Accounts payable Work, Jobs in Euxton, Lan (with Salaries)

Accounts Payable Controller
ProFM —Buckshaw Village
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
9d
Accounts Payable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Free parking
- Annual leave
9d
Purchase Ledger Administrator - James Hall & Co.
James Hall & Co Ltd —Preston
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Operational Finance Assistant
Victorian Plumbing —Leyland
Quick apply
Payroll & Systems Administrator
Stonyhurst College —Hurst Green
- £21,590 - £27,000 a year
- Part-time
- Microsoft Outlook
- Administrative experience
- IT
- Free parking
- Health & wellbeing programme
Quick apply
2d
Accounts Payable Officer
Great Places Housing Association —Manchester
- £28,341 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Communication skills
- Annual leave
10h
Bookkeeper / Semi Senior Accountant
Howard & Co, Chartered Accountants —Blackburn
- £24,500 - £28,500 a year
- Full-time
- Accounting
- Organisational skills
- In-person
Quick apply
12d
Accounts Payable Administrator
Tandem Bank —Blackpool
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
14d
Credit Controller & Purchase Ledger Manager
Euro Papers (AJP) —Blackburn
- £30,000 - £35,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
7d
Finance Officer
Aramex (UK) LTD —Manchester
- From £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Communication skills
- Health & wellbeing programme
- Work from home
Quick apply
2d
Office Assistant
Chris Rudd Solicitors —Warrington
- £13.00 - £14.75 an hour
- Part-time
- English
- Microsoft Office
- Administrative experience
- Work from home
- Employee discount
Quick apply
7h
Accounts Payable Administrator
EMR UK —Warrington
- Microsoft Excel
- IT
- Annual leave
5h
Invoice Processing Coordinator - 6 Month Fixed Term
Sustainable Energy First —Fulwood
- £25,353.25 a year
- Temporary
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
Quick apply
9d
Accounts Payable Assistant
Tag Group —Manchester
- Full-time
- Microsoft Excel
- Accounting
- Employee assistance programme
- Employee discount
Accounts Assistant
MA Logistics Ltd. —Liverpool
- £27,000 - £29,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Health & wellbeing programme
Quick apply
1h
Accounts Assistant
Olleco —Liverpool
- £27,497 a year
- Full-time
- IT
- Employee assistance programme
Quick apply
Assistant Accountant
Lancashire Waste Recycling —Fleetwood
- £27,000 - £30,000 a year
- Full-time
- Administrative experience
- Accounting
- Data entry
Quick apply
7d
BA Cityflyer Accounts Assistant - Commercial, Customer and Reporting
British Airways —Didsbury
- £31,000 - £34,000 a year
- Full-time
- Microsoft Excel
- Computer literacy
- Analysis skills
1d
Finance Assistant
Community First (Formally Volunteer Centre BWF) —Blackpool
- £14.03 an hour
- Part-time
- Microsoft Office
Quick apply
2h
Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills

I want to receive the latest job alerts for accounts payable in euxton, lan

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Accounts Payable Controller

ProFM -
Buckshaw Village

Apply Now

Job details

Full-time
£28,000 - £32,000 a year
9 days ago

Qualifications

Sage
Microsoft Excel
Accounts payable
Microsoft Office
Organisational skills
Communication skills
Time management

Full job description

Location: Buckshaw Village

Position: Accounts Payable Controller

Employment: Full time

Salary: £28,000 - £32,000

Post Date: 08 / 06 / 2026

About us:

At ProFM Group, we are redefining the future of facilities management. As the UK’s number one ACS-approved contractor, we are leading the way in Security, Cleaning, and Security Systems, setting new industry benchmarks and pushing the boundaries of what’s possible.

Our people are the core of our success. We believe that every person is important, and each has the opportunity and obligation to make a difference. That’s why we don’t just offer jobs, we build careers. As an ambitious, forward-thinking organisation, we invest in our people through tailored training, career development, and industry-leading support to help them thrive.

Trusted by businesses nationwide, we deliver innovative, high-quality services that keep their people and places safe, secure, and operating at their best. But we don’t just meet industry standards, we set them. Through cutting-edge technology, smarter solutions, and an unwavering commitment to excellence, ProFM Group is transforming the facilities management landscape across the UK.

Our core virtues of Humility, Passion and People First, shape everything we do, from the services we provide to the culture we cultivate.

About the role:

The Accounts Payable Controller will play an important role within our Head Office team in Buckshaw Village, Chorley, supporting the efficient management of the company’s purchase ledger and supplier payment processes. Reporting to the Group Financial Controller, this role is ideal for a highly organised and detail-focused individual who is confident processing and reconciling supplier invoices, utilising business systems, and building positive working relationships with suppliers and colleagues.

Duties and Responsibilities:

Process supplier invoices accurately and in a timely manner onto the purchase ledger, including reconciliation of supplier charges to the organisational time management system in order to validate costs received.
Reconcile supplier statements and investigate any discrepancies or missing invoices, driving and owning resolution internally and externally.
Prepare and process supplier payment runs in line with company procedures, ensuring approved invoices are paid on time.
Develop positive working relationships with external vendors.
Ensure all financial records and documentation are maintained accurately and securely.
Monitor and manage shared finance inboxes, responding to queries promptly.
Communication with internal stakeholders to obtain invoice approvals and confirm correct nominal leger coding.
Ensure compliance with company financial controls, procedures, and payment deadlines.

Requirements:

Demonstratable experience in an Accounts Payable / Purchase Ledger role.
Strong understanding of AP processes, controls and systems.
Strong communication skills.
Excellent attention to detail and accuracy when handling financial information.
Good organisational skills with the ability to manage workloads and meet deadlines effectively.
Experience of documenting processes and coaching junior colleagues.
Proficient in Microsoft Office applications, particularly Excel, with experience using Sage 200, ERP systems, Time Management and invoice processing systems beneficial.

What we can offer in return:

Competitive rates of pay
Great company culture
Supportive environment
Reward and Recognition scheme

If you meet the criteria, apply today and become part of ProFM Group, a company that’s setting new standards in Facilities Management. We invest in our people, embrace innovation, and are committed to delivering excellence across the industry.

We are proud to be an equal opportunity employer, a Disability Confident organisation, and a dedicated supporter of the Armed Forces Covenant. At ProFM Group, we create opportunities for all, champion diversity, and build a workplace where everyone has the opportunity to thrive.

Join ProFM Group and be part of the team that’s shaping the future of facilities management.

By submitting your application, you consent to the processing of your personal data in accordance with our privacy policy.

Apply Now

Refine Your Search

accounts payable jobs in euxton, lan

Accounts Payable Controller

Accounts Payable Specialist

Purchase Ledger Administrator - James Hall & Co.

Operational Finance Assistant

Payroll & Systems Administrator

Accounts Payable Officer

Bookkeeper / Semi Senior Accountant

Accounts Payable Administrator

Credit Controller & Purchase Ledger Manager

Finance Officer

Office Assistant

Accounts Payable Administrator

Invoice Processing Coordinator - 6 Month Fixed Term

Accounts Payable Assistant

Accounts Assistant

Accounts Assistant

Assistant Accountant

BA Cityflyer Accounts Assistant - Commercial, Customer and Reporting

Finance Assistant

Senior Accounts Payable Specialist

I want to receive the latest job alerts for accounts payable in euxton, lan

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected