Accounts Payable Manager jobs in United Kingdom
Senior AR Lead - Invoicing & Credit Control
thebigword
Flexible 30-Hour Part-Time Purchase Ledger Specialist
Talent Sure Recruitment Limited
European Accounts Payable Specialist – Fast-Paced
Sidley Austin LLP
Part-Time Purchase Ledger Specialist | Flexible & Growth
Michael Page
European Accounts Payable Specialist – Fast-Paced
UNAVAILABLE
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Pure Resourcing Solutions Limited
Account Payable Specialist
Marc Daniels
Purchase Ledger Specialist — Hybrid Role
Grosvenor Group
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Part-Time Accounts Payable Specialist | Hybrid
Interaction Recruitment
Lead Workday Finance Architect: GL, AP & AR Expert
Smartedge Solutions Ltd
Remote Accounts Payable Specialist Flexible Hours
Anderson Recruitment Ltd
Accounts Payable Specialist - Immediate Start (Hybrid)
Think Specialist Recruitment
Purchase Ledger Specialist — Sage, Office-Based (Mon–Fri)
Alma Personnel
Part-Time Accounts Payable Specialist (18h) Hybrid
Interaction Recruitment
Accounts Technician: Purchase Ledger & Sage Expert Growth
Howett Thorpe Recruitment Consultants Ltd
Accounts Payable Specialist: Invoices, Expenses & Payments
The Norwich BioScience Institutes
Hybrid Accounts Payable Specialist – 6-Month FTC
Red Door Recruitment
Mandarin-Speaking AP Analyst — SAP/Concur Expert (12-Month)
PetroChina International (Netherlands) Company B.V.
S/4HANA AP Transformation Lead – Global Deployment Expert
Mars, Incorporated
Senior Accounts Payable Lead
Deliveroo
Accounts Payable Specialist: Own AP Function + Bonus
Marks Sattin (UK) Ltd
Senior AR Lead - Invoicing & Credit Control
Job summary
A leading language services provider is looking for a member to join their Invoicing team in Leeds. The role involves accurate processing of invoices, managing client communications, and leading team operations during the absence of the Team Manager. Ideal candidates will excel in Microsoft Office, have strong communication skills, and experience in financial teams. This position offers an opportunity to mentor and support a dynamic team in a fast-paced environment.
Qualifications
- Proficient in Microsoft Office suite.
- Excellent verbal and written communication skills.
- Attention to detail and strong organizational abilities.
- Experience working within a finance team.
Responsibilities
- Process interpreting invoices accurately and promptly.
- Manage inbound emails from clients and suppliers.
- Recalculate costs for client accuracy.
- Generate daily and weekly reports.
- Support and mentor team members.
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.