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I’m currently partnering with a well-established business in North Leicestershire who are looking to add an experienced Accounts Payable Associate to their finance team. In this position, you’ll be responsible for a wide range of Accounts Payable duties, including:. Preparing Accounts Payable re

Hybrid Interim Accounts Payable Officer 6month FTC - Leicestershire. As a Senior Accounts Payable Specialist, you will take ownership of end‑to‑end AP processes. Previous experience in accounts payable or a strong finance administration background.

POWER BI DEVELOPER Up to £50,000 | Leicester (Hybrid) | Finance Team THE COMPANY A leading UK organisation investing heavily in modern analytics and building gold standard data infrastructure. Operating at scale with sophisticated finance operations, moving toward self-service reporting and exploring AI/data science initiatives. THE ROLE Join the finance team as Power BI Developer, building interactive dashboards for stakeholders across accounts payable, cash accounting, commercial services, and operations. Bridge between technical capabilities and business needs, gathering requirements and creating visual analytics. The team is adopting modern medallion architecture and exploring data science/AI, offering growth opportunities. WHAT YOU'LL DO • Work directly with finance teams to understand reporting needs, • Build interactive, self-service Power BI dashboards, • Design robust data models and write complex DAX measures, • Drive adoption of self-service analytics (currently 60-70% of team handles queries), • Contribute to gold standard medallion architecture implementation, • Collaborate with SQL engineers and analytics team WHAT YOU'LL BRING Essential: • 1+ years hands-on Power BI experience, • Strong DAX skills (measures, calculated columns, complex calculations), • SQL knowledge for querying and data structures, • ETL experience and data pipeline understanding, • Excellent communication and stakeholder engagement skills, • Requirements gathering with non-technical stakeholders, • Data storytelling ability, • Self-starter with proactive approach, • Strong interpersonal skills Desirable: • PL-300 certification or equivalent, • Finance or retail experience, • Self-service analytics background, • Modern data architecture knowledge, • Mathematics or quantitative degree TECH STACK Power BI Desktop & Service, DAX, SQL, ETL tools, modern data architecture (medallion architecture) THE IDEAL CANDIDATE You're a communicator who loves working with business stakeholders. You're comfortable being the face of analytics to finance teams, translating requirements into Power BI solutions people use. You bring energy and ideas, technically strong but pragmatic. You're excited about the team's evolution toward new architectures and AI/ML. WORKING ARRANGEMENT Location: Leicester Initial 3 months: 5 days/week onsite for training Ongoing: 4 days/week office, 1 days remote WHAT'S ON OFFER • Salary: Up to £50,000, • Comprehensive benefits, • Career progression as analytics grows, • Exposure to modern data architecture and AI/data science, • Direct business impact, • Collaborative, innovative team INTERVIEW PROCESS • Initial conversation (30-45 minutes), • Technical assessment (onsite, 3 hours) - 2-hour Power BI dashboard build, • Competency interview, • Possible final discussion Timeline: 2-3 weeks HOW TO APPLY Send CV to Mohammed Buhariwala at Harnham 📧 📱 +44 20 3854 4777 Keywords: Power BI Developer, BI Developer, DAX, SQL, ETL, Data Visualisation, Finance, Leicester, Hybrid

Accounts Payable Assistant – Immediate Start\nSouth Leicester | Office-Based | 3-6 month contract\n£30,000 -32,000 | Monday to Friday (37.5 hours)\n\nSF Recruitment are currently recruiting for Accounts Payable Assistants to join a busy finance team during a key project period. This is a temporary opportunity offering the chance to make an immediate impact by helping the team clear a backlog and strengthen supplier account processes.\n\nThis role is perfect for someone with strong Accounts Payable experience who enjoys problem-solving and working in a fast-paced finance environment.\n\nWhat you'll be doing\n\nSupporting the team with the clear down of aged creditor balances\n\nCarrying out statement reconcilliations \nInvestigating and resolving supplier invoices and accounts currently on hold\n\nReviewing and resolving debit balances\n\nManaging GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers\n\nMaintaining project trackers and progress updates using Excel\n\nTracking suppliers that cannot yet be added to the system and working with the team to find solutions\n\nCommunicating with suppliers and internal departments to resolve queries efficiently\n\nWhat we're looking for\n\nPrevious experience in Accounts Payable\n\nAbility to hit the ground running in a busy finance function and work as a team\n\nStrong Excel / spreadsheet skills and confidence managing data\n\nExcellent attention to detail and proactive nature\n\nHighly desirable\n\nExperience using EDI (Electronic Data Interchange)\n\nExperience working with GRNI processes\n\nThis is a great opportunity for someone who enjoys project-focused finance work and wants to play a key role in supporting a finance team through a critical period.\n\nImmediate or short-notice candidates are strongly encouraged to apply

