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I’m currently recruiting a Finance Officer to join a well‑established finance team in Nottingham. Full-time | Permanent Job | Hybrid | Nottingham City | Finance Officer Job. As the Finance Officer, you will be a key point of support for the Accounts Payable function, with duties including:.

Join a dynamic and forward-thinking company in Nottingham City Centre as an Accounts Payable Administrator, where your AP skills, attention to detail and time management will be highly valued.

Job Title: Accounts Payable Clerk.Type: Full-Time, Permanent (Hybrid).We're looking for a highly motivated and detail-oriented Accounts Payable Clerk.In this role, you'll be responsible for processing high-volume supplier invoices, ensuring they're accurately matched with purchase orders and goods r

Finance Manager, Accounts Payable/Receivable Manager, Assistant Finance Manager, Accounts Payable Supervisor, Accounts Receivable Supervisor, Transactional Finance Specialist. Interim Transactional Finance Manager. This is a key finance leadership role, with direct reports and reporting directly to.

Job Title: Accounts Payable Clerk Salary: £28,000 Location: Sandiacre, Nottingham Duration: Immediate - End of June Pattern: Full time, Hybrid Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoic

Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger Clerk to join our team in Warrington. As a Purchase Ledger Clerk , you will process all invoices and payments accurately and in line with agreed terms and timescales. Role Details: · Annual on target bonus of 2.5% · Role based: Warrington, WA4 4RE · Contract type: Permanent · Annual leave of 25 days per annum plus bank holidays and opportunity to buy an additional 5 days each year. • Following procedures, process payments and invoices within agreed timescales., • Apply knowledge of the business to plan and prioritise workload to meet agreed timescales for internal teams and external suppliers., • Work with the wider finance team to provide excellent support and service to the rest of the business., • Liaise with wider teams and colleagues to understand requirements and resolve any issues swiftly., • Be a key point of contact for wider teams to address any queries or concerns., • Contributory pension including life insurance benefit, • A range of dedicated health and wellbeing services, • Cycle to Work Scheme, • Employee Benefits Program (Discounts at 100s of shops, gyms, restaurants and even holidays!), • Learning & development opportunities and resources, • Opportunity for career progression, • A chance to give back to your community with an annual volunteering day, • Knowledge of administrative processes & procedures within a finance environment., • Purchase ledger / accounts payable experience., • Competent in using Microsoft packages including MS Excel, Word and PowerPoint., • Minimum GCSE or equivalent including Maths and English.

A finance company in Nottingham seeks an experienced Accounts Assistant to join their busy finance team.

Overseeing the accounts payable team. Managing the accounts payable team and coordinating day-to-day tasks. Overseeing all aspects of the accounts payable processes.

A recruitment agency is looking for a Finance Officer in Wollaton at a rate of £14 per hour.Responsibilities include processing financial records, assisting with accounts payable and receivable, and reconciling bank accounts.This role is full-time and temporary.Ideal candidates will have experience

