Average Accounts Payable salary in the UK

Company: Live Nation Department: UK Finance Location: 30 St John Street, London Reports to: Accounts Payable Supervisor Working Hours: 40 hours per week - permanent Role Description To be responsible for the entire Accounts Payable process for several different entities within the group. From invoice receipt, coding invoices via chart of accounts where applicable, processing invoices for workflow approval, weekly payment runs, statement reconciliations and query resolution. To assist all areas of Accounts Payable team to ensure work is completed timely and always to the highest standard. What it’s like to work in the Team? We have a fun atmosphere within the team, which helps us maintain an open and approachable department. The environment can be pressured when volumes and demands are particularly high e.g. just before or after an event, you will need to be able to work well under pressure! We are committed to working as a team and building genuinely authentic relationships with our colleagues our leaders and our suppliers. Music plays throughout the day to help us stay relaxed whilst working hard to ensure our goals and objectives are met. Competencies / Skills / Knowledge / Experience 2 years + experience in Accounts Payable roleExperience of using chart of accounts and running payment runsStrong Microsoft office and Financial systems experienceAttention to detailStrong administration and time managementExcellent communication skillsTeam PlayerOracle experience (desired but not essential) Behaviours Promotes a positive and friendly cultureHard working with flexible approachWorks well under pressure but also on own initiative and as part of teamAn interest in working in Finance in particular transactional processing What the role includes? To process invoices from 3rd party suppliers to Inspyrus for workflow approval. Inspyrus is our invoice processing tool that interfaces with oracle.Coding 3rd party supplier invoices for several entities within the group. Ensuring accuracy in selecting correct company, accounting unit general ledger coding from chart of accounts and project coding when cost relates to an event.Maintenance of department inbox. To consist mainly of forwarding invoices received into Inspyrus for processing, ensuring correct email address for specific company invoiced is selected. Also to ensure the correct coding and workflow queue is included on the email being forwarded into Inspyrus.Review employee expenses to ensure expenses are claimed in line with companies Travel and Expenses policy. Approvals of expenses through concur, following satisfactory review, to ensure timely reimbursement to employee and to Amex (companies main corporate credit card provider). To process expenses manually for employees on legacy company corporate cards ensuring expenses are approved in line with companies Statement of Authority and in line with SOX.Complete new Supplier forms within oracle or supplier amendment forms for approval of AP ManagerTo be first point of contact and responsible for entire AP process for several different entities in the group.To run regular payment runs, usually weekly or often more when close to event time, for entities responsible for. Ensuring close attention to detail and that all checks and approvals are undertaken in line with SOX.To check supplier statements for the entities responsible for ensuring all invoices are received and processed.Dealing with queries both internal and external.Keeping all filing up to date and organised.To undertake additional tasks as requested by AP Supervisor and/or AP Manager Equal Opportunities We are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion. You will be working in an inclusive environment and be encouraged to bring your whole self to work. We will do all that we can to help you successfully balance your work and homelife. As a growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with. It’s talent that matters to us and we encourage applications from people irrespective of their gender, race, sexual orientation, religion, age, disability status or caring responsibilities. Reality Check While this is a great opportunity in an exciting industry this is not just a chance to see shows for free! The role is not your ordinary 9-5 and the industry is demanding with sometimes unsociable and long hours. The excitement and energy of the shows, tours and festivals we create comes from the hard work and dedication we commit to our work, and this role is no exception to this. So, get ready to bring your best to the role. The Company Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 500 million tickets sold annually and more than 12,000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 40,000 shows and 100+ festivals annually for nearly 4,000 artists in over 40 countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect over 1,000 brands with the 98 million fans that attend Live Nation Entertainment events each year.

Accounts Payable / £22,000 - £24,000 / Manchester / Permanent / Progression, Development & Homeworking An internationally recongnised business is looking to recruit a skilled Accounts Payable candidate on a permanent basis. The award winning brand has had two exceptional years, even through Covid and are looking to expand the finance team. Based in Manchester, the purpose of the position will be to help ensure all queries are resolved & suppliers are paid correctly within agreed timeframes. This is an excellent opportunity to develop your skills further within a safe and encouraging business that prides itself on employee development. Reporting into the Team Leader, the duties will include: Perform query resolution on Supplier BaseEnsure compliance to controlsSupport the other Accounts Payable Associates and Team leaders to ensure invoices are processed accurately prior to them falling overdueManage internal and external stakeholders and act as an escalation route where requiredQuery escalationChecking & Reconciling Supplier paymentsContinuous improvementsAssisting management with additional month end tasks The ideal candidate will have proven experience within a similar fast paced organisation, a strong understanding of AP processes and be confident with IT systems including Excel. If you want to work for a secure business that offers homeworking, then please contact Mark Caunce on or

A great opportunity for a Purchase Ledger/Purchase Ledger Clerk to join a global award-winning technology company in Windsor central. You will be working alongside a close Accounts/Finance team splitting out the workload and managing specific countries. This is a great team and would suit someone with a calm and pragmatic approach and looking for stability in their next role. Duties Accounts payable duties, including (but not limited to): Goods (MIRO) and services multi-currencies invoices processing, vendor payments, reconciliations, and liaison with the local country team for queries resolutions and ledgers managementAccounts receivable duties, including (but not limited to): cash allocations, reconciliations, liaison with the local country team for query resolution and ledgers managementBanking duties: process bank movements and complete daily reconciliationsMonitoring credit insurance as per credit insurance conditionsGeneral ledger duties, including (but not limited to): daily suspense accounts clearingMonth-end reporting to Finance and Branch Management: BS reconciliations (Banks, AP, AR), KPI reporting, Credit insurance reports, MIRO and proformas reconciliations.SOX complianceUpdating process documentation, recommending and implementing improvementsAd hoc support to Finance team and European branches as and when required Experience Solid AP/PL experienceStrong MS Excel is a must!Competent and confident communication skills, both written and verbalHighly numerate, analytical and literateMotivated to perform own tasks to a high standard, but possessing flexible team player approachSAP experience advantageous