Group Accounts Payable Manager Job at BES Group (Manchester)

Accounting Manager

We are searching for an experienced Accounting Manager to join our team in Corne...

Location

United States , Cornelius

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience of 5 years or more in a similar role as Accounting Manager
Proficiency in Accounting Functions, demonstrating a deep understanding of financial regulations and practices
Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR), ensuring accuracy and timeliness
Solid experience with QuickBooks or similar accounting software, enabling efficient data management
Demonstrated ability to manage Month End Close procedures, ensuring timely and accurate reporting
Experience in Project Accounting, showcasing the ability to manage financial aspects of multiple projects concurrently
Exceptional numerical proficiency and attention to detail, ensuring accuracy in all accounting tasks
Strong communication skills, both verbal and written, to effectively liaise with stakeholders and team members
Bachelor's degree in Accounting, Finance, or a related field is required
Detail oriented certification such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is desirable

Job Responsibility

Supervise daily transactions such as accounts payable, general ledger entries, and bank reconciliations
Manage all accounting operations for a portfolio of real estate development and construction projects
Process invoices from subcontractors and vendors, ensure appropriate coding, and assign to the relevant project
Confirm approval of all invoices by the relevant authority
Oversee human resources tasks like payroll processing and managing group health plans and benefits
Keep well-organized and detailed records to document financial transactions
Collaborate closely with construction project managers and the purchasing manager to effectively manage project budgets
Monitor subcontractor compliance with insurance requirements and manage insurance audits
Prepare necessary annual reports such as 1099s and provide supporting documentation for tax return preparation
Prepare monthly financial statements and additional reports as requested by ownership

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team on ...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7-10 years of experience in accounts payable or a related field
Proficiency in Microsoft Excel for data management and reporting
Strong multitasking abilities with the capacity to manage competing priorities effectively
Excellent communication skills for interacting with vendors and internal teams
Demonstrated ability to work independently with minimal supervision
Fluency in Spanish is preferred to facilitate communication with vendors
Proven track record of dependability and consistent attendance
Team-oriented mindset with the ability to build positive relationships within a small accounting group

Job Responsibility

Process and verify invoices, ensuring accurate entry into the system
Perform reconciliation of vendor statements to resolve discrepancies and maintain up-to-date records
Communicate regularly with vendors and internal teams to address inquiries and ensure timely payments
Utilize Microsoft Excel to manage and analyze financial data efficiently
Assist in month-end closing processes by providing necessary documentation and reports
Maintain strict attention to detail to ensure compliance with company policies and procedures
Collaborate with team members to support overall accounting operations and foster a positive work environment
Monitor accounts payable aging reports to prioritize payments and address overdue balances
Handle high volumes of transactions while meeting deadlines and maintaining accuracy

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to free online training

Fulltime

Accounts Payable Specialist

As a Accounts Payable Specialist you will join the Finance Operations team and t...

Location

Portugal , Lisbon

Salary:

Not provided

Powerdot

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Economics, Accounting or equivalent
Minimum 3 years’ experience in a similar role – ideally within a Shared Services Centre, multi-location / multi-jurisdiction Europe context
Solid knowledge of best-practice AP operations and full end-to-end process understanding
Familiarity with OCR (optical character recognition) or automated invoice scanning tools integrated with ERP systems
Comfortable working within a ticket-based workflow (e.g., Jira) or similar service-desk platform
Excellent written and spoken English communication skills
Strong Excel skills, including the ability to design and maintain automated spreadsheet models
Proven hands-on experience working with major ERP systems (e.g. SAP or Microsoft Dynamics 365 Business Central) within the accounts payable domain
A mindset oriented to controls, accuracy, timely delivery, and continuous enhancement of the AP function
Ability to build strong working relationships with colleagues and service providers

