Search are supporting the recruitment of aN Accounts Payable Clerk to join our client's South Lanarkshire office. Working within a busy Finance & Administration team, you'll play a key role in maintaining accurate supplier records, processing invoices, managing approvals, and supporting colleagues across the wider business. This is an excellent opportunity for someone with administrative & accounts skills who enjoys a varied role and working as part of a collaborative team. Your responsibilities will include: Processing and coding supplier invoices and credit notes Managing the purchase invoice approval process and resolving queries Managing the central accounts mailbox Reconciling supplier ledgers, including obtaining missing invoices and updating account details Liaising with suppliers to resolve day to day and ad hoc issues Providing administrative support to internal departments as required Obtaining approval, preparing, and processing weekly payment runs...

Accounts Payable Administrator / Purchase Ledger Clerk This is an excellent opportunity to join a busy finance team as an Accounts Payable Administrator / Purchase Ledger Clerk, supporting accounts payable, invoice processing, reconciliations and supplier queries within a fast-paced commercial environment. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Finance Assistant, Accounts Clerk, Ledger Clerk, Accounts Assistant, Accounts Administrator, Finance Administrator   SALARY: £27,882 per annum (£15.32 per Hour) + Benefits LOCATION: Hyde, Tameside, Greater Manchester, North West England (SK14) JOB TYPE: Full-Time, Permanent WORKING HOURS: 9.00am – 5.00pm, Monday to Friday (35 hours per week, one hour unpaid lunch break)   JOB OVERVIEW We have a fantastic new job opportunity for an Accounts Payable Administrator / Purchase Ledger Clerk to join an...

Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary to permanent basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet...

Account Payable - Wolerhamtpon - WV10 Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary to permanent or permanent basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices(high volume). Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to...

Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines,...

Account Payable - Coventry Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary to permanent basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet...

Cash and Bank Reconciliation Officer Based in Broxbourne, HertfordshirePermanent, part-time, 22.5 hours per weekSalary (as of 1st April 2026): £19,334 - £21,483 per annum (FTE £31,794 - £35,327)We have an exciting opportunity for a finance administrator to step into an essential role with our dedicated organisation.In this part-time role, you'll support the day-to-day management of cash and banking activities, helping to ensure payments are made on time and funds are managed effectively. Working with banks and internal teams, you'll ensure accurate records are maintained, accounts are reconciled, and any discrepancies are resolved. You will also assist with financial reporting, process payments and receipts, and help ensure all activities follow financial policies and procedures. Additionally, you'll provide occasional support to the wider finance team, including cover for the Rent and Service Charge Officer when needed. We're looking for someone with - Experience of working in an...

Senior Finance Assistant An excellent opportunity for a finance professional with experience in bookkeeping, accounts payable, accounts receivable and financial reporting to support a busy education finance function. You will play a key role in financial systems, VAT returns, reconciliations and ledger management. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Accounts Receivable Clerk, Bookkeeper, Payroll Administrator, Finance Administrator, Senior Finance Officer, Finance Team Leader, Accounts Team Leader, Finance Officer   SALARY: £25,064 to £30,348 per annum (pro rata salary) + Benefits LOCATION: Coventry, West Midlands JOB TYPE: Full-Time, Permanent (term time only) WORKING HOURS: 37 hours per week, 39 weeks per annum, Monday to Thursday 8:00am – 4:00pm, Friday 8:00am – 3:30pm   JOB OVERVIEW We have a fantastic new job opportunity for a Senior...

Purchase Ledger Clerk The Role We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team. Key Responsibilities Accurately process high volumes of supplier invoices Ensure vendor invoices are correctly coded and authorised Prepare payment runs and maintain supplier accounts Post vendor payments and allocate accurately on accounts Reconcile supplier statements and the accounts payable ledger Assist with checking and processing credit card returns, cash expenses, and overseas banking Provide banking support, including cash allocations Resolve supplier queries in a timely and professional manner Support the finance team with ad hoc duties as required About You Previous experience in a purchase ledger/accounts payable role...

Purchase Ledger Clerk (Fixed Term) Key Responsibilities: Manage supplier queries and ensure accurate coding and posting of purchase invoices and expenses. Handle the posting of cash receipts and payments across both sales and purchase ledgers. Schedule and propose payment run and ensure reconciliation of supplier statements and inter-company accounts. Perform month-end procedures, ensuring all ledgers are cleared of unpaid invoices and payment allocations. Set up new suppliers in the system following the proper procedures. Assist in the coaching and mentoring of staff and maintain the Accounts Payable training library. Monitor and process transactions related to credit cards, direct debits, standing orders, and special payment requests. Handle resolution of urgent issues and crisis management related to red letters or other critical matters. Any tasks or responsibilities as requested by management within the scope of the position. Knowledge and Skills: Experience...

Job Title : Credit Controller Location: Hebden Bridge, West Yorks (with the option of one day per week working from home post probation) Salary: Competitive Job Type: Full Time, Permanent About The Company: Gemco is the largest commercial garage equipment company in the UK providing repair, maintenance, installation and sales solutions to a range of fast fit centres, dealerships, independent garages and commercial fleet operators. About The Role: We are looking for a suitably experienced Credit Controller to join the accounts team at our Head Office in Mytholmroyd (near Hebden Bridge), where you will be an integral part of the finance function helping to provide suitable controls for the business. Key Responsibilities Processing the daily sales batches on the 'Service' system Transfer of daily sales invoices onto the finance system Process key account monthly invoicing and supporting documentation Distribution of sales invoices as required Setting up...