RECfinancial are recruiting a full-time Permanent Accounts Assistant to join a Leicester based organisation. This is an unique opportunity to join a stable Finance Team working with a supportive finance Manager and colleagues.. Commutable from Leicester, Blaby, Evington Beaumont Leys and wider Leicestershire.\n\nThe successful applicant will support the finance manager, ensuring accuracy and efficiency in all financial operational tasks. Support with the day-to-day running of the purchase ledger and financial administrative tasks, ensuring the smooth running of the small department.\n\nIf you are looking for a new challenge with an opportunity to work within an inspiring work environment with a dedicated line manager, then please continue reading….\n\nMAIN RESPONSIBILITIES OF THE ACCOUNTS ASSISTANT ROLE:\n\nEfficiently and accurately manage the accounts payable and receivable process.\n\nCredit control duties, including chasing assigned customer payments and allocating receipts.\n\nComplete daily reconciliation of various bank accounts.\n\nProcess supplier payment runs, including setting up and allocating bank payments.\n\nMaintain accurate and up-to-date financial records using accounting software.\n\nReconcile bank statements to ensure the integrity of financial data.\n\nSupport with journal entries onto their internal system\n\nAll ad-hoc finance and Administration tasks.\n\nSKILLS AND EXPERIENCE: \n\nStrong understanding of accounts processes and general ledger management\n\nExcellent organisational and communication skills \n\nAbility to work independently whilst managing multiple priorities effectively\n\nExcellent attention to detail\n\nExperience using financial software \n\nStrong MS Excel skills including creating Pivot tables and V-lookups..\n\nWHAT THE COMPANY CAN OFFER:\n\nInspiring work environment\n\nCompetitive salary – £26,000 to £29,000 depending on experience.\n\nOn-Site Parking\n\nMonday - Friday, \n\nCompany pension\n\nBenefit package\n\nDon’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on or call (phone number removed) \n\nPlease note we are unable to accept candidates without UK experience or requiring sponsorship.\n\nINDTB

Finance Assistant\nSouth Leicester | Office-Based | 6-Month Temp Contract\n£30,000 – £32,000 | Monday to Friday | 37.5 hours\n\nSF Recruitment are currently recruiting for a Finance Assistant to join a busy finance team in South Leicester. This role will focus heavily on bank reconciliations, while also supporting the wider accounts payable function during a particularly busy period.\n\nKey Responsibilities\n\nCompleting daily and monthly bank reconciliations across multiple accounts\n\nInvestigating and resolving reconciliation discrepancies and outstanding transactions\n\nSupporting the clear down of aged balances within the finance function\n\nInvestigating and chasing supplier invoices and accounts currently on hold\n\nAssisting with reviewing and resolving debit balances\n\nSupporting GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers\n\nMaintaining project trackers and reconciliation logs using Excel\n\nCommunicating with suppliers and internal teams to resolve finance queries\n\nWhat We’re Looking For\n\nPrevious experience in a Finance Assistant, Accounts Assistant, or Accounts Payable role\n\nStrong bank reconciliation experience\n\nConfident working with Excel and spreadsheets\n\nHigh level of accuracy and attention to detail\n\nStrong problem-solving and investigative skills\n\nAbility to communicate effectively with suppliers and internal stakeholders\n\nHighly Desirable\n\nExperience using EDI (Electronic Data Interchange)\n\nExposure to GRNI processes\n\nExperience reviewing aged balances\n\nThis role would suit someone who is hands-on, organised, and able to hit the ground running in a busy finance environment.\n\nImmediate or short-notice candidates are strongly encouraged to apply

