7 of 7 Accounts Payable Jobs in the East of England

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

Accounts Payable Assistant - 28,000pa Hybrid working Are you detail-oriented, organised in finance operations? We're looking for a proactive Accounts Payable Assistant to join our dynamic team and support key financial processes across expenses, supplier management, banking, and reporting. Key Responsibilities: Employee Expenses & Credit Cards Process and post employee expenses in SAP. Manage corporate … phone and email. Conduct sanction screening for new customers and suppliers. Banking & Cash Book: Retrieve and post daily EUR & USD bank statements from NatWest. Reconcile EUR and USD bank accounts weekly and monthly in SAP. Set up and manage Direct Debits. Accounting & Finance Support: Assist the Credit Controller with customer statements and invoices. Support the month-end close process. More ❯

Job Title: Accounts Assistant - Syspro Support (Full-Time or Part-Time)Location: Loughton, EssexWorking Pattern: On-site, 5 days per week (flexible part-time options available) Overview: Our client, a growing business based in Loughton, has recently implemented Syspro and is seeking a hands-onAccounts Assistant/Accounts Manager to support the finance team during this transition. This … role is ideal for someone with strong transactional experience in Accounts Payable (AP) and Accounts Receivable (AR), and a proactive approach to training and systems support.Key Responsibilities: Assist with hands-on training and support for Syspro users Input and process AP/AR transactions accurately Perform reconciliations and assist with journal entries Set up and maintain supplier … accounts Troubleshoot and resolve system-related queries Collaborate with the finance team to ensure smooth adoption of Syspro Requirements: Previous experience in AP/AR and general finance operations Familiarity with Syspro is essential. Strong attention to detail and problem-solving skills Excellent communication and interpersonal abilities Ability to work independently and support others in a training capacity Benefits More ❯

a scaling £200M t/o UK-based business that has recently implemented Microsoft Dynamics 365 (D365)—but without unlocking the full potential of automation and best practice in Accounts Payable. The CFO is now looking for an experienced contractor to lead a P2P transformation project from the ground up. What’s the brief? This is a hands-on … strategic contract role for a subject matter expert in Accounts Payable/Procure-to-Pay, ideally with strong finance operations experience and deep knowledge of D365. You’ll be working closely with the CFO and Financial Controller to: Map the current state (AS IS) of AP/P2P processes Define and design the future state (TO BE) - what … dots across teams and siloed improvement projects Document and drive the process transformation Influence and guide the business based on real-world experience You’ll need: Deep understanding of Accounts Payable/P2P operations Hands-on knowledge of D365 (Microsoft Dynamics 365) Strong process mapping and business change skills Credibility and presence to guide senior finance leaders Ability More ❯

record keeping and reporting. Update and manage financial and administrative records using Sage Accounting Plus Maintain accurate records and files, ensuring all documentation is up to date. Assist with accounts payable processes, including invoice processing and payment tracking. Assist with bookkeeping tasks such as invoicing and expense tracking and ensuring nominal postings are correct Prepare reports and presentations More ❯

a culture of continuous improvement. Whist the primary function of the role will be Billing and Collections, you will also be exposed to other areas of the deparment (specifically Accounts Payable) in order to encourage transfer of best practices accross the department. We work Mon-Fri (from either 08:00 - 16:30 or 08:30 - 17:00), and More ❯