Accounts payable jobs in RochdaleCreate job alerts

Job title: SME Account Handler Salary: 35000 Location: Greater Manchester PURPOSE OF ROLE Were recruiting on behalf of a well-regarded insurance brokerage known for its strong client service and SME market expertise. Theyre looking for an experienced SME Account Handler to manage a portfolio of clients provide tailored insurance solutions and ensure high levels of retention and satisfaction. RESPONSIBILITIES • Manage a portfolio of SME clients providing expert advice and support on their insurance needs, • Handle renewals mid-term adjustments and new business quotations, • Build and maintain strong client relationships through proactive and responsive service, • Liaise with insurers to negotiate terms and ensure competitive and appropriate cover, • Ensure all client records and documentation are accurate compliant and up to date, • Respond to client queries by phone and email delivering prompt and clear communication, • Process and issue renewal and adjustment documents, • Prepare and present insurance quotations tailored to client requirements, • Update internal systems with accurate client and policy information, • Coordinate with insurers for quotes endorsements and claims updates, • Proven experience as an Account Handler within commercial or SME insurance, • Strong understanding of insurance products relevant to small and medium-sized businesses, • Comfortable managing a busy portfolio with minimal supervision, • Experience working with insurer portals and back-office systems, • Excellent communication and relationship-building abilities, • Strong attention to detail with sound administrative and organisational skills, • Confident negotiating with insurers and presenting options to clients, • Proficient in insurance systems and Microsoft Office, • Ability to prioritise meet deadlines and adapt to changing client needs Key Skills Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable Employment Type : Full-Time Experience: years Vacancy: 1

Application Deadline August 29 2025 Department School Meals Employment Type Part Time Location Limehurst Workplace type Onsite Compensation 13.68 / hour Reporting To Kelly Brown Based in the heart of Stockport Totally Local Company provides a huge range of services to the public and private sectors across Greater Manchester. Heres a flavour of what our team of experts do Youll see us everywhere from school kitchens to parks playgrounds and even up trees! Were the ones that fix roads and clean light and provide signs for your streets. We empty your bins and help to keep your area secure. We clean schools and office spaces (and more) tidy grounds and dispose of waste too. We are a safety-first organisation it is at the heart of everything we do. We make sure that you have everything you need before you start your role that includes sharing the great benefits you will be entitled to as a TLC employee. Our People Across Totally Local Company our people do a huge variety of roles but one of the things that our teams all have in common is we want to do the very best for the community we support. Key Skills Anti Money Laundering,Academics,ISO,Downstream,Administrative Services,Accounts Payable Experience: years Vacancy: 1

At Lineage Logistics, helping to feed the world is more than a job - it's a purpose we live every day.Lineage is the world's largest and most innovative provider of temperature-controlled logistics solutions; with +20,000 colleagues globally.If you open your fridge freezer around 20% of the products

Overview The Purchase Ledger Clerk will be responsible for all the accounts payable duties. Previous knowledge of working in a Purchase Ledger position. Due to the growth of the business, they are looking for a Purchase Ledger Assistant to join their team of 6 in their Head office.

Finance Operations Team Leader. The Finance Operations Team Leader is a hands-on role, supporting both the accounts receivable and accounts payable teams, as well as overseeing the invoicing and cash management.

You will also process day to day business transactions, such as accounts payable and receivable, disbursements, expenses, and all bank reconciliation. The successful applicant should be familiar with all accounting procedures, have a flair for numbers, be very organised, and have impeccable time man

Working within a busy Accounts Payable department, the role is an integral part of the AP Function. You will be the foundation of the success, efficiency, and effectiveness of a well-established Accounts Payable team by accurately performing the daily processes and procedures. Previous experience wo

Working within a busy Accounts Payable department, this role is an integral part of the AP function.You will contribute to the success, efficiency, and effectiveness of a well-established Accounts Payable team by accurately performing daily processes and procedures.Post supplier invoices and credit

Good level of work experience in either Accounts Payable, Management Accounts, Payroll and/or Billing role (or similar). Manage the Accounts Payable (Middle East) inbox, ensuring supplier invoices are processed within 24 hours. Knowledge of legal entities and correct accounts payable procedures.

