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East Lancashire Hospitals NHS Trust is seeking a Finance professional to support the Accounts Payable function within the Treasury/Technical Accounts teams. A background in finance and strong Excel skills are essential.

This will involve dealing with Accounts Payable queries by liaising closely with East Lancashire Financial Services Agency (ELFS), Trust employees and external organisations to get invoices paid, thus ensuring the Trust's Better Payment Practice Code is met and supporting the Senior Finance Officer

Finance Shared Services Manager - Interim Blackburn (Hybrid - up to 3 days in the office per week) Excellent day rate depending on experience. Are you an experienced finance professional with a passion for operational excellence and team leadership? We're looking for a Finance Shared Services Manager to lead the delivery of high-performing finance operations in a fast-paced, service-oriented environment. Based in Blackburn, this interim role offers hybrid working and flexible hours, giving you the autonomy to work in a way that suits your lifestyle while making a measurable impact on our business. Key Responsibilities: Lead the end-to-end delivery of core finance services including Accounts Payable, Credit Control & Billing, General Ledger, Fixed Assets, and Cash Management. Oversee month-end and year-end close processes, ensuring timely and accurate reporting in line with statutory and internal deadlines. Maintain robust internal controls and ensure compliance with financial policies, procedures, and audit requirements. Use financial data and analytics to monitor performance, identify trends, and drive continuous improvement. Lead on system optimisation and automation within finance operations (e.g. ERP enhancements, workflow tools). Collaborate with internal stakeholders (Finance, HR, Procurement, etc.) to ensure seamless service integration across the business. Develop and manage KPIs/SLAs for service delivery and ensure a strong customer service ethos across the team. Support budgeting, forecasting, and financial planning processes by ensuring the integrity and accuracy of underlying data. Key Skills & Experience: Proven experience in a shared services or finance operations leadership role. Strong technical knowledge of core finance functions Experience managing all transactional operational processes, month-end processes, reconciliations, and statutory reporting. Proficient in ERP systems (e.g. SAP, Oracle, Dynamics) and confident with financial reporting tools and Excel. Track record of driving process improvements and implementing digital tools to enhance finance operations. Excellent leadership and team development skills. Strong communication, stakeholder management, and problem-solving abilities. What's On Offer: Hybrid working - up to 3 days in the office per week. A collaborative, forward-thinking environment with genuine career development. Competitive salary and benefits package, including pension and generous annual leave. Opportunities to influence the transformation of the shared services function. Interested in shaping the future of shared services in a modern, agile environment? At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

A creative design scaleup based in Central London is looking for an experienced Accounts Payable Manager.

Currently looking for a Bilingual Accounts Payable Team Leader to join their accounts team on a permanent basis. Have a minimum of five years experience working in Accounts Payable as well as experience in a Team Leaders role.

Youth Hostels Association (England & Wales) is seeking a part-time Finance Officer for Accounts Payable to join our National Office team in Matlock.

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

Blusource Professional Services Ltd is seeking an Accounts Payable Specialist for an ongoing temporary contract in Lincolnshire.

Atkinson Moss are representing a fantastic company in Norwich and are seeking a unique Accounts Payable Manager to join their highly productive team.

As the Head of Accounts Payable in North Lancashire, you'll oversee and manage the accounts payable function. Prepare and review accounts payable reports for management. A successful Head of Accounts Payable should have:.

Canal & River Trust in the United Kingdom is seeking an Accounts Payable Officer to manage supplier invoices, refunds, staff and volunteer expenses, travel bookings and purchase card functions.

ManpowerGroup (UK) is hiring an Accounts Payable Administrator to join our Shared Services Finance team in Solihull on a temporary basis.

We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Leading the full Accounts Payable function from invoice to payment. Strong experience in Accounts Payable and general accounting.

The Accounts Payable is responsible for maintaining accurate and timely processing of supplier invoices, ensuring all payments are made in accordance with company policies and supplier terms. The role supports the smooth operation of the accounts payable function and plays a key part in maintaining

Morson Human Resources Limited is seeking an Accounts Payable Specialist to join the finance team in a remote-capable role. The ideal candidate will have familiarity with accounts payable, strong Excel skills, and a proactive approach to vendor management, contributing to the growing business. You w

Develop your Accounts Payable and finance administration skills. We're looking for an Accounts Payable Administrator to join our busy Shared Services Finance team in Solihull on a temporary basis. This is an excellent opportunity to gain valuable experience within a leading FMCG business, supporting

MarineMax is seeking an Accounts Payable Data Management Specialist to support timely indexing of invoices and verification that all invoices are properly accounted for.

The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient invoice processing, accurate balance sheet reconciliations, robust supplier onboarding, and timely closure of period-end activities. Accounts Payable Manager – 9 Month Fixed Term Contract. Pro

NES Fircroft in Morley, Leeds is seeking an Accounts Payable Specialist to join a hands-on finance team.

