6 of 6 Accounts Payable Jobs in the East of England

We're seeking a detail-oriented and proactive temporary Accounts Payable Assistant to join our clients finance team on a long term basis. This is a fantastic opportunity to gain experience in a fast-paced, global environment supporting critical financial operations. Client Details Our client is a leading global IT solutions provider headquartered in Peterborough, known for delivering … cutting-edge technology services to businesses worldwide. With a strong commitment to innovation and excellence, they offer a dynamic and collaborative workplace culture. Description Temporary Accounts Payable Assistant Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices in line with company procedures Handling supplier queries and reconciling statements Assisting with payment runs and … ensuring timely payments Supporting month-end close activities related to accounts payable Maintaining accurate records and documentation for audit purposes Profile Temporary Accounts Payable Assistant Previous experience in an accounts payable or finance admin role Strong attention to detail and organisational skills Good working knowledge of Excel and finance systems (SAP or Oracle desirable 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 ❯

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 ❯

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 ❯

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 ❯