Ensuring that all accounts payable activities comply with relevant financial policies and procedures. Accounts Payable (Maternity Leave) - Bellaghy. This role is ideal for someone with a strong background in accounts payable, confident managing supplier communications, invoice processing, and paymen

Are you looking for your next role in a fast-paced, dynamic Finance Team? If you have experience as a Finance Officer within an Accounts Payable department, have a passion for precision, a meticulous eye for detail and love investigating and resolving discrepancies, then you would make a fantastic S

We are seeking an Accounts Payable Clerk to join our team of 12, which includes 1 supervisor, 2 senior AP Clerks, and 8 Accounts Payable Clerks. Job Description | Accounts Payable Clerk. In this role, you will be responsible for processing invoices, managing payments, and supporting the overall acco

Job description for Accounts Payable Assistant. Job skills required for Accounts Payable Assistant. Accounts Payable Assistant Blackburn, BB1 GBP25,000 – GBP28,000.

This role will undertake all aspects of the accounts receivable (AR), accounts payable (AP), and treasury functions from start to finish, alongside mentoring Accounts Payable Associates. Preparing month-end reconciliations of accounts receivable, accounts payable, and cash book accounts (including p

Sewell Wallis are currently working with a market leading manufacturing business, who are recruiting an Accounts Payable Assistant to support their finance function based in Sheffield, South Yorkshire. They are looking for someone with transactional finance experience, including Purchase Ledger/Acco

Accounts Payable Administrator. KHR is pleased to partner with one of the fastest-growing businesses in the Southeast, who at present have a great opportunity for an Accounts Payable Administrator to join the business on a full-time ongoing temporary basis with permanent potential for the right pers

On behalf of our client, a well–established business within the FMCG sector, we are seeking a confident and detail–oriented Accounts Payable Clerk to join their Finance team based in Bradford. Previous experience in an Accounts Payable or finance administration role. If you would like to apply f

To excel as an Accounts Payable Assistant, you will bring substantial hands-on experience from previous roles within accounts payable functions-ideally gained in complex environments where accuracy is paramount. To excel as an Accounts Payable Assistant, you will bring substantial hands-on experienc

Working in a fast-paced team for the Accounts Payable Team Leader - EMEA, the Accounts Payable Assistant EMEA will be expected to own and manage a selection of EMEA’s supplier accounts and assist the wider team, dependent on business need, across the EMEA entities. Assisting with monthly supplier

CMA Recruitment Group is supporting a well-established organisation, with a strong local presence in Farnborough, in the recruitment of an Accounts Payable Specialist. What will the Accounts Payable Specialist role involve?. Suitable Candidate for the Accounts Payable Specialist vacancy:.

Accounts payable/Finance Assistant.

Join our international HR and Logistics services firm as an Accounts Payable Team Leader, where you'll lead a team of AP professionals and ensure the smooth, accurate, and compliant processing of supplier payments. Lead, coach, and support a team of Accounts Payable Specialists to ensure timely and

Skills & Qualifications required for the Accounts Payable Assistant include:. Duties of the Accounts Payable Clerk include:. Continually look to improve accounts payable processes.

The EMEA Accounts Payable Manager will lead a team charged with supporting accounts payable processes (for Direct and Indirect) and implementing tools and technology in support of evolving business models. This position is responsible for overseeing the daily end-to-end processes with the Accounts P

Accounts Payable - Accounts Payable Senior Finance Officer - AC5. Are you looking for your next role in a fast-paced, dynamic Finance Team? If you have experience as a Finance Officer within an Accounts Payable department, have a passion for precision, a meticulous eye for detail and love investigat

They operate in a hugely exciting and highly sought after industry, and they're looking for an experienced Accounts Payable Specialist to join their busy finance team. Strong accounts payable / purchase ledger experience. Accounts Payable Assistant - 32,000 to 35,000.

Orka Financial is recruiting for an experienced Accounts Payable Specialist to join our client based in Bracknell, the position sits within the wider finance team and is looking for an immediate start. Process accounts payable transactions accurately and in a timely manner. Maintaining all documenta

Orka Financial are working with a growing global group based in High Wycombe who are looking for an entry level Accounts Payable Assistant to support the team. Administer company credit card accounts, including onboarding and offboarding cardholders.

Maintain accurate and organized accounts payable records, including payment allocations and regular aged balance analysis. Improve processes within accounts payable for efficiency and accuracy, utilizing automation where possible, and keeping process notes up-to-date. Strong understanding of account

Accounts Payable Assistant 3 Months Fixed Term (VA2107). Accounts Payable Assistant 3 Months Fixed Term (VA2107). Due to the continued success and expansion of our business, an exciting opportunity has arisen for a Accounts Payable Assistant at Polegate.

As our Accounts Payable Clerk, you will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies. We have a great op

Support the Accounts Payable Manager with various tasks and projects as required. In this role, you will play an important part in supporting their finance team, ensuring that all accounts payable processes run smoothly, efficiently, and accurately.

Purchase Ledger, Accounts Payable, Accounts Assistant, Finance Assistant. Previous experience in a purchase ledger or accounts payable role.

Sign in to set job alerts for “Accounts Payable Accountant” roles. Accounts Payable & Receivable Coordinator. Staff Accountant - Accounts Payable.

Accounts Payable/Subcontractor Administrator. An award-winning interior design company is recruiting for an experienced Accounts Payable/Subcontractor Administrator to join their team based in Essex. Reporting to the Accounts Manager, you will be responsible for the following:-.

The Role of Accounts Payable Assistant. Our client is seeking a dedicated and detail–oriented Accounts Payable Assistant to join their busy Finance Department. This administrative role supports the Accounts Payable team and Manager in processing supplier invoices, maintaining accurate financial re

Axon Moore is urgently seeking an Accounts Payable Team Leader/Manager to join a thriving business in Anglesey! This 6-month position offers a competitive salary ranging from £40,000 to £50,000 depending on experience. If you have a strong background in Accounts Payable and are eager to be part of

Alexander Lloyd are hiring for: Accounts Payable Clerk - Immediate Start. Alexander Lloyd is partnering with a client seeking an immediately available Accounts Payable Clerk for a long-term temp role, with potential to become permanent during a finance restructure. From part to fully qualified accou

Accounts Payable Clerk Apprentice (36259). To process Accounts Payable (AP) transactions and support the AP Supervisor to maintain an accurate AP ledger at all times. Accounts or finance assistant (level 2).

In your role you will be directly responsible for managing and developing a team of Accounts Payable Clerks, ensuring your team provide a first class payables service to the business and contribute to paying our supply chain on time whilst adhering to all processes and controls. Own and continuously

The Accounts Payable Assistant will support the accounts team in processing invoices, managing vendor payments, and maintaining accurate financial records. Assist in reconciling accounts payable ledger and ensure all payments are accounted for and properly posted using Sage 200. Previous experience

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. Assist in developing and implementing accounts payable policies and procedures. Proven experience as an Accounts Payable Specialist or similar role.

Are you an experienced Accounts Payable specialist with SAP experience looking for your next challenge?. CMA Recruitment Group is supporting a well-established organisation, with a strong local presence in Farnborough, in the recruitment of an Accounts Payable Specialist. What will the Accounts Paya

In this role, you will play an important part in supporting their finance team, ensuring that all accounts payable processes run smoothly, efficiently, and accurately. Support the Accounts Payable Manager with various tasks and projects as required.