A leading advertising services company in the UK is seeking an Accounts Payable Executive to join its finance team.

The Accounts Payable role in Aylesford within the retail industry focuses on managing the day-to-day processing of supplier invoices and payments to ensure smooth financial operations. Maintain accurate and up-to-date records of accounts payable transactions. A successful Accounts Payable should hav

Get notified about new Accounts Payable Manager jobs in. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid.

Inntravel is seeking an Accounts Payable professional to manage end-to-end supplier invoicing, coding, payment runs and VAT compliance in a hybrid role based in the UK.

A recruitment agency is looking for an Accounts Payable Specialist to manage supplier accounts and handle invoice documentation accurately.

BDO UK is seeking an organized Accounts Payable specialist to join the Finance Services team.

Talon has an exciting opportunity for an Accounts Payable Executive to join our award-winning Finance team. Note: This description is based on the information provided and reflects typical responsibilities and qualifications for an Accounts Payable role within Talon.

Pin Point Recruitment in Warley, Essex, is seeking an Accounts Payable Administrator to manage day-to-day supplier invoices, matching and supplier records, ensuring accurate month-end close.

Do you have experience in accounts payable invoicing? Do you have strong communication skills and the ability to tackle queries? If so, we would love to hear from you. My client is an established business that is recruiting for an Accounts Payable Clerk to join their team on a temp to perm basis. As

Axon Moore is partnering with a leading engineering business in Barnsley to recruit an experienced Accounts Payable Manager.

Payroll & Accounts Payable Officer. We're recruiting for a Payroll & Accounts Payable Officer to join a successful and growing business based in Blackpool. This is an excellent opportunity to manage end‑to‑end payroll whilst developing your accounts payable experience within a supportive finance

You will manage accounts payable activities, ensuring accurate invoices, payment runs and reconciliations while building strong relationships with Tesco IMS and internal partners.

A new Accounts Payable Administrator role is available in Solihull within a busy Shared Services Finance team at Allscreens Nationwide Ltd.

Michael Page in North Lancashire is seeking a Head of Accounts Payable to lead and manage the payments function with a focus on accuracy and efficiency in day-to-day processing.

A leading veterinary healthcare provider in Solihull is seeking an experienced Accounts Payable Manager for a 9-month fixed-term contract.

A leading hospitality group in London seeks an Accounts Payable Assistant for a contract position.

The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. Oversee daily accounts payable activities, invoice processing including stock invoices by GRV, payment

Your World Recruitment Ltd has an opening for an Accounts Payable Officer in Guildford. Key tasks include validating invoices, resolving discrepancies, reconciling accounts to orders and GRNs, and supporting weekly payment runs.

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Michael Page Finance is assisting a retail business in Chippenham with an interim Accounts Payable role.

CMA Recruitment Group is supporting a reputable, growing business based in Segensworth, Hampshire, to recruit a French-speaking Accounts Payable Assistant on a full-time basis. The Purchase Ledger Assistant will report into the Finance Manager and responsibilities include maintaining the group purch

Michael Page Finance is seeking an Accounts Payable Manager in the property sector. Based in London, the role leads the accounts payable function and supports the wider Accounting & Finance team, ensuring accuracy and compliance.

You will ensure accurate processing of supplier invoices and employee expenses, maintain supplier accounts and data, and support the accounts payable function during a finance system implementation. Inntravel is recruiting for a purchase ledger/accounts payable role within our Finance Team.

Are you an experienced Accounts Payable professional looking for your next step? This is an excellent opportunity to join a busy finance team in a fast-paced industry, where accuracy, organisation, and attention to detail are key. If you’re ready to take ownership of a busy accounts payable functi

Birmingham Housing Association is seeking an Accounts Payable Team Leader to own the purchase ledger, support a junior team member and maintain an efficient finance operation.

Essex County Council in Chelmsford is recruiting a Finance Officer to join the Central Payments Team on a permanent, full-time basis.The role focuses on processing a high volume of payments, ensuring accuracy, timely processing, and compliance with financial regulations.You will manage supplier quer

Finance Officer – Accounts Payable. Finance Officer for Accounts Payable.

Civic Recruitment Limited is recruiting for a 9 months contract with Solihull Council to support the Adult Social Care Payments & Billing Team.The role covers processing payments, invoicing, and maintaining financial records with standard systems.You will handle billing, payment processing and queri

Recognise Bank is seeking an Accounts Payable and Treasury Specialist on a fixed-term contract to join our Finance team in the UK. You will manage end-to-end accounts payable, perform bank reconciliations, assist payroll activities, and support treasury operations to ensure accurate and timely payme