Average Accounts Payable salary in the UK

This temporary Accounts Payable position in York requires a detail-oriented individual to manage financial transactions within the Not For Profit sector. The role focuses on processing invoices, reconciling accounts, and ensuring accurate financial records. Client Details This opportunity is with a respected organisation in the Not For Profit industry. The organisation operates as a medium-sized entity and is committed to delivering excellence in its financial operations. Description Process and verify invoices for accuracy and compliance.Maintain up-to-date records of accounts payable transactions.Resolve invoice discrepancies and liaise with suppliers as required.Prepare and process electronic transfers and payments.Assist in month-end and year-end financial processes.Monitor accounts to ensure timely payments are made.Reconcile statements and keep financial records organised.Support the Accounting & Finance team with other related tasks. Profile A successful Accounts Payable should have: Experience in accounts payable or a similar finance role.Proficiency in accounting software and Microsoft Office tools.Strong attention to detail and accuracy in data entry.Good organisational and time management skills.Ability to communicate effectively with team members and vendors.Knowledge of accounting principles and practices. Job Offer Competitive hourly rate between £14.00 and £17.00 per hour.Temporary role offering flexibility and valuable experience in the Not For Profit sector.Opportunity to work within a medium-sized organisation in York. If you are passionate about accounting and finance and have the skills for this Accounts Payable role, we encourage you to apply. This is an excellent opportunity to contribute to a valued organisation in the Not For Profit industry.

I am seeking to recruit multiple Accounts Payable contracts for a business in Coalville. I am recruiting Accounts Payable processers up to Senior Specialists for a contract up until June with the possibility for extension past this. Client Details This role is with a well-established organisation in Coalville. They offer hybrid, flexible working and free onsite parking. Description Process and manage supplier invoices accurately and efficiently.Reconcile supplier statements and resolve discrepancies promptly.Ensure timely payments to suppliers in line with company policies.Maintain accurate records and documentation for audit purposes.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 to ensure smooth financial operations.Contribute to process improvements within the accounts payable function. Profile Previous experience in an accounts payable or similar role in the property industry.A strong understanding of accounting principles and financial processes.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 Offer Competitive rate up to c£37,000 (doe)Hybrid, flexible workingImmediate startOther voluntary benefits

Accounts Payable Uckfield, £27,000 p/a, Permanent, Monday to Friday, 9am - 5:30pm, 34 days holiday, company pension scheme, free drinks, free parking The role We are working with an excellent employer in Uckfield who are currently searching for an experienced administrator who will handle a variety of Accounts based tasks and support the wider team. This role would suit a Finance administrator, office administrator, sales order processor or accounts assistant. The role will include: Process and input supplier invoices and provide statement of accounts Investigate and resolve queriesAdhoc accounts, admin and filing duties along with answering overflow calls and directing around the business The Person The successful candidate will have come from an administrative background in an office environment and has ideally processed orders or invoices as part of their role. You will need to be organised, efficient and good with data and numbers. The company This is a very well established and successful business, firmly cemented in the Uckfield business community. They are a growing employer providing a range of printed products and services. The Package Permanent £27,000 p/a Uckfield Monday to Friday, 9am - 5:30pm 34 days annual leave including bank holidays Company pension scheme Free drinks Free parking Travail Employment Group is operating as an Employment Agency. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If you do not hear within 7 days you have unfortunately not been successful on this occasion.