accounts payable processor jobs in Shropshire

You will play an important part in ensuring invoices are processed accurately and on time, supporting supplier relationships and maintaining high standards of financial compliance. Key Responsibilities Match and process supplier invoices using SAP Manage high volumes of invoices in GBP and EUR

Role: Senior Finance Administrator (Payments) / Client Accountant — Residential Lettings Team: Payments / Finance Operations Location: Fully remote with occasional (once a month) travel Salary £30-38K PA DOE Type: Full-time Our client, a highly regarded UK property company, is seeking a skilled and experienced Finance Administrator / Lettings Client Accounts to join their finance and...

Management Accountant, Temp to perm, Telford, Hybrid working Your new company Hays are delighted to be working with a global business who are looking for a Management Accountant to join their team in Telford on a temporary to permanent basis. Your new role Produce month‑end management accounts, ensuring accurate and timely presentation of actual results, forecasts, and performance against...

You will be responsible for:

You will manage the sales process from lead generation through to contract close, working closely with the Sales Manager, wider sales team, engineering, management, and marketing teams to deliver technically sound and commercially compelling solutions. The role is fully remote and based in the United Kingdom.

Management AccountantShrewsburyAn established, professional services business is seeking an experienced Management Accountant to take over a critical finance function. This is a key role within the organisation, offering continuity, responsibility and the chance to step into a position with strong foundations — our Management Accountant has decided it’s time to retire…..big shoes to fill for the...

You will join a well established organisation offering flexible working, hybrid options, annual salary reviews and a bonus scheme. This role suits an Accounts Assistant who takes pride in accuracy, enjoys ownership of their work and wants to build a lasting career in finance rather than just take another job.

**Career Area:**Finance**Job Description:****Your Work Shapes the World at Caterpillar Inc.**When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we...

A leading global manufacturing company is hiring an Accounting Analyst in Shrewsbury. Responsibilities include financial accounting tasks, journal entries, reconciliations, and accounts payable support. Candidates should have a Bachelor's degree in Accounting or Finance, strong analytical, communication skills, and the ability to manage multiple priorities. This role offers a salary ranging from...

Overview Please note: Applicants must be prepared to invest financially in taking on and running this pub. To understand the level of investment required, please review the financial section. The Wrekin View is located in Dawley, a small town in the borough of Telford and Wrekin. The site overlooks the Wrekin, a hill located five miles west of Telford on the border between Shropshire and Telford....

Job Overview We are seeking a detail-oriented and experienced Bookkeeper to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and ensuring the integrity of our accounting data. This role offers an excellent opportunity to contribute to the financial health of our organisation and support our ongoing growth. The...

You will be responsible for your own supplier ledger and will work with them to improve processes where necessary by: - Ensuring supplier invoices are received by the deadline given. - Receipt of proof of deliveries - Reconcile/match to orders on our bespoke system. - Request missing documentation from the service provider and ensure prompt receipt, adhering to month end deadlines.

You will be talking responsibility for the Purchase Ledger function, including:

You should be experienced in Purchase Ledger / Accounts Payable, have good IT skills and be methodical and organised.

You will need to have a flexible approach, have goodmunication skills and be proficient on Excel

You will have experience in preparing and delivering a high standard of superior quality home-cooked traditional pub fare.

You will be skilful and familiar with all areas of social media and modern marketing techniques. These will be used to drive footfall and awareness as this is a small village surrounded by well-established food pubs/restaurants all within a two-mile radius.

Management Accountant Shrewsbury An established, professional services business is seeking an experienced Management Accountant to take over a critical finance function. This is a key role within the organisation, offering continuity, responsibility and the chance to step into a position with strong foundations — our Management Accountant has decided it’s time to retire…..big shoes to fill for...

Role: Senior Finance Administrator (Payments) / Client Accountant — Residential Lettings Team: Payments / Finance Operations Location: Fully remote with occasional (once a month) travel Salary £30-38K PA DOE Type: Full-time Our client, a highly regarded UK property company, is seeking a skilled and experienced Finance Administrator / Lettings Client Accounts to join their finance and...

You will be working within the finance team and duties will include:

You should be an experienced Purchase Ledger / Accounts Payable clerk, who is used to working in a fast paced role to deadlines.

You should have good communication and IT skills

You will be working for an established and successful business who can offer good working hours, holidays and benefits.

You will manage the sales process from lead generation through to contract close, working closely with the Sales Manager, wider sales team, engineering, management, and marketing teams to deliver technically sound and commercially compelling solutions. The role is fully remote and based in the United Kingdom.

You will play an important part in ensuring invoices are processed accurately and on time, supporting supplier relationships and maintaining high standards of financial compliance.

You will be responsible for:

You will also need to be proficient in payroll processing, including P11D reporting, and be up to date with applicable legislation but this might be outsourced in the future. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce.