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Accounts Payable Coordinator \n Fleckney \n Full time, Permanent \n Monday – Friday \n £27,000 per annum \n \n We are working with a well-established and successful organisation, who are looking for an experienced Accounts Payable Coordinator to join their Finance team. Reporting to the Accounts Payable Supervisor, this role will be responsible for managing the Accounts Payable function across multiple group companies... \n \n \n \n \n \n \n ZIPC1_UKTJ

Your new company \n A large and well-established organisation is looking to strengthen its Transactional Finance team with the addition of several Accounts Payable Assistants.Operating within a busy shared services environment, the team is continuing to invest in additional resources to support increasing transaction volumes and ongoing service improvements. This is an excellent opportunity to join a collaborative finance function where individuals are encouraged to utilise their strengths while gaining exposure across a broad range of finance activities. \n Your new role \n As an Accounts Payable Assistant, you will play a key role in supporting the day-to-day operations of a high-volume Transactional Finance team.Responsibilities may include: \n\n • Processing supplier invoices accurately and efficiently\n, • Managing supplier queries and resolving discrepancies\n, • Supporting payment runs\n, • Supplier statement reconciliations\n, • Maintaining accurate supplier account records\n, • Investigating outstanding invoices and payments\n, • Liaising with suppliers and internal stakeholders\n, • Supporting workflow management activities\n, • Producing reports and analysing data using Excel\n, • Assisting with wider transactional finance processes as required\n\n We are keen to speak with candidates from Accounts Payable, Purchase Ledger, Finance Assistant and broader Transactional Finance backgrounds. The team adopts a flexible approach, allowing responsibilities to be aligned to individual strengths and experience, making this an excellent opportunity for candidates looking to broaden their skills and develop within a busy finance function.This role offers flexibility, with responsibilities tailored to your experience and areas of strength, allowing you to develop a broad understanding of the finance function rather than being restricted to one specific area. \n What you'll need to succeed \n\n • Previous Accounts Payable, Purchase Ledger or Transactional Finance experience\n, • Experience working within a high-volume processing environment\n, • Strong attention to detail and accuracy\n, • Excellent communication and problem-solving skills\n, • Experience managing supplier queries and account discrepancies\n, • Good Excel skills including Pivot Tables and Lookups\n, • A proactive and adaptable approach to work\n\n What you'll get in return \n\n • Initial assignment through to the end of January, with strong potential for extension and permanent opportunities\n, • Hybrid working (3 days office, 2 days home)\n, • Flexible working arrangements\n, • 37.5-hour working week\n, • Opportunity to join a large and supportive finance team\n, • Exposure to a variety of transactional finance activities\n, • Immediate start available\n, • Free on-site parking\n, • Competitive hourly rate based on your expectations and experience\n\n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company \n A leading organisation is seeking experienced Purchase Ledger Clerks to join its growing Transactional Finance team on a temporary basis.This is an exciting opportunity to join a business that is continuing to invest in its finance function, offering a varied role where no two days are the same and employees are encouraged to utilise their existing strengths whilst developing new skills. \n Your new role \n You will join a busy finance team responsible for ensuring invoices, payments and supplier accounts are managed efficiently and accurately.Key duties will include: \n\n • Processing high volumes of purchase invoices\n, • Matching, batching and coding invoices\n, • Managing supplier queries and resolving issues\n, • Supporting supplier payment runs\n, • Completing supplier statement reconciliations\n, • Investigating and resolving account discrepancies\n, • Working closely with operational and finance teams\n, • Maintaining accurate financial records\n, • Producing reports and analysing data using