Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
Sep 06, 2025
Seasonal
Temporary purchase ledger clerk required for a hybrid role in Coventry (CV1). The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training. Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
The Accounts Payable Clerk will play a vital role in ensuring the smooth processing of invoices and payments within the not-for-profit sector. This temporary position based in Dudley requires precision, organisation, and a strong understanding of accounting processes. Client Details This not-for-profit organisation is a well-established medium-sized entity, known for its commitment to delivering meaningful services to the community. Their Accounting & Finance team supports the organisation's mission with effective financial management and compliance. Description Process a high volume of invoices accurately and efficiently. Reconcile supplier statements and resolve discrepancies promptly. Prepare and process payment runs in line with company procedures. Maintain accurate records of accounts payable transactions. Liaise with internal departments and suppliers to resolve queries. Ensure compliance with internal controls and financial regulations. Assist with month-end closing activities related to payables. Support ad hoc financial tasks as required by the team. Profile A successful Accounts Payable Clerk should have: Previous experience in an accounts payable or similar finance role. Strong knowledge of accounting principles and processes. Proficiency in relevant accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to work effectively in a fast-paced environment. Strong communication skills for liaising with suppliers and colleagues. Job Offer The Accounts Payable Clerk will be offered; An hourly rate of 15 per (Including holiday pay) Temporary role offering the opportunity to work within the not-for-profit sector. Supportive and collaborative work environment based in Dudley. Potential to gain further experience in Accounting & Finance. This is an excellent opportunity for an Accounts Payable Clerk to contribute to a meaningful cause while developing their skills. If this sounds like the role for you, we encourage you to apply today!
Sep 05, 2025
Seasonal
The Accounts Payable Clerk will play a vital role in ensuring the smooth processing of invoices and payments within the not-for-profit sector. This temporary position based in Dudley requires precision, organisation, and a strong understanding of accounting processes. Client Details This not-for-profit organisation is a well-established medium-sized entity, known for its commitment to delivering meaningful services to the community. Their Accounting & Finance team supports the organisation's mission with effective financial management and compliance. Description Process a high volume of invoices accurately and efficiently. Reconcile supplier statements and resolve discrepancies promptly. Prepare and process payment runs in line with company procedures. Maintain accurate records of accounts payable transactions. Liaise with internal departments and suppliers to resolve queries. Ensure compliance with internal controls and financial regulations. Assist with month-end closing activities related to payables. Support ad hoc financial tasks as required by the team. Profile A successful Accounts Payable Clerk should have: Previous experience in an accounts payable or similar finance role. Strong knowledge of accounting principles and processes. Proficiency in relevant accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to work effectively in a fast-paced environment. Strong communication skills for liaising with suppliers and colleagues. Job Offer The Accounts Payable Clerk will be offered; An hourly rate of 15 per (Including holiday pay) Temporary role offering the opportunity to work within the not-for-profit sector. Supportive and collaborative work environment based in Dudley. Potential to gain further experience in Accounting & Finance. This is an excellent opportunity for an Accounts Payable Clerk to contribute to a meaningful cause while developing their skills. If this sounds like the role for you, we encourage you to apply today!
Able Bridge Recruitment Ltd
Tillicoultry, Clackmannanshire
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Sep 05, 2025
Full time
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Job Title: Part -Time Bookkeeper Location: Uttoxeter, Staffordshire Hours: 18 hours per week, over 3 days (ideally Monday, Wednesday, and Friday with some flexibility) Pay rate: £12.50 - £14.50 / Per Hour Reports To: Financial Controller Company Overview: Hunters 4 Staff are assisting their client, A long-established, family-owned business with a strong reputation for quality and customer service, in seeking a reliable and experienced Part-Time Bookkeeper. The company prides itself on a supportive team environment and commitment to high standards. Role Summary: As a Part-Time Bookkeeper, you will be responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and supporting the overall financial health of the business. This is a hands-on role, ideal for someone detail-oriented, organized, and confident with accounting software. Key Responsibilities: Maintain accurate financial records using Sage 50 Process and record sales and purchase invoices Process bank and credit card transactions Assist with accounts payable, including statement reconciliations