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Manager Accounts Payable jobs in United Kingdom

Senior Accounts Payable Specialist

NG Bailey

England
Hybrid
GBP 40,000 - 50,000
17 days ago
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Purchase Ledger Specialist – Construction & Groundworks

Morgan McKinley (South West)

Painswick
On-site
GBP 25,000 - 30,000
18 days ago

Head Of Accounts Payable

Michael Page (UK)

Bolton
Hybrid
GBP 40,000 - 50,000
18 days ago

Purchase Ledger Specialist – Hybrid Role with Benefits

Blusource Professional Services Ltd

Welby
Hybrid
GBP 27,000 - 32,000
19 days ago

Accounts Payable Specialist — Hybrid + Growth & Impact

Morgan McKinley (South West)

Worcester
On-site
GBP 25,000 - 35,000
19 days ago
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Account Payable Specialist

Guidant Global

Glasgow
Hybrid
GBP 80,000 - 100,000
20 days ago

Purchase Ledger Specialist — Flexible Hours & Invoicing

Pickles Recruitment

Dukinfield
On-site
GBP 40,000 - 60,000
20 days ago

Cash & Accounts Payable Specialist 12 month FTC

Munich Re

City Of London
On-site
GBP 35,000 - 50,000
20 days ago
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Accounts Payable Specialist

Pertemps Network Group

Ringwood
On-site
GBP 25,000 - 35,000
20 days ago

Hybrid Accounts Payable Specialist - Excel Pro, 3-Way Match

RVtech

West Yorkshire
Hybrid
GBP 25,000 - 35,000
20 days ago

Accounts Payable Specialist

Freixenet Copestick

Newbury
On-site
GBP 25,000 - 35,000
20 days ago

Accounts Payable Specialist

Sheridan Maine

Ringwood
On-site
GBP 25,000 - 35,000
21 days ago

Accounts Payable Specialist - Fast-Paced Finance Support

Morgan McKinley (Milton Keynes)

Hook Norton
On-site
GBP 25,000 - 35,000
21 days ago

Sustainability Lead (LEED AP) - Senior to Principal

STANTEC

City Of London
On-site
GBP 45,000 - 65,000
21 days ago

Senior Account Payable Specialist

Marc Daniels

City Of London
Hybrid
GBP 40,000 - 55,000
21 days ago

Remote‑Friendly Accounts Payable Specialist

Intapp

Belfast
On-site
GBP 35,000 - 45,000
21 days ago

Accounts Receivable Lead — Invoicing & Billing (UK)

MorePeople

Oakham
On-site
GBP 28,000 - 30,000
21 days ago

Senior Account Payable Specialist in London)

Marc Daniels Specialist Recruitment Ltd

City Of London
Hybrid
GBP 35,000 - 55,000
22 days ago

Acton AP Lead - Payments & PO Processing (3 days in-office)

Marc Daniels Specialist Recruitment Ltd

City Of London
Hybrid
GBP 35,000 - 55,000
22 days ago

Finance Operations Lead | Hybrid London | Invoicing & Data

Hirespace

City Of London
Hybrid
GBP 40,000
24 days ago

Accounts Payable Specialist

Niche Recruitment Ltd

England
Hybrid
GBP 30,000 - 40,000
24 days ago

Accounts Payable Specialist (Hybrid) 12-Week Temp

Point Professional Recruitment LTD

Cambridgeshire and Peterborough
Hybrid
GBP 60,000 - 80,000
24 days ago

Accounts Payable Specialist

euNetworks

City Of London
Hybrid
GBP 30,000 - 40,000
24 days ago

Accounts Payable Specialist – Hybrid Role

Sage Homes

Northampton
Hybrid
GBP 28,000 - 35,000
26 days ago

Accounts Payable Specialist - Hybrid (12-Week Temp)

Point Professional Recruitment LTD

Great Stukeley
Hybrid
GBP 60,000 - 80,000
26 days ago

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Senior Accounts Payable Specialist
NG Bailey
England
Hybrid
GBP 40,000 - 50,000
Full time
18 days ago

Job summary

A leading engineering firm in the UK is seeking a Senior Accounts Payable Specialist to manage the sub-contractor accounts payable process. The ideal candidate will ensure compliance with regulations while mentoring junior staff and improving processes. This role requires strong attention to detail and knowledge of BACS payment systems, along with effective communication skills.

