126 to 150 of 191 Accounts Payable Jobs in England

Blackburn (Hybrid) Sector: Technology/Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability … communicate financial information clearly to non-financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). ...

Xelix, we work with some of the world’s largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate – moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up – things move fast and expectations … base. You’ll balance people leadership with hands-on account management, coaching your team to deliver world-class customer experiences, retain and grow Enterprise accounts, and drive measurable business outcomes. What you’ll be doing – team management: Lead, mentor, and develop a high-performing team of Enterprise Account Managers. ...

runs across multiple entities Posting journals including accruals, prepayments, payroll and intercompany transactions Preparing monthly balance sheet reconciliations including bank, AP, payroll and deposit accounts Supporting UK VAT returns and assisting with overseas VAT compliance activities Maintaining fixed asset and prepayments registers in accordance with company policy Assisting with … accounting experience Minimum 2 years' experience within a finance or accounting role Strong grounding in double-entry bookkeeping and core accounting principles Experience across accounts payable, journals and reconciliations Strong Excel skills including Pivot Tables and VLOOKUPs/XLOOKUPs Previous experience using Xero or a similar accounting system ...

runs across multiple entities Posting journals including accruals, prepayments, payroll and intercompany transactions Preparing monthly balance sheet reconciliations including bank, AP, payroll and deposit accounts Supporting UK VAT returns and assisting with overseas VAT compliance activities Maintaining fixed asset and prepayments registers in accordance with company policy Assisting with … accounting experience Minimum 2 years' experience within a finance or accounting role Strong grounding in double-entry bookkeeping and core accounting principles Experience across accounts payable, journals and reconciliations Strong Excel skills including Pivot Tables and VLOOKUPs/XLOOKUPs Previous experience using Xero or a similar accounting system ...

trusted source of financial truth for the board and management team. Own the monthly close cycle, including consolidation, balance sheet verification, and management accounts delivery Design and embed financial controls, policies, and procedures across the organisation Manage statutory accounts, tax compliance, and audit relationships Build and own revenue … recognition and recognition frameworks aligned with IFRS 15 Develop financial reporting and KPI dashboards to support commercial and strategic planning Oversee accounts payable, receivable, and cash management workflows Lead and mentor junior finance staff as the team grows What we are looking for ACA, ACCA, or CIMA qualified ...

trillion in cumulative invoice value and over 40 years of industry expertise. Basware was named a Leader in the 2026 Gartner Magic Quadrant for Accounts Payable Applications. Why join us? You’ll own outcomes, not just a roadmap. What you decide ships, and you’ll see the effect ...

centralised function to IT, raising all Requisitions, purchase orders and receipting of invoices. Working closely with IT colleagues as well as Finance business partners, Accounts payable and project managers this role will help improve the way in which we as a department manage and track spend. It will ...

records and reconciling invoices against the inventory, investigating and validating variances and confirming allocations in order to prepare the invoice for onward processing by Accounts Payable. The role also requires some data analysis and management of supplier and internal stakeholder relationships. Responsibilities Inventory Management Maintain Calero ...

maintaining a stable, high-performing ERP platform. Key Responsibilities Functional & Technical Workstream Leadership Provide functional expertise in Oracle Fusion Cloud Financials (General Ledger, Accounts Payables, Account Receivables, Cash Management, Fixed Assets, Tax, Lease Accounting), Lead system solution, process improvements and advice Finance Business Users on system processes, Oracle best … CIMA (Chartered Institute of Management Accountants) AAT (Association of Accounting Technicians) Hands-on and extensive functional experience in Oracle Fusion Financial modules (General Ledger, Accounts Payables, Account Receivables, Cash Management, Fixed Assets, Tax, Lease Accounting). Understanding and experience of Oracle Financials integration with other Oracle ...

country rollout. Act as the design authority for all S2P-related processes, including vendor master, indirect sourcing, direct sourcing, supplier management, contract management and accounts payable. Provide guidance on leading-practice solutions within the S2P domain. Challenge business stakeholders on process inefficiencies, legacy workarounds and non-standard requirements. Drive … deployments. Deep understanding of end-to-end Source to Pay processes including RFx processes, supplier lifecycle management, supplier contract management, quotations, invoice processing and accounts payable integration. Strong hands-on and/or design experience in SAP S/4HANA, materials management, purchasing, inventory management, invoice verification, business ...

