7 of 7 DemandTrendPermanent Invoice Processing Jobs in the UK excluding London

support digital transformation, and help meet contractual requirements and strategic goals. The role involves: Administrative and secretarial support including coordination of meetings, diary management, and communication. Financial administration including invoice processing, funding claims, and financial reporting. Data collection, analysis, and reporting to support service planning, population health management, and workforce planning. Supporting digital transformation initiatives by optimising technology … staff induction, training, and clinical coding use. Assist with COVID vaccination programme logistics. Financial Administration Prepare, process, and record invoices and payments. Liaise with practices and suppliers to resolve invoice queries. Maintain financial spreadsheets and ensure timely payments. Prepare and submit ARRS claims and other NHS England/CCG/ICB funding claims. Produce quarterly finance reports and maintain More ❯

Payable function including supervising an AP Clerk/s. Ensure Accounts Payable mailboxes are reviewed daily with queries responded to in a timely manner. Responsible for accurate and timely invoice processing of all COGS and OPEX invoices. Ensure timely responses are made to supplier queries and maintain a good working relationship with suppliers and internal stakeholders. Period end … invoices are treated correctly. Ensure invoices are authorised for payment on a timely basis, chase budget holders if they have not returned. Preparing weekly payment runs. Credit card receipts processing with monthly reconciliations. Employee expense claim processing. Ownership of employee expense processing tool Additional ad-hoc requirements to assist with other parts of the finance function including certain More ❯

Support: Work closely with the Managing Director, Marketing Manager, and Client Relationship Manager, assisting with scheduling, task follow-ups, communications, and general coordination. Financial Administration: Support finance tasks including invoice processing, expenses, reconciliation and data input using Xero, Dext, and our PSA system (Halo). Order and Supplier Management: Process hardware/software orders, liaise with vendors to More ❯

processes, including SAP MM, SRM replacement, Fiori apps, and integration with Ariba or other sourcing tools Own the end-to-end P2P process area from Sourcing, purchase requisition to invoice receipt, covering direct and indirect procurement Conduct client workshops including discover, Explore Fit to standard with procurement heads, buyers, and supply chain stakeholders to assess pain points and design … conversion), including ownership of Procurement/P2P design in a greenfield global template rollout program Hands-on expertise in Direct and Indirect procurement, vendor master management, release strategies, and invoice processing Prior experience integrating SAP with SAP Ariba, Coupa, or SRM replacements is highly desirable Proven ability to lead client engagements from discovery through go-live, in a … consulting/SI delivery model Technical & Functional Skills: Hands on experience including In-depth configuration knowledge SAP MM, Purchase Requisition, Purchase Orders, Service Entry Sheets, Goods Receipts, and Invoice Verification Understanding of integration with FI (Accounts Payable), Inventory Management, and Logistics Execution Experience with Fiori Procurement apps, Central Procurement, and Self-Service Procurement scenarios Familiarity with E-invoicing, tax More ❯

Key Responsibilities: End-to-end accounts payable and receivable Posting journals, accruals and prepayments Supplier statement and bank reconciliations Credit control and staff expenses Multi-currency payment runs and invoice processing Support month-end close, reporting, and audit prep Work closely with the Financial Controller and wider team Input financial data from the CRM to Sage Line More ❯

Key Responsibilities Manage and mentor the AP Assistant, ensuring smooth day-to-day operations Build strong relationships across the business to resolve queries quickly and effectively Oversee supplier onboarding, invoice processing, approvals, and payment runs Implement and embed new systems, tools, and policies to improve efficiency Automate processes to reduce manual work and speed up approvals and payments More ❯

reviews. Foster a culture of continuous improvement and collaboration. Manage end-to-end AP processes, ensuring accuracy, timeliness, and compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve … teams to ensure smooth operational workflows. Build strong relationships with internal stakeholders and external suppliers. Act as the point of escalation for complex AP queries. Leverage SAP for AP processing, reporting, and month-end close activities. Produce and analyse AP KPIs, ageing reports, and compliance dashboards for senior management. Ensure accurate month-end accruals and reconciliations. Requirements Proven experience More ❯