Job Responsibility

Manage the end-to-end accounts payable process: receive invoices from multiple supplier channels, register them in accordance with group accounting policies and local fiscal/regulatory rules
Ensure timely and accurate registration of employee expense claims and reimbursements (including travel expense and corporate credit‐card transactions)
Execute payment postings and match allocations to relevant invoices
Maintain supplier master data: verify and update supplier information and bank details, ensure compliance with group policies and local jurisdiction requirements
Reconcile supplier statements, proactively identify and investigate discrepancies or unresolved issues
Monitor invoice approval workflows, track outstanding invoices or payments, and drive resolution of root causes
Review existing AP processes, identify improvement opportunities, and support/track key OKRs and KPIs
Assist with month-end close activities: cut-off, review of pending items, vendor G/L reconciliation, and reporting
Actively participate in AP projects (e.g., automation, process standardisation, system enhancements) and collaborate cross-functionally

What we offer

Private health insurance coverage
Gym membership
Flexible working hours
Annual offsite
Regular team-building events
English Training
Free office snacks and unlimited coffee & Meal allowance for every worked day
Special discounts for charging your electric vehicle

Fulltime

Accounts Payable Specialist

Robert Half is seeking an Accounts Payable Specialist for a construction company...

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a similar role within the Construction/Contractor industry
Proficiency in Account Reconciliation and Accounts Payable (AP)
Demonstrated experience with Check Runs and Coding Invoices
Strong Data Entry skills
Experience in Invoice Processing
Advanced skills in Microsoft Excel
Detail-oriented with strong organizational skills
Ability to meet deadlines and handle multiple tasks simultaneously
Excellent communication and interpersonal skills
Knowledge of standard accounting principles and procedures

Job Responsibility

Process customer applications for credit efficiently and accurately
Keep precise records of customer credit
Address inquiries from vendors in a timely and detail-oriented manner
Distribute signed checks as needed
Work closely with the owner to assist with month-end procedures
Keep accurate records to ensure compliance with company controls
Maintain positive relationships with key interfaces
Manage phone calls, assist with inquiries, or redirect to the appropriate person
Maintain, scan, and file invoices for Accounts Payable
Prioritize account payments to meet vendor expectations

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Accounts Payable Specialist

As a Accounts Payable Specialist you will join the Finance Operations team and t...

Location

Portugal , Lisbon

Salary:

Not provided

Powerdot

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Economics, Accounting or equivalent
Minimum 3 years’ experience in a similar role – ideally within a Shared Services Centre, multi-location / multi-jurisdiction Europe context
Solid knowledge of best-practice AP operations and full end-to-end process understanding
Experience with VAT across multiple jurisdictions would be a strong plus
Familiarity with OCR (optical character recognition) or automated invoice scanning tools integrated with ERP systems
Comfortable working within a ticket-based workflow (e.g., Jira) or similar service-desk platform
Excellent written and spoken English communication skills
additional languages (French, Spanish, or Polish) are highly valued
Strong Excel skills, including the ability to design and maintain automated spreadsheet models (e.g., structured templates, dynamic dashboards) to support the end-to-end AP function, are highly valued
Proven hands-on experience working with major ERP systems (e.g. SAP or Microsoft Dynamics 365 Business Central) within the accounts payable domain – including invoice posting, supplier master data setup, payment processing, inter-entity integrations, and month-end AP close routines. Experience in configuring or supporting AP workflows, automation modules, and reporting within these systems is a significant advantage

Job Responsibility

Manage the end-to-end accounts payable process: receive invoices from multiple supplier channels, register them in accordance with group accounting policies and local fiscal/regulatory rules
Ensure timely and accurate registration of employee expense claims and reimbursements (including travel expense and corporate credit‐card transactions)
Execute payment postings and match allocations to relevant invoices
Maintain supplier master data: verify and update supplier information and bank details, ensure compliance with group policies and local jurisdiction requirements
Reconcile supplier statements, proactively identify and investigate discrepancies or unresolved issues
Monitor invoice approval workflows, track outstanding invoices or payments, and drive resolution of root causes
Review existing AP processes, identify improvement opportunities, and support/track key OKRs and KPIs
Assist with month-end close activities: cut-off, review of pending items, vendor G/L reconciliation, and reporting
Actively participate in AP projects (e.g., automation, process standardisation, system enhancements) and collaborate cross-functionally

