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Accounts Payable Supervisor Location: Cambridgeshire Salary: £35,000 - £40,000 Contract: 1-year fixed-term contract Working Pattern: Full-time, onsite A well-established business based in Cambridgeshire is looking for an Accounts Payable Supervisor to join its finance team on a 1-year fixed-term contract. This is a hands-on role, ideal for someone who enjoys supporting day-to-day AP activity, keeping processes organised and ensuring suppliers and colleagues are paid accurately and on time. You'll play a key part in overseeing daily workload, supporting the wider finance function and helping maintain smooth month-end and year-end processes. The Opportunity As Accounts Payable Supervisor, you'll support the delivery of the Accounts Payable function, ensuring invoices, supplier payments, reconciliations and ledger postings are completed accurately and efficiently. You'll be involved in supervising daily activity, helping resolve queries, supporting team cover where needed and ensuring work is reviewed before it moves through the wider business. Key Responsibilities Support the planning and delivery of day-to-day Accounts Payable workload, including month-end and year-end deadlines. Oversee accurate and timely supplier invoice processing, purchase order matching and query resolution. Support supplier payment runs and related payment administration. Review supplier statement reconciliations, ledger...

Fixed term contract (14 months) Account Payable Assistant.We are currently working with a global technology company, based in Waterbeach, who are looking to add a capable Accounts Payable Assistant to their finance team for a period of 14 months.This role plays a key role in the day-to-day operation

Maintaining the accounting system, ensuring records are accurate and reconciled.

The One Group are exclusively recruiting for a Finance Manager to join a successful business in Cambridge on a full time, permanent basis. This is a hands-on operational role suited to someone who is equally comfortable processing detail, improving systems, supporting commercial decision-making, and maintaining robust financial controls. Responsibilities: • Ownership of day-to-day bookkeeping and finance operations, • Management of accounts payable and receivable, • Bank reconciliations and cashflow management, • VAT returns and support with duty/excise reporting, • Month-end reconciliations and reporting, • Preparation of management accounts for external accountants and leadership, • Reconciliation between accounting, inventory, and sales systems, • Supporting forecasting, budgeting, and commercial analysis Requirements: • Experience within a similar standalone role, • Confident & experienced with Excel, • Experience using Xero, • Availability to start within 2 weeks Benefits: • £40,000-£45,000 per annum, • Hybrid Working 2-3 days from home, • Staff Discounts, • Flexible and supportive working environment & opportunity to play a key role in a globally recognised brand If you are interested in this role, would like more information and your C...

Finance & Payroll Assistant (Construction) Cambridge | Full Time Office Based £30,000 – £36,000 per annum A well-established construction-related business based in Cambridge is looking to appoint a Finance & Payroll Assistant to support their growing finance function. This role would suit someone with previous accounts or payroll experience who is looking to develop within a stable business environment and work closely alongside an experienced Finance Manager. The Role This is a varied position combining payroll, finance administration and credit control responsibilities, offering excellent exposure across the finance function. Key responsibilities will include: • Processing payroll and maintaining payroll records • CIS reconciliation and related administration • Credit control and chasing outstanding invoices • Raising invoices and statements • Resolving invoice queries with customers and internal teams • Supporting accounts payable and supplier invoice processing • Assisting with bank reconciliations and bookkeeping • Working closely with the Finance Manager on day-to-day finance tasks About You • Previous experience within payroll, finance administration or accounts support • Experience using Xero would be highly advantageous • CIS reconciliation experience preferred • Construction industry experience beneficial but not essential &...

The ideal candidate will have previous experience in treasury management, excellent people management skills, and a Treasury or accountancy qualification. A leading technology company in the UK is seeking a Treasury Manager to oversee Accounts Payable and Receivable functions, manage a team, and ens

The Treasury Manager is responsible for the Accounts Payable and Accounts Receivable functions managing three direct reports covering all aspects of supplier payment and cash collection, in addition to responsibilities regarding banking, credit management, short-term cashflow and working capital met

We are currently recruiting on behalf of our clients based in North Cambridge who are recruiting for an Accounts Payable Assistant on a full-time basis. Processing purchase requests and purchase orders, monitoring accounts payable. Monitoring bank accounts, making payments online, and completing wee

