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\n\n Accounts Payable Clerk - \nJob Scope:Reporting to the Group Accounts Payable Manager, processing supplier invoices on a timely basis whilst maintaining accuracy to support other members of the Accounts payable team in their day-to-day activities, so our company meets our financial obligations. Allowing us to maintain good relationships with suppliers, contractors and other business partners. \nThis is an excellent opportunity to become part of a fast-moving private-equity backed business, based in the city centre of Manchester, embracing a period of exciting growth an Accounts Payable Clerk, you won't be afraid of a challenge, you'll also communicate confidently and effectively as you will be working with a variety of amazing people from across our business. \nKey ResponsibilitiesThe responsibility of the Account Payable Clerk is to make sure businesses pay their invoices accurately and on time. Some of your typical responsibilities include: \n\n\n\t • Receiving and recording purchase invoices\n\t, • Processing invoices to make sure payments are correct and on time\n\t, • Requesting receipt of statements from invoicing contractors or businesses when they are not provided\n\t, • Matching and filing invoices and receipts\n\t, • Answering queries from suppliers, contractors and other business departments about accounts payable or payments made\n\t, • Distributing invoice copies to finance staff and other relevant departments\n\t, • Producing payment runs, obtaining necessary approvals and uploading to the bank to key responsibilities\n\t, • Any other ad hoc duties\n\n\n \nPerson SpecificationExperience & Knowledge \n\n\n\t • Accounts payable experience desirable but not essential\n\t, • Experience of using Microsoft Excel\n\t, • Attention to detail\n\t, • Good problem-solving skills\n\t, • Excellent communication skills\n\t, • Good organisational skills with the ability to prioritise workloads to meet specific deadlines.\n\t, • Self-motivated and proactive with the ability to work independently & as part of a team.\n\n\n \nWhat you'll get in return \nFlexible working options available. \n \nWhat you need to do now \nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \nIf 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. \n\n 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 hays

Job Title: Finance Assistant (Temporary - 5 Months) Salary: Up to £36,000 (pro‑rated) Location: Hale, Manchester Start Date: Immediate Reporting to: Head of Finance Main Purpose of Job: This is a temporary 5‑month position, starting immediately, supporting the central finance function across multiple academies and business units role includes leading finance support for a designated training/learning institute, ensuring the delivery of accurate and high‑quality financial reporting to senior management and governance groups. The postholder will be line‑managed by the Group Finance Manager, who will provide day‑to‑day guidance and support. Key Responsibilities • Complete monthly accounting processes, including management accounts, for the designated training/learning institute., • Process purchase requisitions and orders for assigned schools/business units using the organisation's procurement module., • Act as the lead contact for purchase order and procurement‑system queries., • Provide technical support to finance colleagues and liaise with the system helpdesk and IT support where required., • Deliver training and provide assistance to users of the procurement system across the central hub., • Manage income for school trips and activities, including online payment platforms and addressing staff/parent queries., • Support accounts payable: process invoices, reconcile credit card transactions, and arrange supplier payments., • Assist with accounts receivable and income processing for assigned schools/business units., • Support posting bank transactions into the finance system and producing monthly bank reconciliations., • Ensure full compliance with all finance policies and procedures outlined in the Financial Manual., • Work closely with the Senior Finance Officer to maintain efficient daily financial operations., • Undertake any other reasonable duties as assigned by the Finance Manager or Chief Finance Officer. General Responsibilities (All Employees) • Produce high‑quality documentation consistent with organisational standards., • Comply with safeguarding, child protection, health and safety, security, confidentiality, and data protection policies., • Participate in required training and development activities., • Engage fully in the performance management process., • Support and assist in the training and development of staff where appropriate., • Promote the role and the wider organisation both internally and externally., • Represent the organisation at relevant events when required., • Support and uphold organisational ethos and values., • Undertake any additional duties within the general scope of the post as required by senior leadership. 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. 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 hays