and payment runs Support with credit control and customer queries Skills & Experience: Proven experience in a similar bookkeeping or accounts role Strong working knowledge of accounting software (e.g., Sage, Xero, QuickBooks) Excellent attention to detail and accuracy Good understanding of VAT and basic accounting principles Proficiency with Microsoft Excel Ability to work independently and manage time effectively Strong organisational and communication skills Minimum of 2 years' experience in a finance-related role Benefits: Flexible working hours Supportive team environment Competitive hourly rate Candidates from Uttoxeter, Rocester and surrounding villages may find this role suitable. Related job titles include Accounts Assistant, Finance Assistant, and Accounting Clerk. If you are detail-oriented, organised, and have a passion for bookkeeping, we encourage you to apply for this exciting opportunity. INDTEMP
Sep 04, 2025
Full time
Job Title: Part -Time Bookkeeper Location: Uttoxeter, Staffordshire Hours: 18 hours per week, over 3 days (ideally Monday, Wednesday, and Friday with some flexibility) Pay rate: £12.50 - £14.50 / Per Hour Reports To: Financial Controller Company Overview: Hunters 4 Staff are assisting their client, A long-established, family-owned business with a strong reputation for quality and customer service, in seeking a reliable and experienced Part-Time Bookkeeper. The company prides itself on a supportive team environment and commitment to high standards. Role Summary: As a Part-Time Bookkeeper, you will be responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and supporting the overall financial health of the business. This is a hands-on role, ideal for someone detail-oriented, organized, and confident with accounting software. Key Responsibilities: Maintain accurate financial records using Sage 50 Process and record sales and purchase invoices Process bank and credit card transactions Assist with accounts payable, including statement reconciliations and payment runs Support with credit control and customer queries Skills & Experience: Proven experience in a similar bookkeeping or accounts role Strong working knowledge of accounting software (e.g., Sage, Xero, QuickBooks) Excellent attention to detail and accuracy Good understanding of VAT and basic accounting principles Proficiency with Microsoft Excel Ability to work independently and manage time effectively Strong organisational and communication skills Minimum of 2 years' experience in a finance-related role Benefits: Flexible working hours Supportive team environment Competitive hourly rate Candidates from Uttoxeter, Rocester and surrounding villages may find this role suitable. Related job titles include Accounts Assistant, Finance Assistant, and Accounting Clerk. If you are detail-oriented, organised, and have a passion for bookkeeping, we encourage you to apply for this exciting opportunity. INDTEMP
Finance Clerk, Accounts Payable/Accounts Receivable, Newcastle-under-Lyme Your New RoleAs a Finance Clerk (Accounts Payable / Accounts Receivable), you will support the Financial Controller in managing day-to-day finance operations. Your responsibilities will include processing supplier invoices, managing payment runs, reconciling accounts, handling customer and supplier queries, and maintaining accurate financial records. This role is part of a newly acquired business, offering a dynamic environment with opportunities to contribute to its growth and success. What You'll Need to Succeed Experience in Accounts Payable and/Accounts Receivable Strong attention to detail and accuracy Effective communication skills for internal and external interactions Ability to manage deadlines and prioritise tasks Familiarity with financial systems and reconciliation processes A proactive and collaborative approach to problem-solving What You'll Get in Return 25 days holiday plus 8 bank holidays Auto-enrolment pension scheme Opportunity to be part of a newly acquired business with room for growth and development Supportive team environment and structured onboarding What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Sep 04, 2025
Full time
Finance Clerk, Accounts Payable/Accounts Receivable, Newcastle-under-Lyme Your New RoleAs a Finance Clerk (Accounts Payable / Accounts Receivable), you will support the Financial Controller in managing day-to-day finance operations. Your responsibilities will include processing supplier invoices, managing payment runs, reconciling accounts, handling customer and supplier queries, and maintaining accurate financial records. This role is part of a newly acquired business, offering a dynamic environment with opportunities to contribute to its growth and success. What You'll Need to Succeed Experience in Accounts Payable and/Accounts Receivable Strong attention to detail and accuracy Effective communication skills for internal and external interactions Ability to manage deadlines and prioritise tasks Familiarity with financial systems and reconciliation processes A proactive and collaborative approach to problem-solving What You'll Get in Return 25 days holiday plus 8 bank holidays Auto-enrolment pension scheme Opportunity to be part of a newly acquired business with room for growth and development Supportive team environment and structured onboarding What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
Sep 03, 2025
Full time
A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.