Accounts Payable Assistant – Immediate Start\nSouth Leicester | Office-Based | 3-6 month contract\n£32,000 | Monday to Friday (37.5 hours)\n\nSF Recruitment are currently recruiting for Accounts Payable Assistants to join a busy finance team during a key project period. This is a temporary opportunity offering the chance to make an immediate impact by helping the team clear a backlog and strengthen supplier account processes.\n\nThis role is perfect for someone with strong Accounts Payable experience who enjoys problem-solving and working in a fast-paced finance environment.\n\nWhat you'll be doing\n\nSupporting the team with the clear down of aged creditor balances\n\nInvestigating and resolving supplier invoices and accounts currently on hold\n\nReviewing and resolving debit balances\n\nManaging GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers\n\nMaintaining project trackers and progress updates using Excel\n\nTracking suppliers that cannot yet be added to the system and working with the team to find solutions\n\nCommunicating with suppliers and internal departments to resolve queries efficiently\n\nWhat we're looking for\n\nPrevious experience in Accounts Payable, Finance Administration or Finance Project Support\n\nAbility to hit the ground running in a busy finance function and work as a team\n\nStrong Excel / spreadsheet skills and confidence managing data\n\nExcellent attention to detail and proactive nature\n\nHighly desirable\n\nExperience using EDI (Electronic Data Interchange)\n\nExperience working with GRNI processes\n\nThis is a great opportunity for someone who enjoys project-focused finance work and wants to play a key role in supporting a finance team through a critical period.\n\nImmediate or short-notice candidates are strongly encouraged to apply

Interim Accounts Payable Operations Manager\nSouth Leicester (fully office based role)\n£500 per day | 6 Month Contract | Immediate Start\n\nWe’re seeking a hands-on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function.\n\nThis is a high-impact assignment where you’ll need to quickly take control of the operation, lead the team through a challenging period, clear backlogs, strengthen controls and drive improvements across AP processes.\n\nKey focus areas include:\n\nLeading and stabilising the AP team\n\nTackling operational backlogs\n\nImplementing KPIs, SLAs and stronger controls\n\nManaging supplier escalations\n\nDriving process improvement and automation opportunities\n\nOverseeing month-end AP activity\n\nWe’re looking for a resilient, experienced AP leader with a strong operational background who can parachute in, assess quickly and deliver improvements at pace

I am currently recruiting for an experienced Accounts Payable Specialist on behalf of a well‑established and growing business based in North Leicestershire. This is an excellent opportunity for someone with 2+ years' experience in Accounts Payable or high‑volume transactional finance who is looking to take the next step in their career within a supportive, fast‑paced, and ambitious environment.The role sits within a high‑performing finance team and would suit someone who enjoys ownership of processes, thrives in a busy environment, and is keen to develop their professional knowledge within a PLC/global organisation.\n\nThe Role\n\nYou will play a key role in managing the end‑to‑end P2P (Procure-to-Pay) process, ensuring invoices are processed accurately and efficiently, queries are resolved in a timely manner, and internal stakeholders receive an exceptional level of support.This position offers great exposure across the wider business and would be perfect for someone who is eager to progress and broaden their commercial understanding.\n\nKey Responsibilities\n\nProcessing high volumes of invoices with speed and accuracy, maintaining strong internal controls and compliance.\nManaging the full P2P lifecycle, including workflow management, coding, approvals, and payment scheduling.\nHandling supplier queries professionally, ensuring prompt resolution and maintaining excellent relationships.\nCompleting supplier statement reconciliations, supporting month‑end processes, and assisting with reporting and analysis.\nEnsuring correct application of 2‑way and 3‑way matching (PO and non‑PO processes).\nUsing ERP systems to maintain accurate financial records and support AP efficiency.\nCollaborating with internal teams across all levels, including Procurement, Finance, and Operational departments.\nSupporting continuous improvement initiatives to enhance processes and drive efficiency across the AP function.\nWhat We're Looking For\n\nMinimum 2+ years' experience in Accounts Payable or similar high‑volume business processes.\nStrong operational P2P experience gained within a PLC or global business.\nHands-on experience with ERP AP modules (SAP, Oracle, Dynamics, Netsuite, or similar).\nSolid intermediate Excel skills, including VLOOKUPs and pivot tables.\nExcellent written and verbal communication skills with the ability to engage confidently at all levels.\nHigh attention to detail and accuracy in all aspects of work.\nA proactive, team‑oriented mindset with flexibility around office days and changing priorities.\nSomeone ambitious, motivated, and keen to grow their finance knowledge and career.\nBenefits Package\n\nThe company offers a strong and competitive benefits package, including:\n\nCompetitive salary\nCompetitive bonus scheme\nPrivate medical cover - single cover\nAnnual medical health assessment\n26 days' holiday, increasing with length of service (up to 29 days)\nChoice of flexible benefits\nEnhanced family-friendly policies \nWhat you need to do now \n\nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.\n\nHays 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)

