174 accounts payable manager jobs found in Biggleswade

Accounts Payable Manager, Leading a head office team of 4, Biggleswade, to £45,000 Abacus Consulting are delighted to be supporting a leading business who have a need for an Accounts Payable Manager. This is a permanent, full time role, which will be Office based, no home working is currently available. The successful candidate will have proven Accounts Payable and supervisory experience, ideally in a fast paced/high volume environment. Your duties as the Accounts Payable Manager will include: * Managing AP team on day to day basis * Statement reconciliations * Aged creditors reporting * Month end reporting * Provide training and ongoing support to team as needed * Recruitment and retention * Provide ad hoc support to FC/business as needed If you're based in Mid Beds/North Herts and experienced in Accounts Payable with supervisory experience, I look forward to receiving your application In order to view more information on this job press the...

Accounts Payable Manager, Watford, Hertfordshire (Hybrid working) £50- £55kpa Plus Benefits including a Bonus We have an exciting opportunity for a Accounts Payable Manager to join an established and reputable business in Watford. This is a progressive position and an opportunity to join a dynamic and hard-working team. Reporting directly into the senior leadership, this role requires the successful candidate to take full ownership of the entire Accounts Payable function and they will be responsible for the management and development of a small team. Responsibilities * Improving the efficiency of the processes of the whole PL function * Training new and existing staff members on best practice to adhere to business standards * Processing of payment runs * Management of supplier and stakeholder relationships * Oversee all reconciliations of key AP accounts * Oversee corporate transactions and monthly reconciliations * Set and manager KPIs The successful candidate...

Are you looking for an Accounts Payable Supervisor (Non-Stock) position on a full-time permanent basis that is based in Richmond - please read on!! As an Accounts Payable Supervisor, you should have Previous experience with processing high volume of invoices You will have overall Responsibility for non-stock supplier accounts and transactions Responsible for processing (registering/coding/posting) of non stock invoices along with team. Ensuring monthly supplier reconciliations are completed on all accounts, identifying, and resolving any discrepancies in a timely manner, to ensure the account is up to date. Liaise with operational team, site managers and suppliers to resolve discrepancies in a timely manner Monitoring the accounts payable inbox and ensuring responses to queries are provided in a timely manner. Maintain good relationships with suppliers and other internal stakeholders Supporting and developing team with queries and assisting when required Supporting...

This is an exciting opportunity working for a growing hospitality company based in South West London. This is an office based position managing two Accounts Payable clerks and is starting on temporary basis but does have the potential to become a permanent role. Client Details My client is a growing hospitality company with a number of hotels and restaurants across London, New York and the Caribbean. This is a great opportunity for anyone looking to gain more exposure within the hospitality sector. Description Key responsibilities for the Accounts Payable Manager position: Manage and supervise the accounts payable department. Manage two AP staff, this includes daily assistance and any training required. Analyse and review month end reporting (accounts payable ledger). Ensure invoices are coded correctly and create accruals/prepayment accordingly. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Review...

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Accounts Payable Clerk Job Summary The post holder is responsible for ensuring that financial documents are uploaded and processed in accordance with agreed principles and in a timely manner. They will deal with all queries from internal and external stakeholders in respect of the supplier accounts. The post holder is also required to ensure that the department daily performance targets are met which includes prompt action on all reports received from the AP Manager and via the automated system They provide a key customer service function, analysing and investigating financial queries to identify errors and discrepancies. They should resolve problems in a professional and timely way, via various communication modes. Location: Harrow Job Type: Temporary Duration of booking: Expected to last 3 with a possible extension. Proposed start date: 30th October 2023 Pay Rates: Up to £14 per hour Umbrella or £13 per hour PAYE inclusive of holiday pay Hours / Working Days:...

Accounts Payable Specialist Hammersmith Salary up to £32,000 Hybrid CV Screen is recruiting for an Accounts Payable Specialist for a renowned multinational investment firm specializing in the food and drink industry based in Hammersmith, London. We are looking for someone with multi-currency transaction experience, enjoys a challenge, can work in an ever-changing environment, and can use their practical skills to create new and efficient processes. Key Responsibilities Actively manage reconciliations of stock orders and supplier invoices Reconciliation of client accounts and creation of client refunds for stock sold.  Take ownership of the supplier ledgers to create payments in a timely manner Undertake bank reconciliations and post client receipts when required by AR Prepare a schedule detailing the weekly and monthly supplier payments Post multi-currency bank payments on SAP and input payments on the bank Qualifications: Previous experience in an Accounts...