Excel\n, • Providing support across wider transactional finance activities\n\n The team operates a flexible structure, allowing individuals to focus on areas where they can add the most value whilst gaining exposure across a broad range of transactional finance processes.We are keen to speak with candidates from Purchase Ledger, Accounts Payable, Finance Assistant and wider Transactional Finance backgrounds. Whether your strengths lie in invoice processing, supplier queries, reconciliations, payments or reporting, the team adopts a flexible approach and will look to align responsibilities with your experience and skill set.This is an excellent opportunity for candidates looking to develop broader exposure across a large and supportive finance function. \n What you'll need to succeed \n\n • Previous Purchase Ledger, Accounts Payable, Finance Assistant or Transactional Finance experience\n, • Strong understanding of invoice processing and supplier payments\n, • Experience working within a fast-paced finance environment\n, • Excellent attention to detail\n, • Strong communication and stakeholder management skills\n, • Intermediate Excel skills including Pivot Tables and Lookups\n, • Ability to prioritise workload and meet deadlines\n\n What you'll get in return \n\n • Initial assignment through to the end of January, with genuine potential for extension and permanent opportunities\n, • Hybrid working (3 days office, 2 days home)\n, • Flexible working hours\n, • 37.5-hour working week\n, • Opportunity to join a growing transactional finance team\n, • Exposure to invoice processing, payments, reconciliations, reporting and query management\n, • Supportive and collaborative team environment\n, • Free on-site parking\n, • Competitive hourly rate based on your expectations and experience\n\n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accounts Payable (Temporary) Leicester | Up to £35,000 Pro Rata | Office-Based (5 Days per Week) | Temporary Contract Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and takes pride in accuracy and attention to detail? Our client, a large and well-established organisation, is seeking an Accounts Payable Coordinator to join their finance team on a temporary basis. This is an excellent opportunity to join a busy finance function where you will play a key role in ensuring supplier payments are processed accurately, efficiently, and in line with company procedures. The Role As an Accounts Payable Coordinator, you will be responsible for supporting the end-to-end purchase ledger process, maintaining supplier relationships, and ensuring timely payment of invoices. Working closely with colleagues across the business, you'll help maintain strong financial controls while contributing to process improvements. Key Responsibilities Support the preparation and completion of regular supplier payment runs. Process and verify invoices, ensuring compliance with company policies and VAT requirements. Reconcile supplier statements and investigate discrepancies. Resolve supplier and internal stakeholder queries in a timely manner. Maintain accurate and up-to-date records within the finance system. Ensure all Accounts Payable processes and controls are followed consistently. Organise and maintain financial documentation in line with internal procedures. Identify opportunities to improve processes and increase efficiency. Provide additional support to the wider finance team as required. About You The successful candidate will have: Previous experience within an Accounts Payable, Purchase Ledger, or Finance Assistant role. Strong attention to detail and a high level of accuracy. Excellent organisational skills with the ability to manage multiple priorities. Experience reconciling supplier accounts and resolving payment queries. A proactive, problem-solving approach. Strong communication skills and the ability to build positive relationships with stakeholders. Good working knowledge of Microsoft Excel and finance systems. The ability to work effectively both independently and as part of a team. What's on Offer? Temporary contract with an immediate start available. Salary up to £35,000 pro rata. Opportunity to gain experience within a large and well-established organisation. Supportive and collaborative finance team. Free on-site parking. Modern office environment in Leicester. Full-time, office-based role (5 days per week). At 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

