Accounts payable specialist jobs in SwintonCreate 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

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

A leading recruitment agency is seeking an Accounts Payable Specialist for a 12-month contract in Greater London. Candidates should have prior Accounts Payable experience and strong Excel skills, along with good communication abilities.

A leading logistics company is seeking an Accounts Payable specialist based in Appleton Thorn.

A leading retailer in the music industry is seeking a Finance team member focused on accounts payable.

Orbis Investment Management Limited is seeking an Accounts Payable Specialist in London.

A leading construction solutions provider in East Leake is seeking an Accounts Payable Associate to join their Finance Shared Service Centre team.

A global educational organization based in Greater London seeks a detail-oriented Accounts Payable Associate. The role involves ensuring timely processing of supplier payments, managing invoices, and maintaining supplier accounts.

Dynamite Recruitment is seeking an Accounts Payable Administrator for a 3-month temporary role in Southampton, with the potential to become permanent.

The Accounts Payable, International oversees AP operations across the International Division. Demonstrable experience in accounts payable. This role is responsible for ensuring timely and accurate processing of invoices, managing vendor relationships, maintaining compliance with international financ

A leading law firm in Greater London seeks an Accounts Payable Clerk to efficiently process supplier invoices, manage staff expense claims, and ensure compliance with internal controls and VAT requirements. Ideal applicants have a strong VAT knowledge, excellent organizational skills, and a minimum

You will support internal and external stakeholders, manage vendor relationships, and improve processes within the accounts payable function. The ideal candidate has a solid background in accounts payable, proficiency in Excel, and knowledge of accounting procedures. A leading educational organizati

A leading commercial law firm is seeking an experienced Accounts Payable Clerk to manage end-to-end accounts payable services. The ideal candidate will have at least three years of accounts payable experience within a legal finance environment and strong Excel skills.

An iconic British motorcycle brand is in search of an Accounts Payable Specialist to manage the finance function effectively. Ideal candidates will have experience in accounts payable, an understanding of UK accounting standards, and familiarity with SAP ERP systems. The successful applicant will ha

We are looking for an Accounts Payable Specialist to join our Transactional finance team at EG Group. Reporting to the AP Team Leader for Invoice Processing, you will play a key role in maintaining the integrity of financial records and supporting the smooth operation of the Accounts Payable functio

Matalan in the United Kingdom is seeking a detail-oriented Accounts Payable professional to manage supplier invoices and ensure accurate processing.

Ideal candidates will have experience in accounts payable and proficiency in Microsoft Excel, as well as a basic understanding of accounting principles. A leading finance company in Greater London is seeking an Accounts Payable Coordinator to ensure accurate processing of supplier invoices.

A leading wellness company in the UK is seeking a part-time Accounts Payable Specialist for a 6-month fixed-term contract. The ideal candidate should have prior experience in Accounts Payable, strong skills in SAP, and proficiency in Excel.

A community-focused housing organisation in Greater London is seeking an experienced Accounts Payable professional to provide essential support in managing financial transactions.

Morgan McKinley (South West) is seeking an Accounts Payable Clerk to join their finance team in the United Kingdom. Applicants should have solid accounts payable experience, strong attention to detail, and proficiency in managing a high volume of invoices.

A leading retailer of musical instruments is seeking a dedicated Accounts Payable professional to join their Finance team in York, England. The ideal candidate will have experience in accounts, strong Excel skills, and proficiency in accounting systems.

A renowned diamond jewelry company in Greater London seeks an Accounts Payable Specialist for maternity cover.

We’re working with a luxury property company (real estate) based in the heart of the West End, looking to bring in an experienced Accounts Payable professional to join their close-knit team.

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract.

Candidates should have at least two years of experience in high-volume accounts payable, preferably in a professional services firm. K2 Integrity is seeking an Accounts Payable Clerk based in the Greater London area. Responsibilities include managing vendor accounts, processing invoices, and perform

A luxury fashion marketplace is seeking an Accounts Payable professional to join their finance team.

A leading global convenience retailer in the UK is seeking an experienced Accounts Payable Specialist to join their Transactional finance team. The ideal candidate has experience in Accounts Payable processing within fast-paced environments, is proficient in ERP systems and Microsoft Excel, and is a

A dynamic finance firm in Bedford is seeking an Accounts Payable Specialist to join their team. Ideal candidates should be detail-driven finance professionals with solid experience in Accounts Payable. The role involves processing multi-country invoices, managing supplier accounts, and reconciling b

A purpose-driven financial services firm based in Greater London is seeking a skilled Accounts Payable professional. Ideal candidates will have strong Excel skills and previous experience in accounts payable, along with excellent organisational and communication abilities.

Red Sky Personnel Ltd is seeking an Accounts Payable Administrator in Swindon to support the Finance team by processing invoices and managing supplier relationships.

Accounts Payable / Accounts Receivable Specialist. As part of this growth, they are looking to hire an experienced Accounts Payable / Accounts Receivable Specialist into their Finance team. The AP/AR Specialist will support day‑to‑day transactional finance activities, working closely with intern

One Air is looking for a detail-oriented individual to join their Finance department, supporting in data entry using Oracle Financials.The role involves processing invoices, verifying data accuracy, and ensuring timely posting to the Purchase Ledger.Applicants should have experience in administrativ

British Land is seeking an Accounts Payable Administrator for a 12-month fixed-term contract based in Marble Arch, London.