Accounts Payable Assistant | 14-month FTC | Cambridge | 5-days in office | £30,000 The Role: The Accounts Payable Assistant is responsible for supporting the day-to-day operations of the Accounts Payable function within the Finance Department. The role focuses on accurate invoice processing, supplier account management, payment preparation, and maintaining the purchase ledger while ensuring strong financial controls and timely reporting. This role suits a detail-oriented and proactive individual who enjoys working in a collaborative team environment and contributing to efficient financial operations. Key Responsibilities +Maintain the purchase ledger across multiple entities accurately and in a timely manner. +Process supplier invoices within the ERP system and match purchase order invoices to goods receipt lines. +Monitor and manage outstanding invoices, ensuring prompt processing and resolution. +Liaise with internal teams to ensure goods receipts are completed and pricing discrepancies are addressed. +Maintain supplier accounts and ensure records are accurate and up to date. +Process individual and batch supplier payments through multiple banking systems. +Post bank transactions to ledgers across different entities. +Support purchase ledger closure as part of the month-end process. Key Skills and Experience: +Previous experience in an Accounts Payable or finance support role is desirable. +Experience working in a multi-entity or multicurrency environment is beneficial. +ERP systems such as Microsoft Dynamics AX or D365 (or similar). +Understanding of double-entry bookkeeping principles. +Strong Excel skills, including XLOOKUP, SUMIFS, and Pivot Tables. Join a dynamic and collaborative finance team where your attention to detail and initiative will make a real impact. This is a great opportunity to develop your Accounts Payable experience, build strong stakeholder relationships, and grow your career in a supportive and fast-paced environment

Finance Assistant (Construction) – Full Time Office Based Salary - £30,000 - £36,000 p/a Location - Cambridge Temp or Permanent Opportunity | Long-term View We are working with a well-established construction-related business who are looking to appoint a Finance Assistant to support their finance function. This role would suit someone junior to intermediate, with hands-on experience in accounts and strong credit control skills, who is keen to develop within a stable business environment. The successful candidate will be office based full time, working closely with and reporting directly into the Finance Manager, gaining day-to-day exposure across the finance function. The Role Initially, the role will be credit control heavy, with responsibility for chasing outstanding invoices and maintaining strong cash flow, before developing into broader finance support. Key responsibilities will include: Credit control – chasing outstanding invoices via phone and email Maintaining accurate accounts receivable records Raising sales invoices and statements Resolving invoice queries with internal teams and customers Processing supplier invoices and assisting with accounts payable Supporting bank reconciliations Assisting with general bookkeeping and finance administration Working closely with the Finance Manager on day-to-day finance tasks About You Previous experience in a finance/accounts assistant or credit control role Construction industry experience is desirable but not essential Strong communicator, confident chasing payments Organised, detail-oriented and reliable Comfortable working full time in an office environment Level 3 NVQ / AAT (or equivalent) would be advantageous but not essential What’s On Offer Open to temporary or permanent candidates Long-term opportunity with the intention of building a permanent team Hands-on role with close mentorship and development Stable, growing business environment This is an excellent opportunity for someone looking to build a finance career, gain exposure within construction, and work closely with an experienced Manager. If this sounds of interest please send your CV along with any further supporting information you wish to or call Jayne on (phone number removed), for a confidential chat

Nicholas Howard have an exciting opportunity for an Accounts Assistant / Management Accountant to join a fast growing tech and defence client on an initial 3 month interim basis. As the business continues to scale, we are expanding the finance team and looking for a well rounded Accounts Assistant / Management Accountant to support on a wide range of responsibilites across operational finance. The ideal candidate will be flexible, used to working in fast paced and scaling environments, and where there is a need to be proactive and take the initiative to problem solve as well. You will get great exposure across Accounts Payable, day-to-day finance ops and process, reconciliations, expenses management, payroll support, on month-end activities, as well as supporting budgeting and forecasting. We are looking for positive and ambitious candidates with good technical/excel skills, keen to join an innovative and fast moving client. The role is hybrid in Cambridge, within easy reach of the station. Due to the nature of the role, candidates must be eligible for SC level clearance

Day Rate Contract - Senior Accounts Payable Manager Overview 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, qu

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.

FitFlop in Greater London is looking for an Accounts Payable Assistant to join their finance team. Key skills required include accounts payable experience, attention to detail, and strong communication skills.

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

Gaucho Restaurants – Accounts Payable Supervisor. The Accounts Payable Supervisor Role. The Accounts Payable Supervisor plays a key role in ensuring the smooth day‑to‑day running of the AP function within a fast‑paced, multi‑site restaurant group.

Faith Recruitment is seeking an Accounts Payable Specialist on a part-time basis in Woking, UK. Ideal candidates will have prior experience in Accounts Payable, strong reconciliation skills, and be proficient in purchase-to-pay systems.

For more information on our Accounts Payable role, please contact Liz in the Attega Group offices today!. Accounts Payable Administrator. Do you have experience within accounts payable?.

Career Legal is seeking a part-time Accounts Payable Assistant to join their rapidly growing law firm in Greater London.

AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger. Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a

Reconciling accounts: Regularly reconciling accounts payable ledgers with vendor statements is essential. Invoice processing: Accounts Payable professionals meticulously review and verify invoices received from vendors, ensuring accuracy and adherence to company policies and procedures. Managing ven

Some accounts payable or finance experience.

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

Undisclosed company is seeking an Accounts Payable Specialist to manage the end-to-end financial support for Key Accounts. This role is essential for ensuring compliance, audit readiness, and supporting digitalization efforts within Key Accounts.

This is a fantastic new opportunity for an experienced Senior Accounts Payable Assistant to join us as we expand. As an all‑round Senior Accounts Payable Assistant, you will be critical to managing key stakeholder relationships by being the first point of contact with suppliers and business partne

This is a great opportunity for an experienced Accounts Payable professional to step into a senior role within a developing, forward-thinking finance function. As Senior Accounts Payable Supervisor, you'll play a key role in keeping day-to-day operations stable, resolving complex issues, supporting

Liberty Specialty Markets is looking for an Accounts Payable & Expense Operations Specialist in London.

British Land Company is hiring an Accounts Payable Administrator for a 12-month FTC position in Marble Arch, London.

Onboarding Specialist - Accounts Payable Transformation. We are recruiting for five proactive and highly organised Onboarding Specialists to support a large‑scale Accounts Payable transformation programme based at our Head Office in Enderby. Previous experience within Accounts Payable, supplier on

Rd Financial Recruitment Ltd is seeking an Accounts Payable Executive in Hayes offering a salary of £35k plus a 5% bonus and benefits including private health insurance and flexible working.

Ensure completeness and accuracy of accounts payable-related balances at period end. Previous experience in an accounts payable role is essential, with ownership of AP processes.

EMR Metal Recycling is seeking an Accounts Payable Administrator for an 18-month fixed-term contract to cover maternity leave.

JOB TITLE: ACCOUNTS PAYABLE ADMINISTRATOR. Service Charge Accounts Payable Manager. Being a key member of the Service Charge Accounts Payable team, we are looking for someone with great communication skills and a strong team player with a good awareness of deadlines.

Accounts Payable & Payoll Manager page is loaded## Accounts Payable & Payoll Managerlocations: Remote, England and Wales, United Kingdomtime type: Full timeposted on: Posted 4 Days Agotime left to apply: End Date: May 31, 2026 (25 days left to apply)job requisition id: JR107215The **Accoun

Leading Events business based in Central London are looking for a organised candidate to assist in the Accounts Payable area. We are looking to recruit an accounts payable assistant to help manage the increased demands during the busy period. A minimum of 2 years of experience in a dedicated Account

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.

Oxford Quantum Circuits is seeking a detail-oriented Accounts Payable Lead in the United Kingdom to manage the end-to-end AP process.

Establishing a clear line of communication with Accounts Payable Manager regarding supplier accounts, reviews and follow up on course of action arising from the communication. Previous experience working within Accounts Payable essential. Setting up new supplier accounts and maintain existing accoun

Hammersmith is seeking an experienced Accounts Payable Specialist to handle the end-to-end accounts payable process.

Source4 Personnel Solutions is seeking a detail-oriented Accounts Payable professional to join their finance team for a short-term, fully office-based assignment in the United Kingdom. Candidates must have prior experience in accounts payable, strong Excel skills, and immediate availability for a 2-

Accounts Payable, Accounts Receivable, Accounts Assistant), ideally within the capital markets industry. The individual will work collaboratively with other members of the Finance team as well as with other business and support areas (as required), as well as with the Accounts Payable team in the US

Are you an experienced Accounts Payable professional ready to step into a newly created role where you can genuinely shape and develop a function? This is an exciting opportunity to join a high-performing global business with an impressive international footprint and a collaborative, people-focused

Accounts Payable Assistant - 3 Month FTC. Reporting to the Accounts Payable Manager you will support the team delivering accurate, timely, and efficient transactional finance processes. Monitor and manage the Accounts Payable inbox and daily post.

Finance Administrator – Accounts Payable.

Set up new supplier accounts and amend existing supplier details as and when required. Reconciliation of supplier accounts as well as identifying and correcting accounting errors.

Support accounts payable and receivable activities. The successful candidate will continue to work within the Cory Finance function in the Accounts Payable team and will gain additional experience of the Finance functions in Cory. Accounts or Finance Assistant (Level 2).

The Accounts Payable Team is part of Transactional Services and is responsible for processing all invoices and payments for The Riverside Group promptly and accurately. We seek an individual with experience in an Accounts Payable Team, capable of working accurately to deadlines and communicating eff

This role focuses on Accounts Payable duties and offers a temporary to permanent opportunity, allowing 9 months with the company before potential permanent placement. The successful candidate will process supplier invoices, manage the Accounts Payable inbox, and support VAT tracking, among other res