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Your new company Hays are recruiting for a temporary project administrator. This role is for 6 months and based in Oldham within the engineering sector, for a growing technical and project team. The role provides administrative and financial coordination across project lifecycle activities and involves regular interaction with internal finance staff, project managers, clients, vendors, and subcontractors. This position suits a detail‑oriented candidate with strong organisational skills, flexibility, and the ability to manage priorities. Your new role Provide project administration and support to Project Managers. Set up projects by extracting relevant information from client contracts or proposals and accurately entering data into the accounting system (e.g., contract values, budgets, scope, fee types, payment terms). Verify or update project rate schedules and ensure mark‑ups and invoice templates align with contract requirements. Review employee expense reports in a timely manner. Assist with electronic time-sheet administration. Support billing cycles by generating pre-bills, facilitating edits, finalising invoices, and submitting invoices in line with contractual instructions. Track accounts receivable and accounts payable for project needs. Assess project revenue by identifying variances, updating budgets, and making necessary transactional adjustments according to monthly closing schedules. Generate project financial reports as required. Assist with accounts payable processes, including vendor onboarding, PO creation, invoice processing, reconciliations, supplier queries, and reporting. Support debtor management through email and telephone follow‑up Provide ad‑hoc administrative support to project teams and finance functions as needed.What you'll need to succeed Previous experience working within a project administration or administration role in a professional services environment, such as engineering or environmental sectors. Accurate data entry capabilities. Ability to operate effectively in a fast‑paced, deadline‑driven environment while managing multiple concurrent tasks.What you'll get in return This role is for a minimum of 6 months, paying up to £14.99 per hour plus holiday pay. Immediate starting role. 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. 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)

Your new company Hays are recruiting for a temporary Administrator to join a growing organisation within the engineering sector. This role is based in Oldham and will run for a minimum of 6 months. Your new role As an Administrator, you will support the wider team with a range of day‑to‑day tasks, including: Providing general administrative support to internal teams Inputting and maintaining accurate data across internal systems Processing invoices and supporting billing activities Reviewing expense submissions and assisting with timesheet administration Supporting accounts payable and receivable processes, including supplier queries Assisting with reporting and maintaining financial records Managing email and telephone communication with clients and suppliers Supporting with document management and record keeping Carrying out ad‑hoc administrative duties as requiredWhat you'll need to succeed Previous experience in an administration or office support role Strong attention to detail and accurate data entry skills Good organisational skills with the ability to manage multiple tasks Confident communication skills and ability to work within a team environment Ability to work effectively in a fast‑paced setting What you'll get in return Minimum 6‑month contract Up to £14.99 per hour + holiday pay Immediate start available Opportunity to gain experience within a well‑established and growing organisationWhat 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. 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)

Our client, a well-established Global Services-Led organisation based in North Manchester, are looking to recruit an experienced Purchase Ledger Assistant into their friendly and supportive finance team.With a strong presence across Europe, this is a fantastic opportunity for someone who enjoys work

Your new companyAn excellent opportunity has arisen for an experienced Accounts Payable Manager to join a growing organisation in North Manchester. Proven experience in Accounts Payable / P2P, ideally within shared services.

Experis is looking for an Accounts Payable Administrator to support the operational requirements at their Rugby tooling centre. This full-time role entails handling accounts payable activities, maintaining an internal ETM system, and performing general administrative tasks. A strong attention to det

Town & Country Housing Group is seeking a dedicated team member for the purchase ledger process, located at Monson House, Tunbridge Wells.Responsibilities include processing journal entries, reconciling supplier statements, and managing outstanding invoices.This full-time position offers a salary of

Ryan Specialty Group is seeking a Senior Premium Accounting Coordinator based in London.This role requires reviewing premium invoices, ensuring regulatory compliance, and maintaining customer satisfaction.You will conduct reconciliations, process payments, and manage policyholder inquiries.Ideal can

Eames Group, a leading investments firm based in London, is seeking an Accounts Payable Specialist to join their team. This is an office-based role where you will handle the end-to-end accounts payable function for the group. Candidates should have at least 3 years of accounts payable experience, ad

Candidates should have at least 2 years of Accounts Payable experience and strong communication skills. Pinnacle Group is looking for an efficient Account Payable Assistant to join their Finance Team in London.

We are seeking a proactive and detail-oriented Accounts Payable Specialist to join our finance team. This is an excellent opportunity for someone with solid accounts payable experience who is looking to take ownership of key processes while gaining broader exposure to treasury and financial operatio

Otsuka is seeking an experienced Accounts Payable Specialist to join their UK finance team based in London. Ideal candidates should have proven Accounts Payable experience, attention to detail, and strong communication skills.

