Average Accounts Payable salary in the UK

I am currently working on multiple Accounts Payable Specialist and Senior roles for a business in Coalville. These are initially short-term contracts with a potential to be extended or made permanent if successful in the role. Client DetailsOur client is a large UK-based organisation operating out of their head office in Coalville. The organisation has strengthened its market position and it is an exciting time to be joining them as they grow and scale the P2P function.DescriptionDuties of the Accounts Payable Specialist will include:Process and manage supplier invoices accurately and efficiently.Reconcile supplier statements and resolve discrepancies promptly.Payments to suppliers.Assist in month-end closing activities by providing necessary data.Support the wider Accounting & Finance team with ad-hoc tasks as required.Collaborate with internal teams.Contribute to process improvements.ProfileThe Accounts Payable Specialist will:Be available on short noticeHave previous experience Previous experience in an accounts payable or a similar role.Good experience dealing with high volume invoices.Proficiency in financial software and Microsoft Office Suite, especially Excel.Excellent attention to detail and organisational skills.The ability to manage multiple tasks and meet deadlines effectively.Strong communication skills to liaise with stakeholders effectively.Job OfferCompetitive rate paying between £14-18 per hour + holiday pay Hybrid, flexible working with 2 days at home Flexible working hours An immediate startOther voluntary benefits

We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract.Client DetailsYou'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes.DescriptionThe Accounts Payable Clerk duties include:Processing high volumes of supplier invoices accurately and efficientlyMatching, batching, and coding invoicesResolving supplier queries and liaising with internal teamsReconciling supplier statements and investigating discrepanciesEnsuring invoices are approved and paid within agreed termsMonitoring and clearing aged or outstanding itemsMaintaining accurate records and supporting month-end processesProfileA successful Accounts Payable Clerk should have:Be immediatley availableSolid Accounts Payable experienceAbility to use SAPSomeone reliable, punctual, and highly dependableA candidate who can commit to the full 6-month contractStrong work ethic with a proactive approachGood communication skills and a team-oriented mindsetJob OfferThe benefits on offer include:Competitive hourly rate of £14.50 - £15.50 per hour, depending on experience.Opportunity to work within a supportive and professional accounting and finance team.Free parkingIf you are an organised and detail-oriented individual ready to take on this Accounts Payable Clerk role, we encourage you to apply today!

Accounts Payable Specialist (Temporary)Location: Oxford (onsite parking)Working arrangement: Hybrid Contract: 6 month FTC £30,000 - £35,000Robert Half Ltd are working with a business based in Oxford that are looking for a detail-oriented Accounts Payable Specialist to join a busy finance team on a temporary basis.You'll support the full accounts payable cycle, including processing and coding supplier invoices, payment runs, reconciliations, resolving invoice queries and supporting month-end close. You'll also work closely with colleagues across the business to resolve issues and support ongoing system and process improvements.About youPrevious experience in a similar Accounts Payable roleExperience using SAP and strong Excel skillsGood understanding of AP processes and financial controlsHighly organised, accurate and analyticalConfident communicating with suppliers and internal teamsAble to manage competing priorities and work to deadlinesFlexible and adaptable, with a proactive approach to problem-solvingThis is a great opportunity for an experienced AP professional to join an established, fast-paced finance environment and make an immediate contribution.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: