12 accounts payable clerk jobs found

The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team. Job Title: Accounts Payable Clerk Salary/Hourly Rate: Dependant on experience Location: Manchester City Centre Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Handling multi-currency transactions, including exchange rate calculations and reconciliations Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries Preparing and processing payment runs Supporting month-end close, including accruals and reconciliations Maintaining strong relationships with suppliers and internal stakeholders Ensuring compliance with internal controls and finance procedures...

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, and supporting payroll administration. Key Responsibilities: Process invoices, expenses, and supplier payments accurately and on time Maintain time & attendance records Monitor AP inbox and resolve vendor queries Collaborate with internal departments to ensure timely payments Assist with payroll preparation, processing, and reporting Adhere to internal policies and compliance requirementsRequirements: GCSEs (A-C) or equivalent in Maths and English Knowledge of accounts payable principles and payroll administration Strong numeracy, attention to detail, and organizational skills Experience in high-volume accounts payable environments Experience with SAP; Winshuttle and payroll experience advantageousSkills & Attributes: Team player with strong communication skills Ability to prioritise...

FINANCIAL CONTROLLER 15-MONTH MATERNITY COVER SANDIACRE, NG10 5AN (ONSITE) COMPETITIVE SALARY Are you a Financial Controller looking for a high‑impact role with real breadth and leadership responsibility? We're looking for an experienced and forward thinking Financial Controller to lead our Financial Accounting and Transactional Services functions across Progress Rail Services UK Ltd, Progress Rail Leasing UK Ltd, and Electro‑Motive Diesel Ltd. In this key leadership role, you'll take ownership of our month‑end close, oversee all tax activities, and ensure robust European branch accounting. You'll guide our Accounts Payable, Credit Control, and Treasury teams, acting as the primary point of contact for our external auditors. This is a fantastic opportunity to step into a broad, influential position where you'll shape financial excellence across multiple business entities and support our continued operational success. THE ROLE: As a Financial Controller, you will be...

We’re looking for an experienced Purchase Ledger Clerk to join a friendly, busy team in Dudley on a temporary basis of around 3-5 months. This role would suit someone who can hit the ground running, with solid experience in Sage 50 and a hands-on approach to their work. Key Responsibilities: * Managing and processing purchase invoices accurately and efficiently * Matching, batching and coding invoices * Supplier statement reconciliations * Preparing and processing payment runs * Dealing with supplier queries in a timely manner * Supporting the wider finance team as needed What We’re Looking For: * Proven experience in a purchase ledger or accounts payable role * Confident using Sage 50 * Reliable, proactive and able to work independently * Strong attention to detail and accuracy * Available for an immediate or short-notice start The Details: * Office-based role in Dudley * Flexible hours...

Job Title: Purchase Ledger Clerk Location: Cardiff (Office-based) Contract: Full-time, Temporary / Ongoing Salary: Up to £14.50 per hour + holiday pay Start Date: Immediate Working Hours: Full-time, Monday to Friday (early finish on Fridays) Môrwell Talent Solutions is delighted to be partnering with a successful SME business in Cardiff who is seeking an experienced and reliable Purchase Ledger Clerk to join a busy finance team on a rolling temporary contract. The role requires a start from Monday 16th February. This is a hands-on role suited to someone confident managing high-volume purchase ledger duties and supporting the wider accounts function. The successful candidate will work closely with the Senior Finance Office and Finance Director. Key Responsibilities of the role will include - Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries...

Accounts Clerk (Accounts Payable / Accounts Receivable) Location: Dudley Hours of work: Monday to Thursday: 7:30am / 8:00am – 3:30pm / 4:00pm and Friday: 7:30am / 8:00am – 1:30pm / 2:00pm We are currently recruiting for an Accounts Clerk to join a well-established and respected manufacturing company within the automotive industry. This is a busy, fast-paced role offering the opportunity to become part of a supportive finance team in a stable and growing business. The position is well suited to someone with strong attention to detail and previous experience in accounts administration, who is comfortable managing multiple tasks and working to deadlines. Key Responsibilities: Accounts Payable: Reviewing, coding, and processing supplier invoice Matching invoices to purchase orders (PO numbers) Managing supplier payments and resolving invoice queries Accounts Receivable: Raising customer invoices, posting payments, and monitoring outstanding balances High-volume data entry with a...

