Accounts payable occupations Work, Jobs in Davenport, Gtm (with Salaries)

Accounts Payable Administrator
OCU Group —Stockport
- Full-time
- Microsoft Excel
- Communication skills
- Time management
Quick apply
Accounts Payable Specialist
Manchester Airport —Manchester
- Full-time
- Hybrid work
- Free parking
- Employee discount
6d
Finance Assistant
PMCE LTD —Stockport
- £28,000 a year
- Full-time
- Administrative experience
- In-person
Quick apply
Senior Accounts Payable Administrator
OCU Group —Stockport
- Full-time
- Customer service
- ERP systems
- Analysis skills
Quick apply
10d
Purchase Ledger
Britannia hotels No2 Limited —Altrincham
- Full-time
- Administrative experience
- QuickBooks
- Organisational skills
- Employee discount
- Referral programme
Quick apply
11d
Accounts Payable Assistant 6mth FTC
Clarity Travel —Manchester
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
- Resort
- Employee assistance programme
- Employee discount
Quick apply
11d
Payroll and Finance Administrator -
Compassionate Care Group —Altrincham
- £30,000 a year
- Full-time
- Hybrid work
- Tax experience
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Assistant
M-Page Hiredonline —Handforth
- Temporary
- Accounting
4d
Apprentice Accounts Assistant
The Alchemist —Handforth
- £16,000 a year
- Full-time
- Hybrid work
- Hospitality
- Microsoft Excel
- Organisational skills
- Employee assistance programme
- Sick pay
5d
Accounts Payable Specialist - Vendor Management (14 month FTC)
Latham & Watkins LLP —Manchester
- Hybrid work
- Spanish
- Customer service
- English
- Employee discount
- Flexible schedule
Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills
Business Services Associate
Circle Health Group —Cheadle
- Up to £25,206 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Transactional Finance Team Lead – Accounts Payable
HSS ProService —Manchester
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Employee discount
Quick apply
3d
Accounts Payable Associate - Nutrition
THG —Manchester
- Microsoft Excel
- ERP systems
- English
- Annual leave
- Employee assistance programme
Quick apply
Payroll Administrator Part-Time
RRG Group —Salford
- £14,870.00 - £20,205.90 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Employee discount
Quick apply
3d
Exchequer Finance Officer
ManchesterCityCouncil —Manchester
- £29,064 - £32,061 a year
- Call to connect
- Analysis skills
- Presentation skills
- IT
- Annual leave
- Employee discount
Accounts Payable Associate, Manchester
Alvarez & Marsal —Manchester
- Microsoft Office
- Organisational skills
- Communication skills
Business Services Associate (Bank)
Circle Health Group —Cheadle
- Up to £12.79 an hour
- Part-time
- Microsoft Excel
- Customer service
- Annual leave
Accounts Payable Clerk (Chorley or Bolton)
Vernacare International Ltd —Bolton
- Up to £32,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
7d
Payroll Administrator
Bupa —Salford Quays
- £26 - £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
- Employee discount
- Gym membership
Quick apply
11d

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accounts payable occupations jobs near davenport, gtm

Accounts Payable Administrator

OCU Group -
Stockport

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Job details

Permanent | Full-time

Qualifications

Microsoft Excel
Accounts payable
Accounting software
Communication skills
AAT
Time management

Full job description

Description

We are currently seeking a detail-oriented and motivated Accounts Payable Administrator to join our finance team, reporting to the Accounts Payable Manager. The Accounts Payable Administrator will play a crucial role in ensuring the accurate and efficient processing of invoices and payments. The ideal candidate will possess strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environment.

The ideal candidate will possess strong attention to detail, a thorough understanding of accounts payable processes and demonstrate reliability, flexibility, initiative and role model behaviours in the team.