You will focus on accounts payable, manage expense processes, and ensure month-end accuracy.

This 12-month fixed term opportunity as an Accounts Payable Specialist offers the chance to join a globally respected law firm in the heart of the City, where your expertise will be valued and your contribution genuinely recognised. In this varied and hands-on role, you’ll provide comprehensive Ac

A leading automotive parts distributor in the UK is seeking an Accounts Payable Clerk to support financial operations by managing and processing invoices accurately.

This is an exciting role, for someone who has strong Accounts Payable experience within a multi-entity environment. Looking to speak with those who are able to take ownership of the Accounts Payable processes, assist with relevant project work, as they transition over to their new ERP system, with m

The role focuses on accounts payable while offering exposure to broad finance operations. You will manage supplier accounts, prepare payment runs, and support month-end processes.

Platinum Resourcing offers a temporary opportunity until the end of October for an Accounts Payable professional.

Accounts Payable Executive | Odgers | London or Birmingham. The overall purpose of an Accounts Payable Executive is to ensure all supplier invoices are accurately processed, approved, and paid on time. End‑to‑end Accounts Payable processes, including invoice receipt, verification, coding, approv

One Aldwych in Greater London is seeking an Accounts Payable professional to handle invoice verification and processing. Applicants should have previous experience in Accounts Payable or Finance within a luxury environment, strong spoken and written English skills, and familiarity with Microsoft Exc

Blusource Professional Services Ltd is looking for an Accounts Payable Clerk in Derbyshire. Applicants should have prior experience in accounts payable, strong knowledge of CIS and VAT, and be comfortable in a busy environment.

Creative Artists Agency is looking for a proactive Accounts Payable Clerk in London to support finance activities across multiple businesses. Ideal candidates will demonstrate strong attention to detail, excellent communication skills, and prior experience in Accounts Payable is desirable.

Michael Page is seeking an experienced accounts payable specialist for a temporary position in Hinckley. Applicants should have proven experience in accounts payable and strong skills in Microsoft Excel.

Accounts Payable & Expense Operations Specialist. You will work closely with Treasury, Finance, Procurement, IT and Tax, using data and analysis to drive improvement across accounts payable and expense processes. The Accounts Payable & Expenses team plays a critical role in ensuring suppliers and em

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. Enthusiastic about working in an accounts payable team environment. Post transactions to journa

Strong Accounts Payable experience and good Excel skills are required.

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

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.

Eaton Syalon Ltd is looking for an Accounts Administrator with an accounts payable focus.

Ideal candidates will have previous experience in Accounts Payable, strong IT skills particularly in Microsoft finance systems, and a commitment to delivering exceptional customer service.

Bupa in Manchester is looking for an Accounts Payable Team Member for a 6-month fixed-term contract.

UCL is seeking a motivated Accounts Payable Assistant to join its finance team in Greater London.

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

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. AAT qualified (or studying) or has equivalent experience in a finance operations, accounts paya

Pinpoint Resourcing a working with a multisite gambling company based in London who are seeking Accounts Payable Clerk to join their team permanently. Minimum 1 year experience working in an accounts payable position (or similar).

CPL Recruitment is seeking an Accounts Payable Specialist in Liverpool to ensure efficient invoice processing and manage supplier relationships.

Albert Bartlett, a leader in the UK potato industry, is recruiting an Accounts Payable Administrator to ensure timely processing of supplier invoices and maintain strong vendor relationships.

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.

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.

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

United Cerebral Palsy of Georgia is seeking an Accounts Payable Clerk in East London.

SolviT Recruitment Ltd is seeking a Part Time Accounts Payable professional in Leicester.

Accounts Payable Executive | Odgers | London or Birmingham. The overall purpose of an Accounts Payable Executive is to ensure all supplier invoices are accurately processed, approved, and paid on time. End‑to‑end Accounts Payable processes, including invoice receipt, verification, coding, approv

This role focuses on Accounts Payable duties and offers an opportunity to join a forward-thinking organisation. As a Transactional Assistant, you will process supplier invoices, manage the Accounts Payable inbox, and support various finance functions.

A leading travel and event management company based in Manchester is seeking an Accounts Payable Assistant to join their Finance team. This role involves responsibilities such as managing client accounts, processing transactions, and producing financial reports.

The ideal candidate will have experience in accounts payable, strong communication skills, and proficiency in MS Office. Tempur Sealy in Hayes, UK, is seeking an AP Specialist to manage supplier invoices and ensure efficient payment processes.

Cobalt Consulting (UK) Ltd in London is hiring an Accounts Payable Assistant.