Job Title: Finance Manager   Salary: Circa £40,000   Location: Hitchin   Contract: Permanent Hours: Full Time - 8:30am - 5:00pm   COMPANY Our client are looking for an experienced and AAT qualified Finance Manager to join their team. This is a great opportunity to join a friendly and dynamic SME.     SKILLS REQUIRED ·AAT Qualified or Qualified by experience ·Proven experience in a similar role ·Strong leadership skills ·Good knowledge of financial procedures ·Ability to supervise a small team ·Excellent communication skills ·Works well in a fast paced environment   RESPONSIBILITIES ·Manage all financial transactions and provide accurate reporting ·Support the Finance Assistant, delegate tasks and hold 1-2-1's ·Minimise risks and maximise cashflow by managing the Accounts Receivable and Accounts Payable processes ·Regular reconciliation of all...

Are you a Spanish or Italian speaking accounts assistant looking for a progressive role? Think Accountancy and Finance are pleased to be supporting a Global business in Ampthill who have grown quickly over the last 5 years. The team are so busy that they are looking to recruit an additional accounts person to take over the EU Accounts Payable and Receivable and other tasks for the European entities. You will be trained in all the additional areas of the role across European Financial Accounting. The company do offer hybrid working after training/induction and have amble parking. They are located in the picturesque town of Ampthill so a driver would be ideal for this role due to the location. The position is an all-round role so will require someone who is happy to be hands on. But equally this is a fantastic opportunity for someone to take the next steps in their career in compliance and month end management accounts. Role responsibilities: (training will be provided in areas of...

Think Accountancy and Finance are pleased to be supporting a Global business in Ampthill who have grown quickly over the last 5 years. The team are so busy that they are looking to recruit an Accountant who has experience of European Financial Accounting. A second European language would be highly desirable but not required if you have European accounting experience. This role will suit a QBE or Qualified Accountant. The company operated 1 or 2 days in the office a week and have amble parking. They are located in the picturesque town of Ampthill so a driver would be ideal for this role due to the location. This is a technical role and experience in EU accounting and compliance is required to be considered for the role. Knowledge of EU VAT, Intrastat, EC Sales, Audit and Tax is also required. The position is an all-round role so will require someone to be hands on and happy to manage invoicing up to month end close! Role responsibilities: EU compliance and VAT returns...

Head of Finance and Operations - Charity Luton, Bedfordshire Circa £50,000 FTE Full Time or Part-Time Considered Vitae Financial Recruitment are proud to be supporting Noah Enterprise in their search from a Head of Finance and Operations. NOAH is a charity that helps people experiencing homelessness, extreme poverty, and other disadvantages to make positive changes in their lives. We do this by providing care and advice services, training and wellbeing workshops, and opportunities for employment. We are truly driven by our values of Care, Compassion, and Commitment, which have their roots in the teachings of Saint Vincent de Paul, whose life was the inspiration behind the founding of NOAH. This is a pivotal role sitting on the Senior Management Team, working closely with the CEO to ensure the Charity continues to deliver into the future, key services that support those experiencing poverty and other disadvantages make positive changes in their lives through a number of...

We are currently looking for a Finance Manager to work for a SME manufacturing customer of ours near Luton. Job Summary: To manage and control all day-to-day financial transactions and provide relevant, timely and accurate management reporting to assist decision making through a high level of customer service and internal communications. Main Duties: * Provide management, support and guidance to the Finance & General Admin Assistant to include regular 1:1’s, annual PDP’s and bi-annual performance reviews. * Support the effective management of working capital to minimise risk and maximise cashflow. * Accounts Receivable – Customer receipts; Monthly statements; Customer queries incl. day to day Credit Control; Debtor Control A/c reconciliations. * Accounts Payable – Match and code Invoices to PO’s, VAT accounting; review & process Batch Payments; Creditor Control A/c reconciliations, Accruals & Prepayments. * Inventory...

NLB Solutions are working with a business in Luton to recruit for a qualified Finance Manager to manage a team of staff and also deal with all aspects of month end and year end. The business have expanded for many years including through the pandemic. Now is the time add an additional resource to help manage the new responsibilities that the finance department has undertaken. The role reports into a Financial Controller and will take responsibilities for a team of at least 5 staff. With excellent managers and peers in place, this role offers the chance for someone to grow develop and take on new challenges in the future. With large teams in place to help manage the transactional process, the teams are resourced well in order to keep them working to a very strict 9am - 5pm working day. Duties: * Assist with preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice * Corporation Tax...

Our client, an estates management company, is looking for a Commercial Accountant to join the finance team on a permanent basis. Although an incredibly varied role, the main function of this new post is to support the Finance Director with the day-to-day finance duties that come with managing the finances of an estate and various other businesses and events within. As well as contributing to the continuous improvements of the financial processes. This role would suit either someone who is studying towards an accounting qualification and looking to build on their skills and experience, or potentially somebody more senior, on a part-time basis. Training will be given on certain aspects of the role, but personal skills such as versatility, flexibility and tenacity are essential for this job. Also, someone with the ability to multi-task, think on their feet and potentially challenge (where appropriate) would be required. Some of the job duties will include; * Balance Sheet...