Key Responsibilities

Manage end-to-end Accounts Payable processing, ensuring compliance with “No PO No Pay” and accurate invoice matching within D365
Process and approve invoices in line with delegated authority, including handling non-PO invoices and supplier rejections
Respond to supplier queries promptly, investigating and resolving discrepancies to meet SLAs and KPIs
Liaise with procurement and internal teams to resolve purchase order and payment issues efficiently
Oversee weekly payment runs (BACS, CHAPS, Faster Payments) and support cashflow management
Maintain supplier accounts, ensuring timely processing, reconciliation, and resolution of outstanding balances
Conduct regular reconciliations, manage unallocated cash, credit balances, and escalate complex issues
Build strong supplier and stakeholder relationships while driving process improvements and efficiency
Ensure compliance with VAT, CIS, internal controls, and audit requirements
Support month-end/year-end activities, reporting, audits, and finance-led projects

Skills, Knowledge & Expertise

Strong understanding of Accounts Payable processes and procedures, with proficiency in using accounting software (strong preference for Microsoft Dynamics 365 F&O) and Microsoft Excel.
Excellent attention to detail and ability to work effectively both independently and as part of a team.
Excellent organisational and time-management skills.
Strong problem-solving abilities, with the capacity to identify issues, propose solutions, and drive process improvements.
Good communication and interpersonal skills., with the ability to interact professionally with internal and external stakeholders.
Ability to manage multiple priorities and deadlines in a fast-paced environment, with a proactive and solutions-oriented mindset.
Possess in-depth knowledge of Accounts Payable processes with a comprehensive understanding of the Purchase to Pay (P2P) cycle.
Willingness to adapt to change and embrace new technologies & processes to enhance productivity and performance.
Ability to maintain confidentiality and handle sensitive financial information with discretion.
A proactive attitude and willingness to learn and take on new responsibilities.
AAT qualification or working towards a relevant qualification would be advantageous.

About OCU Group

At OCU Group, we don’t just deliver infrastructure - we help power modern life.

As one of the UK’s fastest-growing utility and infrastructure businesses, we deliver complex, nationally critical projects across power, energy transition, water, telecoms, and digital infrastructure. Over the last five years, OCU has grown five-fold to a £1.1bn organisation, expanding both organically and through strategic acquisitions across the UK, Australia, New Zealand and India.

Our growth is driven by ambitious people, operational excellence, and a commitment to doing things properly. We work on projects that genuinely matter by supporting the UK’s energy transition, strengthening essential infrastructure, and helping build more sustainable communities for the future.

Whether you’re an experienced professional looking to take ownership of major projects and influence delivery at scale, or someone starting your career through an apprenticeship, graduate programme, or placement route, OCU offers real opportunity to grow, develop, and make an impact.

We are building a business where high performance, collaboration, innovation, and accountability sit at the centre of our culture. Our people are trusted to lead, encouraged to challenge thinking, and supported to continuously develop their skills and careers.

At OCU, you won’t just join a growing business, you’ll help shape it.

Our Culture & Values

At OCU, our values are at the heart of everything we do. We care about safety, lead with integrity, strive to be better every day, make a positive impact, and deliver to grow, together, as One Company United.

Our Commitment to Inclusion

At OCU Group, we believe diversity, inclusion, and belonging are fundamental to building stronger teams, better ideas, and a more successful business. We welcome applications from people of all backgrounds and are committed to creating an environment where everyone feels valued and supported.

As part of our commitment to fairness and equality, candidates may be asked to complete an equal opportunities monitoring form during the recruitment process. This information is used for monitoring purposes only and plays no part in hiring decisions.

We are proud to be a Disability Confident employer and are committed to offering interviews to candidates with disabilities or long-term health conditions who meet the essential criteria for the role.

To ensure that everyone has a fair opportunity to join our team, please inform us if you require any reasonable adjustments to our recruitment and interview process is, by emailing [email protected].

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Refine Your Search

accounts payable occupations jobs in davenport, gtm

Accounts Payable Administrator

Accounts Payable Specialist

Finance Assistant

Senior Accounts Payable Administrator

Purchase Ledger

Accounts Payable Assistant 6mth FTC

Payroll and Finance Administrator -

Accounts Payable Assistant

Apprentice Accounts Assistant

Accounts Payable Specialist - Vendor Management (14 month FTC)

Senior Accounts Payable Specialist

Business Services Associate

Transactional Finance Team Lead – Accounts Payable

Accounts Payable Associate - Nutrition

Payroll Administrator Part-Time

Exchequer Finance Officer

Accounts Payable Associate, Manchester

Business Services Associate (Bank)

Accounts Payable Clerk (Chorley or Bolton)

Payroll Administrator

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