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. Manage Accounts Payable

Executive Assistant - Temporary (Minimum 2 Months)\n\nLocation: Manchester City Centre\n\nHours: 37 per week, Hybrid \nRate: £18 per hour\n\nWe are seeking a highly organised and proactive Executive Assistant to provide high‑quality administrative support across several teams. This role suits someone who is confident handling varied tasks, managing multiple priorities, and delivering consistent, reliable support to colleagues and stakeholders.Key Responsibilities: \n\nProvide effective administrative support across multiple teams, including routine analysis, reporting, and troubleshooting.\nSupport the Finance team by managing and responding to enquiries from various shared mailboxes, including Accounts Payable, Finance and Commissioning.You will be responsible for:\n\nProviding direct support to the Finance Director, including:\nManaging their calendar\nBooking meetings and meeting rooms\nHandling ad hoc administrative tasks as requiredYou will also be responsible for the following tasks: \n\nLogging supplier invoices\nRequesting and tracking invoice approvals\nSetting up new suppliers and processing supplier payments\nReviewing commissioning and procurement forms\nCreating requisitions and purchase orders (POs)We're looking for someone who:\n\nHas strong administrative experience within a fast‑paced environment\nIs confident and familiar within a finance-related process team\nDemonstrates excellent communication skills and attention to detail\nCan work independently and proactively to support multiple teams\nWhat you need to do nowIf 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.\n\nHays 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)

The successful Accounts Payable Specialist will be:. Previous experience in an accounts payable or similar finance role. Job Title: Accounts Payable SpecialistLocation: Hybrid (3 days in office, 2 days working from home)Salary: Up to £30,000 per annumJob Type: Permanent, Full-Time.

Working closely with Accounts Payable Team Leader you will be instrumental in the timely processing of supplier invoices and payments on behalf of the Group and will be an ambassador of exceptional customer service to suppliers and colleagues across the business. Monitoring Interface in Open Account

The successful candidate will handle the entire accounts payable process, ensuring accuracy in processing invoices and payments. A consultancy firm in Manchester is looking for an Accounts Payable Consultant for a one-year fixed-term contract.

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. Post transactions to journals and ledgers, and reconcile accounts payable transactions, includi

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.

A leading technology consulting firm in Manchester is seeking an Accounts Payable Consultant to manage the end-to-end accounts payable processes. The successful candidate will possess proven experience in accounts payable along with solid knowledge of accounting principles.

A growing finance team in Greater Manchester is seeking an Accounts Payable Specialist to oversee the end-to-end Accounts Payable function.

This role focuses on accurately processing supplier invoices and maintaining the integrity of financial records.

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.

The successful Accounts Payable Specialist will be:. Previous experience in an accounts payable or similar finance role. Job Title: Accounts Payable Specialist.

A growing service provider in the United Kingdom is seeking a Purchase Ledger Clerk/Accounts Assistant to manage accounts payable and support finance functions.

A reputable business services organisation in Manchester is seeking an experienced Accounts Payable Clerk for a temporary role. In this position, you will manage accounts payable activities, ensuring accuracy in coding, processing invoices, and maintaining organized records.

A leading utility services provider in the UK is seeking an Accounts Payable Clerk. Strong Accounts Payable experience is essential, along with proficiency in Microsoft applications.

A leading global legal services provider in Manchester is looking for an experienced Accounts Payable Specialist to join their Finance team.

A leading media company is seeking an Accounts Payable Processing Assistant for its Manchester office with the possibility of hybrid work. The ideal candidate has significant experience in Accounts Payable and proficiency in accounting software.

A global convenience retailer based in Horwich, England, is seeking an Accounts Payable Specialist.This role involves processing supplier invoices and maintaining financial records while ensuring compliance with policies.Successful candidates will have a background in Finance or Accounting and profi

A leading financial services organization in Greater Manchester is seeking an Accounts Payable Processing Assistant for a 6-month contract. Candidates should have significant Accounts Payable experience, proficiency in accounting software, particularly Oracle and SAP, and strong attention to detail.

