Average Accounts Payable salary in Northampton

Morgan McKinley Northern Home Counties is working with a growing organisation based in Northampton. They are looking for an Accounts Payable Senior, to join their dynamic team. Role In this newly created position, you will be working closely with the Head of Finance & Accounts Assistant, to support with month end. Key Responsibilities; Processing of purchase invoicesDealing with vendor accountsBank payments, including foreign transactionsBank account reconciliationPreparation of month-end schedules and support with accruals/prepaymentsCredit Card Transactions The ideal candidate profile; · Positive and proactive approach with the ability to stay calm under pressure · Experience within purchase ledger · Understanding of VAT regulations · Familiar with Nav accounting software · AAT, ACCA, CIMA part - qualified or equivalent experience Salary & Benefits; Paying up to £35,000 per annum Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

Accounts Payable Assistant, busy all round processing role, Northampton, to £26,000 This established and growing business are seeking an Accounts Payable Assistant to join their busy and efficient accounts payable team. As the Accounts Payable Assistant, your role will include: Accurately checking and processing supplier invoicesReconciliationsResolving account queries Suited to a candidate who holds accounts payable experience, has a confident manner and is able to work to deadlines and on their own initiative.

Accounts Payable Manager, interim contract (7 months) Kettering, £35,000 p.a Our client, a well-established, highly reputable organisation in the East Northamptonshire area, is seeking a hands on, Accounts Payable Manager to join their main finance team on a 7 month FTC covering maternity leave. As the Accounts Payable Manager your responsibilities will include: Managing the day to day processing of invoicesLine Management of the AP Team membersImproving processes and proceduresAssisting the Financial Controller with additional tasksPoint of contact for Auditors For this position we are looking for someone who has had experience in a similar role previously. This person will be highly IT literate, a good communicator and someone who is conscious of and can adhere to required outputs. Ideally to start asap.