Our client within the Heywood area is looking to recruit an experienced Accounts Payable Clerk who will be responsible to the Finance Manager to cover maternity leave until January 2026 Previous experience of working in a similar role ,including reconciling and processing all financial transactions with accuracy Attention to detail with strong numerical and analytical skills along with experience of Sage 200 (preferable) or other accounting software Competent user of microsoft Office including Excel Previous experience of working in Construction & CIS payments is desirable We are looking for an enthusiastic,positive team member who can demonstrate a flexible and analytical approach to work Commercial awreness and an understanding of financial systems and functions would be an advantage
Sep 02, 2025
Seasonal
Our client within the Heywood area is looking to recruit an experienced Accounts Payable Clerk who will be responsible to the Finance Manager to cover maternity leave until January 2026 Previous experience of working in a similar role ,including reconciling and processing all financial transactions with accuracy Attention to detail with strong numerical and analytical skills along with experience of Sage 200 (preferable) or other accounting software Competent user of microsoft Office including Excel Previous experience of working in Construction & CIS payments is desirable We are looking for an enthusiastic,positive team member who can demonstrate a flexible and analytical approach to work Commercial awreness and an understanding of financial systems and functions would be an advantage
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 02, 2025
Full time
Sewell Wallis are currently working with a market leading distribution business based in Sheffield, South Yorkshire, who are looking for an Accounts Payable Clerk to support their busy team. This is a great role for someone with transactional experience who is wanting to build on their skills and join an impressive organisation. The ideal candidate will have Accounts Payable experienced and have the numerical and organisation skills to maintain effective and efficient Accounts Payable processes. What will you be doing? Processing a high volume of invoices. Matching invoices to purchase orders. Producing timely and accurate statement reconciliations. Managing both external and internal queries. Assisting in resolving invoice queries. Any other additional duties as required to support the wider finance department. What skills are we looking for? Proven experience within Accounts Payable/Purchase Ledger or within a similar role. Proficiency in Microsoft Word, Excel, and Outlook. Experience using accountancy software. Excellent communication, problem-solving, and organisational skills. Someone who is numerate, logical, and detail-oriented. Ability to work effectively as part of a team and under pressure. What's on offer? 23+8 days annual leave (minimum) Flexible working Employee Assistance Programmes Medical Schemes Please apply for this role below, or for more information, contact Eleanor. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends 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.
Sep 02, 2025
Seasonal
Account Payable - Coleshill Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends 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.
Business Development Manager Engineering Location: Northwest England Job Type: Full-Time, Permanent. Salary: £47,000 - £57,000 DOE About the Role On behalf of our client, a leading UK-based precision engineering company specialising in CNC machining, we are seeking a Business Development Manager to join their growing commercial team. This is a fantastic opportunity for an experienced and technically minded sales professional to drive strategic growth across sectors such as aerospace, automotive, medical, and industrial manufacturing. The role requires a balance of commercial acumen and technical understanding, with a focus on building long-term client relationships and expanding market presence. Key Responsibilities New Business Development Identify and target new business opportunities across key industries Conduct market research and competitor analysis to guide outreach strategies Generate and manage a strong pipeline of prospects through networking, direct outreach, and events Client Relationship Management Build and nurture strong relationships with OEMs, Tier 1 suppliers, and engineering firms Understand technical requirements and deliver tailored CNC machining solutions Act as the key liaison between customers and internal engineering/production teams Sales Strategy & Execution Develop and execute strategic sales plans to meet growth and revenue targets Prepare and present commercial proposals and close new business deals Maintain accurate CRM records and report on sales activity and forecasts Technical Consultation Communicate technical capabilities, tolerances, and machining limitations to clients Collaborate with internal teams to align client needs with production feasibility Support customers with pre-sales technical advice and post-sale support Marketing & Industry Engagement Represent the company at trade shows, exhibitions, and industry networking events Contribute to marketing initiatives including brochures, digital campaigns, and case studies Required Experience & Qualifications 5+ years in sales, business development, or account management within CNC machining, precision engineering, or related manufacturing fields Strong technical understanding of CNC processes, materials, tolerances, and production workflows Proven track record of developing new business and managing the full sales cycle Excellent interpersonal, negotiation, and presentation skills Proficiency with CRM software and Microsoft Office Suite Full UK driving licence and willingness to travel regionally/nationally Desirable Attributes Hands-on background or training in CNC machining or mechanical engineering Established network within sectors such as aerospace, automotive, or medical devices Results-driven, self-motivated, and capable of working independently Customer-focused mindset with a consultative sales approach Compensation & Benefits Company vehicle or travel allowance Laptop and mobile phone Private pension scheme (post-probation) 28 days annual leave (including bank holidays) + additional company holidays Birthday off + professional development opportunities If you would like to apply for the role of Accounts Payable Clerk then please email your CV to (url removed) or call Jade on (phone number removed) Closing date is 21.09.2025 - Please note this could change subject to suitable applications Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
Sep 01, 2025
Full time
