8 accounts payable clerk jobs found

RECfinancial are exclusively recruiting on behalf of a well-established Leicestershire organisation, who are seeking to appoint a Temporary  Accounts Payable Assistant to join their team on a full-time basis for a short time period. Working Monday to Friday office based.  This is a unique opportunity to become part of a creative and supportive team that values progression and development. Working closely with the Financial Team Leader,  the successful applicant will benefit from hands-on guidance, while gaining valuable experience within a busy finance function. This role would be commutable from Loughborough and Leicestershire  Main role of Accounts Payable Assistant  The primary responsibility will be inputting supplier invoices into the system and invoice matching. The Accounts Payable Assistant role will demand meticulous attention to detail and a pro-active attitude towards maintaining accurate and up-to-date financial records.  Furthermore, the successful candidate will...

Axon Moore is currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Trafford Park on an initial 3 - 6 month contract, with the potential for the role to become permanent. This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.  Location: West Manchester  Salary: £28,000 - £32,000 Main duties: Processing a high volume of purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Investigating and resolving invoice discrepancies Managing supplier statements and reconciling accounts Responding to supplier queries and resolving payment issues Preparing and processing payment runs Setting up and maintaining supplier accounts Ensuring invoices are correctly coded and authorised Supporting month-end processes and reconciliations Maintaining accurate and up-to-date AP records Assisting...

Our client, a large industrial company in Gedling, is looking for a Senior Accounts Payable Clerk to come in on a temporary basis initially to help sort out some complex invoicing issues. Client Details This role is based within the industrial and manufacturing industry in Gedling. The client offers hybrid working (2 days home working per week) and could offer full or part time hours, with flexibility on start and finish times. Description Look into complex purchase invoice queries Deal with old purchase orders Reconcile supplier statements Figure out issues with invoices and put things right Deal with suppliers and iron out any queries Liaise heavily with the wider finance team for support Get involved in projects and other areas of accounts where neededProfile A successful Senior Accounts Payable Clerk should have: Previous experience in accounts payable or a similar finance role. Strong attention to detail and organisational skills. Proficiency in accounting software and...

RECfinancial are exclusively recruiting on behalf of a well-established Leicestershire organisation, who are seeking to appoint a Temporary  Accounts Payable Assistant to join their team on a full-time basis for a short time period. Working Monday to Friday office based.  This is a unique opportunity to become part of a creative and supportive team that values progression and development. Working closely with the Financial Team Leader,  the successful applicant will benefit from hands-on guidance, while gaining valuable experience within a busy finance function. This role would be commutable from Leicester, Enderby, Whetstone, Leicestershire  Main role of Accounts Payable Assistant  The primary responsibility will be inputting supplier invoices into the system and invoice matching. The Accounts Payable Assistant role will demand meticulous attention to detail and a pro-active attitude towards maintaining accurate and up-to-date financial records.  Furthermore, the successful...

We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC,...

Purchase Ledger Clerk (Part-Time) 4Recruitment Services Ltd Location: Brentwood, Essex (hybrid/home based after training) Hours: Approx. 16 - 20 hours per week, flexible working arrangement Salary: Competitive, dependent on experience About Us 4Recruitment Services is an established specialist recruitment agency, supplying staff across the public sector including housing, social care, facilities, trades and alternative provision. We are looking for a diligent, detail-focused Purchase Ledger Clerk to join our finance team on a part-time basis. Role Overview The Purchase Ledger Clerk will support the finance function by managing the purchase ledger process, ensuring supplier invoices and payments are processed accurately and on time. This is a flexible part-time role, ideal for someone looking to balance work with other commitments while contributing to a busy, fast-paced finance team. Key Responsibilities Processing supplier invoices and matching to purchase...

Accounts Payable Assistant (Purchase Ledger) Location: Telford Applicants must be based in the area of Telford or be able to commute. Hours: 30 Hours per Week Contract: Temporary Contract 7 months (August 2026 - March 2027) Pay Rate: £13.81 per Hour Join Our Finance Team We are currently seeking an experienced Accounts Payable Assistant / Purchase Ledger Clerk to join a busy Finance Team on a 7-month temporary contract in Telford. This role is heavily focused on purchase ledger and accounts payable activities, making it ideal for someone with previous experience processing high volumes of invoices, managing supplier accounts and ensuring payments are made accurately and on time. Working within a supportive finance team, you will play a key role in maintaining the smooth operation of the purchase ledger function and providing excellent service to suppliers and internal stakeholders. Key Responsibilities As an Accounts Payable Assistant, you will: Process and match...

Accounts Payable Assistant (Purchase Ledger) Location: Telford Applicants must be based in the area of Telford or be able to commute. Hours: 30 Hours per Week Contract: Temporary Contract 7 months (August 2026 - March 2027) Pay Rate: £13.81 per Hour Join Our Finance Team We are currently seeking an experienced Accounts Payable Assistant / Purchase Ledger Clerk to join a busy Finance Team on a 7-month temporary contract in Telford. This role is heavily focused on purchase ledger and accounts payable activities, making it ideal for someone with previous experience processing high volumes of invoices, managing supplier accounts and ensuring payments are made accurately and on time. Working within a supportive finance team, you will play a key role in maintaining the smooth operation of the purchase ledger function and providing excellent service to suppliers and internal stakeholders. Key Responsibilities As an Accounts Payable Assistant, you will: Process and match...