Average Accounts Payable salary in the UK

Accounts Payable Assistant Location - Snaith Salary - up to £30K dependant on experience T2M Resourcing are seeking an experienced Accounts Payable Assistant for a successful and growing business based in the East Yorkshire area. As Accounts Payable Assistant you will work as part of a small team that handle all the account payable tasks. What will I be doing as an Accounts Payable Assistant? Invoice coding and processingPlay a leading role in process and procedure improvementPreparing weekly and monthly payment runs in line with agreed supplier termsDealing with invoice queries - both internally and externallySupplier statement reconciliationsPreparation of month-end reportsEnsure all invoices are archived correctlyNew supplier account set up To be successful in this Accounts Payable Assistant role, we are seeking Strong Accounts Payable/ Procure to Pay experienceExcel skills - intermediate level minimumBe able to communicate at all levelsWork to deadlines as per the accounting timelineThe ability to prioritise own workload & multi-taskExcellent attention to detail In return the company can provide an enjoyable environment in which to work and a competitive salary and benefits package. Candidates must be eligible to work in the UK. T2M Resourcing is an equal opportunities employer.

Based in Aylesbury, Buckinghamshire our award-winning client are looking for an Accounts Payable Clerk to join their growing team on a permanent basis. This job would suit someone with previous accounts experience, to manage and deal with all purchase ledger function and play a crucial role in providing support to the finance team. This leading business is a supplier to thousands of customers across the UK and are a fast growing, exciting company looking to expand and develop ever further. They have grown massively since inception and are now the go-to choice for many within their industry. The successful individual will be comfortable in dealing with figures and numbers with good communication skills and a professional telephone manner. This person must have some knowledge of Microsoft packages, in particular Word and Excel. Sage 50 Accounts experience is preferred. Job responsibilities: Post payments into Sage, using the correct nominal accountSupplier invoice processingCheck and update payment termsRaising supplier invoices for reps on PDF/SagePaying commissions to the sales network Retainer invoicesProcess sales reps invoices This is a great opportunity for an AP clerk to bring a fresh perspective to the accounts function at a key stage of growth and development. For more information about this role or any other Accounts Payable Clerk jobs in Aylesbury, Buckinghamshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve

Job Title: Accounts Payable Clerk Location:Dudley Job Type:Full-Time - 5 days per week on site Our client: Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success. As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team. Responsibilities: Process and review incoming invoices for accuracy, completeness, and compliance with company policies.Code and enter invoices into the accounting system in a timely and accurate manner.Reconcile statements and resolve discrepancies or issues promptly.Prepare and process weekly, monthly, and ad-hoc payments Communicate with suppliers to resolve payment-related issues.Collaborate with internal departments to ensure approvals and documentation for expenditures.Assist in month-end closing activities, including account reconciliations and reporting.Maintain organised and up-to-date records of invoices, payments, and related documentation.Contribute to process improvement initiatives within the accounts payable function. Qualifications: Previous experience as an Accounts Payable Clerk or in a similar role.Proficient in using accounting software and MS Office applications, especially Excel.Strong attention to detail and accuracy in data entry.Excellent organisational and time-management skills.Ability to communicate effectively with suppliers and internal stakeholders. Experience: 1-2 years of accounts payable experience preferred. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.