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About THG\n We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. \n Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. \n From Manchester to New York, we’re powered by a team of over 2500 people who work together, lead by example, and think BIG. \n With us, you’ll go further, faster. What are you waiting for? \nAbout Finance at THG\n THG Finance is a dynamic and evolving team that covers all areas of finance, including central functions such as accounts receivable and payable, treasury, tax, and internal audit, as well as specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health, and Brands. As we expand our business and take on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles. Common characteristics among our team members are the ability to drive change, adaptability, and resourcefulness to ensure we can keep pace with the business, without compromising on financial control or sales performance. \nAbout THG Nutrition\n THG Nutrition is home to some of the best loved and most trusted names in wellbeing and nutrition, including Myprotein, the world's largest online sports nutrition brand, and its family of brands, Myvegan, Myvitamins and MP Activewear. \n Our brands and people exist to break boundaries; to power and empower those who want more. We break conventions, we’re a force for good, and we keep it real. These are the values that drive our team through every day. \n With everything from manufacturing and new product development to content creation, marketing and logistics delivered in-house, THG Nutrition is perfectly positioned to consistently deliver rapid growth in a fast-moving, global industry. \nAbout the Role\n The Finance Director for Nutrition Online is a critical member of the THG Nutrition Leadership Team and a strategic partner to the Divisional CEO. Leading a team of c.25 finance professionals across Commercial Finance, Shared Services (AP, CC & AR), and Financial Control/Management Accounts, the Finance Director is responsible for ensuring robust financial stewardship and enabling the division’s growth and profitability ambitions. \n This role requires a blend of commercial acumen, strategic insight and exceptional financial leadership. The Finance Director will own the full P&L and Balance Sheet, provide high‑quality challenge and guidance to drive business performance, and lead a range of divisional and group‑wide strategic initiatives. \n The Nutrition Finance function operates across both commercial and financial reporting structures at THG, offering a unique opportunity to partner across the division to drive trading performance, support innovation and growth, and deliver strong financial control and reporting. \nResponsibilities\n Reporting into the Commercial CFO, the role is split into the below key areas: \n\n • Full ownership of divisional month‑end close processes across all Nutrition brands, including Myprotein.\n, • Build and lead the Nutrition consolidation and group reporting process following business separation.\n, • Ensure rigorous balance sheet governance, accuracy, and control across all teams.\n\nCommercial Finance & Performance Management\n\n, • Lead commercial insights and analysis, challenging all aspects of the P&L to drive profitability.\n, • Deliver profit improvement and working capital initiatives across the division.\n, • Oversee budgeting and forecasting, providing both in‑month insight and rolling 12‑month projections to support strategic decision‑making.\n\nStrategic Leadership & Business Partnering\n\n, • Support major strategic programmes including international expansion, organisational transformation, and business separation.\n, • Partner across all areas of the business—including supply chain, trading, and marketing—to ensure investments drive sustainable, profitable growth.\n, • Work collaboratively with group finance functions such as Tax, Treasury, and Group Reporting to ensure seamless alignment and compliance.\n\nTeam Leadership & Operations Excellence\n\n, • Lead, motivate, and develop a multi‑disciplinary finance team of up to 25 colleagues.\n, • Oversee day‑to‑day finance operations, ensuring an efficient, well‑controlled, and high‑performing finance function.\n, • Drive a proactive, solutions‑led approach to identifying risks and opportunities across the short, medium and long term.\n\nWithin these areas the role will require\n\n, • An inspirational leader, who thrives on being able to drive and work with an ambitious team to achieve goals aligned to the business’ need.\n, • A proactive approach to P&L performance, acting quickly on both risks and opportunities identified in both the short, medium and long term.\n, • A confident mindset, comfortable in dealing with a wide range of non‑financial key stakeholders and managing difficult conversations.\n, • Comfortable to challenge and review spend approvals to ensure all costs deliver incremental benefit to the business.\n, • A strong attention to detail to ensure a tightly controlled balance sheet is delivered consistently, reviewing the wider team’s work.\n, • A keen ability to multi‑task across a number of areas and manage both their own and the teams time effectively.\n, • An ability to communicate with wider finance functions outside of the division, including Group, Tax, Treasury etc, to ensure all relevant information is provided and received for reporting purposes.\n, • A collaborative approach to working with the wider divisional finance team including commercial, to assist with reporting and profit delivery, and SSC, to ensure a tightly controlled working capital cycle\n\nRequirements\n\n, • Fully qualified accountant (ACA, ACCA, CIMA) with significant senior finance leadership experience in a complex, international organisation.\n, • Proven end‑to‑end ownership of P&L and Balance Sheet, with strong expertise in financial control, reporting, consolidation, and compliance.\n, • Demonstrated track record in commercial finance, including profit improvement, cost management, working capital optimisation, budgeting and forecasting.\n, • A credible and influential strategic partner, confident in challenging and guiding non‑financial stakeholders at all levels.\n, • Experience supporting major strategic initiatives such as international expansion, transformation programmes, or business separations.\n, • Strong people leader with experience managing and developing large, multi‑disciplinary finance teams.\n, • Exceptional attention to detail combined with the ability to operate strategically across a broad agenda.\n, • Excellent communicator capable of operating effectively across divisional and group finance environments.\n, • Experience in consumer goods, nutrition, health & wellness, or FMCG sectors.\n, • Exposure to international business models.\n, • A good understanding of ecommerce.\n, • Track record of driving finance transformation, systems optimisation, and process improvements.\n\nWhat's in it for me?\n\n, • Access bespoke development programmes that have been designed and developed by our in‑house L&D team.\n, • Continued development through our upskilling programme that is delivered in partnership with an industry‑leading training provider.\n\nEnhanced Leave\n\n, • 25 days annual leave plus bank holidays.\n, • Don’t want to work on your birthday? We don’t either! Enjoy your day off on us!\n, • Enhanced maternity and paternity pay, depending on length of service.\n, • Up to 10 days compassionate leave.\n, • Buy back up to 3 days each year.\n, • Access face‑to‑face and virtual appointments with our in‑house GP.\n, • Access our 247 Employee Assistance Programme (EAP) which is provided by Bupa.\n, • State‑of‑the‑art on‑site gym.\n, • Access to our on‑site physio.\n\nOther Perks\n\n, • Save up to 12% on the cost of personal tech through our salary sacrifice scheme.\n, • Subsidised bus pass from Manchester City Centre to our ICON office.\n, • Up to 50% staff discount on THG brands.\n, • On‑site staff shop.\n, • Access to on‑site barber.\n, • Know someone who would be perfect for THG? Refer them and get up to £1000 when they pass their probation.\n

