Invoicing and Payments Manager

Job Summary:We are seeking an experienced Invoice Payment Processor to join our team at EG On The Move.This is a full-time permanent position with a salary of up to £25,000 per annum.The successful candidate will be responsible for ensuring the accurate and timely processing of supplier invoices and payments.About the Role:As an Invoice Payment Processor,...

Job DescriptionResponsibilities:Manage allocated AP accounts, adhering to all related policies and compliance measuresProcess non-purchase order and purchase order invoices for paymentPost invoices/credit notes as per business requests ensuring correct coding in the accounting systemMaintain vendor master databasePerform pre-disbursement controls and monitor...

Transaction Finance Role">An exciting opportunity has arisen for a skilled professional to join Robert Walters Careers as an Accounts Payable Clerk. In this role, you will be responsible for ensuring accurate and timely posting and payment of invoices.You will handle a variety of responsibilities from managing allocated AP accounts to processing invoices for...

Job Description">The Procurement Payment Coordinator will play a crucial role in ensuring the efficient processing of financial transactions, including invoice management and payment coordination. This is an exciting opportunity for a skilled Accounts Payable Specialist to join our team at Robert Walters Careers.">About the Position">You will be responsible...

We are seeking skilled Accounts Payable Assistants to join our team at Kenton Black, a respected independent retailer based in Blackburn, UK.About the Position:This role involves maintaining the efficiency of our financial processes, ensuring accurate and timely invoice processing, and building strong vendor relationships.Key Responsibilities:Monitor the AP...

Austin Fraser is seeking an experienced Vendor Payment Associate to join their team in Blackburn, UK. The successful candidate will be responsible for managing vendor relationships, processing payments, and maintaining vendor data.Key responsibilities will include verifying vendor information, processing invoices and credit notes, and reconciling payments....

Kenton Black Ltd is seeking a dedicated Invoicing and Finance Administrator to support our sales ledger operations. The successful candidate will assist with invoicing customers, processing applications and certificates, and conducting credit control checks for 200+ accounts.Key Responsibilities:Issue invoices to customers in a timely mannerProcess...

We are a dynamic and growing company looking for an experienced Accounts Payable Supervisor to join our finance team. As an Accounts Payable Supervisor, you will play a key role in the management of the accounts payable function, ensuring accurate and timely processing of invoices, and implementing process improvements to drive efficiency and...

About the JobWe are seeking an experienced Accounts Payable Specialist to support our growing finance team. The successful candidate will be responsible for ensuring accurate and timely posting and payment of invoices, as well as communicating effectively with suppliers to resolve any invoicing or payment queries.Key ResponsibilitiesManage allocated AP...

**Job Description:** We are seeking a highly skilled Vendor Management Professional to join our team. In this role, you will be responsible for managing allocated AP accounts, processing invoices for payment, and maintaining the vendor master database. Your keen eye for detail will ensure that all invoices are coded correctly in the accounting system.This...

Job DescriptionAs a Master Data and Credit Controller at EG On the Move, you will play a pivotal role in ensuring effective credit control processes and maintaining accurate master data. Reporting to the Credit Control & Master Data Manager, you will be responsible for managing customer accounts, raising B2B customer invoices, monitoring credit limits, and...

Job Title: Data Management SpecialistEstimated Salary: Up to £25,000 Dependent on ExperienceAbout the Role:We are seeking a highly skilled Data Management Specialist to join our team at EG On The Move. As a key member of our financial operations department, you will be responsible for managing customer accounts, raising B2B customer invoices, monitoring...

Job DescriptionWe are seeking an experienced Finance Team Lead to join our team at EG On The Move in Blackburn. As the Accounts Payable Team Lead, you will be responsible for managing a team handling the efficient processing of supplier invoices, payments, and reconciliation.ResponsibilitiesLead a team of accounts payable staff in processing supplier...

We are seeking a Ledger Administration Manager to join our team at a high-growth SME in Blackburn. As an experienced finance professional, you will be responsible for managing the Accounts Payable processes and adding value to the business.The ideal candidate will have at least one year's experience within accounts payable and a solid understanding of Excel....

RG Consultancy Ltd is working with an established manufacturer based in the UK who are seeking a Debt Management Specialist to join their team.This role would be ideal for someone with experience working as a Credit Controller and comfortable managing their own ledger. The successful candidate will be responsible for ensuring prompt payment and managing debt...

We are seeking a highly skilled Accounting Professional to join our team at EG On The Move. As an Accounts Payable Specialist, you will play a vital role in ensuring the accurate and timely processing of supplier invoices and payments.Your responsibilities will include preparing and processing supplier payments, investigating and resolving supplier queries,...

Join Our Finance Team as Accounts Payable SpecialistThis exciting opportunity has been created for an Accounts Payable Specialist to join our finance team within a leading global convenience retailer. We are seeking an experienced professional who can post invoices accurately and on time, process payments efficiently, and maintain organized financial...

Job Title: Data Integrity and Credit ManagerAbout EG On the Move:At EG On the Move, we are committed to maintaining the highest standards of data integrity and credit management. We are seeking a highly skilled Data Integrity and Credit Manager to join our team, responsible for managing customer accounts, raising B2B customer invoices, and monitoring credit...

Job DescriptionAs a Finance Operations Specialist, you will play a crucial role in ensuring the smooth running of our finance department. Your responsibilities will include managing allocated AP accounts, processing invoices for payment, maintaining the vendor master database, and performing various controls.Key Responsibilities:Manage allocated AP accounts,...

**Job Title:** Accounts Payable SpecialistA dynamic opportunity has arisen for an experienced Accounts Payable Specialist to join a leading convenience retailer with a strong presence in multiple markets.This role involves ensuring the accurate and timely posting and payment of invoices, making it an integral part of the company's financial operations.As an...