Accounts payable jobs in PeterboroughCreate job alerts

Finance Manager / Financial Controller – Permanent – based in Market Deeping, PE6 (Hybrid Option) \n Job Purpose: \n An exciting opportunity has arisen for an experienced finance professional to take full ownership of the finance function across a growing legal group comprising two distinct businesses. \n This is a standalone finance position, reporting directly to the Directors and covering the full spectrum of financial operations. You will be responsible for ensuring accurate reporting, strong financial controls, regulatory compliance and effective financial management, while also having the opportunity to shape and develop the function. \n The role is primarily based in Market Deeping, with one day per week in Leicester. Hybrid working will be available following successful completion of a six-month probationary period. \n Main Duties and Responsibilities: \n Financial Management & Reporting \n\n • Prepare accurate monthly management accounts for both trading entities.\n, • Manage cashflow forecasting, budgeting and variance analysis.\n, • Partner with the Senior Management Team on financial performance and strategic planning.\n, • Prepare year-end accounts and liaise with external accountants and auditors.\n\n SRA Compliance & Client Accounts \n\n • Take full responsibility for SRA client account management and reconciliations.\n, • Ensure ongoing compliance with SRA Accounts Rules and financial regulations.\n, • Maintain robust financial controls, processes and audit trails across client and office accounts.\n\n Systems & Process Improvement \n\n • Manage the day-to-day use of Xero across both businesses.\n, • Use CLIO case management software to maintain accurate and integrated financial information.\n, • Identify and implement improvements to financial processes and systems.\n\n General Finance Operations \n\n • Oversee Accounts Payable and Accounts Receivable.\n, • Complete bank reconciliations across office and client accounts.\n, • Oversee and coordinate payroll.\n, • Undertake other finance responsibilities appropriate to the role.\n\n Person Specification: \n\n • Highly organised, methodical and detail focused.\n, • Comfortable working independently as the sole finance professional.\n, • Proactive, commercially aware and solutions focused.\n, • Confident communicating financial information to non-finance stakeholders.\n, • Able to take ownership and use initiative in a fast-paced professional environment.\n, • A strong communicator with excellent attention to accuracy and compliance. role model with a high level of professionalism and strong work ethic.\n\n Experience: \n\n • Experience within a legal accounts environment in an England and Wales law firm.\n, • Strong working knowledge of SRA or CLC Accounts Rules, with demonstrable practical experience.\n, • Hands-on experience with CLIO case management software.\n, • Proficiency in Xero.\n, • Candidates may be part-qualified, fully qualified (ACA/ACCA/CIMA) or qualified by experience.\n, • Previous experience managing a standalone finance function would be highly advantageous.\n\n Hours of Work: \n\n • Monday – Friday\n\n Work Location: \n\n • Market Deeping, with one day per week in Leicester.\n, • Hybrid available following successful completion of the six-month probationary period.\n\n Benefits: \n\n • Competitive salary based on experience.\n, • Company pension.\n, • Private Medical Insurance following a qualifying period.\n, • Death in Service benefit following a qualifying period.\n, • Cycle to Work scheme.\n, • On-site parking.\n, • Hybrid working after probation.\n, • Supportive and forward-thinking senior management team.\n, • Opportunity to take ownership of the finance function across a growing legal group.\n, • Varied role working across two established legal brands.\n\n If you are interested, please get in touch ASAP or if this is not the exact role you are searching for, please do not hesitate to contact me directly to discuss other opportunities. \n Disclaimer – Oasis Business Personnel Ltd acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Oasis Business Personnel strives to be an equal opportunities employer and is committed to treating all applicants alike. Oasis Business Personnel does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.

Full-time, with flexibility to consider part-time working.Newly established function dedicated to delivering safe, professional, collaborative, and cost-effective maintenance and engineering support across the business.You will be responsible for processing SAP requisitions and invoices, supporting