Business Development Manager Engineering Location: Northwest England Job Type: Full-Time, Permanent. Salary: £47,000 - £57,000 DOE About the Role On behalf of our client, a leading UK-based precision engineering company specialising in CNC machining, we are seeking a Business Development Manager to join their growing commercial team. This is a fantastic opportunity for an experienced and technically minded sales professional to drive strategic growth across sectors such as aerospace, automotive, medical, and industrial manufacturing. The role requires a balance of commercial acumen and technical understanding, with a focus on building long-term client relationships and expanding market presence. Key Responsibilities New Business Development Identify and target new business opportunities across key industries Conduct market research and competitor analysis to guide outreach strategies Generate and manage a strong pipeline of prospects through networking, direct outreach, and events Client Relationship Management Build and nurture strong relationships with OEMs, Tier 1 suppliers, and engineering firms Understand technical requirements and deliver tailored CNC machining solutions Act as the key liaison between customers and internal engineering/production teams Sales Strategy & Execution Develop and execute strategic sales plans to meet growth and revenue targets Prepare and present commercial proposals and close new business deals Maintain accurate CRM records and report on sales activity and forecasts Technical Consultation Communicate technical capabilities, tolerances, and machining limitations to clients Collaborate with internal teams to align client needs with production feasibility Support customers with pre-sales technical advice and post-sale support Marketing & Industry Engagement Represent the company at trade shows, exhibitions, and industry networking events Contribute to marketing initiatives including brochures, digital campaigns, and case studies Required Experience & Qualifications 5+ years in sales, business development, or account management within CNC machining, precision engineering, or related manufacturing fields Strong technical understanding of CNC processes, materials, tolerances, and production workflows Proven track record of developing new business and managing the full sales cycle Excellent interpersonal, negotiation, and presentation skills Proficiency with CRM software and Microsoft Office Suite Full UK driving licence and willingness to travel regionally/nationally Desirable Attributes Hands-on background or training in CNC machining or mechanical engineering Established network within sectors such as aerospace, automotive, or medical devices Results-driven, self-motivated, and capable of working independently Customer-focused mindset with a consultative sales approach Compensation & Benefits Company vehicle or travel allowance Laptop and mobile phone Private pension scheme (post-probation) 28 days annual leave (including bank holidays) + additional company holidays Birthday off + professional development opportunities If you would like to apply for the role of Accounts Payable Clerk then please email your CV to (url removed) or call Jade on (phone number removed) Closing date is 21.09.2025 - Please note this could change subject to suitable applications Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
We are currently recruiting for a Part Time Accounts Ledger Clerk to join a company in B18, Birmingham. Main duties for the Accounts Ledger Clerk role: bookkeeping and data entry accounts receivable and payable general administration Main requirements for the Accounts Ledger Clerk role; Relevant experience or working within a financial and accounting environment is essential Excellent verbal and written communication skills, including ability to effectively communicate with internal team members and external stakeholders Excellent computer proficiency (including Excel) Working hours for the Accounts Ledger Clerk role Monday -Friday 1.15pm to 5.15pm. 24,5000 PRO RATA yearly salary
Sep 01, 2025
Full time
We are currently recruiting for a Part Time Accounts Ledger Clerk to join a company in B18, Birmingham. Main duties for the Accounts Ledger Clerk role: bookkeeping and data entry accounts receivable and payable general administration Main requirements for the Accounts Ledger Clerk role; Relevant experience or working within a financial and accounting environment is essential Excellent verbal and written communication skills, including ability to effectively communicate with internal team members and external stakeholders Excellent computer proficiency (including Excel) Working hours for the Accounts Ledger Clerk role Monday -Friday 1.15pm to 5.15pm. 24,5000 PRO RATA yearly salary
We are actively looking to engage financial professional with a passion for account payable processing for a new role as an Accounts Payable Clerk in Derby, Derbyshire! Client Details My client is a market-leader in the shipping industry and has offices based across the world (in Germany, Spain, USA & more recently in the Far East). You will be joining a fast-pace environment assisting in finding logistics solutions for some of the world's largest industrial, retail & FMCG based customers. My client focuses on searching air freight, AOG, sea freight & road freight solutions, which are both cost effective & time sensitive. Job Description As an Accounts Payable Clerk you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Derby in Derbyshire: Management and accountability for the control of the accounts payable system across numerous sites and various countries. Control of supplier freight invoices and overhead invoices to our in-house operating and financial systems. Resolving supplier invoice disputes via active management and discussion. Monthly statement reconciliation and cash forecasting. Manual payment runs within GBP and FX currency (such as USD, EUR, etc.). Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings. Resolving payment queries with external accountants Providing monthly administrative support to the finance team and wider business. Daily management of Direct Debit reporting and payment schedules. The Ideal Candidate The successful candidate will have an expansive background in account payable processing and financial administration. The ideal Accounts Payable Clerk will have the following skills and experience: 2+ year's experience in a financial role - of which a majority background should be within an accounts payable role. Experience with high volume invoice processing, payment forecasting and bank transaction processing. FX payment experience would be advantageous across GBP/USD/EUR's. Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables. Commutable to Derbyshire on a hybrid basis. What's On Offer? 26,000- 32,000 Private healthcare coverage Study support towards AAT / ACCA / CIMA 32 days annual leave Comprehensive company benefits account. Hybrid working after probation period Large opportunities to progress knowledge and job banding
Sep 01, 2025
Full time
