Save Job Back to Search Job Description Summary Similar JobsLong-term AP role with growth opportunitiesFast-paced, high-volume finance environmentAbout Our ClientOur 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 DescriptionVerify and process all incoming invoices and credit notes accuratelyMatch stock invoices to purchase orders and goods receipts (3-way match)Code and process high volumes of non-stock (Opex) invoicesSend invoices to internal teams for approval and follow up on discrepanciesCollaborate with suppliers to resolve issues efficientlyReconcile supplier statements monthlyMaintain accurate digital AP records for audit purposesSupport month-end and year-end closing processesAssist in improving AP processes and efficiencyContribute to ad-hoc accounting tasks or projectsThe Successful ApplicantMinimum 2 years Accounts Payable experienceStock-based AP experience with 3-way matching essentialHigh-volume invoice processing experienceAble to work in a fast-paced, deadline-driven environmentReliable, proactive, and hands-on "doer"Team player with good communication skillsInterested in long-term career progression within APWhat's on OfferPermanent role with career progression opportunities£27,000 salaryHybrid working (1 day WFH per week, flexible)40 hours per week, flexible start/finish timesSupportive, collaborative finance teamOpportunity to work with complex systems and high invoice volumesContactKevin MeddingsQuote job refJN-122025-6902038Phone number+441212309414Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationWest MidlandsContract typePermanentConsultant nameKevin MeddingsConsultant phone+441212309414Job referenceJN-122025-6902038
