Accounts Payable Manager jobs in United Kingdom
Accounts Payable Ledger Specialist - Detail-Driven Growth
Euro Garages Limited
Accounts Payable Manager: Lead AP Team on Landmark Project
Bouygues Construction SA
Purchase Ledger Manager: Lead & Optimize Payments
Sja's West
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JCDecaux JCDecaux Group
Accounts Payable Specialist – Flexible Benefits & Growth
In Cork
Finance Team Leader - Accounts Payable
Notting Hill Genesis
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Universities Superannuation Scheme Ltd
Accounts Payable Specialist – Hybrid London (Netsuite)
AllSaints Retail Ltd
Office-Based Purchase Ledger Reconciliation Specialist
Radius
Temp Accounts Payable Supervisor - Lead Payables in London
In Cork
Treasury & AR Specialist: Cashflow & Invoicing
Networkplus
Accounts Payable Specialist (Fixed-Term)
Onnec Group
Purchase Ledger Specialist (Hybrid) — 10% Bonus
Valpak Limited
Director, Global Accounts Payable London, England, United Kingdom
Applied Intuition Inc.
Head of Transactional Finance - Hybrid Lead (AP/AR/Payroll)
idverde Group
Accounts Payable Specialist – Growth & Automation
Ampa Holdings LLP
Hybrid Accounts Payable Specialist for Global Team
Huntsrecruitment
Finance Operations Specialist (AP/AR) – SAP & VP
Holmes Group
Billing & Invoicing Specialist — Fast-Growth Team
Ripple Effect Consulting
Accounts Payable Lead | Flexible Hours & 32 Days Holiday
Northern Ireland Water Limited
Accounts Payable Ledger Specialist - Detail-Driven Growth
Job summary
A leading global convenience retailer is looking for an Accounts Payable Ledger Management Specialist to join their finance team in Blackburn. This role involves maintaining the Accounts Payable subledger, reconciling vendor accounts, and ensuring compliance with regulations. The ideal candidate should possess a strong finance background and experience with AP processes. Benefits include performance-based bonuses, career development, and various perks. If you thrive in a fast-paced environment and are detail-oriented, apply today!
Benefits
Qualifications
- Experience in end-to-end Accounts Payable processes.
- Solid knowledge of AP procedures and subledger management.
- Experience working with multiple currencies and business units.
Responsibilities
- Maintain and update the AP subledger for timely invoice processing.
- Perform supplier reconciliations and resolve discrepancies.
- Support month-end close with ledger reviews and reconciliations.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.