Accounts payable Work, Jobs in Leyland, Lancashire (with Salaries)

Accounts Payable Controller
ProFM —Buckshaw Village
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Purchase Ledger Administrator - James Hall & Co.
James Hall & Co Ltd —Preston
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Accounts Payable Assistant
Stateside Foods Limited —Wingates
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
10h
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
Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
11d
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
1d
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
Accounts Payable Associate, Manchester based
Alvarez and Marsal —Manchester
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
3h
Technical Specialist Service Control
Lancashire County Council —Preston
- £36,363 - £40,777 a year
- Full-time
- Maths
- Communication skills
- Annual leave
- Employee discount
6d
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
P2P Accounts Payable Team Leader
Serco Plc —Birchwood
- Up to £35,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Employee assistance programme
6d
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
13d
Bookkeeper - Part Time
ASPIRE MANAGEMENT SERVICES —Liverpool
- £14 - £15 an hour
- Part-time
- Remote
- Accounting
- QuickBooks
- Organisational skills
- Flexible schedule
Quick apply
Accounts Payable Analyst
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
7d
Accounts Payable Assistant - FTC
B&M Retail —Liverpool
- Hybrid work
- Microsoft Excel
- Oracle
- Communication skills
- Employee discount
11d
Accounts Payable Associate - Nutrition
THG —Manchester
- Microsoft Excel
- ERP systems
- English
- Annual leave
- Employee assistance programme
Quick apply
6d
Accounts Assistant
Assystem —Bolton
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Work from home
7d
Purchase to Pay Assistant
Lancaster University —Lancaster
- £26,093 a year
- Temporary
- Hybrid work
- Word processing
- Communication skills
17h
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
4d
Payroll Administrator
Xeinadin —Preston
- Computer literacy
- Annual leave
- Employee assistance programme
12d

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Accounts Payable Controller

ProFM -
Buckshaw Village

Apply Now

Job details

Full-time
£28,000 - £32,000 a year

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 leyland, lancashire

Accounts Payable Controller

Purchase Ledger Administrator - James Hall & Co.

Accounts Payable Assistant

Accounts Payable Specialist

Accounts Payable

Finance Assistant - Accounts Payable

Accounts Payable Administrator

Accounts Payable Associate, Manchester based

Technical Specialist Service Control

Invoice Processing Coordinator - 6 Month Fixed Term

P2P Accounts Payable Team Leader

Accounts Assistant

Bookkeeper - Part Time

Accounts Payable Analyst

Accounts Payable Assistant - FTC

Accounts Payable Associate - Nutrition

Accounts Assistant

Purchase to Pay Assistant

Purchase Ledger Clerk

Payroll Administrator

I want to receive the latest job alerts for accounts payable in leyland, lancashire

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