Accounts Payable Specialist \nPermanent \nLeicester - Hybrid Working \n£27,000 \n \nSF Partners are currently working with a brilliant business based on the outskirts of Leicester City Centre - LE1. This is an excellent opportunity to join a progressive & forward thinking business with scope to develop and progress. This opportunity offers flexible & hybrid working. As the Accounts Payable Specialist, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. To effectively and efficiently answer, investigate and resolve customer queries and administer the day-to-day processes relating to the purchase ledger function. This position will suit an experienced candidate OR a candidate/graduate looking to gain experience within Accounting & Finance. \n \nMain Purpose of the Accounts Payable Specialist: \n- To undertake the processing of non-manual invoices and payments within the purchase to pay function. \n- To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals \n- To upload credit card statements \n- To process self-bills invoices \n- To ensure that all expenses are checked and processed within agreed deadlines \n- To deal with all supplier queries efficiently \n- To reconcile supplier statements in line with the agreed timetable \n- To manage aged credit items and debits on the creditors ledger on a timely basis \n \nDetails: \n- Full Time, Permanent \n- Hybrid Working (3 days in & 2 days out) \n- Study Support \n- 25 days annual leave + stat \n \nIf you are interested in this position and wish to be considered, please apply with your most up to date CV

Accounts Payable Team Leader| Leicester | Temp to Perm | Up To £45,000.Macildowie are working with this client based in Enderby who are seeking an experienced.This is a fantastic opportunity to step into a leadership role within a thriving organisation, taking ownership of a large-scale purchase le

Outgoing Payments Co-ordinator Requisition Id: 419 Job Location: Gateway House Full-time/Part-time: Full-time Employee Weekly Hours: 37.00 Maximum Salary: 31,236.00 GBP Minimum Salary: 26,707.00 GBP Market Supplement: Application Closing Date: 10/04/2026 Job Description: Main duties and responsibilities We are seeking a Outgoing Payments Co-ordinator to work closely with the Outgoing Payments Team Leader, ensuring vendor invoices, student payments and employee expenses are paid on time, are accurate and compliant with university policy and financial regulations. The role sits within the outgoing payments team which is part of the Purchase to Pay (P2P) team and requires close working with colleagues in the P2P team to ensure the end to end P2P process runs efficiently at all times. At DMU, we are proud to create a vibrant, supportive, and inclusive workplace where our staff can thrive both professionally and personally. Join a university committed to driving positive change, recognised globally as a UN Sustainable Development Goals leader, and enjoy working on a stunning campus in the heart of Leicester. Directorate The Finance and Procurement Directorate is a central support service within the university Role • Ensure vendor invoices, student payments and employee expenses are paid on time and accurately and are compliant with university policy and financial regulations. This includes review and challenge of all one-time vendor payments, • Coordinate the daily, weekly and monthly tasks as agreed with the Team Leader for the team in ensuring processing backlogs are for current invoices/payments only, • Follow up the Parked, Blocked and GRIR positions at least monthly and to coordinate team efforts to resolve old transactions, • Proactively examine current working practices to continuously improve efficiency and effectiveness of the payments team, • Prepare & Support in the preparation of the weekly BACS as well as any foreign payment runs on time for review by the Team Leader and ensure all payments are posted and any queries/payment rejects followed up, • Ensure all new supplier bank details or amendments thereto are checked and confirmed prior to finalising vendor account in SAP, • Support internal and external auditor enquiries relating to payments, • Provide advice and guidance on matters relating to payments, • Have knowledge or experience of working in a Higher Education environment or public sector/regulated industry., • Have excellent communication and influencing skills, with the confidence to work with senior leaders and external bodies., • Have strong digital and analytical skills, with the motivation to use systems and data to improve services and decision-making, • Experience of working within a high-volume accounts payable function, • Involvement with and supporting system and process improvement including testing where necessary

