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• This role is a 12 month fixed-term contract* Make your mark at BRE! BRE aims to be the world’s leading innovation, science and data hub for the built environment. For more than a century, we have provided government and industry with cutting-edge research and testing. Join us to help deliver products, advice, services, standards and qualifications used around the globe to make buildings better for people and the environment. Through science-led solutions to urgent challenges, we will build a thriving and sustainable world. Your role at BRE This role will support the Finance team in managing cash, reconciliations, and statutory reporting. Key responsibilities include: • Acting as the day-to-day point of contact with company bankers and maintaining bank mandates., • Monitoring daily bank activity and ensuring all transactions are accurately recorded., • Preparing monthly bank reconciliations and management accounts for the Irish entity., • Processing staff expenses, credit card transactions, and online sales ledger receipts., • Updating working capital spreadsheets, forecasts, and exchange rates., • Supporting statutory reporting, including Irish VAT returns, audits, and other regulatory submissions., • Assisting with month-end close, ad-hoc financial queries, and continuous improvement initiatives within the Finance team. What We Are Looking For • Studying towards ACCA or CIMA qualification., • Strong experience in reconciliations and financial reporting., • Ability to work to deadlines and manage competing priorities., • Experience with bank account management, payments, and cash monitoring., • Knowledge of statutory reporting requirements, including VAT and audits., • Strong attention to detail and accuracy in financial processing., • Familiarity with financial systems such as D365 F&SCM, Unit4 Agresso, or similar is desirable., • Cashiering experience and experience of system upgrade processes are advantageous. BRE Benefits At BRE, we offer a competitive salary, reviewed annually, along with a comprehensive benefits package designed to support your financial security, well-being, and career development. Financial & Security Benefits • Pension scheme – 5% employer-matched contribution, • Life assurance – 4x your basic salary, • Enhanced maternity package Health & Wellbeing • HealthPartners cashback scheme – Reclaim costs on prescriptions, physiotherapy, dental care, and more, • Onsite facilities – Restaurant, nursery, and free parking, including at-cost EV charging points Career Development • Learning & development – Free access to BRE Academy and our online learning platform, • Professional membership reimbursement For full details on our benefits, visit: ___Work Location Options Mostly Remote – This role is primarily home-based, with occasional travel to our head office in Watford for planned meetings (Once every 1-2 months). Note to Employment Agencies At BRE, we value the relationships we have built with our preferred recruitment partners. We do not accept unsolicited CVs from employment agencies. Any CVs submitted directly to a BRE employee or hiring manager without a signed BRE Employment Agency Agreement and an active engagement for the specific role will be considered unsolicited. In such cases, no fees will be payable should the candidate be hired through this or any other means. Equal Opportunities Statement BRE is an equal opportunities employer. We assess all qualified applicants based on merit and do not discriminate on the grounds of race, colour, religion, sex, age, national origin, disability, veteran status, genetic information, or any other legally protected characteristics. BRE contributes to a thriving and sustainable world by developing science-led solutions to built environment challenges. Our vision is to be the world-leading innovation, science, and data hub for the built environment. We’re ambitious in terms of quality and global scope. We want governments and commercial markets to recognise us and demand our services, products and solutions. We want to be world-class, innovative, science-led and provide solutions.

Skills and Attribute: Proven understanding of Accounts Receivable and Accounts Payable AAT qualified or Finance & Accounting degree accepted Advance Excel experience Personal attributes: methodical, t. Job Title Accounts Payable Hours - Monday to Friday 9am to 5pm Duration: 6-9 months Salary: &p

The Accounts Payable (AP) Manager is responsible for overseeing and processing of the company’s accounts payable, ensuring timely and accurate processing of vendor invoices, expense reimbursements, and payment transactions. Title: Accounts Payable Manager. Initially this person will post