Job Title: Finance Officer Reporting to: Head of Finance Salary: £24,454.04 - £29,566.87 This role is on a fixed term contract to cover maternity leave. The fixed term contract is expected to end January 2027. This advert closes on Sunday the 12th April 2026 with interviews being held week commencing Monday the 13th April 2026. JOB PURPOSE The Finance Officer is responsible for managing the day-to day financial operations of the organisation, ensuring accurate record-keeping & compliance with financial regulations. The role involves processing transactions, maintaining accurate financial records and assisting with reporting and administration tasks. The Finance Officer ensures the smooth running of financial processes and compliance with organisational policies and regulations. To support the senior management. To provide general financial administration for all Skills and Educations Group companies. MAIN DUTIES AND RESPONSIBILITIES Process day-to-day financial transactions, including accounts payable, accounts receivable, both manual and importing from external systems as necessary. Ensure transactions are recorded accurately and on time. Prepare and issue invoices to clients and follow up on outstanding payments. Liaise with Credit Controller. Implement the companys debt collection policies across all companies. Maintain accurate and up-to-date financial records and ledgers. Assist in maintaining the general ledger and ensure all entries are properly coded. Reconcile bank statements and ensure all discrepancies are resolved promptly. Reconcile credit card transactions, cash, cheques and petty cash for all companies. Process employee expense claims for all companies. Process BACS transfers for approved payments to suppliers, ensuring that all payments are correctly authorised and approved, with supporting documentation. Respond to emails from Internal and External Stakeholders received into the finance email boxes in a timely manner, escalating where appropriate. To process and analyse data to support costing, the claiming of funds and the provision of ad hoc financial information as required. Ensure compliance with all relevant financial regulations, policies and procedures. Support the finance team in preparing for Audits by maintaining accurate records & supporting documentation. Ensure appropriate security and confidentiality is always maintained. Provide day to day support to the Finance Manager and Finance Director. The above-mentioned duties are neither exclusive nor exhaustive and the post holder may be required to carry out such other appropriate duties as may be determined by the Head of Finance. The post holder will be expected to adopt a flexible approach to ensure the efficient and effective running of the Group. OTHER DUTIES To ensure awareness of and compliance with all health and safety requirements taking reasonable care of the health and safety of yourself and other persons in accordance with the provision of Health and Safety legislation. To exercise proper care in operating, handling and safeguarding any equipment and appliances provided and issued by Skills & Education Group for individual or collective use in the performance of duties. To keep up to date, so far as is necessary for the efficient execution of the job, with new legislation, procedures and methods and ensure that members of the team undertake appropriate training and development. To participate in the Groups appraisal process and to undertake appropriate training/development to ensure up-to-date knowledge and practices are applied and maintained for the efficient and effective performance of the job and to support the Groups strategic objectives. To uphold and promote the Groups Equal Opportunities and Diversity policies and practices. To present an appropriate professional image in official Group business. TERMS AND CONDITIONS The job is subject to the terms and conditions determined by Skills and Education Group Person Specification KEY E-Essential D-Desirable Qualifications Educated to level 3 (e.g. A-Levels) or equivalent experience- E Professional qualification relevant to the post- D Degree in Finance, Accounting, or related discipline- D Skills High level of accuracy and attention to detail in financial work- E Proven experience of working in a finance or accounting role- E Strong IT skills including proficiency in Excel, accounting software, and financial systems- E Ability to prioritise, plan and organise day to day activities ensuring efficient and effective performance- E Effective problem-solving techniques- E Ability to work effectively within and between teams to achieve common objectives- E Experience of managing budgets or supporting budget holders- D Personal Attributes A positive, proactive attitude with a willingness to take on additional responsibilities. - E Strong analytical skills and attention to detail, particularly in working with systems, data and reports. - E Excellent communication skills able to explain technical matters clearly to non-technical internal and external stakeholders including regulatory bodies. - E Proven ability to work collaboratively across departments and build strong internal relationships. - E Good organisational and project planning skills, with an ability to balance strategic and operational demands of stakeholders. - E Leads by example and shows personal enthusiasm by explaining why things need doing - E TPBN1_UKTJ

Salary: £33,000 DOE Location: NG10 (Hybrid Working Available) Contract: Fixed-term with potential to go permanent Astute Recruitment are seeking an experienced Interim Transactional Finance Manager to join a friendly, supportive teamwithin a rapidly growing companyin NG10. This is a key finance leadership role, with direct reports and reporting directly to senior management . Youll have the opportunity to make a real impact, driving process improvements, supporting your team, and contributing to the companys ongoing growth and success. The role offers variety, challenge, and the chance to develop professionallywithin a fast-paced, forward-thinking environment. Key Responsibilities: Supervise and lead the Accounts Payable andAccounts Receivable teams Ensure timely processing of all Accounts Payable and Accounts Receivable transactions and manage tight deadlines Monitor Accounts Payable and Accounts Receivable ledgers and reconcile with the General Ledger (GL) Implement process improvements to increase efficiency and accuracy Provide ad-hoc financial analysis and management reporting Requirements / About You: Proven experience managing a finance team Strong Accounts Payable and Accounts Receivable experience Excellent communication skills with the ability to interact with all levels of the business Ability to work to tight deadlines and maintain accuracy under pressure Proactive, organised, and capable of driving process improvements Other roles you may have recruited for: Finance Manager, Accounts Payable/Receivable Manager, Assistant Finance Manager, Accounts Payable Supervisor, Accounts Receivable Supervisor, Transactional Finance Specialist. TPBN1_UKTJ

Accounts Payable Specialist - Dublin 8. Accounts Payable or similar finance role (internship or placement experience considered). Maintain accurate records of all accounts payable transactions.

Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Lead, mentor, and manage the Accounts Payable team, ensuring workloads are managed and deadlines are met. Experience managing Accounts Payable teams in a medium or large

We are proud to be working with a well-established manufacturing company based in Knowsley to help recruit an experienced accounts payable clerk. Responsible for processing accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time. Maintain and reconci

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist to join their finance team on a 6 month contract to play a key role in supporting financial decision making and improving the accounts payable processes. A growing and well-established business in

Accounts Payable Coordinator / Enderby / Temporary / up to £15ph. You will help support in our Accounts Payable operation and you will report into the Team Leader. Experience working within accounts payable and completing payments runs.

Accounts Payable Specialist (Oracle). This role is ideal for experienced Procure-to-Pay/ Accounts Payable professionals who can work at pace, manage high volumes, and deliver accurate results within tight timelines. Strong Procure-to-Pay (P2P) / Accounts Payable experience.

This French Speaking Accounts Payable Clerk position presents a remarkable opportunity for you to combine your language proficiency with your accounting abilities in a respected and established organisation based in High Wycombe. Maintain compliance with internal policies as well as relevant financi

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

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

Craigavon, Rushmere Offices Hours :Full Time , Monday to Friday ( Office based ) We are looking a Accounts Payable Team Leader to join our team in Rushmere modern offices.

I'm working with a successful, growing business based in Ammanford to recruit an Accounts Payable Administrator into their finance team.

Our large Transactional Finance Team are keen to welcome Accounts Payable (Purchase Ledger) Reconciliation Assistants who will report to a new Interim Accounts Payable Manager - working on a Reconciliation & Data Cleanse Project, for a 6 Month Fixed Term ContractOverview of Role:These opportunities

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.

RECfinancial are working with a well established business with a great history who are looking to appoint an experienced Purchase Ledger professional.Due to the firms location the office is commutable from Leicestershire, Nottinghamshire and Derbyshire.Are you looking for the next step in your caree

Manage the daily accounts payable & accounts receivable queries from vendors, building strong relationships with key suppliers and handling both external and internal queries. Proactively communicate issues and concerns around accounts payable to management team to ensure accurate and timely payment

A leading service provider in the UK is seeking a motivated Accounts Payable Administrator to support financial operations. You will manage the accounts payable inbox, coordinate with suppliers, and ensure efficient workload management.

The willingness to learn end-to-end Accounts Payable tasks. Experience working in a fast paced and high-volume Accounts Payable team for at least 2 years. FINANCE ASSISTANT - ACCOUNTS PAYABLE - LONDON HQ.

Ensure all accounts payable queries are dealt with correctly and efficiently. Accounts Payable is the department that handles company costs and expenses. Understand the end-to-end GBS Accounts Payable process.

We are seeking an Accounts Payable Assistant to join our London finance team on a 12-month fixed term contract. This is a fast‑paced, hands‑on role focused primarily on clearing a high‑volume backlog of supplier invoices, while also supporting the wider accounts payable function. Working metho

This role involves managing purchase ledgers and reconciliations, requiring accuracy and confidence with the accounts payable process. A company specializing in outdoor equipment is seeking an Accounts Payable Assistant to join its finance team in Nottingham.

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

Ideal candidates will have strong Excel skills and experience in accounts payable.

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

Orka Financial are working with a growing global group based in High Wycombe who are looking for an Accounts Payable Supervisor to support the Accounts Payable Manager and the team.

A leading vitamin company in North West London is looking for an Accounts Payable Clerk on a 6-month fixed-term contract.

A global financial services firm in Greater London is seeking an Accounts Payable Associate for an initial 12-month Fixed Term Contract. The ideal candidate will oversee daily Accounts Payable activities, drive improvements in systems and processes, and maintain accurate financial reports. Strong ex

Accounts Payable / Purchase Ledger experience.

A well-established Leicestershire organization is seeking a Temporary Accounts Payable Assistant to work full-time.

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.