We are actively looking to engage financial professional with a passion for account payable processing for a new role as an Accounts Payable Clerk in Derby, Derbyshire! Client Details My client is a market-leader in the shipping industry and has offices based across the world (in Germany, Spain, USA & more recently in the Far East). You will be joining a fast-pace environment assisting in finding logistics solutions for some of the world's largest industrial, retail & FMCG based customers. My client focuses on searching air freight, AOG, sea freight & road freight solutions, which are both cost effective & time sensitive. Job Description As an Accounts Payable Clerk you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Derby in Derbyshire: Management and accountability for the control of the accounts payable system across numerous sites and various countries. Control of supplier freight invoices and overhead invoices to our in-house operating and financial systems. Resolving supplier invoice disputes via active management and discussion. Monthly statement reconciliation and cash forecasting. Manual payment runs within GBP and FX currency (such as USD, EUR, etc.). Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings. Resolving payment queries with external accountants Providing monthly administrative support to the finance team and wider business. Daily management of Direct Debit reporting and payment schedules. The Ideal Candidate The successful candidate will have an expansive background in account payable processing and financial administration. The ideal Accounts Payable Clerk will have the following skills and experience: 2+ year's experience in a financial role - of which a majority background should be within an accounts payable role. Experience with high volume invoice processing, payment forecasting and bank transaction processing. FX payment experience would be advantageous across GBP/USD/EUR's. Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables. Commutable to Derbyshire on a hybrid basis. What's On Offer? 26,000- 32,000 Private healthcare coverage Study support towards AAT / ACCA / CIMA 32 days annual leave Comprehensive company benefits account. Hybrid working after probation period Large opportunities to progress knowledge and job banding
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 01, 2025
Full time
Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment. This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you're looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you. What will you be doing? Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes. Resolving any discrepancies or issues with invoices in a timely manner. Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries. Preparing supplier payment runs and ensuring deadlines are met. Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies. Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately. Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management. Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy. Supporting the wider finance team with additional duties when required. What skills are we looking for? Proven experience within a Purchase Ledger/Accounts Payable position or a similar role. The ability to accurately review invoices, financial transactions, and data entries to avoid errors and discrepancies. Confidence in identifying and resolving discrepancies and issues, such as invoice mismatches or supplier queries, in a timely manner. Proficient in accounting software (ideally Sage) and Microsoft Excel. Strong written and verbal communication skills to effectively interact with internal and external stakeholders. Capability in managing large volumes of invoices and maintaining accurate records. What's on offer? Flexible start & finish times Free on-site parking Company pension Apply below to avoid missing out on this fantastic opportunity! Or for more information please contact Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Purchase Ledger Clerk (Contract full or part time hours considered) Cardiff City Centre Salary up to £28,000 per annum (pro rata) + excellent benefits 6-month contract - Immediate start available Full-time, 35 hours per week Môrwell Talent Solutions is delighted to be partnering with a high-profile Cardiff-based organisation in their search for an experienced Purchase Ledger Clerk to join their finance team on a 6-month contract basis. This is an excellent opportunity for a detail-oriented finance professional to play a key role within the Purchase Ledger function of a highly regarded Welsh organisation. Reporting into the Transactional Manager and working as part of a small and supportive team, you ll be responsible for ensuring the smooth running of the accounts payable processes. Key Responsibilities: Processing a high volume of supplier invoices accurately and efficiently. Matching, batching, and coding invoices in line with company procedures. Reconciling supplier statements, identifying and resolving discrepancies promptly. Preparing payment runs and ensuring suppliers are paid within agreed terms. Dealing with supplier queries in a professional and timely manner. Supporting the month-end process, including accruals and prepayments where required. Assisting with the implementation of process improvements across the transactional finance function. Maintaining accurate records and ensuring compliance with internal controls and audit requirements. Providing ad hoc support to the Transactional Manager and wider finance team as needed. About You: We re looking for an organised and proactive individual who enjoys working in a team-focused environment and has strong experience within purchase ledger or accounts payable. You ll bring a keen eye for detail, the ability to work to deadlines, and a confident approach to dealing with both internal colleagues and external suppliers. Previous experience in a Purchase Ledger / Accounts Payable role is essential. Strong systems skills, including MS Excel; experience with ERP/finance systems desirable. Excellent attention to detail with strong numerical and analytical skills. Ability to manage workload effectively in a fast-paced environment. Strong communication and interpersonal skills. A flexible and team-oriented approach. What s on Offer: Salary up to £28,000 per annum (pro rata), depending on experience. Excellent employee benefits, including generous holiday allowance, pension scheme, and discounts. Opportunity to work within a prestigious and well-known Welsh organisation. A supportive team environment with a collaborative culture. City centre offices with excellent transport links. Immediate start available. Benefits include: 25 days annual leave + bank holidays Flexible working hours (Monday Friday, typically 9am 5pm) Hybrid working ideally 2 days from home per week Pension scheme (5% employee contribution, matched by organisation) Free parking If you re an experienced Purchase Ledger Clerk seeking your next contract opportunity in Cardiff, we d love to hear from you. Please get in touch with Môrwell Talent Solutions today.