Accounts Payable Coordinator | Leicester | Temporary | Up To £14.

Accounts Assistant - Purchase Ledger Clerk Location: North Leicester (office-based, 5 days per week)Salary: Up to £35,000 per annumSystem: Sage Macildowie are exclusively supporting a busy and growing finance team based in North Leicester, We are recruiting for an experienced Accounts Assistant - Purchase Ledger Clerk This is a hands-on role ideal for someone who enjoys working in a fast-paced environment, managing high volumes of invoices while maintaining excellent accuracy and attention to detail. The Role You will be responsible for the efficient and accurate processing of supplier invoices and the day-to-day management of the purchase ledger, supporting the wider finance function. Key Responsibilities • Processing high volumes of purchase invoices (circa 1,500 per month), • Matching, batching, and coding invoices accurately in Sage, • Maintaining supplier accounts and resolving invoice and statement queries, • Assisting with supplier payment runs, • Carrying out bank reconciliations and investigating discrepancies, • Supporting month-end finance processes, • Ensuring purchase ledger records are accurate and well organised, • Previous experience in a Purchase Ledger / Accounts Payable role, • Strong working knowledge of Sage, • Experience working in a high-volume invoice processing environment, • Excellent attention to detail and accuracy, • Strong organisational and time-management skills, • Confident user of Excel and other office systems, • Salary up to £35,000, depending on experience, • 28 days holiday, including bank holidays, • Study support for relevant accounting qualifications, • Stable, office-based role in North Leicester, • Supportive finance team and opportunities for development Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Interim Accounts Payable Operations ManagerSouth Leicester (fully office based role)£500 per day | 6 Month Contract | Immediate Start We’re seeking a hands-on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function. This is a high-impact assignment where you’ll need to quickly take control of the operation, lead the team through a challenging period, clear backlogs, strengthen controls and drive improvements across AP processes. Key focus areas include: * Leading and stabilising the AP team * Tackling operational backlogs * Implementing KPIs, SLAs and stronger controls * Managing supplier escalations * Driving process improvement and automation opportunities * Overseeing month-end AP activity We’re looking for a resilient, experienced AP leader with a strong operational background who can parachute in, assess quickly and deliver improvements at pace.

Accounts Payable Assistant – Immediate Start.South Leicester | Office-Based | 3-6 month contract.SF Recruitment are currently recruiting for.This role is perfect for someone with strong Accounts Payable experience who enjoys problem-solving and working in a fast-paced finance environment.Supportin