I have a fantastic opportunity available with a client based in Northallerton looking for an experienced Accounts Payable candidate to join their team on a full-time permanent basis. As an Accounts Payable Clerk you will be responsible for processing, verifying, and reconciling invoices, ensuring ti

Accounts Payable Administrator. You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices related to aircraft maintenance, parts, fuel, airport services, and other operational suppliers. Previous experience in an Accounts Payabl

We're looking for a highly organised and detail-oriented Accounts Payable Analyst to join our Manchester-based Finance team on a maternity cover. This entry-level role is ideal for someone beginning their finance career, offering the opportunity to gain hands-on experience across the full accounts p

Accounts Payable Specialist | Hybrid working | Permanent | £28,000 – £32,000 | Manchester. We are looking for a Accounts Payable specialist to support the team with effective Purchase to Pay processes, promoting business-wide compliance with procurement policies, and supporting data accuracy. Th

Monitor/respond to emails in relevant Treasury, Accounts Payable, Staff Expenses and Travel Mailboxes and telephone queries from stakeholders. Finance Operations Administrator - Accounts Payable. Set up new supplier accounts/amend existing accounts.

Accounts Payable Team Member - Newcastle upon Tyne. Accounts Payable Manager - Newcastle upon Tyne. Accounts Payable Senior Finance Officer.

Preparation of Month-end reconciliations of accounts receivable, accounts payable and cash book accounts (including all petty cash accounts. Filing and archiving of all accounts receivable, accounts payable and banking documentation. This role will undertake all aspects of the accounts receivable (A

Payroll/Accounts Payable Administrator - Contract Finance. Payroll Administrator/Accounts Payable - External Contractor Finance. Get notified about new Accounts Payable Administrator jobs in.

Our lively PTP team currently has a vacancy to recruit an Accounts Payable Processing Assistant on a 6 month fixed term contract. Reporting to the Accounts Payable Manager, you will be responsible for handling the company's payment obligations to suppliers by ensuring the accurate and timely input o

Accounts Payable Manager | Investment Manager | £50,000 - £55,000 | London and Hybrid. We are collaborating with an established investment management firm that is seeking an Accounts Payable Manager to join its team. The role will be managing the AP team with the end-to-end accounts payable proces

As an Accounts Payable Associate, you’ll be responsible for full-cycle invoice processing for the Samworth Group. Previous Accounts Payable experience (desirable).

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 whom are very senior and high caliber individuals. The Accounts Payable team are responsible for supplier payment runs across our UK and Eur

UK business responsibility for all Accounts Payable by managing a portfolio of Suppliers. Support the robotic processes across the Accounts Payable area escalating any risks/errors where applicable. Previous experience of an Accounts Payable Assistant role within an automated processing environment.

The role of the Accounts Payable Manager will report into the Head of Financial Transactions – you will partner strongly with other Transactions Managers across Accounts Payable and Accounts Recieveable. WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE MANAGER. THERE ARE TWO WAYS YOU CAN FIND OUT MORE

Strong knowledge of accounts payable systems and processes. Accounts Payable Senior Officer. As Accounts Payable Senior Officer, you will play a key part in ensuring the accurate and efficient processing of invoices, payments, and supplier relations.

We are looking for our first hire in our Accounts Payable Team. Own the accounts payable ledger including employee expenses and proactively manage all invoices and supplier requests. Implement accounts payable and spending policies and procedures that are fit for purpose and build an appropriate con

Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).

You’ll play a key role in keeping the accounts payable function running smoothly across multiple locations. Sign in to set job alerts for “Accounts Payable Assistant” roles. Accounts Payable Assistant (6 Month FTC).

Generate reports detailing accounts payables status. Understands compliance issues around accounts payable processes. Experience in accounts payable environment.

The Accounts Payable Officer is responsible for supporting key payments processes within the Finance department. The main work will relate to Accounts Payable, including the processing of payments for the UK office ensuring internal controls and bookkeeping standards are adhered to. Preparation of m

The Accounts Payable Assistant at Carnival UK offers a unique blend of learning, growth, and hands-on experience in the heart of our finance department. Key accountabilities for The Accounts Payable Assistant include:.

An exciting opportunity for a French speaking accounts payable clerk on a 3 month temporary basis has arisen within an interesting and dynamic company based in Iver.

