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Suitable Candidate for the Accounts Payable vacancy: Previous experience in Accounts Payable within a finance setting. What will the Accounts Payable role involve? Managing the Accounts Payable inbox and responding promptly to urgent queries. Additional benefits and information for the role o

Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. Saab in UK is growing rapidly, with over 500 colleagues across eight sites.

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover. The role will focus on reviewing and processing supplier invoices and reconciling supplier ledgers. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities • Invoice Review & Processing:, • Work closely with the Seaeye Procurement team and your colleagues in the finance team on an adhoc basis to address supplier invoicing issues., • Act as the key point of contact between Seaeye finance and procurement team in Fareham., • Review supplier invoices for accuracy, correct coding, and approval before posting., • Match invoices to purchase orders and delivery notes where applicable., • Ensure all invoices comply with company policies and VAT requirements., • Matching Direct debit payments and Invoices/ Account Contras., • Supplier Ledger Reconciliation:, • Reconcile supplier statements with purchase ledger records., • Investigate and resolve any invoice or payment discrepancies., • Maintain accurate and up-to-date supplier records., • Month End Routines, • Establish month end Controls in the UK to support AP Statutory reporting and ICM., • Monthly Reports - Spend Reports, Trends, Supplier concerns., • General Finance Administration:, • Assist with month-end close activities (e.g., reconciliations, accruals)., • Maintain organized and accurate financial records., • 1-2 years' experience in an accounts payable role., • Good understanding of basic bookkeeping and invoice processing., • Proficient in Excel and accounting systems., • Strong attention to detail and ability to meet deadlines.

Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in

Accounts Payable Administrator. As an Accounts Payable Administrator, you’ll be at the heart of our finance operations, ensuring suppliers are paid accurately and on time. Supporting the Accounts Payable team with general administrative tasks.

A global leader in thermal imaging technology is seeking an EMEA Accounts Payable Leader in Fareham.The successful candidate will oversee accounts payable processes for EMEA entities, managing outsourced teams and driving operational excellence.Key qualifications include strong leadership, experienc

A leading technology company in Fareham is seeking a detail-oriented Accounts Payable Administrator for a 14-month maternity cover. The ideal candidate should have 1-2 years of experience in accounts payable, proficient in Excel, and possess excellent communication and problem-solving skills.

A leading defence and security company in Fareham is looking for an Accounts Payable Administrator for a 14-month maternity cover.The role involves reviewing and processing supplier invoices, reconciling ledgers, and supporting month-end activities.Ideal candidates will have 1-2 years in accounts pa

We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover.

Previous experience in an Accounts Payable role. If you join us, you can play your part as an Accounts Payable Administrator at Lakeside, near Portsmouth, Hampshire. As an Accounts Payable Administrator, you'll be at the heart of our finance operations, ensuring suppliers are paid accurately and on

A global leader in manufacturing located in Fareham seeks an Accounts Payable Administrator to manage invoice processing and ensure compliance with financial policies.

A leading defense and security company in Fareham is seeking an Accounts Payable Administrator for a 14-month maternity cover.This role involves reviewing and processing supplier invoices, reconciling supplier ledgers, and ensuring compliance with company policies.Ideal candidates will have 1-2 year

Description The Accounts Payable Assistant duties include: Processing supplier invoices on Sage Line 50 Managing and maintaining the purchase ledger Performing bank reconciliations Resolving supplier queries and reconciling statements Supporting the wider finance team as required Profile A succ

Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. SF Recruitment is working with a well-established business in

Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. SF Recruitment is working with a well-established business in

Job Title: Accounts Payable Clerk Location: Immingham Contract Type: Permanent Salary: £25,000 - £26,000 Benefits: Pension, Private Medical, Incentive Plan, 25 HolidaysAbout Us We are a leading energy company operating across the UK, Ireland, and Germany, focused on tackling the big challenges of

We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our Finance Shared Services Function at our.

A leading recruitment agency in Luton is seeking an experienced Accounts Payable Manager to oversee the accounts payable function.

A reputable finance firm in Lincoln is seeking an Accounts Payable Specialist on a fixed-term contract of 3-6 months.

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.

Ideal candidates should have previous accounts payable experience and be competent in accounting software, specifically Sage 50 Accounts, as well as Microsoft applications.

A large recruitment agency is seeking a Senior Accounts Payable professional to join their dynamic team in North West Leicestershire. The role offers hybrid, flexible working and involves processing supplier invoices, maintaining accurate accounts, and supporting month-end activities.

Accounts Payable & Receiveable Specialist. Accounts Payable & Receivable Specialist. This role is responsible for the end-to-end management of both accounts payable and receivable functions, while also overseeing and supporting a small team of junior finance staff based in the UK and overseas.