What we offer

Private health insurance coverage
Gym membership to help you stay active
Flexible working hours: you own your time
Annual offsite where we celebrate the year’s achievements and spend quality time together
Regular team-building events with your local teammates
English Training as English is our language used to connect with all markets and teams
Free office snacks and unlimited coffee & Meal allowance for every worked day
Special discounts for charging your electric vehicle

Fulltime

Technical Accounting Manager

We are offering a remote, long-term contract employment opportunity for a Techni...

Location

United States , Everett, Washington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems is a must
Familiarity with ADP - Financial Services is required
Experience with BlackLine software is preferred
Knowledge in using Concur is highly desirable
Understanding of ERP - Enterprise Resource Planning is essential
Ability to perform Accounting Functions effectively is required
Experience in handling Accounts Payable (AP) is necessary
Proficiency in managing Accounts Receivable (AR) is required
Prior experience in Auditing is a plus
Ability to manage Billing Functions effectively is necessary

Job Responsibility

Utilize knowledge of Accounting Software Systems and ADP - Financial Services to manage technical accounting processes
Employ BlackLine and Concur tools to process customer credit applications in a timely and efficient manner
Oversee ERP - Enterprise Resource Planning to maintain accurate customer credit records and accounts
Handle accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR), to ensure smooth financial operations
Conduct auditing of customer accounts and take appropriate action based on the findings
Manage billing functions to ensure timely and accurate invoicing
Lead process documentation for various processes across the group to ensure compliance with Internal Audit findings

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Cost Accounting Manager

We are in search of a Cost Accounting Manager to join our team in Houston, Texas...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Familiarity with ADP - Financial Services
Knowledge of Epicor
Ability to handle all Accounting Functions
Understanding of Budget Processes
Proficiency in Cost Accounting

Job Responsibility

Elevate the level of our accounting group by bringing in innovative strategies and methods
Generate detailed reports that provide insights into our financial status
Use your proficiency in Accounting Software Systems and ADP - Financial Services to streamline our accounting processes
Develop and manage our budget processes to ensure financial efficiency
Oversee accounting functions, including Accounts Payable (AP) to ensure accuracy and timeliness
Conduct regular auditing of our financial processes to ensure compliance and accuracy
Utilize your skills in Crystal Reports, Epicor, and ERP - Enterprise Resource Planning to enhance our accounting systems and processes
Implement and manage Cost Accounting strategies to drive financial success

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Cost Accounting Manager

We are in search of a Cost Accounting Manager to join our team in Houston, Texas...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Familiarity with ADP - Financial Services
Knowledge of Epicor
Ability to handle all Accounting Functions
Understanding of Budget Processes
Proficiency in Cost Accounting

Job Responsibility

Elevate the level of our accounting group by bringing in innovative strategies and methods
Generate detailed reports that provide insights into our financial status
Use your proficiency in Accounting Software Systems and ADP - Financial Services to streamline our accounting processes
Develop and manage our budget processes to ensure financial efficiency
Oversee accounting functions, including Accounts Payable (AP) to ensure accuracy and timeliness
Conduct regular auditing of our financial processes to ensure compliance and accuracy
Utilize your skills in Crystal Reports, Epicor, and ERP - Enterprise Resource Planning to enhance our accounting systems and processes
Implement and manage Cost Accounting strategies to drive financial success

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Group Accounts Payable Manager

BES Group

Location:
United Kingdom , Manchester

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 04, 2026

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Location:United Kingdom , Manchester

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Job Posted:February 04, 2026

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Location:
United Kingdom , Manchester

Category:
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Contract Type:
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Job Posted:
February 04, 2026