Manage the accounts payable team, ensuring smooth daily operations. Prepare accounts payable reports and provide insights to senior management. Monitor and manage the accounts payable ledger to ensure accuracy.

As part of the Accounts Payable team, you will ensure that the company pays all outstanding monies on time and that the invoices the company receives are correct. Maintaining accurate records of all accounts payable transactions. Get notified about new Accounts Payable Clerk jobs in.

Our client, a leading Law Firm in Nottingham, is looking for an Accounts Payable Clerk to join their friendly team. Reporting into the Senior Management Accountant, the Clerk will work closely with the other 4 members of their Accounts Payable team. Accounts Payable Clerk - The Role:.

Similar Accounts Payable Vendor Management experience. Accounts Payable Specialist (Vendor Management). The Accounts Payable Specialist (Vendor Management) is an integral part of Lathams Accounting team.

This role will undertake all aspects of the accounts receivable (AR) and accounts payable (AP) and treasury functions from start to finish, alongside mentoring Accounts Payable Associates. Preparation of Month-end reconciliations of accounts receivable, accounts payable and cash book accounts (inclu

The role is in a team that provides support to the accounts payable function covering a range of accounts payable tasks to ensure invoices, expense claims and payments are managed in a timely and accurate manner in line with Service Level Agreements and pre-defined verification checks. Accounts Paya

Are you an experienced Accounts Payable Assistant?. Duties for the Accounts Payable Assistant:. Monitor accounts payable mailbox and respond to queries in a timely manner.

Working in a fast-paced team for the Accounts Payable Team Leader - EMEA, the Accounts Payable Assistant EMEA will be expected to own and manage a selection of EMEA's supplier accounts and assist the wider team, dependent on business need, across the EMEA entities. Assisting with monthly supplier st

Good level of work experience in either Accounts Payable, Management Accounts, Payroll and/or Billing role (or similar). Purchase Ledger & Accounts Payable. Manage the Accounts Payable (Africa) inbox, ensuring supplier invoices are processed within 24 hours.

We are looking to recruit an experienced Account Payables administrator to join our Finance department at our head office just outside of Tetbury.

Do you have good knowledge of Excel & can pick things up quickly? If yes, then this fast-paced role could be for you!.Our offices are based in London and Macclesfield, linked via good public transport routes.We offer comprehensive learning & development opportunities, and an engaging work atmosphere

As our Accounts Payable Manager, you will oversee the smooth running of the Accounts Payable function, manage a team of AP Clerks, ensure deadlines are met, develop team members, and challenge and improve processes.

Kinetic PLC are currently seeking an experienced Accounts Payable specialist to join the logistics team at a new advanced manufacturing facility, based within the Deeside area.

The Accounts Payable Specialist is an integral part of Latham’s Accounting team. Similar Accounts Payable experience.

Larbey Evans has been instructed on a brand-new opportunity for a Senior Accounts Payable Coordinator to join one of the high-profile and ambitious US law firms on a permanent basis at their stunning West End offices. The Senior Accounts Payable Coordinator Role. Reporting to the Finance Director, y

Accounts Payable Officer needed in Southampton Paying £14. Returning non-payable invoices to suppliers that have been rejected by the service area.

Accounts Payable Administrator. Accounts Payable Administrator. Accounts Payable Administrator.

You may have experience in the following: Accounts Payable Clerk, Purchase Ledger Clerk, Finance Assistant - Accounts Payable, Accounts Payable Administrator, Finance Clerk - Purchase Ledger, etc. Join our finance team as an Accounts Payable Assistant, where your precision and pace help deliver seam

Financial Services Specialist, Accounts Payable. In this vital role, you’ll be responsible for all accounts payable operations across Shine’s national contracts and the Support Center. Maintain all accounts payable contracts and data in the finance system.

Accounts Payable Assistant Property Sector. Minimum of 2 years' experience in an accounts payable role.