We are looking for an Accounts Payable Specialist to join our Transactional finance team at EG Group. Support continuous improvement initiatives within the Accounts Payable function, identifying efficiencies and assisting with system or process changes. Proven experience in end-to-end Accounts Payab

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

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

DWF are currently seeking an Accounts Payable Specialist to join the Finance team on a 12 month FTC and assist with the daily accounts payable process. The Accounts Payable Specialist will bring strong technical expertise, attention to detail, and the ability to work effectively to tight deadlines i

The role involves processing supplier invoices, managing vendor accounts, and ensuring compliance with internal controls.

Job Title: Accounts Payable Specialist. We are seeking a detail-oriented and proactive Accounts Payable Specialist to join a growing finance team on a permanent, full-time basis. Oversee the end-to-end Accounts Payable function, ensuring the purchase ledger is accurately maintained and transactions

A growing finance team is seeking a motivated Finance Administrator to enhance their Accounts Payable function.

A leading infrastructure contractor in the UK is seeking an Accounts Payable Administrator to manage the purchase ledger and ensure seamless processing of invoices and payments. Ideal candidates should have proficiency in IT and hands-on experience in Accounts Payable, along with a good understandin

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

A finance recruitment agency is seeking an Accounts Payable Specialist to join a growing finance team in Manchester. This hybrid role involves overseeing the Accounts Payable function, processing supplier invoices, and ensuring compliance with internal financial controls.

The successful candidate will enjoy a competitive salary and a hybrid work model split between office and remote work.

DWF is currently seeking an Accounts Payable Specialist to join the Finance team on a 12‑month FTC and assist with the daily accounts‑payable process. Proven experience in a multi‑entity Accounts Payable processes. This role sits within the Financial Shared Services Centre (FSSC) and supports

A leading services provider in Worsley is seeking an Accounts Payable Clerk to manage supplier payments and relationships within the Transactional Services team. The ideal candidate will have essential Accounts Payable experience and strong Microsoft application skills.

Accounts Payable Specialist - Dublin 8. Accounts Payable or similar finance role (internship or placement experience considered). Maintain accurate records of all accounts payable transactions.

Accounts Payable Specialist (Oracle). This role is ideal for experienced Procure-to-Pay/ Accounts Payable professionals who can work at pace, manage high volumes, and deliver accurate results within tight timelines. Strong Procure-to-Pay (P2P) / Accounts Payable experience.

A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist to join their finance team on a 6 month contract to play a key role in supporting financial decision making and improving the accounts payable processes. A growing and well-established business in

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 financial services firm in the UK is seeking an Accounts Payable Specialist to manage the end-to-end AP cycle, utilizing strong experience with SAP Concur.

A leading construction materials company in the UK is looking for an experienced Accounts Payable Administrator to ensure accurate processing of supplier payments.

A reputable investment firm is looking for a detail-oriented Accounts Payable Assistant to join their team in London for a 3-month temp role. Responsibilities include processing invoices, managing supplier relationships, and maintaining accounts payable records. The ideal candidate will have over 3

A London-based NHS Trust is seeking an Accounts Payable Clerk to join their Financial Accounts team. The ideal candidate should have strong communication skills, experience in an Accounts Payable department, and a good grasp of Microsoft Office applications.

Accounts Payable Assistant - 6 month contract. Support the management of Accounts Payable Inbox in a timely manner. Respond promptly and professionally to Accounts Payable email queries, providing accurate and thorough information while ensuring a high standard of customer service.

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

A global ad tech company is seeking an Accounts Payable professional to manage outgoing payments and vendor relationships across the EMEA region. The role requires strong Excel skills, particularly with VLOOKUP and Pivot Tables, along with experience in an accounts-payable environment.

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