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Positive Employment is currently recruiting for a Finance Business Partner for our client a government organisation in Bedford. The successful post holder will deliver the organisation's Financial Statements in line with Statutory requirements and timescales. Manage the organisation's Technical Accounting functions including Capital Strategy/Planning, Treasury Management, Banking, Taxation, and the Accounts Payable team Must have experience of leading on Local Authority year end procedures including all aspects of fixed asset accounting. This role is a temporary contract initially for 3 months with the possibility to extend. Duties and Responsibilities but not limited to: • Managing the technical and treasury team., • Leading on the annual statement of accounts whilst also playing an active role in completing the statement of accounts (especially fixed asset accounting)., • Leading on the annual audit., • High quality technical financial services including: Closure of Accounts, Technical Financial Advice, Treasury Management, Capital Investment Appraisal and Capital Accounting., • Reports and financial information and direct support to Portfolio Holders, Directors, Assistant Chief Executives and Chief Officers., • Manage budget Preparation - Lead on Capital Strategy development, capital planning and annual capital budget process, provide financial advice and guidance on financial developments., • Provide support and a robust challenge throughout the financial year in relation to Capital budget monitoring complying at all times with agreed timetables. Support Budget Managers through direct contact and responding to budget queries arising in a timely manner., • Lead the closure of accounts, production of the Statement of Accounts External Audit and member training, complying with agreed timetables. Ensure all Grants, Statistical Returns and other Returns are made to the appropriate standard and within agreed timescales. Ensure at all times that working papers are at an appropriate standard as determined., • Effectively represent the Assistant Chief Executive/Chief Officer for Finance at Committees, meetings, external working groups etc. This will entail working across a broad spectrum of projects and assignments, seeking expertise from within the finance function and incorporating other relevant information from different disciplines across the organisation and from third parties., • Review and appraise on the financial implications of new legislation and regulations and fully respond, as required, to emerging proposals affecting the Authority., • Lead the financial aspects of the organisation's major capital projects ensuring robust financial appraisals, including policy option reviews and cost/benefit analysis of service related proposals., • Must be CCAB or CIMA Qualified with post qualification experience in a similar role with a similar level of responsibility., • Must have experience of leading on Local Authority year end procedures including all aspects of fixed asset accounting., • CPD participation., • Good communication skills (written and oral) with an ability to influence stakeholders., • Have a good level of understanding of accounting principles and standards and legislation relating to Local Authority accounts along with experience of final accounts closure, budget planning and capital financing. Pay: £966.60 per day Please note this role is within the scope of IR35.

Keep meticulous records and documentation for audit purposes, supporting transparency and accountability throughout the accounts payable process. This French Speaking Accounts Payable Clerk position presents a remarkable opportunity for you to combine your language proficiency with your accounting a

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. Knowledge of accounts payable principles, reconciliations, and payroll administration. Experience in high-volume accounts payable environments.

Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE). Key Responsibilities of the Accounts Payable / Purchase Ledger Clerk:.

If youre seeking a permanent position and can bring prior accounts payable experience to a fast-paced environment, we encourage you to apply for consideration. Eaton Syalon are supporting a Derby based business to recruit an Accounts Payable Clerk on a permanent, full time basis. This is a stand-alo

We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Day Rate Contract - Senior Accounts Payable Manager. Overall ownership of the Accounts Payable function, including invoice processing, payments, query reso

We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Overall ownership of the Accounts Payable function, including invoice processing, payments, query resolution, supplier support, and expenses. Day Rate Cont

As Accounts Payable Lead, you will oversee the day-to-day purchase ledger function and ensure accurate, timely processing across all accounts payable activities. Robert Walters is proud to be partnering with a well-established organisation in Great Barford to recruit an experienced Accounts Payable

Candidates should have proven experience in the accounts payable process, excellent communication skills, and proficiency in accounting software. A leading live and digital experience company in Greater London seeks an AP Analyst to manage accounts payable operations.