JLL empowers you to shape a brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether youve got deep experience in commercial real estate, skilled trades or technology, or youre looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Team Overview Working within our UK Supplier Payables Support Team you will be part of an diverse and integral team that supports and delivers a professional customer focused experience for our suppliers / service partners enabling the continuity of service for Occupiers and Clients. The UK Supplier Payables Support Team sits within our core Client Financial Services (CFS) department providing operational and consultancy support to the Accounts Payable team located in India ensuring that our key aims are delivered; To pay all suppliers within 30 days, to manage supplier debt and minimise potential risks, to provide a first class customer service to all our stakeholders, to accurately and promptly resolve any supply chain hold ups (processing, queries & payments) and to provide insight, assistance and resolution to aged debt. The UK team will also be the key holders for all service delivery, compliance, KPIs, reporting, legal, supplier engagement, client engagement, post handling, client/property transitions and any other ad-hoc activities. Your responsibilities will involve: To provide support to the accounts payable team India with resolution / knowledge for query management tasks. To provide support to the accounts payable team India with analysing of all supplier documents that require detailed specialised review (VAT/overseas/other/headleases). To provide support to the accounts payable team India with resolution / knowledge for payable tasks (Duplicate/Debit balances). To work on any on shore clients as per standard UK Model To intercept UK post and ensure correct redirection. To intercept UK cheques received and ensure correct action and or redirection in line with process guidelines. To minimise and advertently reduce risk by urgently dealing with all legal documents and 3rd party collection agencys (court judgements, summons, or bailiff actions) To attend and support supplier engagement meetings and debt management reviews with accounts payable India to minimise risk to service delivery. To occasionally be required to provide departmental reporting and updates. To assist in stakeholder expectations and delivery of client Key Performance Indicators (KPI) and Service Level Agreements (SLA) To lead and be active in all transition task relating to Suppliers and supporting other operational and finance teams within Sales, Loss of Management and Take ons. To understand and support improvements within RICS, Compliance, ISAE and Quality & Assurance to deliver to our control environment and best practices. To assist on any CIS queries and sign off of monthly reporting Assist in any audit requirements as requested by 3rd party partners for both JLL and Clients. To contribute to JLL one team, by optimising and feeding back to line management on areas of improvements. To provide support, training, and development to peers. To occasionally be required to take part in projects. To manage any housekeeping both within individual and team functions. Any other Ad-hoc task not relating to accounts payable India. You will need Key Skills & Competency Framework People Skills Teamwork Ownership & Accountability Decision making & Judgement Planning & Organisation Technical, Knowledge and Improvements Familiarity in Microsoft Office products Competent and willing in learning how to navigate and manage new systems Optional Experience but not a necessity Have some basic accounting background Problem solving Driving change Customer focused What you can expect from us We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together, and celebrating our success. Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being, and providing competitive benefits and pay. We cant wait to see where your ambitions take you at JLL. Apply today! Location: On-site -Norfolk, GBR If this job description resonates with you, we encourage you to apply even if you dont meet all of the requirements. Were interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role youre pursuing. JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLLs recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Overseeing the effective and timely operation of the Financial Control function, including financial accounting, treasury, payroll, accounts payable, accounts receivable, fixed assets, tax and compliance and financial systems management. Required to lead a team of Financial Accountants, Systems Acco

Overseeing the effective and timely operation of the Financial Control function, including financial accounting, treasury, payroll, accounts payable, accounts receivable, fixed assets, tax and compliance and financial systems management. Required to lead a team of Financial Accountants, Systems Acco

Credit Controller / Accounts Payable Assistant Peterborough | £21.00 per hour FCSA Umbrella (Inside IR35) | £15.40 per hour PAYE | 6–9 Month Contract | Immediate Start Office based 5 days PW in Peterborough An excellent opportunity has become available for an experienced Credit Controller to join a global manufacturing organisation at their Peterborough site. This is an initial 6–9 month contract with the potential for extension, supporting a busy Finance team during a period of significant business activity and process change. Working within a collaborative Accounts Receivable team, you'll be responsible for managing customer accounts, chasing outstanding payments, reducing aged debt and supporting a range of finance-related projects. This is a varied role offering exposure to an international customer base within a well-established engineering business. Key Responsibilities Managing a portfolio of customer accounts and collecting outstanding payments. Reducing aged debt whilst maintaining strong customer relationships. Negotiating payment plans and resolving account queries. Producing regular updates and reports using Microsoft Excel. Supporting month-end activities and account reconciliations. Working closely with internal departments to resolve payment issues. Contributing to process improvements and supporting ongoing finance projects.What We're Looking For Previous Credit Control or Accounts Receivable experience. Strong Microsoft Excel skills. Good computer literacy and experience using accounting or ERP systems. Confident communicator with the ability to build relationships and professionally chase outstanding payments. Excellent attention to detail and accuracy. Ability to manage multiple priorities within a busy team environment.Experience within manufacturing or engineering, knowledge of credit insurance, Power BI, or membership of the Institute of Credit Management (ICM) would be advantageous but is not essential. The Role Peterborough (fully office-based, five days per week) Immediate start available. Initial 6–9 month contract with the possibility of extension. £21.00 per hour FCSA Umbrella (Inside IR35). £15.40 per hour PAYE also available.If you're an experienced Credit Controller looking for your next long-term contract opportunity with a recognised global manufacturer, we'd be pleased to hear from you. Please apply with your CV and one of our consultants will be in touch to discuss the role in more detail

