13 of 13 Contract Accounts Payable Jobs in the UK excluding London

About the role: Academia is seeking an Accounts Payable Clerk/Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period. The role will be based at our headquarters … in Hemel Hempstead. The role will primarily be working in an Accounts Payable team of 3 but will provide support to a wider Finance team of 11 on an as-needed basis. The finance team are primarily based in the UK. This is a hybrid role, with up to 2 days a week working from home (at management … discretion). The ideal candidate will have previous experience working as an Accounts Payable clerk in a B2B environment. This is an exciting opportunity for an individual who enjoys working within a dynamic business and is analytical and able to resolve problems. They will be liaising with internal teams and external customers to ensure supplier invoices are paid More ❯

Your new company Bristol based business Your new role We're on the lookout for an experienced Accounts Payable Manager to lead this dynamic AP team in Bristol. This is a fantastic opportunity to drive process excellence and team development within a fast-paced, purpose-driven organisation.What You'll Be Doing Lead and manage the Accounts Payable … and improve straight-through processing rates. Maintain accurate and up-to-date process documentation. Build strong relationships with suppliers, Procurement, and internal stakeholders. Ensure timely reconciliation of AP control accounts and resolution of discrepancies. Support team development through 1-2-1s, appraisals, and PDPs. Champion a culture of continuous improvement and openness to change across Finance. What you … ll need to succeed Proven experience in Accounts Payable management, ideally within an Oracle ERP environment. Strong understanding of AP best practices and financial controls. Excellent stakeholder management and communication skills. High attention to detail and strong numeracy. Advanced proficiency in Excel, Outlook, and Word. Previous line management experience. What you'll get in return Discretionary annual bonus More ❯

Your new company Bristol based business Your new role We're on the lookout for an experienced Accounts Payable Manager to lead this dynamic AP team in Bristol. This is a fantastic opportunity to drive process excellence and team development within a fast-paced, purpose-driven organisation.What You'll Be Doing Lead and manage the Accounts Payable … and improve straight-through processing rates. Maintain accurate and up-to-date process documentation. Build strong relationships with suppliers, Procurement, and internal stakeholders. Ensure timely reconciliation of AP control accounts and resolution of discrepancies. Support team development through 1-2-1s, appraisals, and PDPs. Champion a culture of continuous improvement and openness to change across Finance. What you … ll need to succeed Proven experience in Accounts Payable management, ideally within an Oracle ERP environment. Strong understanding of AP best practices and financial controls. Excellent stakeholder management and communication skills. High attention to detail and strong numeracy. Advanced proficiency in Excel, Outlook, and Word. Previous line management experience. What you'll get in return Discretionary annual bonus More ❯

Planned Interview Date 25/09/2025 Main duties of the job The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence … and contact the named contact if you have any questions. Job description Job responsibilities The Financial Systems Office supports and maintains all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is PBCS system (which is a Planning/Budgeting System) and various reporting or More ❯

Support business impact assessments and identify risks, ensuring effective controls are in place. Review and support integration design, liaising with Data Migration and Reporting teams. Collaborate with Supplier Onboarding, Accounts Payable, Banking, Cash Management, and other relevant teams to align processes and ensure the right payment solutions are in place. Contribute to test planning, execution, and defect resolution. … and Training teams to ensure smooth business adoption, including input into user training materials. Support cutover planning and provide post-implementation warranty support. Key experience: Strong understanding of Oracle Accounts Payable and Payment processes (Oracle SQM knowledge desirable). Proven experience with ERP implementations, ideally Oracle Fusion. Knowledge of banking/payment standards (ISO 20022 preferred). Experience More ❯

Business Analyst (Accounts Payable)Location: Holborn (Hybrid)Contract: Inside IR35 | Up to £400/dayDuration: 6-months with potential for extension We are looking for a dynamic Business Analyst to join a fast-paced and high-profile project within a global entertainment brand, headquartered in Holborn. This role will focus on supporting strategic transformation initiatives within finance operations … particularly around accounts payable and process optimisation. What You'll Do: Partner with cross-functional stakeholders to gather and define business requirements Document current processes and support the design of optimised future-state workflows Drive technology implementation efforts by supporting testing and deployment activities Analyse data to identify trends, pain points, and opportunities for process improvements Develop clear More ❯

and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and post More ❯

RoleOur client is seeking an experienced Finance Transformation Business Analyst to lead their migration from the Old system to Cloud ERP. This critical role will drive the automation of Accounts Payable processes during the RFP stage and system implementation.Key ResponsibilitiesLead workshops with finance teams and senior stakeholders to gather requirementsConduct a comprehensive 'AS-IS' process analysis of current … workflowsDesign and document 'TO-BE' processes optimized for Cloud ERPCreate detailed future state documentation aligned with automation objectivesSupport the RFP process with detailed business requirements and vendor evaluationFocus on Accounts Payable process automation and efficiency improvementsPresent findings and recommendations to project steering committeesEssential Requirements5+ years of Business Analyst experience in finance transformation projectsProven track record with ERP implementations More ❯

About the role: Academia is seeking a Credit Controller/Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period. The role will be based at our headquarters in Hemel Hempstead. … fast-paced environment and the successful applicant will be expected to hit the ground running. You will be responsible for: The successful candidate will be responsible for managing customer accounts and undertaking general administrative duties in the credit control team. They will ensure that customers have sufficient credit allocated in the system and that existing customers have settled monthly … accounts in a timely manner. You will be heavily involved in customer interaction, so need excellent communication skills, good levels of diplomacy and the ability to deal with difficult situations. Some of the Credit Controller duties and responsibilities include: Keeping a close watch on debtor account balances and ensuring our Debtor Sales Outstanding (DSO) metric is always within acceptable More ❯

Basingstoke, seeking a highly motivated and experienced Head of Finance to join our client's senior leadership team. This is a pivotal role, overseeing the production of group management accounts and driving financial performance across the business. Key Responsibilities Manage and develop experienced team. Oversee the preparation and delivery of the Group's monthly management accounts. Support the CFO … with board reporting packs and investor materials. Lead all accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. Monitor cash flow, working capital and liquidity, highlighting risks and opportunities. Play a key role in budget setting, updating financial forecasts and analysing/reporting variances. Ensure compliance with financial policies, controls, and accounting standards. Calculate More ❯

Functional Consultant - EBS SME! Skills: To succeed in this role, you should have: Demonstrable full life cycle implementation experience with Oracle Financials, EBS/Fusion especially in General Ledger, Accounts Payables, and Fixed Assets is essential. System implementation and production support experience, with a preference for Oracle EBTax knowledge. Basic SQL skills for troubleshooting and interface projects. Experienced in … functional support for Oracle E-Business Suite at our client's BI offices, you'll be responsible for: Implementing, improving, and maintaining Oracle financial application systems, including General Ledger, Accounts Payable, Fixed Assets, and E-Business Tax modules. Providing day-to-day support and enhancements primarily focused on General Ledger, Accounts Payables, and Fixed Assets. Supporting all More ❯

functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users.This job requires knowledge of … Oracle E-Business Suite-R12.Responsibilities include:- Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules.- Includes project scope, design, hands on configuration, testing, documentation and production support duties.- Support all Oracle related interfaces.- Provide training to business users.Skills Required: Demonstrable experience of More ❯

Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to-end deployment of Workday Financial modules across General Ledger, Accounts Payable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. Apply Agile More ❯