Trabajos accounts payable en CoalvilleCrear alertas

We are seeking an experienced Accounts Payable Manager to oversee and manage the accounts payable functions within a household name client. If you meet the criteria and are ready to advance your career as an Accounts Payable Manager, apply now to join the team. Oversee the accounts payable function,

Accounts Assistant (Accounts Payable) – 12-month contract Location: Ashby-de-la-Zouch, Leicestershire (LE65) Hybrid: 3 days office / 2 days WFH | Hours: 9am–5pm Salary: circa £30,000 (DOE) | Start: March 2026 Cherry Professional is recruiting for an Accounts Assistant to join our client on a 12-month contract, supporting the end-to-end Accounts Payable function across two entities (including multi-currency). The role You’ll take ownership of the purchase ledger and the general finance mailbox, ensuring accuracy, control and timely processing in a busy environment (approx. 200 invoices per week). Key responsibilities include: • Managing the day-to-day Accounts Payable function (including multi-currency / Sweden) • Processing supplier invoices and maintaining a clean, accurate purchase ledger • Payment runs and ad-hoc/foreign payments • Expenses, VAT and credit card processing • Bank and supplier reconciliations, investigating and resolving discrepancies • Supplier set-up and ongoing supplier master data maintenance • Supporting month-end close to keep AP up to date • Assisting with year-end audit preparation and liaison with auditors • Wider finance support as required (including sales order processing) • Ordering fuel cards and general AP/admin tasks What we’re looking for Essential: • Standalone Accounts Payable experience (full AP spectrum) • Strong attention to detail and the confidence to spot when “something doesn’t look right” • Excel skills (comfortable using PivotTables and VLOOKUP/XLOOKUP) • Highly organised approach (especially managing a finance inbox / workflow) Desirable: • Foreign currency experience (can be taught) • Experience with SAP Business One Interested? Apply now, or get in touch for a quick confidential chat and full brief. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

Eaton Syalon are working with a well-established Ashby-based business to recruit an experienced Accounts Payable Specialist on an initial 3–6 month temporary contract. You’ll join a collaborative finance team, taking responsibility for ensuring supplier accounts are accurate and payments are made on time. The role is Monday to Friday, 40 hours per week, with flexible start times between 8:00am and 9:00am. Initially, this will be 4 days in the office and 1 day working from home. After successful onboarding/training, this may then move to 3 days in the office and 2 days from home. Reporting to the Accounts Payable Team Leader, you will take responsibility for maintaining the smooth and accurate operation of the purchase ledger. Key duties will include: Processing and preparing supplier payments, ensuring accuracy and timely completion Reconciling key supplier statements and resolving discrepancies Investigating and clearing unmatched or outstanding invoices Managing debit balances and ensuring correct ledger allocations Reviewing the AP ledger ahead of payment runs to maintain data integrity Acting as a key contact for supplier and internal queries, resolving issues efficiently Supporting operational teams with guidance on AP processes to improve compliance and reduce errors Assisting with audit requirements by preparing relevant documentation and reports Reviewing processes to identify improvements and opportunities for greater efficiency Processing and checking staff expense claims in line with company policy About You: To be successful in this role, you will have: Proven experience within an Accounts Payable function Strong understanding of end-to-end AP processes The ability to hit the ground running with minimal supervision Experience working within a high-volume or multi-currency environment (desirable) Confidence using finance systems and Excel Excellent attention to detail and strong reconciliation skills A proactive and solution-focused approach to resolving queries Strong communication skills with the ability to build effective working relationships across teams If you are immediately available (or available at short notice) and looking for a varied, hands-on Accounts Payable role within a supportive and established business, Eaton Syalon would love to hear from you

Procure to Pay (P2P) Specialist Location: Coalville Salary: £13.50 - £18.00 per hour (DOE) Working Model: Hybrid - 3 days office-based, 2 days remote Contract: Temporary initially, with strong opportunity for extension and permanent placement The Opportunity We are seeking a Procure to Pay (P2P) Specialist to play a key role in delivering a consistent and efficient end-to-end P2P process. This position will focus on operational excellence, financial accuracy, and delivering a high standard of service to stakeholders across the business. Key Responsibilities Operational Delivery Managing end-to-end P2P processes in line with internal controls and regulatory requirements Processing supplier invoices and ensuring accurate coding and approvals Reviewing and processing subcontractor payment applications Managing employee expense submissions Completing supplier statement reconciliations Maintaining supplier master data to ensure integrity and accuracy Supporting month-end and audit requirementsContinuous Improvement Identifying opportunities to improve process efficiency and effectiveness Supporting standardisation and best practice across P2P activities Contributing to system and process enhancements Driving improvements in service delivery and turnaround times About You Solid experience within Procure to Pay or Accounts Payable Strong understanding of financial controls and compliance Analytical mindset with a focus on improving processes Excellent stakeholder engagement skills Proficient in finance systems and ExcelAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Our client is recruiting for someone on a temporary basis initially to come in and help process a large backlog if invoices. This role offers 2 days per week home working. This is quite a basic and repetitive role. Client Details Our client is a large national household name business. Description Process invoices accurately and in a timely manner. Verify and reconcile invoices with purchase orders and delivery notes. Ensure compliance with company policies and procedures in the Accounting & Finance department. Assist in resolving invoice discrepancies and liaise with suppliers as needed. Maintain accurate records and documentation for audit purposes. Provide support to the wider Accounting & Finance team as required. Respond to queries related to invoice processing in a professional manner. Contribute to process improvement initiatives within the department.Profile A successful Invoice Processing Assistant should have: Prior experience in invoice processing or a related Accounting & Finance role. Knowledge of accounts payable processes and financial systems. Strong attention to detail and organisational skills. Proficiency in relevant software and tools, such as Microsoft Excel. Ability to handle multiple tasks in a fast-paced environment. Clear and professional communication skills. A proactive approach to problem-solving and process improvement.Job Offer Competitive hourly rate of £13-14 per hour + holiday Temporary position with the opportunity to gain valuable experience Chance to work within a supportive and collaborative Accounting & Finance team. Located in Coalville, offering a convenient workplace for local candidates.If you are detail-oriented and ready to contribute to the Accounting & Finance operations within the property industry, apply today to join the team in Coalville