A reputable financial services company is seeking a detail-oriented accounts payable finance assistant to join their Wolverhampton office. This permanent, full-time role involves processing invoices across various ERP systems and maintaining supplier records while ensuring accuracy and compliance. The ideal candidate will have experience in high-volume finance environments, strong analytical skills, and proficiency in Microsoft Excel. A commitment to continuous improvement and effective communication are essential. Regular home working is available after initial onboarding.
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