26 to 38 of 38 Accounts Payable Jobs in the South East

units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What More ❯

units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What More ❯

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 compliance, and vendor onboarding workflows More ❯

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 to provide a more sophisticated offering than existing solutions. Things More ❯

and reconcile employee expenses and company credit card transactions Prepare and process supplier and employee payment runs Resolve invoice and purchase order discrepancies in a timely manner Reconcile supplier accounts and follow up on outstanding or unauthorised invoices Regularly review aged creditor reports to ensure accuracy Perform weekly and monthly bank reconciliations across multiple accounts Respond promptly to … cover and support for finance colleagues as needed Assist with ad-hoc administrative and finance tasks as required What We’re Looking For Proven experience in purchase ledger/accounts payable Strong understanding of bank reconciliation processes Good knowledge of basic accounting principles Competent in Microsoft Excel (pivot tables, formulas, reconciliations) Highly organised with strong attention to detail More ❯

statutory compliance Lead global audit deliverables and manage relationships with external auditors Maintain and enhance internal control frameworks, ensuring compliance with best practice and relevant standards Manage general ledger, accounts payable/receivable, and fixed assets processes Support system improvements and finance transformation projects Partner with senior leadership to deliver budgeting, forecasting, and performance insights Develop and coach More ❯

ve already raised £30m in Series A , hit product market fit and formally launched this year. The product is an all-in-one finance platform combining card spend management, accounts payable, and payments used by fast-growing, multi-entity tech businesses. Up until now, there’s been no formal product function. You’ll be the first dedicated Product … traction. Your job is to bring structure, process and clarity as they scale. You’ll be hands-on, writing PRDs, grooming tickets, and owning delivery for cards, banking, and Accounts Payable. You’ll work closely with customers, engineering and design to make complex financial workflows feel effortless. If you’ve worked in payments, cards, or banking-as-a-service More ❯

ve already raised £30m in Series A , hit product market fit and formally launched this year. The product is an all-in-one finance platform combining card spend management, accounts payable, and payments used by fast-growing, multi-entity tech businesses. Up until now, there’s been no formal product function. You’ll be the first dedicated Product … traction. Your job is to bring structure, process and clarity as they scale. You’ll be hands-on, writing PRDs, grooming tickets, and owning delivery for cards, banking, and Accounts Payable. You’ll work closely with customers, engineering and design to make complex financial workflows feel effortless. If you’ve worked in payments, cards, or banking-as-a-service More ❯

ve already raised £30m in Series A , hit product market fit and formally launched this year. The product is an all-in-one finance platform combining card spend management, accounts payable, and payments used by fast-growing, multi-entity tech businesses. Up until now, there’s been no formal product function. You’ll be the first dedicated Product … traction. Your job is to bring structure, process and clarity as they scale. You’ll be hands-on, writing PRDs, grooming tickets, and owning delivery for cards, banking, and Accounts Payable. You’ll work closely with customers, engineering and design to make complex financial workflows feel effortless. If you’ve worked in payments, cards, or banking-as-a-service More ❯

long-term strategic financial planning. Design and implement scalable financial systems, controls, and reporting tools, ensuring processes keep pace with business growth. Manage core financial processes including banking, invoicing, accounts payable and receivable, and employee expense reporting. Drive process improvement through automation and adoption of new financial tools to enhance accuracy, efficiency, and scalability. Skills & Experience : Proven experience More ❯

prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a finance background (accounting … who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including OneStream. Collaborate with the More ❯

the day-to-day running of the finance function while offering genuine scope for progression as the company continues its expansion. The role will take ownership of payroll, general accounts payable and receivable duties and will also assist with month-end reporting and reconciliations. It’s a varied position that would suit someone with a solid grounding in More ❯

SAP finance transformation initiatives and cross-functional projects. Strengthen internal controls and implement best practices across the finance function. Drive process improvements across revenue, billing, inventories, fixed assets, and accounts payable. Review and oversee balance sheet reconciliations, ensuring compliance with accounting standards. Provide guidance to the finance team on technical accounting matters, process improvements, and system enhancements. Liaise with More ❯