payable Specialist.

An educational institution in Greater London is seeking an Accounts Payable professional to ensure timely and accurate payment processes.

As an Accounts Payable Specialist at Norton, you will play a key role in ensuring the smooth and efficient operation of the finance function. Responsible for managing the end-to-end accounts payable process, you will ensure that supplier invoices, expenses, and payments are handled accurately and on

A prominent fashion brand in Greater London seeks an Accounts Payable professional on an FTC basis to handle supplier invoices and maintain effective communication with the Shipping and Product departments. The ideal candidate will have a strong background in Accounts Payable, excellent attention to

A leading recruitment agency in the United Kingdom is seeking an Accounts Payable Assistant for their Runcorn location.

Millbank Holdings Ltd is seeking a detail-oriented Accounts Payable professional in England.

Caa Executive Search is looking for a proactive Accounts Payable Clerk in Greater London. Candidates should have excellent organizational and communication skills, with previous Accounts Payable experience being desirable.

This role involves managing accounts payable and receivable, supporting financial processes, and assisting with month-end reporting and forecasting. PE Global is recruiting an Accounts Professional for a leading global organization in the engineering and infrastructure sector.

A leading accounting services provider in the United Kingdom seeks an Accounts Payable Assistant for its Shrewsbury office.

A leading Sports and Gaming marketing company is seeking a Group Accounts Payable professional to join their team in the United Kingdom.

Accounts Payable Specialist – Hayes - £30,000 - £35,000 - 12 Month Contract. This is a key Accounts Payable role within a busy finance team, supporting day-to-day transactional activity while ensuring strong controls, accurate processing, and effective supplier relationships. Maintaining accurat

The role requires understanding the accounts payable process, maintaining supplier accounts, and processing invoices promptly. A global education organization is seeking an Accounts Payable professional to support the payment processes, ensuring prompt and accurate payments to suppliers.

A financial services company based in Wallingford is seeking an Accounts Payable Assistant. This position allows full responsibility for the accounts payable function and exposure to broader finance tasks. The ideal candidate has accounts payable experience, proficiency in Microsoft Excel, and excel

A leading hospitality group in London seeks an Accounts Payable Assistant for a contract position.

Accounts Payable in a high-volume environment. Reconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date.

A global lifestyle and entertainment company is seeking a Senior AP Specialist to manage day-to-day Accounts Payable activities. Ideal candidates should have over 5 years of Accounts Payable experience, strong ERP knowledge, and problem-solving skills.

An investment firm is seeking an accounts payable professional in Greater London. This hybrid role requires managing daily accounts payable and receivable queries while ensuring timely payment compliance and supplier reconciliation.

A leading financial services firm in London seeks an experienced Accounts Payable professional to enhance its Working Capital team. Ideal candidates should have Accounts Payable experience, strong communication skills, and a detail-oriented mindset.

The role involves managing accounts payable processes, monitoring invoices, and liaising with suppliers. A leading SaaS firm based in London is seeking an Accounts Assistant to join their dynamic team.

You will manage the accounts payable process, handle supplier inquiries, and work collaboratively with the finance team. A reputable law firm in Greater London seeks an Accounts Payable professional.

A leading retail company in Greater London is seeking an Accounts Payable Specialist to ensure accurate processing of supplier invoices.

With continued investment in systems, process automation, and international expansion, this is a fantastic opportunity for an Accounts Payable Specialist to join a dynamic finance team at the heart of a thriving operation. You'll be a detail-driven and proactive finance professional with a solid gro