Part-Time Purchase Ledger Controller 18 hours per week across 3 days (On-Site) Salary: Pro Rata Overview An established organisation is seeking a highly organised and detail-oriented Purchase Ledger Controller to join its finance team on a part-time basis. This role will take responsibility for the day-to-day purchase ledger function, ensuring invoices, supplier accounts, payments, and reconciliations are managed accurately and efficiently while providing support to the wider finance department. Benefits 24 days' annual leave plus bank holidays (pro rata) Additional annual leave entitlement with length of service Company pension scheme Life assurance Training and development opportunities Career progression opportunities Key Responsibilities Process and accurately code purchase invoices, including VAT allocation. Maintain and update supplier accounts and vendor information. Act as the primary point of contact for supplier queries and invoice discrepancies. Prepare and process supplier payment runs. Match invoices against purchase orders and delivery documentation. Reconcile supplier statements and investigate outstanding balances. Resolve purchase ledger queries in a timely and professional manner. Process employee expenses and petty cash transactions. Maintain accurate financial records and supporting documentation. Assist with month-end and year-end procedures. Support internal and external audits as required. Work collaboratively with colleagues across the business to ensure efficient financial processes. Skills, Experience and Qualifications Essential Minimum of 2 years' experience within a Purchase Ledger, Accounts Payable, or Finance role. Strong understanding of purchase ledger processes and procedures. Excellent attention to detail and accuracy. Good working knowledge of Microsoft Excel, Outlook, and Word. Strong organisational and time-management skills. Ability to prioritise workload effectively and meet deadlines. Professional written and verbal communication skills. Desirable Studying towards AAT, ACCA, or a similar accounting qualification. Qualified by experience. Experience using ERP or finance systems. SAP experience would be advantageous. Experience working within a busy finance environment. Personal Qualities Professional, reliable, and dependable. Positive and proactive approach to work. High level of accuracy and attention to detail. Strong organisational and planning skills. Ability to work independently and use initiative. Flexible and adaptable approach. Strong problem-solving capabilities. Trustworthy and able to maintain confidentiality. Effective team player with excellent interpersonal skills. Ability to build and maintain positive working relationships with colleagues and suppliers. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Location: Peterborough (Fully Onsite) Contract: 6 Months with potential extension Rates: £21/hour Umbrella (Inside IR35) OR £15.40/hour PAYE Hours: 37 hours per week (Flexible start/finish times and earlier finish on Fridays) We are looking for an Accounts Payable Clerk to join a Global Automotive company based in Peterborough. The current team of 6 oversee a portfolio of key global customers, driving cash collection, managing the dunning process, and minimising payment risk. Requirements: Advanced MS Excel Familiarity with Power BI or data analytics tools. An AAT qualification (or equivalent). Memberships with the Institute of Credit Management or Institute of Export. Experience in a fast-paced manufacturing/industrial environment or knowledge of SOX controls

Our Peterborough-based client is looking for a highly organised Purchase Ledger Assistant to join their Finance team on a part-time permanent basis. This is a fully office-based role, working 18 hours per week across three days, Monday to Friday. As a Purchase Ledger Assistant, you will support the smooth running of the purchase ledger function, ensuring invoices, supplier accounts and payments are processed accurately and efficiently. Key Responsibilities for the Purchase Ledger Assistant Process purchase invoices and maintain supplier accounts. Match invoices to purchase orders and reconcile supplier statements. Prepare payment runs and process staff expenses. Investigate and resolve invoice and payment queries. Support month-end processes and the wider Finance team. Experience Required for the Purchase Ledger Assistant Previous purchase ledger or accounts payable experience (minimum 2 years preferred). Studying AAT/ACCA or qualified by experience. Strong attention to detail and excellent organisational skills. Good IT skills, including Microsoft Excel; SAP experience is advantageous. A proactive team player with excellent communication skills. Benefits on offer for the Purchase Ledger Assistant Salary up to £30,000 pro rata. 24 days annual leave plus public holidays pro rata. Contributory pension scheme. Sick pay, life assurance and healthcare scheme. If you are an experienced Purchase Ledger Assistant looking for a part-time opportunity within a supportive finance team, please send your CV today for consideration. Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment. By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data