Sep 01, 2025
Full time
Purchase Ledger Clerk (Contract full or part time hours considered) Cardiff City Centre Salary up to £28,000 per annum (pro rata) + excellent benefits 6-month contract - Immediate start available Full-time, 35 hours per week Môrwell Talent Solutions is delighted to be partnering with a high-profile Cardiff-based organisation in their search for an experienced Purchase Ledger Clerk to join their finance team on a 6-month contract basis. This is an excellent opportunity for a detail-oriented finance professional to play a key role within the Purchase Ledger function of a highly regarded Welsh organisation. Reporting into the Transactional Manager and working as part of a small and supportive team, you ll be responsible for ensuring the smooth running of the accounts payable processes. Key Responsibilities: Processing a high volume of supplier invoices accurately and efficiently. Matching, batching, and coding invoices in line with company procedures. Reconciling supplier statements, identifying and resolving discrepancies promptly. Preparing payment runs and ensuring suppliers are paid within agreed terms. Dealing with supplier queries in a professional and timely manner. Supporting the month-end process, including accruals and prepayments where required. Assisting with the implementation of process improvements across the transactional finance function. Maintaining accurate records and ensuring compliance with internal controls and audit requirements. Providing ad hoc support to the Transactional Manager and wider finance team as needed. About You: We re looking for an organised and proactive individual who enjoys working in a team-focused environment and has strong experience within purchase ledger or accounts payable. You ll bring a keen eye for detail, the ability to work to deadlines, and a confident approach to dealing with both internal colleagues and external suppliers. Previous experience in a Purchase Ledger / Accounts Payable role is essential. Strong systems skills, including MS Excel; experience with ERP/finance systems desirable. Excellent attention to detail with strong numerical and analytical skills. Ability to manage workload effectively in a fast-paced environment. Strong communication and interpersonal skills. A flexible and team-oriented approach. What s on Offer: Salary up to £28,000 per annum (pro rata), depending on experience. Excellent employee benefits, including generous holiday allowance, pension scheme, and discounts. Opportunity to work within a prestigious and well-known Welsh organisation. A supportive team environment with a collaborative culture. City centre offices with excellent transport links. Immediate start available. Benefits include: 25 days annual leave + bank holidays Flexible working hours (Monday Friday, typically 9am 5pm) Hybrid working ideally 2 days from home per week Pension scheme (5% employee contribution, matched by organisation) Free parking If you re an experienced Purchase Ledger Clerk seeking your next contract opportunity in Cardiff, we d love to hear from you. Please get in touch with Môrwell Talent Solutions today.
Purchase Ledger Clerk - Bolton Salary: Up to £27,500 per annum Location: Bolton Recruiter: Time Recruitment Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk. The Role As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for: - Processing high volumes of purchase invoices accurately and efficiently - Reconciling supplier statements and resolving any discrepancies - Preparing payment runs and maintaining up-to-date records - Liaising with internal departments and external suppliers - Supporting month-end processes and reporting What We're Looking For - Previous experience in a purchase ledger or accounts payable role - Strong attention to detail and excellent organisational skills - Confident communicator with a proactive approach - Familiarity with accounting software and Excel - A team player who thrives in a fast-paced environment Why Join? - Competitive salary up to £27,500 - Supportive and close-knit team culture - Opportunities for growth and development - Be part of a business that values its people and celebrates success Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.
Sep 01, 2025
Full time
Purchase Ledger Clerk - Bolton Salary: Up to £27,500 per annum Location: Bolton Recruiter: Time Recruitment Time Recruitment is proud to be partnering with a fast-growing, family-run business based in Bolton. With expansion at the heart of their success, this thriving company is looking to strengthen its busy finance team by welcoming a dedicated Purchase Ledger Clerk. The Role As a Purchase Ledger Clerk, you'll play a key role in ensuring the smooth running of the accounts payable function. You'll be responsible for: - Processing high volumes of purchase invoices accurately and efficiently - Reconciling supplier statements and resolving any discrepancies - Preparing payment runs and maintaining up-to-date records - Liaising with internal departments and external suppliers - Supporting month-end processes and reporting What We're Looking For - Previous experience in a purchase ledger or accounts payable role - Strong attention to detail and excellent organisational skills - Confident communicator with a proactive approach - Familiarity with accounting software and Excel - A team player who thrives in a fast-paced environment Why Join? - Competitive salary up to £27,500 - Supportive and close-knit team culture - Opportunities for growth and development - Be part of a business that values its people and celebrates success Ready to take the next step in your finance career? Apply today and become part of a company where your contribution truly matters.
