151 to 175 of 210 Accounts Payable Jobs in the UK

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 ...

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 ...

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 ...

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 ...

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 … process Bachelor’s Degree Experience selling to C-level executives, especially Finance Proven track record of managing and selling into Fortune 1000 accounts Proven experience meeting and exceeding sales quotas Outstanding interpersonal, communication and presentation skills Excellent negotiation and closing skills Prior experience selling both direct and with resellers ...

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 … 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 ...

Travelodge is seeking a Head of Transactional Finance to shape the Financial Control agenda and lead the transactional services team across accounts payable and transactional revenue. You will oversee finance systems and treasury, reporting to the Group Financial Controller and developing three direct reports. You will drive automation ...

Technopride Ltd in the United Kingdom is seeking an experienced SAP Ariba/SAP MM/Accounts Payable tester to validate end-to-end Procure-to-Pay processes and integrations with SAP S/4HANA. You will design test cases, create test scripts and expected results for various ...

Creuset Interim AP Process Improvement Lead in Andover, UK, will drive improvements across Accounts Payable, P2P workflows and the D365 system. You’ll design KPI dashboards, automate invoice processing and strengthen controls while partnering with stakeholders to deliver accurate, timely financial data. You’ll balance hands-on process ...

within the Technology & Telecoms industry. Description Manage day-to-day bookkeeping and ensure accurate financial records. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Support the preparation of budgets and financial forecasts. Assist with tax compliance ...

financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records ...

financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records ...