Accounts Payable Manager jobs in United Kingdom
Accounts Payable Specialist for ERP & Process Improvement
Rutherford Briant
Manufacturing Finance Lead (AP/AR) – On Site
Yolk Recruitment Ltd
Entertainment Sales Lead — XR/AR, Hybrid, 4.5-Day Week
Vista Group
Hybrid Accounts Assistant - Purchase Ledger Expert
Axon Moore
Discover more opportunities than anywhere else. Find more jobs nowHead of Accounts Payable — Hybrid, Study Support
Michael Page (UK)
Connect with headhunters to apply for similar jobsHybrid Accounts Payable Specialist - Excel Pro, 3-Way Match
RVtech
Accounts Payable Specialist | Growth, Pension & Perks
SecsintheCity
Accounts Payable & Ledger Specialist (12-Month FTC)
Michael Page
Accounts Payable Specialist — Fast-Paced Finance Team
Morgan McKinley (Milton Keynes)
Sustainability Lead (LEED AP) - Senior to Principal
STANTEC
Hybrid Accounts Payable & Reconciliation Specialist
1st Choice Staff Recruitment
Interim Financial Accountant – AP Lead (Public Sector)
Morgan Hunt UK Limited
Purchase Ledger Specialist - Multi-Entity & Flexible Hours
CMA Recruitment Group
Accounts Payable Specialist
Vitae Financial Recruitment
Accounts Payable Specialist
Morgan McKinley (Milton Keynes)
Accounts Payable Specialist - 6 Month Contract
Berry Recruitment
Invoicing Specialist - Fast & Accurate Billing
TIME Appointments Ltd
Accounts Payable Specialist for ERP & Process Improvement
Job summary
A thriving manufacturing business in Eye is seeking an experienced Accounts Payable specialist to manage the full accounts payable process. The ideal candidate will have strong attention to detail, communication skills, and the ability to work independently. This role offers a competitive salary up to £32,000, 23 days holiday, and opportunities for career development in a supportive team environment.
Benefits
Qualifications
- Strong teamwork, interpersonal, and communication skills are essential.
- Excellent attention to detail with the ability to work independently.
- Good organisational and administrative skills.
Responsibilities
- Manage the full Accounts Payable process from invoice receipt to payment.
- Prepare and process BACS and other payment runs.
- Reconcile supplier statements and maintain accurate creditor accounts.
Skills
* 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.