I am currently recruiting for an experienced Accounts Payable Specialist on behalf of a well-established and growing business based in North Leicestershire. This is an excellent opportunity for someone with 2+ years' experience in Accounts Payable or high-volume transactional finance who is looking to take the next step in their career within a supportive, fast-paced, and ambitious environment.The role sits within a high-performing finance team and would suit someone who enjoys ownership of processes, thrives in a busy environment, and is keen to develop their professional knowledge within a PLC/global organisation. The Role You will play a key role in managing the end-to-end P2P (Procure-to-Pay) process, ensuring invoices are processed accurately and efficiently, queries are resolved in a timely manner, and internal stakeholders receive an exceptional level of support.This position offers great exposure across the wider business and would be perfect for someone who is eager to progress and broaden their commercial understanding. Key Responsibilities • Processing high volumes of invoices with speed and accuracy, maintaining strong internal controls and compliance., • Managing the full P2P lifecycle, including workflow management, coding, approvals, and payment scheduling., • Handling supplier queries professionally, ensuring prompt resolution and maintaining excellent relationships., • Completing supplier statement reconciliations, supporting month-end processes, and assisting with reporting and analysis., • Ensuring correct application of 2-way and 3-way matching (PO and non-PO processes)., • Using ERP systems to maintain accurate financial records and support AP efficiency., • Collaborating with internal teams across all levels, including Procurement, Finance, and Operational departments., • Minimum 2+ years' experience in Accounts Payable or similar high-volume business processes., • Strong operational P2P experience gained within a PLC or global business., • Hands-on experience with ERP AP modules (SAP, Oracle, Dynamics, Netsuite, or similar)., • Solid intermediate Excel skills, including VLOOKUPs and pivot tables., • Excellent written and verbal communication skills with the ability to engage confidently at all levels., • High attention to detail and accuracy in all aspects of work., • A proactive, team-oriented mindset with flexibility around office days and changing priorities. The company offers a strong and competitive benefits package, including: • Competitive salary, • Competitive bonus scheme, • Private medical cover - single cover, • Annual medical health assessment, • 26 days' holiday, increasing with length of service (up to 29 days), • Choice of flexible benefits 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

P2P/Accounts Payable Specialist (Payments) | Leicester | Hybrid (3 days in the office after training) | Up to £27,000 + Study Support | Permanent. Working in a team of 3 and reporting into the Team Leader, you’ll be responsible for ensuring payments are prepared and processed accurately and on ti

Main Purpose of the Accounts Payable Specialist:. As the Accounts Payable Specialist, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function.

Purchase Ledger Clerk 34 Month Contract Location:Melton Mowbray Read all the information about this opportunity carefully, then use the application button below to send your CV and application. Start Date: Immediate / Short Notice Rate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract. This role is ideal for a proactive and detail-oriented accounts professional who can quickly adapt and support during a high-volume period. Key Responsibilities: * Processing high volumes of supplier invoices accurately and efficiently * Performing 2-way and 3-way matching (PO, GRN, Invoice) * Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA * Assisting with payment runs and supplier reconciliations * Resolving invoice and payment queries * Supporting month-end processes Requirements: * Proven experience in Purchase Ledger / Accounts Payable * Strong working knowledge of SAP * Ability to manage workload in a fast-paced environment * Excellent attention to detail * Available immediately or on short notice This is a fantastic opportunity to join a supportive team and make an immediate impact. xrnqpay To apply, please submit your CV today.

Estates Accounts Payable Team Leader. Lead and develop a skilled Accounts Payable team through daily guidance, mentoring, and one-to-one support. Proven experience in Accounts Payable (ideally within Estates, Property or high‑volume environments).

Accounts Payable Operations Manager.

A finance recruitment agency in the UK is seeking an Accounts Payable Assistant for an immediate start. Immediate candidates are especially encouraged to apply.

Alexander Daniels are working with a well-established, family-run organisation in Leicester, that are seeking a dedicated Purchase Ledger Clerk on a permanent basis, to join their finance team. Previous experience in a purchase ledger or accounts payable role.

A luxury retail company in Leicester is seeking an Accounts Payable Manager to lead its AP function with precision. The ideal candidate will have a strong background in Accounts Payable, proven leadership experience, and excellent communication skills.

A finance recruitment agency is seeking a full-time Accounts Assistant to join a stable finance team in a Leicester-based organization. As an Accounts Assistant, you will efficiently manage accounts payable and receivable, support journal entries, and maintain financial records.

A recruitment agency is looking for an Accounts Payable Assistant in Leicester Forest East for a 3-6 month office-based contract. The ideal candidate has strong Accounts Payable experience and enjoys problem-solving in a fast-paced finance environment.

A leading financial recruitment agency in the UK is looking for two Accounts Payable Assistants on temporary contracts.