Accounts/Purchase Ledger Clerk - Wigan – Temp – £13p/h We’re recruiting on behalf of a well-established client in Wigan who is looking for an experienced Accounts / Purchase Ledger Clerk to take ownership of their purchase ledger function and support the wider finance team. This is a hands-on role suited to someone who enjoys working in a fast-paced environment, has strong attention to detail, and is confident liaising with both suppliers and internal stakeholders. Key Responsibilities * Purchase Ledger Management: Full end-to-end ownership of the purchase ledger, from goods received notes through to payment run preparation * Order Monitoring: Regular review of purchase orders, cross-checking against internal documentation and resolving cancellations, errors, or omissions with relevant departments * Goods Received Notes (GRN): Recording unresolved GRNs and proactively chasing missing information from sites and suppliers * 3-Way Matching: Accurate matching of purchase...

Accounts Payable Specialist – Lincoln - £28k-£30k   Lincoln Area office based   3-6 months fixed term contract   Benjamin Edwards are currently recruiting for an Accounts Payable Specialist for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans.    What’s on offer to the Accounts Payable Specialist Enhanced holiday package Life Assurance Cycle to Work scheme Employee discounts Organised social events  The role of Accounts Payable Specialist Process and verify invoices, ensuring accuracy and adherence to company policies and procedures Continuous improvement of automated AP systems Prepare and process payment runs, ensuring accurate allocation and recording of expenses Reconcile vendor statements and resolve any discrepancies or outstanding issues Maintain accurate and up-to-date vendor records in the ERP system Respond promptly to vendor and internal business user inquiries and...

Purchase Ledger Clerk– TEMP c£13-£15 an hour PAYE South East Ref: ABJ6477 Onsite Possibly temp -perm for successful candidate An established manufacturing organisation is looking to recruit a Purchase Ledger Clerk to join their supportive finance team. This is a great opportunity for someone with strong purchase ledger experience who enjoys working in a busy environment and being part of a supportive team. Main Duties & Responsibilities * Processing a high volume of purchase invoices, including matching invoices to delivery notes and purchase orders * Posting and reconciling invoice transfers from Pegasus Operations into the finance system * Acting as first point of contact for supplier queries and resolving discrepancies * Analysing outstanding invoices at month-end * Entering project costs via the Pegasus Operations system (job costing) * Preparing weekly and monthly supplier payment runs * Reconciling supplier statements * General administration...

Our client is looking for a Purchase Ledger Clerk to join their busy finance team, based on the outskirts of Maidstone, on a short-term temporary basis. This is a hands-on role, ideal for someone with strong organisational skills and experience in purchase ledger processing. You will manage invoices, process credit notes, and help ensure the smooth running of the weekly payment cycle. Duties will include: Managing the invoice mailbox and processing incoming invoices promptly Performing three-way matching on purchase stock invoices and credit notes Processing non-PO invoices efficiently Following up on approvals to ensure timely payments Preparing and coordinating the weekly payment run The successful candidate will Be available to start next week Have previous experience in a purchase ledger or accounts payable role Have strong attention to detail and organisational skills Be able to work independently and as part of a team The assignment is likely to be...

Purchase Ledger Clerk (12 Month FTC Maternity Cover) Would you like to join our award-winning Finance team? If so, we have a fantastic opportunity for a Purchase Ledger Clerk to join our team based at our Blackburn Head Office on a 12 Month Fixed term contract covering maternity leave. Our Finance team were recently awarded the Finance Team of the Year (20+ people) at the Northwest Finance Awards and this is a perfect opportunity for someone to further develop their career within an award winning Finance team. We are a team that fosters continuous internal progression and actively encourages internal promotion, providing plenty of opportunities to grow and advance within the organisation. Who are Vital Energi? We are an energy solutions provider who design, build, operate and maintain centralised and efficient low carbon energy projects. We currently support hospitals, universities, new build residential developments, towns and cities as well as industrial and commercial...

Location: NG4 Nottingham (Hybrid: Tues, Weds, Thurs in office / Mon & Fri based at home) Hours: Mon-Thurs 8:00-16:00, Fri 8:00-15:30 Start Date: Week commencing 23rd February Arrangement: Full-time, temporary (3-6 months) Tate Recruitment have a temp booking with a client in Nottingham who would appreciate a reliable, conscientious Accounts Payable Assistant to join their established finance team during a particularly busy period. This is a fantastic opportunity to work with a friendly, supportive group while enjoying the stability of a full-time temporary assignment. The Role You will be joining a team of 13 Ledger Clerks, each responsible for supporting a set of internal departments. This is a structured Accounts Payable position suited to someone who works methodically and enjoys owning their own remit. You will typically process (Apply online only) invoices per month. Although not heavy in volume, each invoice requires electronic approval, and many may be held in...