accounts payable coordinator jobs in Blackburn

Role: Data Analyst – Accounts Payable Location: Blackburn, BB1 2FA (relocating to Bolton) Contract: Full Time / Permanent Salary: £30,000 - £35,000 Company: EG Group About the Role: We’re looking for an Accounts Payable Data Analyst to join our transactional finance department at EG Group. As a Data Analyst, you will be diving into accounts payable data, uncovering trends, spotting...

You will leverage your expertise in digital sales and account management to build strong relationships, optimise listings, and develop strategies that enhance our online presence and revenue streams.

Job Description Job Title:Head of Transactional Finance Remuneration:Annual salary from £70,000 to £90,000 Contract Details:Permanent, Full Time Responsibilities: - Lead and inspire the transactional finance teams-Sales Invoicing, Credit Control, and Accounts Payable (approximately 35 people). - Set clear objectives, conduct regular one-on-ones, and provide ongoing support to your team. -...

Purchase Ledger Clerk - Utilities FocusLocation: Blackburn (BB1)Salary: £30,000 - £45,000 (Depending on experience) + Excellent BenefitsHours: Full-time, Monday to Friday (Office-based)Work Location: In personFull time / PermanentRemarkable Jobs are recruiting on behalf of a successful and fast-growing commercial property rental and block management company. Known for their hands-on approach and...

You will act as a key contributor in ensuring financial accuracy, compliance, and insightful analysis for effective decision-making. 💼 Key Responsibilities - Act as the primary contact for the company’s receivables financing facility. - Prepare and submit regular funding requests, reconciliations, and reports to the finance provider.

Equans is looking for an Account Director to join our team in Blackburn on a permanent basis. This is a full-time role working 40 hours per week. On offer is a competitive salary, company vehicle or allowance, bonus and benefits package. The role holder will provide leadership across all elements of the Royal Blackburn Teaching Hospital contract with a strong focus on service delivery,...

You will be responsible for group and statutory reporting, technical compliance, audit and stakeholder management, and process improvement. The function is essential for controlling the business processes and providing accurate, timely information for planning and decision‑making.

You will receive ongoing training and support to ensure you continue to develop your industry knowledge and keep up to date with the latest products. We are also proud supporters of the ABI Making Flexible Work campaign and are open to discuss flexible working, job shares and part time

You must meet all the ‘essential criteria’ also for your application to be considered. Company details and Job overview:

You will join a finance team of 5 staff and ideally have Sage experience.

You will have previous purchase ledger experience and be able to oversee the end to end process.

Anord Mardix, a Flex company, is a global leader in critical power solutions. With facilities around the globe, Anord Mardix leads in critical power infrastructure, supporting a myriad of industries, from financial institutions to data centers. We develop skill sets, encourage curiosity, and enable empowerment – we turn jobs into careers. If this sounds interesting, we’d like to meet you. Job...

Date posted: October 29, 2025Pay: £14.00 – £16.00 per hourJob description:Location: Great Harwood, Blackburn (Lancashire)Position Type: Part-time (with potential to transition to full-time after evaluation)Openings: 2 positions availablePay: £14/hr during training, rising to £16/hr after performance review.Central Recruitment is a recruitment agency hiring on behalf of a client.About the RoleWe...

Scheduler – Customer Service Operations Location: Blackburn (Office-Based with Flexibility) Contract Type: Permanent | Full-Time (37.5 hours/week) Salary: Competitive + Excellent Benefits Package About Careium At Careium, we empower over 250,000 people across the UK to live independently and safely through innovative Technology Enabled Care (TEC). From personal alarms to GPS devices and 24/7...

5S Recruitment are supporting one of the largest packaging manufacturers out there in their search for a Continuous Improvements Lead.As Continuous Improvements Lead you will be responsible for the continued advancement of Operational Excellence and lean transformation across the site, particularly focusing on the shop floor. This role will have key focus on achieving world-class results in...

You will provide exceptional customer service, manage orders efficiently, and maintain strong relationships with stakeholders. Key ResponsibilitiesHandle customer enquiries via telephone and email, ensuring prompt and accurate responses. Process new and existing customer orders, liaising with planning, warehouse, and transport teams for timely deliveries.

About Winncare At Winncare, we are dedicated to enhancing the quality of life for individuals in need of mobility and care solutions. With over four decades of expertise, we specialise in developing and providing innovative products and services that support the healthcare industry, including lifting and transfer equipment, medical beds, and a wide range of care solutions. Our commitment to...

You will receive a competitive salary and holiday entitlement and gain the opportunity for growth and progression in your role as the business continues to expand. A full time position you shall be exposed to the business planning process and be supported by a strong senior leadership team who can offer the development and sector expertise to assist your future as a leader in finance.

Company Description: Assystem is a global leader committed to accelerating the energy transition. With 7,500 employees across 12 countries, we tackle the monumental task of switching to low-carbon energy. Our 55+ years of experience in highly regulated sectors ensure we deliver top-notch engineering, project management, and digital solutions. Job Description: 🚀 Join the Fusion and Modular...

You will leverage your expertise in digital sales and account management to build strong relationships, optimise listings, and develop strategies that enhance our online presence and revenue streams.

You will be responsible for end-to-end purchase ledger duties including managing supplier invoices, maintaining ledgers, and ensuring timely payments. This is a hands-on role reporting directly to the Finance Director. Purchase Ledger Clerk Key Responsibilities:Process high volumes of purchase ledger invoices accurately and efficiently.

Company Description: Assystem is an international company with one mission: accelerate the energy transition around the world. Every day, our 6,500 switchers located in 12 countries (Europe, Middle East, Pacific Asia & Africa) connect their six thousand billion neurons to tackle the task of the century: switching to low-carbon energy. We are a collective committed to the actors who are making...