Your new company A large and well-established organisation is looking to strengthen its Transactional Finance team with the addition of several Accounts Payable Assistants.Operating within a busy shared services environment, the team is continuing to invest in additional resources to support increasing transaction volumes and ongoing service improvements. This is an excellent opportunity to join a collaborative finance function where individuals are encouraged to utilise their strengths while gaining exposure across a broad range of finance activities. Your new role As an Accounts Payable Assistant, you will play a key role in supporting the day-to-day operations of a high-volume Transactional Finance team.Responsibilities may include: Processing supplier invoices accurately and efficiently Managing supplier queries and resolving discrepancies Supporting payment runs Supplier statement reconciliations Maintaining accurate supplier account records Investigating outstanding invoices and payments Liaising with suppliers and internal stakeholders Supporting workflow management activities Producing reports and analysing data using Excel Assisting with wider transactional finance processes as requiredWe are keen to speak with candidates from Accounts Payable, Purchase Ledger, Finance Assistant and broader Transactional Finance backgrounds. The team adopts a flexible approach, allowing responsibilities to be aligned to individual strengths and experience, making this an excellent opportunity for candidates looking to broaden their skills and develop within a busy finance function.This role offers flexibility, with responsibilities tailored to your experience and areas of strength, allowing you to develop a broad understanding of the finance function rather than being restricted to one specific area. What you'll need to succeed Previous Accounts Payable, Purchase Ledger or Transactional Finance experience Experience working within a high-volume processing environment Strong attention to detail and accuracy Excellent communication and problem-solving skills Experience managing supplier queries and account discrepancies Good Excel skills including Pivot Tables and Lookups A proactive and adaptable approach to workWhat you'll get in return Initial assignment through to the end of January, with strong potential for extension and permanent opportunities Hybrid working (3 days office, 2 days home) Flexible working arrangements 37.5-hour working week Opportunity to join a large and supportive finance team Exposure to a variety of transactional finance activities Immediate start available Free on-site parking Competitive hourly rate based on your expectations and experience Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Your new company A leading organisation is seeking experienced Purchase Ledger Clerks to join its growing Transactional Finance team on a temporary basis.This is an exciting opportunity to join a business that is continuing to invest in its finance function, offering a varied role where no two days are the same and employees are encouraged to utilise their existing strengths whilst developing new skills. Your new role You will join a busy finance team responsible for ensuring invoices, payments and supplier accounts are managed efficiently and accurately.Key duties will include: Processing high volumes of purchase invoices Matching, batching and coding invoices Managing supplier queries and resolving issues Supporting supplier payment runs Completing supplier statement reconciliations Investigating and resolving account discrepancies Working closely with operational and finance teams Maintaining accurate financial records Producing reports and analysing data using Excel Providing support across wider transactional finance activitiesThe team operates a flexible structure, allowing individuals to focus on areas where they can add the most value whilst gaining exposure across a broad range of transactional finance processes.We are keen to speak with candidates from Purchase Ledger, Accounts Payable, Finance Assistant and wider Transactional Finance backgrounds. Whether your strengths lie in invoice processing, supplier queries, reconciliations, payments or reporting, the team adopts a flexible approach and will look to align responsibilities with your experience and skill set.This is an excellent opportunity for candidates looking to develop broader exposure across a large and supportive finance function. What you'll need to succeed Previous Purchase Ledger, Accounts Payable, Finance Assistant or Transactional Finance experience Strong understanding of invoice processing and supplier payments Experience working within a fast-paced finance environment Excellent attention to detail Strong communication and stakeholder management skills Intermediate Excel skills including Pivot Tables and Lookups Ability to prioritise workload and meet deadlinesWhat you'll get in return Initial assignment through to the end of January, with genuine potential for extension and permanent opportunities Hybrid working (3 days office, 2 days home) Flexible working hours 37.5-hour working week Opportunity to join a growing transactional finance team Exposure to invoice processing, payments, reconciliations, reporting and query management Supportive and collaborative team environment Free on-site parking Competitive hourly rate based on your expectations and experience Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Full-time | 39 hours per week | Hybrid working after induction.Macildowie Finance is partnering with an established and successful organisation to recruit an experienced.This is a great opportunity for someone who knows Accounts Payable inside out and enjoys taking ownership of their workload.You’

