76 to 94 of 94 Accounts Payable Jobs in the UK excluding London

the business The Role Reporting to the Analytics Manager, you'll collaborate with SQL engineers and finance stakeholders to deliver high-impact Power BI dashboards supporting four key areas: Accounts Payable - Supplier payments Cash Accounting - Cash flow monitoring (Amex, PayPal, etc.) Commercial Services - Store essentials (e.g., hangers, bags) Operations - Stock levels across stores, warehouses, and tills Key Responsibilities More ❯

the business The Role Reporting to the Analytics Manager, you’ll collaborate with SQL engineers and finance stakeholders to deliver high-impact Power BI dashboards supporting four key areas: Accounts Payable – Supplier payments Cash Accounting – Cash flow monitoring (Amex, PayPal, etc.) Commercial Services – Store essentials (e.g., hangers, bags) Operations – Stock levels across stores, warehouses, and tills Key Responsibilities More ❯

the business The Role Reporting to the Analytics Manager, you’ll collaborate with SQL engineers and finance stakeholders to deliver high-impact Power BI dashboards supporting four key areas: Accounts Payable – Supplier payments Cash Accounting – Cash flow monitoring (Amex, PayPal, etc.) Commercial Services – Store essentials (e.g., hangers, bags) Operations – Stock levels across stores, warehouses, and tills Key Responsibilities More ❯

Skills and Experience Required for our Software Engineer: Experience with accounting products such as Opera, Dynamics, Sage, Zero or similar An understanding of concepts including General Ledger, Cash Management, Accounts Payable/Receivable, Multi-Entity & Multi-Currency Accounting, Advanced Reporting & Dashboards, AI-Driven Automation and Seamless Integrations Schedule: Monday - Friday, 40 hours per week, office & site-based Location More ❯

Skills and Experience Required for our Software Engineer: Experience with accounting products such as Opera, Dynamics, Sage, Zero or similar An understanding of concepts including General Ledger, Cash Management, Accounts Payable/Receivable, Multi-Entity & Multi-Currency Accounting, Advanced Reporting & Dashboards, AI-Driven Automation and Seamless Integrations Schedule: Monday - Friday, 40 hours per week, office & site-based 9not More ❯

Skills and Experience Required for our Software Engineer: Experience with accounting products such as Opera, Dynamics, Sage, Zero or similar An understanding of concepts including General Ledger, Cash Management, Accounts Payable/Receivable, Multi-Entity & Multi-Currency Accounting, Advanced Reporting & Dashboards, AI-Driven Automation and Seamless Integrations Location - to be considered for this position, candidates should be based More ❯

Skills and Experience Required for our Software Engineer: Experience with accounting products such as Opera, Dynamics, Sage, Zero or similar An understanding of concepts including General Ledger, Cash Management, Accounts Payable/Receivable, Multi-Entity & Multi-Currency Accounting, Advanced Reporting & Dashboards, AI-Driven Automation and Seamless Integrations Location - to be considered for this position, candidates should be based 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 number 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 number More ❯

About Us At 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 are high. We raised our Series B with More ❯

the provision of specialist helpdesk facilities, including travel, providing guidance and support to end users to ensure effective operation of the Trust’s financial systems; Monitoring the Support Email accounts ensuring that all queries are dealt with promptly, efficiently and effectively; Assist with identification and resolution of any issues experienced by system users, including liaison with IT providers, as … necessary; Provide on the job support to end users on the Trust’s financial systems via Proxy Software; Maintain communication with relevant Departments and Accounts Payable Shared Service Centre to facilitate the routing of invoices for approval; Liaise with Trust approvers to promote timely approval of invoices and resolve any issues as necessary; Liaise with Trust staff to More ❯

finance function while offering genuine scope for progression as the company continues to expand. This is a hands-on role where you’ll take ownership of payroll, manage general accounts payable and receivable duties, and support with month-end reporting and reconciliations . You’ll also have the opportunity to get involved in process improvements, automation projects, and 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 ❯

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 ❯

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 ❯

Position Reports to: Head of Marketing Based in Dublin Or London About Kefron AP Kefron AP is a leading Accounts Payable automation solution, trusted by hundreds of organizations across the UK and Ireland to transform how they manage supplier invoices. We help finance teams eliminate time-consuming manual processes, improve accuracy, and gain full visibility and control over More ❯

Position Reports to: Head of Marketing Based in Dublin Or London About Kefron AP Kefron AP is a leading Accounts Payable automation solution, trusted by hundreds of organizations across the UK and Ireland to transform how they manage supplier invoices. We help finance teams eliminate time-consuming manual processes, improve accuracy, and gain full visibility and control over More ❯

Position Reports to: Head of Marketing Based in Dublin Or London About Kefron AP Kefron AP is a leading Accounts Payable automation solution, trusted by hundreds of organizations across the UK and Ireland to transform how they manage supplier invoices. We help finance teams eliminate time-consuming manual processes, improve accuracy, and gain full visibility and control over More ❯

Position Reports to: Head of Marketing Based in Dublin Or London About Kefron AP Kefron AP is a leading Accounts Payable automation solution, trusted by hundreds of organizations across the UK and Ireland to transform how they manage supplier invoices. We help finance teams eliminate time-consuming manual processes, improve accuracy, and gain full visibility and control over More ❯