1. Long-term AP role with growth opportunities
2. Fast-paced, high-volume finance environment
About Our Client
Our client is a well-established, busy business in the West Midlands area, known for a supportive finance team and a focus on efficient processes. They are looking for someone reliable and proactive to join their accounts payable function.
Job Description
3. Verify and process all incoming invoices and credit notes accurately
4. Match stock invoices to purchase orders and goods receipts (3-way match)
5. Code and process high volumes of non-stock (Opex) invoices
6. Send invoices to internal teams for approval and follow up on discrepancies
7. Collaborate with suppliers to resolve issues efficiently
8. Reconcile supplier statements monthly
9. Maintain accurate digital AP records for audit purposes
10. Support month-end and year-end closing processes
11. Assist in improving AP processes and efficiency
12. Contribute to ad-hoc accounting tasks or projects
The Successful Applicant
13. Minimum 2 years Accounts Payable experience
14. Stock-based AP experience with 3-way matching essential
15. High-volume invoice processing experience
16. Able to work in a fast-paced, deadline-driven environment
17. Reliable, proactive, and hands-on "doer"
18. Team player with good communication skills
19. Interested in long-term career progression within AP
What's on Offer
20. Permanent role with career progression opportunities
21. £27,000 salary
22. Hybrid working (1 day WFH per week, flexible)
23. 40 hours per week, flexible start/finish times
24. Supportive, collaborative finance team
25. Opportunity to work with complex systems and high invoice volumes