About us We’re Xelix, an AI-powered Control Centre for Accounts Payable teams. We work with some of the largest global companies to automate and enhance their financial control processes. At the heart of our product, we leverage machine learning techniques developed by our AI Engineering team … CSPs, QBRs/EBRs, exec sponsor plans), translating customer goals into measurable plans and driving them to completion. Comfortable managing complex, multi-stakeholder enterprise accounts—navigating economic buyers, decision-makers, champions and influence networks to drive change. Proficient in MEDDPICC or similar sales methodology Evidence of proactively identifying risk ...

from CTG budget owners and maintain visibility of planned expenditure, financial commitments, accruals, purchase orders, actual spend and forecast position. Work with Finance, Procurement, Accounts Payable, CTG leaders and vendors to support accurate financial planning, coding, allocation, forecasting and reporting. Lead and manage the team responsible for monthly … exhibitions in our galleries to wander around and exclusive guided tours hosted by specialist colleagues Discretionary Bonus (dependent on the business and employee performance payable in March each year) Generous retirement plan: We will double match your pension contribution up to 5% of your basic salary (Max 10% contribution ...

leading IT solutions provider in the UK is seeking an experienced SAP Ariba/SAP MM/Accounts Payable (AP) Tester to perform comprehensive functional testing across modules and collaborate closely with development teams. The ideal candidate will possess strong understanding of Procure-to-Pay processes, at least ...

initially (likely extension)We’re looking for an experienced **OpenText VIM Consultant** to support a large-scale **SAP S/4HANA** upgrade and ongoing Accounts Payable/Procure-to-Pay operations.**Key experience required:** OpenText **OpenText VIM** (ECC or S/4HANA) Strong AP & P2P process knowledge ...

onto a new Oracle system. Key requirements: Proven experience delivering Finance Integration or Finance Transition projects Solid grounding in core finance processes - Cost Accounting, Accounts Payable, Reporting and Tax Experience with Oracle Finance systems (implementation or transition) highly desirable Exposure to automation or AI adoption within finance/ ...

Issue invoices and credit notes while keeping customer records accurate. Follow up on outstanding payments. Reconcile payment gateway and card receipts to customer accounts. Accounts Payable and Expenses: Process supplier invoices, ensuring they are coded correctly. Prepare payment runs for approval and set up payments once authorised. Process ...

resolution and problem-solving skills. Proficiency with CRM tools. Solid knowledge of the software industry, particularly EDI/integration and related business processes (e.g., Accounts Payable/Receivable). Ability to explain technical concepts clearly to both technical and non-technical audiences. Fluency in English, spoken and written. ...

client‐facing roles, both oral and written, to a very high standard, dealing with clients at all levels (from Senior Treasury Management to Accounts Payable and client technical teams). Ability to navigate and network with the Global Sales and GPS organisation. Experience with EDI and/ ...

experience in the Ship Management or maritime industry exposure would be an advantage. Experience managing complex, multi-stakeholder sales cycles (e.g. CFO, Treasury, Procurement, Accounts Payable) Experience using CRM systems (e.g. Salesforce) and structured sales methodologies (e.g. Solution Selling, Challenger, MEDDIC) Experience responding to RFPs/tenders ...

wider Sage partner ecosystem. Experience selling to Finance Directors, CFOs or other senior stakeholders. An understanding of finance processes such as purchase-to-pay, accounts payable or document management. It would be a bonus if you have: Working for Mysoft On offer is a competitive salary, £40k base ...

Trainee Software Consultant We are looking for someone to train into being a Software Consultant for a new but already popular new software product. The successful candidate will be given training on the technology (this ...

thousands of data sources so that organizations can better understand enterprise spend at scale to make smarter business decisions. It seamlessly integrates with existing accounts payable, expense, and card workflows to read, understand, and make real-time decisions based on your unique spend profile, leading to faster processing … will be achieved through solid territory and strategic account planning, prospecting to identify new and additional opportunities, qualifying and developing opportunities within Fortune 1000 accounts, understanding the client’s business needs, building and maintaining a pipeline of 3-4x quota, and meeting and ideally exceeding sales quota. Responsibilities ...

communicate with suppliers and obtaining best prices/promotions for the business which will help in the following areas: Ebay/Amazon business accounts, Marketing Flyers (our marketing portal) for sales and offers to customers and prospects must be distributed, Government Tender portals– (looking for quoting opportunities), OEM Research … Inputting orders for Niche Office Solutions Ltd via QuickBooks To chase payments from customers in conjunction with back office system and your line manager, accounts payable process To monitor and report the outstanding debt owed to Niche Office Solutions Ltd and report back to management To work with ...

months, you have a defined portfolio of active partners with registered opportunities in pipeline Your customers and partner contacts become advocates and reference accounts for FISCAL Partners rate you as their go‐to resource for commercial support, competitive positioning, and deal strategy You contribute to building a repeatable, scalable … case for finance‐focused buyers Excellent communication skills – you are equally strong at listening, presenting, facilitating, and negotiating Highly Valued Background in financial risk, accounts payable, ERP, spend management, or adjacent FinTech markets Experience building or managing a partner programme, including joint business planning and partner performance management ...

months, you have a defined portfolio of active partners with registered opportunities in pipeline Your customers and partner contacts become advocates and reference accounts for FISCAL Partners rate you as their go-to resource for commercial support, competitive positioning, and deal strategy You contribute to building a repeatable, scalable … case for finance-focused buyers Excellent communication skills – you are equally strong at listening, presenting, facilitating, and negotiating Highly Valued Background in financial risk, accounts payable, ERP, spend management, or adjacent FinTech markets Experience building or managing a partner programme, including joint business planning and partner performance management ...