Brook Street are working with a highly reputable client who are establishing a new, centralised accounts payable function and are seeking a Purchase Ledger Manager to lead this vital area. Take ownership of the entire accounts payable process across different business units. Proven track record mana

We’re hiring multiple Accounts Payable Specialists to join a HR and Logistics services firm. The idea candidate will have good Accounts Payable experience and will thrive in dynamic, international business environments. Proven experience in accounts payable or similar finance role.

Accounts Payable (Disbursement).

Agility is delighted to be working with a fantastic growing business who due to an internal promotion are seeking a Accounts Payable Manager. Managing the end-to-end Accounts Payable process. Extensive knowledge about accounting and management principles and Accounts Payable procedures.

In your role you will be directly responsible for managing and developing a team of Accounts Payable Clerks, ensuring your team provide a first class payables service to the business and contribute to paying our supply chain on time whilst adhering to all processes and controls. In your role you wil

Accounts Payable & Reconciliation Specialist. Managing end-to-end Accounts Payable, including invoice processing and supplier payments. Strong experience in Accounts Payable and reconciliations.

Accounts Assistant ? Accounts Receivable / Accounts Payable. Accounts Assistant - Accounts Receivable / Accounts Payable. Purchase Ledger / Accounts Assistant experience is essential.

In your role you will be directly responsible for managing and developing a team of Accounts Payable Clerks, ensuring your team provide a first class payables service to the business and contribute to paying our supply chain on time whilst adhering to all processes and controls. Own and continuously

Ringwood, England, United Kingdom.Full-time, Monday to Friday, 9:00-17:30.Process supplier invoices and payment runs.Reconcile supplier statements and monitor credit terms.Record and allocate payments accurately.Communicate with suppliers and internal teams.Support continuous improvement initiatives

Tortilla is looking for a dynamic, Accounts Payable Manager (AP/AR) with exceptional organisation skills and multi-tasking ability.

What We're Looking For in this Accounts Payable Role. Previous Accounts Payable experience. What's on Offer for this Accounts Payable Role?.

Are you an experienced Accounts Assistant specialising in Accounts Payable Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department Are you confident of working independently, following Accounts Payable processes and taking responsibility for th

The Accounts Payable Advisor is responsible for ensuring accurate and timely processing of payments, invoices and expenses, while supporting the Procure to Pay (P2P) process through Proactis. Strong understanding ofaccounts payableprocesses and controls.

We are seeking a highly organised and detail–focused.Finance team, supporting European entities.You'll be part of a collaborative team of four, working in a forward–thinking environment that values innovation and professional development.Please note this position is Hybrid (Tuesday & Thursday Wo

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

Experience in Accounts Payable / finance beneficial but not a requirement for this role. French speaking Accounts Payable Administrator. French speaking Accounts Payable Administrator.

Accounts Payable Assistant 3 Months Fixed Term (VA2108). Accounts Payable Assistant 3 Months Fixed Term (VA2108). Due to the continued success and expansion of our business, an exciting opportunity has arisen for a Accounts Payable Assistant at Polegate.

We are recruiting on behalf of my client; one of the UK's largest drinks manufacturer and distributor who are looking for an Accounts Payable Clerk to work at their office in Liverpool. We are looking for someone with previous accounts payable experience working as part of a busy AP team, possess ac

Finance - Accounts Payable Representative. Accounts Payable Assistant (12885). Accounts Payable Assistant (12885).

The Accounts Payable role in the transport & distribution sector involves processing invoices, reconciling accounts, and ensuring timely payments. Respond to queries regarding accounts payable transactions in a timely manner. A successful Accounts Payable professional should have:.

Morgan Mckinley are proud to be working exclusively with a growing international company based in central Bristol who are looking for an experienced Accounts Payable Clerk to join them on a fixed term 9 month contract.

Undertaking all other Accounts Payable duties and providing general accounts administration and support for the accounts team as and when required. A leading construction business based close to tram, bus and motorway routes has an exciting vacancy for a competent Accounts Payable Assistant/Bookkeep