Qualifications

  • Previous experience in Accounts Payable with CIS compliance focus.
  • Proven in-depth knowledge of BACS payment processes.
  • Excellent attention to detail and problem-solving skills.

Responsibilities

  • Lead and manage the sub-contractor accounts payable process.
  • Ensure compliance with HMRC CIS regulations and VAT.
  • Oversee the end-to-end processing of sub-contractor invoices.

Skills

Accounts Payable experience
CIS compliance knowledge
BACS payment processes
Strong communication
Problem-solving skills

Tools

Access Dimensions
Coins
Job description
Senior Accounts Payable Specialist

Leeds - hybrid

Permanent

Summary

We are recruiting a Senior Accounts Payable Specialist to join our team in Leeds. The successful candidate will be leading and managing the sub-contractor accounts payable process, ensuring accurate and timely weekly BACS payments, full compliance with CIS regulations, and effective resolution of sub-contractor queries.

You will be the subject matter expert and key liaison between Finance, and operational teams. As well being a key resource for resolving escalated queries, mentoring junior staff, and driving process improvements across the AP function.

Some of the key deliverables for this role will include:

  • Oversee the end-to-end processing of sub-contractor invoices, ensuring correct coding, CIS deductions, and VAT treatment. Act as the primary point of contact for sub-contractor payment queries and escalations
  • Maintain accurate records of verification status, retention, and payment terms
  • Ensure timely and compliant onboarding of new sub-contractors
  • Prepare and validate weekly BACS payment runs across all Companies, ensuring accuracy and adherence to deadlines
  • Prepare and validate all CHAPS, TT manual payments, including bank rec items
  • Maintain vendor records ensuring accuracy of supplier Masterfile, including onboarding, updates, and regular audits to ensure data integrity and compliance. ensuring accuracy and adherence to deadlines
  • Liaise with Head of Finance Shared Service to ensure payment files are approved and transmitted correctly
  • Communicate payment schedules and remittance advice to suppliers/sub-contractors
  • Ensure full compliance with HMRC CIS regulations, VAT, and other relevant financial regulations. Including verification, deduction accuracy, and reporting
  • Monitor and resolve system issues related to CIS status and verification errors
  • Support internal and external audits by providing documentation and responding to queries
  • Collaborate with Commercial, Procurement, Finance, and operational teams to resolve disputes and improve processes
  • Build strong relationships with suppliers to enhance trust and service delivery
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Act as a point of escalation supplier queries and internal issues
  • Mentor and support AP team members, providing training and guidance
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Involvement with system testing and finance-related projects
  • Ensure adherence to compliance and control procedures across AP processes
  • Lead on team engagement, volunteering and social events for the team.
  • Support system upgrades and automation initiatives related to sub-contractor processing
What we're looking for:
  • Previous experience in Accounts Payable, with a focus on sub-contractor management and CIS compliance
  • Proven in-depth knowledge of BACS payment processes and financial systems (e.g. Access Dimensions, Coins)
  • Excellent attention to detail and problem-solving skills
  • Strong communication and stakeholder management abilities
  • Ability to work independently and manage competing priorities
Next Steps:

As a business, we're on a journey to build on our culture where everyone is included, treated fairly and with respect. This starts with recruitment and how we bring people into the organisation.

We'll do our best to outline the recruitment process to you ahead of time with plenty of notice. If you require any accommodations to participate in the application or interview process, please let us know and we will work with you to ensure your needs are met.

About Us:

We are one of the leading independent engineering and services businesses in the UK. Founded in 1921, with a turnover of £500m and 3000 employees, we are proud of our history of developing great people through our investment in training.

Working across a variety of sectors within the building and infrastructure industry, our innovative, responsible and forward-thinking approach allows us to work on fantastic ground-breaking projects, providing solutions using the latest tools and technologies.

Progression is something we value, and we will make sure that when you join us you have a clearly defined development path, supported by regular reviews, training and ongoing support to enable you to be the best you can be.

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* 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.

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