Average Accounts Payable salary in the UK

Accounts Payable Clerk Marston Holdings are hiring for an experienced Accounts Payable Clerk to join our team, based in our Oldham office. This is an office base role, on a permanent basis. Marston Holdings Limited is a parent company formed of eight brand entities that each specialise in key areas of our overarching business. In a nutshell, we are the UK's largest judicial services company and pioneers in clean air technology, offering services that support local and central government, utilities, and private sectors through the delivery of market leading integrated technology-enabled solutions from design and implementation to management and recovery. The group currently has revenue of £270m, employs nearly 5,000 staff and has a network of 1,000 self-employed enforcement agents. The business operates 21 lines of business across several trading entities, primarily in the UK. The Position & Key Responsibilities The ideal candidate will have at least 2 years' experience in an accounts payable role, working in a similar environment. You will be a team player, confident communicator and will have a strong knowledge of excel. The successful candidate will ensure that all client and self-employed enforcement agent payments are paid / allocated right first time. Process client payments and payment uploads to the banking platform.Process Self-employed enforcement agent payments.Manage all intercompany balances recorded within the Accounts Payable ledger.Allocate all contra postings within the Accounts Payable ledger.Create payment journals for consolidated invoices / credit card charges to ensure that costs are recognised correctly across the business.Process high volume purchase order invoices via the D365 workflow, ensuring that all supplier invoices are paid as per our internal processes and procedures. What's in it for you? Salary £24,000 (Negotiable)Office basedContract: Permanent Full time, 37.5 hours per week 8.30am - 4.30pmEnhanced Maternity and Paternity Package NB subject to eligibility criteria25 days annual leave plus bank holidaysHealth Cash PlanStaff benefits designed to suit your lifestyle, from discounts on high street and online shopping to travel, socialising and wellbeing If this sounds like the job for you, please apply.... New starters will be subject to clearance through the Disclosure and Barring Service and a County Court Judgment check. In addition, the post holder is expected to keep the Company updated if their personal circumstances change. We are an equal opportunity employer, which means we'll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and their passion for creating better outcomes, and we're committed to creating an inclusive environment for all employees.

Robert Half is currently working with a rapidly growing Private Equity firm, looking for an Accounts Payable clerk to join their Finance team in their London office. This role will be 3-6 months depending on internal changes but they are also looking to hire someone permanent so there's potential for that. The successful candidate will be responsible for day to day accounting work, this is an excellent opportunity to join an established, ambitious team. The Role Accounts Payable end to end cycle - organise and submit supplier invoices, review deal codes, review and check payment approvals, send payments to the bankSetting up contract to be used against invoices - running this process Preparing priority payments in the online banking portal Running the expenses reports Making payments and managing direct debits Other ad-hoc activities Your Profile 4 years + AP experienceAAT/Bookkeeping background would be preferred Financial Services experience Confident user of ExcelStrong organisation skillsConfidently work independently Accountable of your own work This role offers the opportunity to gain experience in one of the fastest growing industries globally. Salary This is paid on an hourly rate of upto £20 per hour, depending on experience Financial Services, Accounts Payable, Accounts Assistant, Accounts Payable Clerk, AP Clerk, Accounts Payable Clerk, London Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. 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: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself

Quest Search & Selection are currently working with this omnichannel consumer business who have over 100 stores and a strong presence online and also via their member's club. The Accounts Payable Manager responsibilities include receiving and handling purchase invoices, addressing supplier inquiries & preparing payment files. Key responsibilities of this Account Payable Manager: Involved in uploading, registering, and coding invoices in the finance system.Dealing with supplier queries and maintaining positive relationships with vendors.Utilising the financial system to ensure timely authorisation of invoices by budget holders, with any inquiries relayed to suppliers.Generating payment files for management approval and coordinating one-time payments.Effectively communicating via email and phone with suppliers, contractors, consultants, and management.Conducting monthly reconciliation of supplier statements, ensuring timely updates for each month-end.Investigating and resolving outstanding creditor issues.Communicating effectively with internal stakeholders, including budget holders and management, regarding invoice authorisations and payment approvals.Ensuring compliance of Accounts Payable activities with relevant financial policies and procedures.Performing various ad hoc duties within the department as needed to support finance team operations. Key requirements of this Account Payable Manager: Ideally having 4-5 years + experience in accounts payableProficiency in computerised accounting systems and good MS Office skillsExcellent communication skills due to interaction with various levels within the company and communicate with suppliers via email and telephone.High-level attention to detail. Ideally holds a ACCA/CIMA qualification or is in the process of obtaining it. Benefits included for Account Payable Manager: Great Head Office environment (this is a fully office-based role)HolidaysPensionFree Parking This is a great opportunity if you have the right skill sets. If this role is of interest, please do apply with your CV today quoting the reference No.JO-2403-111316 We request that candidates send their CV as a Microsoft Word document where possible. Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.