Our client is a leading UK fashion and home retailer.Strategic Accounts Payable Data Analyst.Head Office team in Enderby on a permanent basis.This is an exciting opportunity for someone who enjoys analysing complex data, uncovering the root causes of issues, and using insight to improve financial pe

Accounts Payable Assistant | South Leicester | Temp to Perm | Up to £15.Macildowie are working with a well-established business in.Busy, high-volume Accounts Payable team.Genuine opportunity to develop and secure a permanent role.This is a great opportunity for someone with some Accounts Payable or

Manage the Accounts Payable function across multiple group. Monitor the Accounts Payable inbox and respond to supplier. Accounts Payable function across multiple group companies,.

Accounts Payable Team Leader Location: Leicestershire Salary: £34,000 - £48,000 Start: ASAP We are recruiting for an experienced Accounts Payable Team Leader to join a large, fast-paced finance function in Leicestershire.Initially offered as a 6-month contract, this role has been cre

Month Temp, strong potential to extend.Immediate start, genuine route into finance.This is a 3 month role sitting within a busy Accounts Payable team, with strong potential to be extended beyond that.You will be the friendly, helpful voice suppliers speak to as the business moves to a brand new way

Our client is a leading UK fashion and home retailer. The Role Play a key role in managing £4 billion in global payments, leading a talented team, and driving a major ERP transformation. We are looking for a Payment Operations Lead who thrives in fast-paced, high-volume environments and brings a passion for operational excellence, collaborative leadership and meaningful change. This role goes far beyond overseeing daily processes. You will take end-to-end ownership from strategy to execution, guiding a dedicated team through a significant systems evolution. You will ensure the accurate, timely, and secure disbursement of over £4 billion in annual payments across our global operations. Managing a UK team of three alongside offshore resources, you will serve as the expert and go-to contact for payment operations across the business. Your leadership will be essential as we transition to a new ERP platform, where your expertise will deliver a smooth, efficient implementation with zero disruption to our payment commitments. What You Will Take On Lead and support your team: Build an environment of continuous improvement while ensuring accurate, compliant global payments. Own the payment cycle: Oversee end-to-end operations including supplier payments, payroll, tax disbursements, and intercompany transfers. Drive ERP transformation: Lead User Acceptance Testing (UAT), cutover strategy, go-live readiness, and post-launch stability for payments. Manage key partnerships: Strengthen relationships with external banking partners and Payment Service Providers (PSPs), collaborating closely with internal Treasury, Accounts Payable, Payroll, and IT teams. Uphold compliance and risk management: Maintain robust internal controls and ensure strict adherence to external financial regulations. Focus on continuous improvement: Introduce modern tools, automation, and refined processes that reduce risk and increase efficiency. What You Will Bring Proven track record leading payment operations in a complex, high-volume environment, ideally within global retail. Strong leadership capability with experience developing both UK-based and offshore teams. Comprehensive understanding of global payment mechanisms and financial compliance standards, including AML, sanctions and treasury controls. Practical experience with enterprise ERP systems such as SAP or Oracle, alongside exposure to payment automation tools like Robotic Process Automation (RPA) or payment factories. A clear, analytical approach to problem-solving and a calm, proactive attitude toward change. Excellent communication skills with an ability to build strong relationships with stakeholders across the business. Desirable Qualifications Professional qualification such as ACT, CIMA, ACCA, ACA, or equivalent. • Direct experience delivering payment transformation or system migration projects. #LI-DC1 JBRP1_UKTJ

Job Description Your new company /n A large and well-established organisation is looking to strengthen its Transactional Finance team with the addition of several Accounts Payable Assistants within a busy shared services environment, the team is continuing to invest in additional resources to suppo

GM Performance Power Units - Concord, NC .Accounts Payable Associate .The Accounts Payable Associate is responsible for processing and maintaining accurate records of company payables.This role ensures timely payment of invoices, compliance with company policies and accurate financ

The Accounting Clerk performs a variety of general accounting support tasks within the Accounting Department.The ideal candidate will be organized and perform all duties with a high attention to detail while following company procedures.This position requires a satisfactory background and credit che

Seeking an interim AP Operations Manager to stabilize and turnaround a busy Accounts Payable function, clear backlogs, strengthen controls, and drive process improvements.

Senior Accounts Payable Specialist needed to manage end-to-end AP processes, including vendor setup, invoice processing, and payment runs, in a new Shared Services Centre.

Reporting to the Accounts Payable Supervisor, xdjnayx this role will be responsible for managing the Accounts Payable function across multiple group companies,. We are working with a well-established and successful organisation, who are looking for an experienced Accounts Payable Coordinator to join

Senior Accounts Payable Specialist role in a new Shared Services Centre, responsible for end-to-end AP processes, high-volume transactions, and stakeholder management.