Iron Mountain is seeking a highly experienced Oracle Cloud Solutions Architect (Agreement to Cash) to join our Information Technology team. In this role, you will be responsible for driving the digital transformation journey by leading the architectural aspects of Accounts Receivable and Advanced Collections within our Oracle financial ERP system. What You'll Do (Responsibilities) In this role, you will: • Architect and Execute Solutions: Direct hands-on execution and delivery of large, complex projects of global scope, ensuring all functional aspects of the Accounts Receivable and Advanced Collections Oracle Cloud modules are addressed., • Collaborate with Partners: Work closely with IT, other architects, functional, and technical peers, as well as business partners, to ensure the delivery of strategic business objectives and proper ERP solutions., • Maintain Standards: Work closely with technology peers to meet/maintain architectural best practices/standards and appropriate technical governance., • Design and Deploy: Design, configure, test, and deploy Oracle Cloud processes and procedures, including the creation and execution of test plans using best practices and standard tools. The ideal candidate will have: • 5+ years of experience in Oracle Cloud Implementation., • Strong knowledge of the AR (Accounts Receivable) and Advanced Collections modules at an expert-level understanding., • Proven ability in leading technical design sessions and problem solving with the capacity to quickly analyze the most expedient recovery method for business operations., • Participation in a minimum of three full lifecycle implementations of Oracle Cloud Accounts Receivable., • Oracle Cloud Certifications including Accounts Receivable, Accounts Payable, Project Portfolio Management, Procurement, General Ledger, Fixed Assets, Cash Management, and Expenses., • Exposure to other Oracle finance modules. What We Offer (Benefits): • Location: 100% remote (EMEA)., • Competitive compensation and benefits aligned with the experience., • Flexible work options/alternative work options to support work-life balance., • Opportunities for continuous learning and professional growth, preparing you for a digitalized future.

Our client is a progressive, award-winning design studio with offices in London, Manchester, Edinburgh, Dublin, and Toronto.As one of the UK’s leading design-based architectural practices, they are proud of their collaborative culture, creativity, and innovation.They are now seeking a motivated.Pr

A financial services company in Manchester is seeking an experienced Accounts Payable Lead.The role involves supporting the finance team with month-end and year-end processes, ensuring accurate processing of purchase invoices and payments, and managing supplier relationships.Candidates should have a

To support the Accounts Payable Team Leader by overseeing day-to-day transactional processes, identifying efficiency improvements, supporting team with complex queries and contributing to compliance and accuracy of AP activities, especially relating to the GRIR process. Strong understanding of accou

Thrive are acting as an Employment Business in relationship to this vacancy.