We're partnering with a market leading international electronics company to help them find a Management Accountant on a permanent, full-time basis. If you're looking to work in a modern office and be part of a small, close-knit team, this could be the perfect opportunity for you. The ideal candidate will already have solid experience in accounts, with the ability to work in a broad role - pitching in with transactional accounting through to producing monthly management reporting. They will be hard working and eager to learn and grow within the finance function and over time, will be rewarded with the opportunity to take on new responsibilities and develop their skill set - reporting into the Head of Finance, with the possibility of taking their place one day. Key Responsibilities Produce monthly management accounts Prepare and post journals for accruals, prepayments, and other balance sheet adjustments to ensure accurate management reporting Develop internal controls and improve processes Submit VAT returns and support external audits Maintain organised and audit-ready records Manage accounts payable through to authorising payments Perform bank reconciliations and resolve variances Maintain cash book and fixed assets register Support junior team members as needed (Credit Controller & Accounts Assistant) Requirements: Willing to work in a varied role, AP through to management accounts Able to produce management accounts. Experience with VAT. Strong proficiency in Microsoft Excel - confident user of pivot tables and look ups Ideally, experience with stock and multicurrency accounting. Excellent attention to detail. A quick learner with a positive, can-do attitude and a willingness to learn, ask questions and take on a range of responsibilities. Whats on Offer: Chance to progress in the department. Up to 45k per annum. Study support considered. Excellent annual leave allowance plus Christmas closure. Annual bonus tied to company performance. Generous pension. Private healthcare. On-site parking. This is an office-based position. Monday to Friday 9-5.30. TPBN1_UKTJ

The ideal candidate will have a strong understanding of Accounts Receivable and Payable, and advanced Excel skills. A leading recruitment consultancy in Borehamwood is seeking an Accounts Assistant to support their finance function.

Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Pay

Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and

As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team. Your key responsibi

The Accounts Payable Team Leader will oversee a team of three, ensuring the accurate and timely processing of supplier invoices and payments. Lead, support and develop a team of three Accounts Payable clerks.

Accounts Payable Administrator. Accounts Payable Administrator.

Accounts Payable Administrator. Accounts Payable Administrator.

Reporting into the Accounts Payable Supervisor, this role is ideal for candidates who are looking for an office based role, working in a supportive accounts environment and those who are looking for a "hands on" transactional finance position. You'll work on both sides of the ledger in the roleandwi

Accounts Payable Clerk (5 months + FTC), high volume transactions, Bedford, c£25,000 p. The ideal candidate for the Accounts Payable Clerk opportunity will have 2-3 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadline

A UK manufacturing group is seeking an Accounts Payable Assistant to join their team in Northampton. Responsibilities include managing high-volume accounts payable, supporting audit requirements, and collaborating with the finance team.

We are currently looking for an Accounts Payable Specialist to join our dynamic Finance team. Respond to internal and external queries related to accounts payable promptly and professionally. Minimum of 3 years’ experience in an accounts payable or finance role.

A highly successful, award-winning law firm with offices in the UK and Europe is seeking an experienced Accounts Payable Clerk to join the Finance team on a 3‑month fixed‑term contract. The role is suitable for candidates who can start immediately or shortly thereafter and who have experience wo

A recruitment agency is seeking an experienced Accounts Payable Assistant to join their expanding finance team in Colnbrook.

A leading software provider in Greater London is looking for an Accounts Payable specialist to contribute to setting up their finance department.

For more details, please view the full Accounts Payable Clerk (Interim) Job Spec. Interim Accounts Payable Clerk. In this dynamic, fast‑paced role you will process invoices and payments, maintain accurate accounts payable records, and liaise with suppliers to keep operations running smoothly.

A professional services company in London is seeking a detail‑oriented Accounts Payable Clerk for a 3-month fixed‑term contract.

Berry Recruitment are looking for an Accounts Payable Officer to join a local authority at the central Southampton office. Accounts payable knowledge essential. Administration of relevant bank accounts in accordance with policies and practice.

This exciting Financial Services client is looking to welcome an Accounts Payable Analyst into their Finance department. You will be reporting into the Accounts Payable Manager, and you’ll support the wider Finance team and business to ensure that all supplier payments are paid on time and accurat

We are seeking a detail‑oriented Accounts Payable Clerk to join a professional services company on a 3‑month fixed‑term contract. Maintain accurate records of accounts payable transactions. Previous experience in accounts payable or a similar role within accounting and finance.

A luxury fashion company in London seeks an Accounts Payable Assistant.

The position focuses on managing accounts payable processes while ensuring compliance with financial standards. Reconcile accounts payable transactions and resolve discrepancies promptly. Assist with month-end closing processes related to accounts payable.