The ideal candidate will have proven experience in Accounts Payable management, strong Excel skills, and a proactive attitude. A leading financial recruitment firm in Greater London seeks an experienced Accounts Payable Supervisor for a hybrid role on a 12-month contract. This position leads the Acc

We're partnering with an incredible global FMCG brand to recruit an Accounts Payable Clerk into their high-performing EMEA finance team.

Accounts Payable Manager - EMEA Shared Service Centre. As the Accounts Payable Manager, you will be responsible for overseeing the end-to-end Procure-to-Pay (PTP) operations within the EMEA SSC. Ensure regular reconciliations of accounts payable transactions, resolving discrepancies promptly.

A public sector organisation is seeking a Finance Operations Clerk (Accounts Payable) to support their Finance Team on a 12‑month fixed term contract.

Billing & Accounts Payable Analyst (Dutch-speaking). The Billing & Accounts Payable Analyst supports the financial integrity of recurring revenue streams within a cloud‑services environment. This role will also work alongside our Accounts Payable team verifying invoices, matching them with purchas

The ideal candidate will have experience in accounts payable, an interest in financial regulations, and will support finance operations. A leading construction firm in the UK is seeking an Accounts Payable Specialist to join their team in Hemel Hempstead.

A leading Caterpillar dealer in Cannock Chase is looking for a motivated Accounts Payable Clerk. Responsibilities include resolving purchase order issues, responding to supplier queries, and reconciling accounts.

A leading firm in property accounts management seeks a Senior Accounts Associate to manage the Accounts Payable team and nurture supplier relationships.

Accounts Payable Coordinator role or similar. To support such growth, we need another Accounts Payable Coordinator to take charge of the entire AP process for multiple entities/projects. Allocate costs to accounts and cost centers through in-depth invoice analysis and coding.

Get notified about new Accounts Payable Specialist jobs in. Accounts Payable Assistant – Hospitality Industry | Multi-Site Environment | London | £33,000–£38,000 DOE | Mat Cover 12 Months. Are you an experienced Accounts Payable professional who thrives in a fast-paced, customer-focused enviro

A leading international education organization is seeking an Accounts Payable Officer to support the finance team in London. This role will be responsible for managing accounts payable processes, ensuring efficient vendor relationships, and handling multi-currency payments. Candidates should have ex

A consumer-focused organisation in the UK is seeking an experienced Accounts Payable Specialist for a 12-15 month FTC maternity cover role. The ideal candidate has proven experience in a high-volume Accounts Payable environment, strong communication skills, and experience with accounting systems suc

We are looking for a Accounts Payable Assistant with Dutch language skills to join our clients team. The role involves carrying out purchase ledger tasks and support in the accounts department.

A large forward-thinking organisation in Defence is seeking an Accounts Payable Assistant for their Romsey offices. The ideal candidate will manage accounts payable and receivable tasks, ensuring timely cash collection and payments for the business.

A leading recruitment agency is seeking an Accounts Payable Assistant to enhance the finance team managing various properties. This hands-on role involves processing a high volume of supplier invoices and reconciling accounts.

Offer coverage for other aspects of Accounts Payable as needed. Strong comprehension of AP processes, with 2‑3 years of practical experience in an Accounts Payable role. Thank you for considering the Senior Accounts Payable Assistant role with Moonbug Entertainment, an award‑winning global enter

A growing business is looking for an Accounts Payable Assistant for a 6-month contract with hybrid work in Greater London. The role involves managing the Accounts Payable Inbox, processing invoices, and handling queries. Ideal candidates should have at least 2 years of experience in Accounts Payable

The Accounts Payable Clerk will be responsible for ensuring the accurate and timely processing of supplier invoices and payments within a regulated financial services environment. Maintain accurate accounts payable ledgers and supporting documentation. Identify opportunities to improve accounts paya

Accounts Payable Supervisor is being recruited by an established business to take control of a busy, high-volume Purchase Ledger function, drive performance, accuracy and efficiency across the team.