Strong background in Accounts Payable operations. We are looking for an Accounts Payable Manager to join our Finance Team.

A finance company is seeking an experienced Accounts Payable Clerk to join their team in Leicester.

The role involves managing financial tasks such as accounts payable and receivable, credit control, and bank reconciliations.

Finance Assistant South Leicester | Office-Based | 6-Month Temp Contract £30,000 – £32,000 | Monday to Friday | 37.5 hours SF Recruitment are currently recruiting for a Finance Assistant to join a busy finance team in South Leicester. This role will focus heavily on bank reconciliations, while also supporting the wider accounts payable function during a particularly busy period. Key Responsibilities Completing daily and monthly bank reconciliations across multiple accounts Investigating and resolving reconciliation discrepancies and outstanding transactions Supporting the clear down of aged balances within the finance function Investigating and chasing supplier invoices and accounts currently on hold Assisting with reviewing and resolving debit balances Supporting GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers Maintaining project trackers and reconciliation logs using Excel Communicating with suppliers and internal teams to resolve finance queries What We’re Looking For Previous experience in a Finance Assistant, Accounts Assistant, or Accounts Payable role Strong bank reconciliation experience Confident working with Excel and spreadsheets High level of accuracy and attention to detail Strong problem-solving and investigative skills Ability to communicate effectively with suppliers and internal stakeholders Highly Desirable Experience using EDI (Electronic Data Interchange) Exposure to GRNI processes Experience reviewing aged balances This role would suit someone who is hands-on, organised, and able to hit the ground running in a busy finance environment. Immediate or short-notice candidates are strongly encouraged to apply

Job Title; Accounts & HR Administrator Salary; £15.00 to £18.00 per hour depending on experience Shift; Full time and Part Time negotiable hours considered Location; Wigston, Leicester Our client is looking to recruit an Accounts & HR administrator to join their family run manufacturing facility based in Wigston.This is an excellent opportunity to forge a career with an established company to build strong relationships, liaise with the relevant operations and ensure the smooth running of the sales department. The Accounts & HR Administrator Role; • Process purchase invoices, ensuring alignment with goods received and purchase orders, • Reconcile supplier statements and resolve discrepancies in coordination with procurement and warehouse teams, • Despatch sales orders and creating sales invoices, • Post daily banking transactions, • Handle staff expenses, and company credit card reconciliations, • Liaise with suppliers, customers, and internal departments to resolve finance and stock-related queries, • Ensure that the sales ledger debtors are within their credit limits and prompt payments are received, • Maintain and update employee records, databases and HR Systems, • Support onboarding and off boarding processes, preparing documentation and coordinating induction activities, • Handle general HR inquiries from employees and managers, providing timely and accurate information, • Assist with payroll preparation by collecting and verifying attendance, leave and other relevant data, • Ensure compliance with company policies, employment laws, and data protection regulations, • Liaising with their external JR consultant when needed, • Provide regular employment reports to management as required, • Support the business in the recruitment of new employees, • Undertake any other duties required by the organisation for which you are skilled and able to undertake to ensure the smooth running of the business, • Support HR Projects and initiatives as needed Our Accounts & HR Administrator Candidate; • A minimum of 5 years’ experience in a similar role is a must, • Proficient in using SAGE accounting software (or similar), • Familiarity with accounts payable/receivable processes, • Computer literate (office 365, Excel / word / MS office), • Construction materials / construction industry experience advantageous, • Exceptional organisational skills with the ability to manage multiple tasks simultaneously and prioritise according to business needs. The Accounts Assistant Benefits; • Permanent opportunity, • Free car parking, • Training and development opportunities, • Canteen facilities, • 28 days annual leave (inclusive of Bank Holidays), • Pension scheme If you are interested in this opportunity please apply directly through this website or call (phone number removed)

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

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

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 l.

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 improving the accounts payable processes. A growing and well-established business in Burnham is looking to appoint an Accounts Payable Specialist t

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

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. Knowledge of accounts payable principles, reconciliations, and payroll administration. Experience in high-volume accounts payable environments.