Partou UK are looking for an experienced Accounts Payable Manager who will be responsible for leading the Accounts Payable (AP) function, ensuring timely and accurate processing of supplier invoices, staff expenses, and payments. The Accounts Payable Manager plays a key role in supporting month-end

A fast-paced media company in Manchester is seeking a Purchase Ledger Clerk to process supplier invoices, prepare payment runs, and manage the purchase ledger.The ideal candidate will have at least 2 years of experience in a similar role within the media sector, combined with strong communication sk

A leading retail company in the UK is seeking a Transactions Support candidate to assist in managing the Accounts Receivable and Payable functions.This role involves accurately processing transactions, resolving account queries, and utilizing Sage software.Ideal candidates will demonstrate strong co

The Accounts Payable team are responsible for supplier payment runs across our UK and European offices and the processing of staff expenses. Reporting to the Accounts Payable Supervisor this key role is customer service focused and an important one stop service for our internal stakeholders, many of

The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments in a fast-paced, project-driven construction environment. The Accounts Payable Specialist operates in a fast-paced professional office environment and regularly works with confidenti

We are seeking an enthusiastic and detail-focused Purchase Ledger Clerk with strong purchase ledger experience to join our Construction Finance team. Senior Accounts Payable/Purchase Ledger Clerk – Construction. Senior Accounts Payable/Purchase Ledger Clerk – Construction.

This role provides an opportunity to drive process improvements and contribute to a high-performing finance team, with benefits including flexible working hours and career progression opportunities.

Accounts Payable Manager/ Systems and Process Improvements Lead/ Automations /Team Development/ Industry Leading Business. Forge Talent are working with a fast growing, PE backed service provider on a newly created vacancy for an Accounts Payable Manager.

Accounts Payable / Purchase Ledger experience. Purchase Ledger / Accounts Payable / Finance Assistant.

If you are ready to take the next step in your accounts payable career within an internationally renowned legal environment that champions inclusivity and professional growth, this opportunity awaits your application!. Apply today by clicking on the link provided—your future as an Accounts Payable

A MINIMUM of 2 years’ experience in Accounts Payable/Purchase Ledger within the media industry (or a similar fast-paced and creative environment).

A leading recruitment firm is seeking an Accounts Payable Clerk for a temporary role based in Openshaw, East Manchester. Candidates should have previous experience in Accounts Payable or Purchase Ledger, and full-time availability to commute to the office.

Accounts Payable Associate page is loaded## Accounts Payable Associatelocations: Manchester, UKtime type: Full timeposted on: Posted 2 Days Agojob requisition id: R020767Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging,

We are seeking an organized and proactive Accounts Payable Ledger Admin Assistant for a 6-month full-time fixed-term contract. Reporting directly to the Accounts Payable Manager within the Procure-to-Pay (P2P) team, this role plays a critical part in supporting the GRNI (Goods Received Not Invoiced)

A dynamic utilities company in Stockport is seeking an Accounts Payable Administrator to manage invoice processing, payment queries, and ledger management. The ideal candidate should possess a thorough understanding of accounts payable processes and demonstrate exceptional attention to detail and pr

A leading organisation is seeking an Accounts Payable Team Leader to join their forward-thinking Finance Operations Centre based in Salford Quays. As an Accounts Payable Team Leader, you will play an integral role in shaping the success of the Finance Operations Cemtre. Oversee the daily operations

Responsibilities include processing vendor invoices, managing vendor accounts, and supporting financial close activities. The ideal candidate has experience in accounts payable and vendor management.

A well-established recruitment agency is seeking a detail-oriented Purchase Ledger Clerk to join a finance team in Didsbury. The ideal candidate should have experience in purchase ledger or accounts payable roles and be adept at handling multi-currency transactions.

A diversified global manufacturer seeks an Accounts Payable Associate in Manchester. The ideal candidate should possess at least 2 years of accounts payable experience, have good knowledge of Excel, and be adept in ERP systems.