An exciting role has opened up for an Accounts Payable Specialist within a leading merchandising company. As part of their growth and expansion, they are currently looking for an efficient and experienced Accounts Payable Specialist to join their finance team. In this role, you will oversee all aspe

A leading defense services firm near Portsmouth is seeking an Accounts Payable Administrator to manage financial operations. Essential experience includes prior accounts payable roles and proficiency with ERP systems and Microsoft Office.

We are looking for an Accounts Payable Manager to take our payables function to the next level. This role is solely responsible for the Accounts Payable function and will be a hands-on role with oversight of outsourced resources. This role will report to the Controller and have global responsibility

A prominent defense and security company in the UK is seeking an Accounts Payable Administrator for an 18-month fixed-term contract. Ideal candidates will possess 1–2 years of accounts payable experience and strong numerical skills.

Accounts Payable & Receivable Specialist. This role is responsible for the end-to-end management of both accounts payable and receivable functions, while also overseeing and supporting a small team of junior finance staff based in the UK and overseas. Reconcile vendor accounts and resolve escalated

A reputable food manufacturer in the UK is seeking an enthusiastic Accounts Payable Associate to join their Shared Services team on a 1-year fixed term contract.

A leading recruitment agency is seeking an Accounts Payable Specialist for a 12-month contract in Greater London. Candidates should have prior Accounts Payable experience and strong Excel skills, along with good communication abilities.

The firm is now looking for a talented Accounts Payable Specialist to join the London Finance team. The successful candidate will report to the London Finance Manager and will be an integral part of the Accounts payable and cashiering team. Work with other team members to ensure the Firm expenses ar

A recruitment agency in North Leicestershire is seeking an experienced Accounts Payable Specialist to manage supplier accounts and ensure timely payments. You will be part of a dynamic team focusing on enhancing the accounts payable process.

We are seeking an experienced Accounts Supervisor with hands on knowledge of Accounts Receivable and Accounts Payable duties for this busy SME. Accounts Receivable and Payable Supervisor. If you have accounts experience, but are searching for that little bit more of a challenge, this might be the en

Accounts Payable and Accounts Receivable. Accounts Payable Administrator – London, UK. Accounts Payable Administrator.

The ideal candidate will have accounts payable experience, strong IT skills, and a detail-oriented approach. A growing well-being company in Greater London is seeking an Accounts Payable Specialist to manage supplier invoices and ensure accurate payment processing.

A leading aviation support company in Greater London is seeking a Senior Finance Specialist to manage accounting and finance services.The ideal candidate will have at least three years of relevant experience and a high school diploma.Responsibilities include processing transactions and preparing fin

A well-established organisation in Havant is seeking an experienced Accounts Payable professional. Key responsibilities include managing the Accounts Payable inbox, supporting costing activities, and ensuring compliance with internal processes. Candidates should have experience in Accounts Payable,

Experience in accounts payable or similar financial role.

A global luxury brand in the UK is seeking an Accounts Payable Administrator to ensure timely processing of supplier purchase invoices. The candidate will also reconcile supplier accounts and manage invoice queries efficiently.

The Senior Specialist Accounts Payable is responsible for the accurate and timely processing of all incoming invoices, vendor master data setup, reconciliation of relevant accounts, and preparation and execution of payment runs. In addition, the role oversees the work of the Accounts Payable team, l

We’re seeking a proactive and detail-oriented Accounts Payable Administrator to support the smooth, accurate, and efficient running of our Accounts Payable function. Accounts Payable Administrator. Experience in an Accounts Payable or finance administration role.

Proven experience as an Accounts Payable Manager or similar role. A full-time office-based role with our client seeking a knowledgeable and dependable Accounts Payable Manager to join their team in Luton. This role offers an exciting opportunity to manage the accounts payable function within a dynam

Own the month-end open and close process for Accounts Payable, Cash & Bank, and Purchasing, including audit support. Lead and manage the Accounts Payable function, driving standardised, compliant purchase-to-pay (P2P) processes across the business. Manage supplier accounts, including debit balances

Interim Accounts Payable Supervisor - 3 Months Interim. Accounts Payable / transactional finance.

Proficient in Accounts Payable processes for optimisation, financial forecasting, and budgeting.

A well-established organization in Chichester is hiring a full-time Accounts Payable Controller to enhance its purchase ledger function.

If you’re looking to make a real impact in a fast‑paced financial environment, our Accounts Payable Officer role is an exciting opportunity to join a high‑performing team dedicated to delivering high‑quality services across the Council. With your ability to work collaboratively across teams,