Group Financial Accounting Manager Hertfordshire £75,000 - £85,000 + £8,000 Car Allowance + up to 20% Bonus We have a fantastic opportunity to join this circa £200M t/o business which impressive growth plans through both organic and M&A activity. The role will report directly to the CFO and will be tasked to oversee the financial accounting, treasury and company secretarial functions of the Group, ensuring strong balance sheet control, accuracy and that financial control processes are adhered to in full. The Role: * Develop and manage a team within the Financial Accounts department to support the accounting processes within the Group. * Oversee the statutory accounts for the group whilst maintaining strong balance sheet and general ledger control. * Prepare and consolidate financial statements for the Group, ensuring compliance with relevant accounting standards and regulatory requirements. * Oversee the Group's annual audit process and provide...

Role: Finance Manager Location: Leighton Buzzard  - based in Billington Road with travel between sites in Leighton Buzzard Hours: Monday to Friday Salary: £60,000 This position is a key role within the Finance Department & also the wider business. As Financial Controller, you will be responsible for overseeing daily finance operations, looking to make improvements to existing procedures and controls, and working closely with the Financial Director, including working on ad hoc projects or duties as needed.  About my client: An award-winning warehousing and distribution provider with over 50 years of experience in delivering logistics solutions, that puts the customer at the heart of everything they do.   Key Duties & responsibilities: Taking full ownership of month end reporting process, ensuring output is delivered within 8 working days of month end with the aim to reduce timelines Completing monthly balance sheet accounts...

Our client is in search of a dedicated full-time Accounts Assistant to join their team, reporting to the Assistant Finance Manager. Location: Cambridge, CB24 6AZ (On-site work required) Experience: 1 year of experience in bookkeeping or accounting (preferred) In this role, you will play a crucial part in ensuring the smooth operation of the client's purchase ledger, by looking after the day-to-day processes, and contributing to the preparation of financial reports. Key Responsibilities: * Daily maintenance of the purchase ledger processes, including: * Managing bank payments and reconciliations * Processing purchase invoices and credit notes * Checking clearance documents for imported goods * Updating supplier account information in the accounting system * Reconciling supplier statements * Collaborating with the purchasing team to address supplier contract and import queries. * Part responsibility for the accounts inbox * Assisting the Assistant...

Think Accountancy and Finance are seeking a Management Accountant for an immediate start in Hemel Hempstead. Are you a Management Accountant seeking a new role in an SME business? The role will provide support to the Financial Controller and will support various departments across the company. This is an urgent requirement for someone to start ASAP so please only apply if you are on short notice or immediately available. Responsibilities include: Monthly analysis Purchase Ledger Accounts receivable Overseeing invoice payments Bank reconciliations Monthly cash flow reporting Expenses Journals and Accruals Preparing capital expenditures Fixed assetsThe company are looking for someone who has worked in a Management Accountant role or been an Assistant Management Accountant ready for the next step. You will have experience of Sage and core accountancy knowledge and expertise. The position is full time in the office so will require someone commutable to Hemel Hempstead. Think...

Financial Controller Potters Bar area, Hertfordshire (Hybrid - 3 days office / 2 days WFH) £75,000 - £85,000 + 10% Bonus Market leading business with a t/o of circa £200M. This role reports to the Finance Director and will take responsibility for financial accounting, treasury and company secretarial functions of the Group, ensuring strong balance sheet control, accuracy and that financial control processes are adhered to in full. We are seeking a candidate who is technically strong on the financial accounting side with previous experience of managing teams and managing the relationship with the Auditors. What you will be doing: * Develop and manage a team within the Financial Accounts department to support the accounting processes within the Group. * Oversee the statutory accounts for the group whilst maintaining strong balance sheet and general ledger control. * Prepare and consolidate financial statements for the Group, ensuring compliance with relevant...

Management Accountant 6 week temporary assignment, may extend Up to £26.00 per hour Hours - 09:00 - 17:00 Monday to Thursday, 08:00 - 16:00 Friday Office based - Northampton This is working for a business that has grown significantly in recent years, we are looking for an established Management Accountant who can help with the day to day and year end. You will have support from the Financial Director getting established within your new role, however we need someone who can hit the ground running who is an expert in their field, you must be ACCA qualified or qualified through years of experience. Duties Prepare accounts payable payments Monthly financial reports Manage report variances Balance sheet reconciliations Analysing costs of projects Year end reconciliations Intercompany reconciliations Skills Required Previous experience as a Management Accountant is essential Must be ACCA qualified Ideally will have experience using Xero or Sage Intermediate user Excel Must...