Looking for a part-time finance role where your accuracy and organisation really make a difference? We're recruiting on behalf of a well-established and growing engineering business looking to add a Purchase Ledger Clerk to its friendly finance team. This is an ideal opportunity for someone who enjoys working with numbers, takes pride in accuracy and is looking for a part-time position offering 18 hours per week across three days. Working on-site, you'll become an integral member of the finance function, ensuring suppliers are paid accurately and on time while supporting the wider team with a variety of finance administration tasks. The Role As Purchase Ledger Clerk, you'll take ownership of the day-to-day purchase ledger, maintaining accurate financial records and building positive relationships with suppliers and internal stakeholders. Key Responsibilities Process purchase invoices accurately, including coding and VAT allocation. Create and maintain supplier accounts and keep supplier records up to date. Prepare BACS and cheque payment runs. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and investigate discrepancies. Resolve supplier queries promptly and professionally. Process employee expenses and petty cash transactions. Support month-end and year-end activities, audits and wider finance administration. Work closely with the Finance Manager to ensure the smooth running of the purchase ledger function. About You You'll be organised, detail-oriented and enjoy working within a collaborative finance team. Ideally, you'll have: At least two years' experience in a Purchase Ledger, Accounts Payable or Finance Assistant role. Experience working within an accounts department or accountancy practice. AAT studies in progress, AAT qualified, or qualified through experience. Strong communication skills and a proactive approach. Good Microsoft Office skills, particularly Excel, Word and Outlook. SAP experience would be advantageous but is not essential. Excellent attention to detail and the ability to prioritise your workload effectively. What's on Offer? FTC until December 2026 - with the possibility of becoming permanent Part-time hours (18 hours across 3 days). Stable, long-term opportunity within an established business. Supportive and friendly finance team. Varied role with genuine responsibility. Competitive salary and benefits.If you're looking for a part-time finance position where your experience and attention to detail will be valued, we'd love to hear from you. Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role

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

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

As the Head of Accounts Payable in North Lancashire, you'll oversee and manage the accounts payable function. Lead and manage the accounts payable team to ensure timely and accurate processing of payments. Implement and maintain effective processes to streamline accounts payable operations.

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.

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.

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

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

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.

A leading utilities company in Peterborough is looking for an Accounts Payable Process Manager to enhance financial systems and ensure compliance.

Are you an experienced Accounts Payable professional looking to take the next step in your career? This permanent Accounts Payable Team Leader opportunity with a Birmingham Housing Association offers the chance to take ownership of the purchase ledger function, support a junior team member and play

You will ensure the accurate, timely and compliant processing of supplier invoices and employee expenditure, maintaining the integrity of the purchase ledger and supporting efficient financial operations within a busy accounts payable function. The role will support the business during a period of f

The role focuses on managing accounts payable, data entry, and supporting the finance team.

The Accounts Payable Specialist will be responsible for managing supplier accounts and ensuring all relevant documentation related to payment of invoices is accurate and attached. Get notified about new Accounts Payable Specialist jobs in. Junior Accounts Payable - Top City Traders.

You will play a key role in ensuring the smooth running of the accounts payable function while supporting month‑end processes and maintaining strong supplier relationships. Assist with month‑end accounts payable activities, including reconciliations and reporting. Identify opportunities to impro

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

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.

Maintain accurate and up-to-date records of accounts payable transactions. A successful Accounts Payable should have:. Experience in accounts payable or a similar finance role.

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 a high-performing Accounts Payable function. Manage shared Accou

Accounts Payable Process Manager. Accounts Payable Process Manager plays a vital role in the Finance team, contributing to operational excellence and strategic delivery.

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

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.

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

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

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

A dynamic financial organization is seeking an Accounts Payable Manager to oversee the entire AP function and drive financial excellence.

Assist with Accounts Payable projects as required. Previous administrative experience, ideally within Finance or Accounts Payable. Develop your Accounts Payable and finance administration skills.

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

Oversee end‑to‑end accounts payable processing, including invoice receipt, coding, approval workflow and posting to the purchase ledger, ensuring suppliers are paid within agreed terms and internal month‑end deadlines are met. Basic experience in a purchase ledger/accounts payable role. Mainta

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

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

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

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

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.

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

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

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

Bupa is seeking an Accounts Payable Team Member for the Brighton-based Global Finance Operations team.

A reputable recruitment firm is seeking an Accounts Payable Clerk to join a financial team in the United Kingdom. The ideal candidate will have two years of accounts payable experience, strong communication skills, and effective organizational abilities.