Gleeson Recruitment Group
Coalville, Leicestershire
Senior Accounts Payable - Coalville - Interim - Hybrid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Coalville Leicestershire and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Cash, credit card and direct debit reconciliations Oversee compliance with internal financial controls and external regulatory requirements Collaborate with other departments to resolve payment-related queries and discrepancies Provide training and support to team members to foster professional growth and development Ensure accurate maintenance of financial records and documentation Profile A successful Senior Accounts Payable Clerk should have: Proven experience in accounts payable within accounting and finance Strong knowledge of financial controls and regulatory compliance Excellent organisational skills to support junior team members Proficiency in financial software and systems The ability to identify and resolve escalated queries Exceptional communication skills to liaise with internal and external stakeholders. 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.
Sep 01, 2025
Seasonal
Senior Accounts Payable - Coalville - Interim - Hybrid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Coalville Leicestershire and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Cash, credit card and direct debit reconciliations Oversee compliance with internal financial controls and external regulatory requirements Collaborate with other departments to resolve payment-related queries and discrepancies Provide training and support to team members to foster professional growth and development Ensure accurate maintenance of financial records and documentation Profile A successful Senior Accounts Payable Clerk should have: Proven experience in accounts payable within accounting and finance Strong knowledge of financial controls and regulatory compliance Excellent organisational skills to support junior team members Proficiency in financial software and systems The ability to identify and resolve escalated queries Exceptional communication skills to liaise with internal and external stakeholders. 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.
Michael Page are partnering with a successful business based in Portsmouth who are looking for an Accounts Payable Clerk to join their accountancy team on a full time permanent basis. Client Details Our client is a business that has seen rapid growth over the past 12 months. They are base din Portsmouth and do require travel to their offices. Description As the Accounts Payable Clerk, you will be responsible for: Process invoices by receiving, verifying, and preparing them for payment Enter invoice and payment data accurately into the accounting system Reconcile purchase orders, invoices, and payment receipts for accuracy Communicate with vendors to resolve invoice discrepancies and payment issues Prepare and process payments, including checks and electronic transfers Maintain organised accounts payable records and documentation Review and verify employee expense reports for proper authorisation Assist with month-end and year-end closing by reconciling accounts payable Ensure compliance with company policies and regulatory requirements Support internal and external audits by providing necessary documentation Profile Please apply to the Accounts Payable Clerk position to find out more information. Job Offer Salary 25,000 - 28,000
Sep 01, 2025
Full time
Michael Page are partnering with a successful business based in Portsmouth who are looking for an Accounts Payable Clerk to join their accountancy team on a full time permanent basis. Client Details Our client is a business that has seen rapid growth over the past 12 months. They are base din Portsmouth and do require travel to their offices. Description As the Accounts Payable Clerk, you will be responsible for: Process invoices by receiving, verifying, and preparing them for payment Enter invoice and payment data accurately into the accounting system Reconcile purchase orders, invoices, and payment receipts for accuracy Communicate with vendors to resolve invoice discrepancies and payment issues Prepare and process payments, including checks and electronic transfers Maintain organised accounts payable records and documentation Review and verify employee expense reports for proper authorisation Assist with month-end and year-end closing by reconciling accounts payable Ensure compliance with company policies and regulatory requirements Support internal and external audits by providing necessary documentation Profile Please apply to the Accounts Payable Clerk position to find out more information. Job Offer Salary 25,000 - 28,000
Purchase Ledger Clerk Lowestoft Part Time 30 hours per week Our client, a well-established organisation in the Lowestoft area, is seeking a diligent and proactive Purchase Ledger Clerk to join their small and close knit team. This is a key role supporting the day-to-day operations of the Purchase Ledger function, ensuring accurate and timely processing of supplier invoices and payments, and maintaining effective communication with both internal teams and external suppliers. Key Responsibilities Set up and maintain supplier accounts Process and match purchase invoices to purchase orders Liaise with budget holders to resolve unmatched or unapproved items Prepare BACS payment runs and reconcile supplier statements Maintain purchase order system and respond to queries from staff and suppliers Support internal/external audits and provide ad hoc financial reporting Person Specification The ideal candidate will have: Proven experience in a purchase ledger or accounts payable role Strong organisational skills and attention to detail Confidence in managing a high volume of invoices accurately and efficiently The ability to work independently and take ownership of the PL function A proactive approach to problem-solving and process improvement If you believe you are the right candidate for this role and your career goals align with this opportunity, please send your CV to (url removed) or call Rebecca on (phone number removed) for more information.