A leading real estate investment firm in Manchester is seeking an Assistant Management Accountant to support their financial operations. The role includes preparing monthly management accounts, conducting variance analysis, and managing accounts payable activities. MCR Property Group offers growth o

All we accomplish is grounded in our core values of Customer Focus, Achievement, Accountability, Teamwork, Employee Value and Integrity## Job TitleAccounts Payable Lead## Job DescriptionWe are looking for an Accounts Payable Lead to provide general accounts administration support and play a

A dynamic advertising agency in Manchester seeks a highly organized Accounting & Ops professional to support finance operations.Responsibilities include managing accounts payable/receivable, payroll processing, and preparing monthly financial reports.Ideal candidates will have experience with Xero,

As Accounts Payable Manager, you will take full ownership of the purchase ledger function, ensuring accurate, timely processing of supplier invoices and payments. If you are a proactive Accounts Payable professional ready to step into a leadership role within a thriving Manchester-based business, we

Ability to break down complex problems and interpret data to provide clear, actionable insights. We’re a team of problem-solvers, innovators and collaborators working together to reinvent the category of accounts payable. At Medius, we believe managing finance should be about strategy, not stress.

The ideal candidate will have a strong understanding of accounts payable processes, detailed GRIR process knowledge, and proficiency in Excel and SAP.

A leading workforce solutions provider in Manchester is looking for an Accounts Payable Lead to oversee purchase ledger functions and payroll administration for European entities.The role involves ensuring compliance in supplier payments and managing the accounts payable inbox effectively.Ideal cand

A global consulting firm in Manchester is seeking an experienced Accounts Payable professional to handle supplier payments and processing staff expenses.

We are seeking an enthusiastic and detail-focused Purchase Ledger Clerk with strong purchase ledger experience to join our Construction Finance team. Senior Accounts Payable/Purchase Ledger Clerk – Construction. You will work closely with our Senior Construction Purchase Ledger Clerk, helping stre

As a Purchase Ledger Clerk, you will play a key role in ensuring that supplier invoices are processed accurately and payments are made on time. Previous experience in a Purchase Ledger Clerk, Accounts Payable, or Finance Assistant role.

Accounts Payable Administrator. Are you an Accounts Payable Administrator looking to expand your career within a Utilities setting? We have an exciting opportunity to join our team in the centre of Stockport. The Accounts Payable Administrator will play a crucial role in ensuring the accurate and ef

Ideally, you will have at least 1-2 years’ experience in an accounts receivable or finance assistant role. The Accounts Receivable Assistant will play a key role in managing the company’s incoming payments and ensuring that all financial transactions are recorded accurately and in a timely manne

A global engineering organization in Manchester is seeking an Accounts Payable Associate to support financial processes across UK sites.The role involves managing vendor invoices, running reconciliations, resolving discrepancies, and ensuring timely payments.The ideal candidate will have at least 2

This is a pivotal role working closely with our leadership and operations teams to manage day-to-day accounting and finance functions, including accounts payable, payroll, reconciliations, cashflow, and management reporting. Flexible Work: WFH every Friday + 20 additional WFH days per year.

A leading financial services company in Manchester is seeking an experienced Accounts Payable Lead.You will manage the accounts payable function, including processing invoices and payments, maintaining supplier relationships, and contributing to financial audits.The ideal candidate should have a min

Previous experience in a purchase ledger or accounts payable role. We are currently seeking a detail‑oriented and organised Purchase Ledger Clerk to join a well‑established finance team based in Didsbury. This role is ideal for someone with strong purchase ledger experience who enjoys working in

A leading real estate investment firm in Manchester is seeking a Senior Accounts Payable/Purchase Ledger Clerk to join their Construction Finance team.

Are you detail-oriented, organized, and passionate about delivering accurate financial processes? Join our team as an Accounts Payable Coordinator - Spanish Speaking, where youll play a key role in ensuring smooth and efficient invoice management and vendor relationships.

Accounts Payable Assistant 6-Month Contract Location: Romsey, Hampshire (2 Days per Week Onsite) Inside IR35 | BPSS Clearance RequiredA leading UK-based technology and engineering organisation is seeking an Accounts Payable Assistant to support its finance operations on an initial 6-month contract.

The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. We currently have a new opportunity for an Accounts Payable Manager to join our busy Finance team. Ove

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. Get notified about new Accounts Payable Specialist jobs in. Junior Accounts Payable - Top City Traders.

Miryco Consultants is looking for an Accounts Payable Specialist to join a leading asset management firm for a one-year fixed term contract. Perform daily financial transactions, including verifying, classifying, and recording accounts payable data.

A luxury retail business in London is seeking an experienced Accounts Payable Manager for a 6-month contract with a likely extension.