Accounts Payable Manager jobs in United Kingdom
Order to Cash Specialist — Hybrid Billing & Revenue
Xplor
Accounts Payable Specialist - Flexible, Hybrid (VAT/Month-End)
WIKA Instruments Ltd
Hybrid Transactional Finance Lead (AP/AR)
Venture Recruitment Partners
Accounts Payable Apprentice: Grow in FinOps & AP
GetMyFirstJob Ltd
Purchase Ledger Specialist: End-to-End AP, Onsite
SF Recruitment (Manchester)
Discover more opportunities than anywhere else. Find more jobs nowAccounts Payable Lead - Hybrid, Mentoring & Growth
Medlock Partners Ltd
Purchase Ledger Specialist (6-Month FTC) - Hybrid Bedlington
Jackson Hogg Ltd
Connect with headhunters to apply for similar jobsAccounts Payable Specialist - SAP & High-Volume Payables
SWATCH GROUP
Hybrid Accounts Payable & Reconciliation Specialist
1st Choice Staff Recruitment
Temp Purchase Ledger Specialist – Chelmsford
Michael Page
Accounts Supervisor: Lead AP/AR, Reconciliations & Month‑End
Dickson O'Brien
Accounts Payable Specialist - Flexible, Hybrid (VAT/Month-End)
WIKA Instruments Ltd
Treasury AP Specialist: Workday & Payments Expert
AEGIS
Accounts Payable Specialist – Clean Energy Impact
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Michael Page
Accounts Payable Specialist – Sage & VAT Support
Office Angels
Accounts Payable Specialist - Global Finance
Archers Recruitment
Accounts Payable Specialist - Fast Start, Hybrid
Think Specialist Recruitment
Senior Finance & Accounts Payable Specialist
Renaissance Dhaka Gulshan Hotel RDGH
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Career Legal
Order to Cash Specialist — Hybrid Billing & Revenue
Job summary
Xplor is seeking an Order to Cash Administrator to support their Finance Vertical in Newcastle. This role involves managing the sales ledger and revenue cycle, with responsibilities including month-end reporting and credit control. Ideal candidates will possess AAT Level 3 and a customer-centric approach, ensuring seamless operations between finance and customer success teams. The position offers a flexible hybrid working model, emphasizing a commitment to diversity and positive work culture.
Benefits
Qualifications
- Experience in a finance role, preferably in Accounts Receivable.
- Proven credit control experience with B2B key accounts.
- Experience creating SOPs and process improvements.
Responsibilities
- Oversee the end-to-end revenue cycle from processing customer orders to revenue recognition.
- Manage the sales ledger and credit control tasks.
- Carry out month-end tasks to tight deadlines and manage bank reconciliations.
Skills
Education
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.