Accounts payable occupations Work, Jobs in Bamber Bridge, Lan (with Salaries)

Accounts Payable Clerk - Full Time
LCS Civils Ltd —Wigan
- £26,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Free parking
Quick apply
4d
Payroll Coordinator
JN Civils Ltd —Preston
- £30,000 - £32,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Organisational skills
- Annual leave
Quick apply
5d
Accounts Payable Controller
ProFM —Buckshaw Village
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Polish speaking Accounts Payable Clerk
Lineage Logistics —Heywood
- Full-time
- Customer service
- Computer literacy
- English
- Free parking
- Annual leave
Quick apply
Control Clerk
Britannia hotels No2 Limited —Southport
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
- Referral programme
Quick apply
4d
Finance Assistant | Full time | County Hall | Preston, Lancashire
Lancashire County Council —Preston
- £25,989 - £28,142 a year
- Full-time
- Oracle
- Microsoft Office
- Analysis skills
6d
Pension Support Officer
East Lancashire Hospitals NHS Trust —Preston
- £25,760 - £27,476 a year
- Full-time
- Administrative experience
- IT
2d
Technical Specialist Service Control
Lancashire County Council —Preston
- £36,363 - £40,777 a year
- Full-time
- Maths
- Communication skills
- Annual leave
- Employee discount
Accounts Payable Assistant 6mth FTC
Clarity Travel —Manchester
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
- Resort
- Employee assistance programme
- Employee discount
Quick apply
3d
Finance Assistant - Accounts Payable
Velocity Composites Plc —Burnley
- £13.50 - £15.00 an hour
- Part-time
- Microsoft Office
- Organisational skills
- Communication skills
- Free parking
- Sick pay
Quick apply
13d
Accounts Payable Administrator - Manchester
Savills Management Resources —Manchester
- Full-time
- Customer service
- Analysis skills
- Accounting
1d
Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills
Experienced Purchase Ledger Clerk
North West Wholesale Limited —Ormskirk
- £13.17 an hour
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
Payroll Analyst
Westinghouse Electric Company —Preston
- Remote
- Microsoft Excel
- English
- Analysis skills
- Work from home
- Employee assistance programme
Payroll Team Manager (12 month FTC)
BAE Systems —Preston
- £48,000 - £52,000 a year
10d
Payroll Administrator
Xeinadin —Preston
- Computer literacy
- Annual leave
- Employee assistance programme
Accounts Payable Associate - Nutrition
THG —Manchester
- Microsoft Excel
- ERP systems
- English
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Microsoft Office
- Data entry
Quick apply
Accounts Payable Associate US
RS Integrated Supply —Warrington
- Microsoft Excel
- Customer service
- ERP systems
4d
Payments Team Administrator
Savills —Manchester
- Annual leave
3d

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accounts payable occupations jobs near bamber bridge, lan

Accounts Payable Clerk - Full Time

LCS Civils Ltd
Wigan

Quick apply

Job details

Permanent | Full-time
£26,000 - £32,000 a year
4 days ago

Benefits

Free parking
Company pension
On-site parking

Qualifications

General ledger reconciliation
Microsoft Excel
Microsoft Outlook
Accounts payable
Computer literacy
ERP systems
Numeracy
Data entry
Organisational skills
Fraud prevention and detection
Communication skills
AAT
Time management
Account reconciliation

Full job description

Location: Wigan (Office-based)
Salary: £26,000 - £32,000 D.O.E
Job Type: Full-time

LCS Civils Ltd is looking to expand the finance team. We are seeking a proactive and detail-oriented Accounts Payable Clerk to manage the full cost process within our fast-paced civil engineering environment. This role requires an organised professional who can anticipate potential issues, resolve queries efficiently, and maintain strong supplier relationships to ensure seamless operations and timely payments.

Key Responsibilities

Ledger & Invoice Management

End-to-End Processing: Register, process, match, and cost supplier invoices and credit notes using COINS ERP, ensuring accurate coding to correct projects and cost headings.
Dispute Resolution: Manage hold reports, track and resolve invoice discrepancies and credit requests through clear communication with internal teams and suppliers.
Payment Runs: Reconcile and prepare supplier payment runs for management review, handling any follow-up vendor queries.

Procurement & Operations Support

Documentation Control: Record and allocate GRNs and heavy equipment/plant documentation (on/off-hire, returns, damage notes) to correct orders, quickly escalating discrepancies.
Order Lifecycle: Assist the procurement team with timely variations, amendments, and order closures.
Inbox Management: Efficiently manage shared procurement inboxes, ensuring all queries are logged and actioned within established SLAs.

Financial Control & Month-End Reporting

Cost Capture: Proactively chase missing or delayed GRNs from sites and suppliers to ensure accurate, real-time cost tracking.
CVR Support: Ensure all transactions are processed strictly ahead of monthly Cost Value Reconciliation (CVR) deadlines.
Data Requests: Provide delivery notes, cost summaries, and HSQE/commercial documentation to project stakeholders as required.

What We’re Looking For

Experience: 2+ years in a similar finance or accounts payable role.
Systems: Proficiency in MS Excel and Outlook; experience with COINS ERP is highly desirable.
Industry Knowledge: Understanding of the Construction Industry Scheme (CIS) is a distinct advantage.
Core Skills: Exceptional attention to detail, strong numerical accuracy, and proactive problem-solving abilities.
Communication: Excellent interpersonal skills to liaise confidently with site teams, procurement, and external vendors.
Compliance & Work Ethic: Highly organised self-starter capable of managing data confidentially and securely (GDPR compliant).

Benefits

Salary from £26,000 - £32,000 DOE
Company pension
Training and development opportunties
Professional development opportunities
Supportive and collaborative team environment
Free onsite parking

Job Types: Full-time, Permanent

Pay: £26,000.00-£32,000.00 per year

Benefits:

Company pension
Free parking
On-site parking

Ability to commute/relocate:

Wigan WN6: reliably commute or plan to relocate before starting work (required)

Application question(s):

What is your experience with three-way matching?
What steps would you take to resolve an invoice dispute?

Experience:

Accounts payable: 2 years (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable occupations jobs in bamber bridge, lan

Accounts Payable Clerk - Full Time

Payroll Coordinator

Accounts Payable Controller

Polish speaking Accounts Payable Clerk

Control Clerk

Finance Assistant | Full time | County Hall | Preston, Lancashire

Pension Support Officer

Technical Specialist Service Control

Accounts Payable Assistant 6mth FTC

Finance Assistant - Accounts Payable

Accounts Payable Administrator - Manchester

Senior Accounts Payable Specialist

Experienced Purchase Ledger Clerk

Payroll Analyst

Payroll Team Manager (12 month FTC)

Payroll Administrator

Accounts Payable Associate - Nutrition

Accounts Payable Query Clerk

Accounts Payable Associate US

Payments Team Administrator

I want to receive the latest job alerts for accounts payable occupations in bamber bridge, lan

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