Our client, a well-established and growing organisation based in Colnbrook, is seeking an experienced Accounts Payable Assistant to join their expanding finance team. Previous Accounts Payable experience within the freight forwarding industry.

Banbury to recruit an Accounts Payable Assistant within their Finance team. Minimum of two years' experience in a similar finance or accounts payable role.

Strong understanding of accounts payable processes and best practices. Working alongside the Accounts Payable and overall Finance function on these projects, including but not limited to:.

Insurance group is seeking an experienced Accounts Payable Assistant to support their Accounts Payable team on an interim basis at their Harrogate offices. The ideal Accounts Payable Assistant will have the following knowledge skills and experience:. Accounts Payable experience and an understanding

The Accounts Payable Clerk will be solely responsible for managing the accounts payable function, ensuring all invoices are accurately processed and payments are made on time. As the Accounts Payable Clerk you will be reporting directly into the Financial Controller and will be solely responsible fo

A well-established business in Bedford is seeking an experienced Accounts Payable Clerk for a 5-month FTC contract.

Accounts Payable/Receivable is one of our most. Accounts Payable / Receivable or similar high-volume transaction processing. Accounts Payable / Receivable Whizz.

Support the preparation of weekly payment runs and help maintain historical accounts payable records. Simon & Schuster UK’s Finance team is looking for an enthusiastic Accounts Payable Assistant to join and support the Finance team. Reporting to the Group Financial Controller, the successful candi

As an Accounts Payable Assistant, you will report to the Accounts Payable Team Leader and be working closely within a team that manages the processing of approximately 16,000 invoices per month. Accounts Payable experience preferably in a multi‑site organisation. Answering queries from suppliers a

A recruitment agency is seeking an Accounts Payable Clerk for a temporary contract in Solihull.

The ideal candidate for this Accounts Payable Assistant role brings a wealth of experience in accounts payable roles. Previous experience in Accounts Payable is essential. They are committed to shaping a world of trust and security for all, and your role as an Accounts Payable Assistant will be inte

A logistics and finance solutions provider in Bedford is seeking an Accounts Payable Assistant to support the Accounts Payable team.

Maintaining the accounts payable ledger. The ideal candidate will have previous experience in an accounts payable role, strong attention to detail, and excellent communication skills. Temporary Accounts Payable Clerk - Reading £13- £15 per hour - Office based.

As the Accounts Payable Assistant you will work as an integral part of the Accounts Payable team, processing invoices and payments to agreed procedures, within set timescales. Copart are currently recruiting an Accounts Payable Assistant to work within our Accounts Payable Team at our Head Office in

Accounts Payable Assistant – Reading (Office-Based) – £26,000–£30,000. This is a full‑time, office‑based role for an experienced Accounts Payable Assistant who will play a key part in the day‑to‑day running of the finance function. Managing the accounts payable inbox and routing invo

An award-winning IP law firm in London is seeking an Interim Accounts Payable Clerk to support the Finance team. This 3-month contract role involves processing invoices, maintaining accounts payable records, and liaising with suppliers.

A well-established organization in Chichester is seeking an Accounts Payable Clerk for a full-time, office-based position.

Fantastic opportunity for an Accounts Payable Processor to join our finance team in Wakefield!. Applicants must have previous experience of working within Accounts Payable as well as reconciliations and matching. You must have previous experience of working within an accounts payable function that i

Accounts Payable Clerk / Chichester / Finance / Accountancy. A well established Chichester based organisation is looking to recruit a full time permanent Accounts Payable Clerk. As Accounts Payable Clerk, you will be responsible for:.

Reporting to the Accounts Payable Lead, the Accounts Payable Assistant will have a great opportunity to work closely with the controlling team and support the day-to-day functions of the Accounts Payable Department for our 4 Legal entities in UK, France Spain & US. Allocating Direct Debit payments f

Join a forward-thinking company as an Assistant Accounts Payable Manager, where your leadership and organizational skills will shine. In this hybrid role, you will supervise a dedicated team, ensuring compliance and enhancing processes within the accounts payable function.

A well-established business in Chippenham is seeking an experienced Accounts Payable Assistant for a 4-month contract.

The Accounts Assistant - Payables is responsible for payments on assigned accounts, monitor and process supplier invoices to include management of exceptions, monitor credit terms, Supplier statement reconciliations, produce payment runs, accurately record and allocate payments, communicate with sup