Sep 01, 2025
Full time
Purchase Ledger Clerk Lowestoft Part Time 30 hours per week Our client, a well-established organisation in the Lowestoft area, is seeking a diligent and proactive Purchase Ledger Clerk to join their small and close knit team. This is a key role supporting the day-to-day operations of the Purchase Ledger function, ensuring accurate and timely processing of supplier invoices and payments, and maintaining effective communication with both internal teams and external suppliers. Key Responsibilities Set up and maintain supplier accounts Process and match purchase invoices to purchase orders Liaise with budget holders to resolve unmatched or unapproved items Prepare BACS payment runs and reconcile supplier statements Maintain purchase order system and respond to queries from staff and suppliers Support internal/external audits and provide ad hoc financial reporting Person Specification The ideal candidate will have: Proven experience in a purchase ledger or accounts payable role Strong organisational skills and attention to detail Confidence in managing a high volume of invoices accurately and efficiently The ability to work independently and take ownership of the PL function A proactive approach to problem-solving and process improvement If you believe you are the right candidate for this role and your career goals align with this opportunity, please send your CV to (url removed) or call Rebecca on (phone number removed) for more information.
Morgan McKinley (South West)
Cirencester, Gloucestershire
Accounts Payable Temp - to start ASAP Location: Near Cirencester Type: Temporary Morgan McKinley is partnering with a well-established business near Cirencester who are seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who can hit the ground running and confidently manage the end-to-end AP process. Key Responsibilities: Process purchase invoices Reconcile supplier statements Handle employee expenses and credit card expenditure Produce weekly payment runs Maintain accurate supplier records Post bank transactions Assist with supplier queries Support the Transactions Manager, Management Accountants, and Financial Controller with ad-hoc tasks You'll be joining a collaborative, fast-paced team, so previous AP experience is essential. If you're immediately available and ready to make an impact-get in touch today! Call Lucy on (phone number removed) or click on apply
Sep 01, 2025
Seasonal
Accounts Payable Temp - to start ASAP Location: Near Cirencester Type: Temporary Morgan McKinley is partnering with a well-established business near Cirencester who are seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who can hit the ground running and confidently manage the end-to-end AP process. Key Responsibilities: Process purchase invoices Reconcile supplier statements Handle employee expenses and credit card expenditure Produce weekly payment runs Maintain accurate supplier records Post bank transactions Assist with supplier queries Support the Transactions Manager, Management Accountants, and Financial Controller with ad-hoc tasks You'll be joining a collaborative, fast-paced team, so previous AP experience is essential. If you're immediately available and ready to make an impact-get in touch today! Call Lucy on (phone number removed) or click on apply
Job Opportunity: Temporary to Permanent Purchase Ledger Clerk Location: Near Bar Hill Rate: £13.50 £14.50 per hour PAYE (depending on experience) Job Type: Full-Time Temporary Are you detail-oriented, organised, and able to hit the ground running? Our client, a well-established and respected company, is seeking a Purchase Ledger Clerk to join their busy accounts team on a temporary basis but with the potential to become permanent in the future. This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office. Key Responsibilities: Manage and maintain the Group Accounts email inbox. Investigate and resolve queries related to incomplete or incorrect invoices. Code and process invoices, ensuring timely distribution for approval. Correct coding errors and follow up on unsigned invoices. Assist with statement reconciliations. Set up new suppliers on the system. Provide general support to the accounts team as needed. What We re Looking For: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and accuracy. Excellent communication and organisational skills. Ability to work independently and as part of a team. Familiarity with invoice processing systems and reconciliation procedures. Ready to take the next step? Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on (phone number removed) or email (url removed) INDFIN
Sep 01, 2025
Seasonal
Job Opportunity: Temporary to Permanent Purchase Ledger Clerk Location: Near Bar Hill Rate: £13.50 £14.50 per hour PAYE (depending on experience) Job Type: Full-Time Temporary Are you detail-oriented, organised, and able to hit the ground running? Our client, a well-established and respected company, is seeking a Purchase Ledger Clerk to join their busy accounts team on a temporary basis but with the potential to become permanent in the future. This is a full time (37.5 hours per week), fully office based role, and own transport is essential due to location of the office. Key Responsibilities: Manage and maintain the Group Accounts email inbox. Investigate and resolve queries related to incomplete or incorrect invoices. Code and process invoices, ensuring timely distribution for approval. Correct coding errors and follow up on unsigned invoices. Assist with statement reconciliations. Set up new suppliers on the system. Provide general support to the accounts team as needed. What We re Looking For: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and accuracy. Excellent communication and organisational skills. Ability to work independently and as part of a team. Familiarity with invoice processing systems and reconciliation procedures. Ready to take the next step? Apply today or contact Kul Mahal at Interaction Recruitment to find out more about the role, on (phone number removed) or email (url removed) INDFIN