A major housing association in Greater London is seeking a Finance Team Leader for Accounts Payable. In this role, you will lead and support the Accounts Payable team, ensuring timely processing of invoices while maintaining compliance with financial regulations. The ideal candidate will have proven

Title: Accounts Payable Coordinator. This is an exciting opportunity for a permanent Accounts Payable Coordinator to join their Finance team on a full-time basis. In this role, you will play a key part in ensuring the smooth operation of the Accounts Payable function.

As Accounts Payable Supervisor, you’ll play a key role in keeping our business running smoothly through accurate, timely and well‑managed financial processes.

A reputable financial services firm in Greater London is seeking an Accounts Payable & Expenses Administrator to join the finance team.

The main focus of this role will include taking responsibility for the scanning, inputting, verifying, coding & payment of all purchase invoices and staff expenses for both the head office and retail stores within the UK, Ireland and South Africa and Berluti UK.Scanning, inputting, coding in SAP of

In this role, you’ll move beyond just processing numbers; you’ll use your expertise to solve problems, collaborate across the business and help us grow.You will drive the efficiency of our financial processes:.Support the preparation of accurate payment runs, ensuring every invoice is processed

An international business is seeking an Accounts Payable Supervisor for a 12-month fixed-term contract in Hayes, Middlesex. This role involves overseeing the Accounts Payable function, managing a small team, and ensuring efficient processes and accurate payments.

Invenire Group are partnering a global PE-Backed FinTech to recruit an Accounts Payable Associate on an initial 12m Fixed Term Contract – with a very real possibility of going permanent. The Accounts Payable Associate will play a key role in improving, optimising and future-proofing their AP opera

The ideal candidate will have experience in Accounts Payable and strong communication skills. A reputable manufacturing company in St Helens is seeking a full-time Accounts Assistant/Purchase Ledger.

Lineage is seeking a Manager Accounts Payable to lead Accounts Payable operations within its growing department in Heywood, UK. Lead the transition of Accounts Payable activities from European operating companies, including process mapping, risk identification, and stabilization. This role will over

Our client is seeking a Finance Assistant to support both Accounts Payable and Accounts Receivable operations. Assist with credit control activities, including monitoring outstanding balances and following up on overdue accounts. Assist with the setup and maintenance of customer accounts, including

A recruitment agency is looking for an Accounts Payable Specialist to manage supplier accounts and handle invoice documentation accurately.

A leading finance firm in Greater London is seeking an Accounts Payable professional with 1-2 years’ experience in finance. The successful candidate will be responsible for the complete accounts payable process, including posting invoices and managing supplier records.

We are looking for an organised and detail-oriented Accounts Payable and Treasury Accountant to join our Finance team. Previous experience in an Accounts Payable or finance administrative role. Support month-end close, including invoice cut-off, accruals, and aged payables reporting.

A leading recruitment agency is looking for an Accounts Payable professional to join their thriving team in Kidlington.

Accounts Payable is the department that handles company costs and expenses. Understand the end-to-end GBS Accounts Payable process. Ensure a smooth running of the Accounts Payable process.

A recruitment agency is seeking an experienced Accounts Payable Temp to join a fast-paced accounting team in the property industry. Candidates should have prior accounts payable experience and strong attention to detail.

A growing financial services firm based in Buckinghamshire is seeking an entry-level Accounts Payable Assistant to manage purchase invoices, resolve supplier queries, and support financial processes.

The Accounts Payable Specialist will be responsible for managing supplier accounts and ensuring all relevant documentation related to payment of invoices is accurate and attached. Vertex Associates have partnered with a leading construction business in their search for an Accounts Payable Specialist

A leading healthcare company seeks an Accounts Payable Assistant to join their Finance team.