Accounts Payable/Credit Control- Temp

Confidential; Wolverhampton; On-site; GBP 26,000 - 32,000; Full time

Job summary

Confidential in Wolverhampton is seeking a detail‑oriented finance professional to join the team in a dual Accounts Payable/Credit Control role. The position covers vehicle billing, dealer payments and parts invoicing with emphasis on accuracy and timely processing.

You will manage supplier invoices, 3-way matching, payment runs, supplier statements and credit control activities, while maintaining strong relationships with internal teams and external partners.

Qualifications

• Experience in Credit Control and Accounts Payable.
• Excellent attention to detail and problem-solving skills.
• Confident communicator with internal teams and external partners.
• Proficient in finance systems and Microsoft Excel.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Match purchase orders, goods receipts, and invoices (3-way matching).
• Manage supplier payment runs and ensure adherence to payment terms.
• Reconcile supplier statements and resolve discrepancies.
• Maintain supplier master data and ensure compliance with internal controls.
• Respond to supplier queries and maintain strong supplier relationships.
• Credit Control, chasing overdues.
• Accounts Receivable.
• Support accruals, prepayments, and journal postings.

Skills

Credit Control

Accounts Payable

Excel

Detail-oriented

Communication

Tools

Microsoft Excel

Job description

Accounts Payable/Credit Control - Temp

Location: Wolverhampton
Contract Type: Full-time, Temp

Are you a detail-oriented finance professional with experience in both Accounts Payable/Credit Control? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing.

About the Role

This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy.

Key Responsibilities

• Process supplier invoices accurately and in a timely manner
• Match purchase orders, goods receipts, and invoices (3-way matching)
• Manage supplier payment runs and ensure adherence to payment terms
• Reconcile supplier statements and resolve discrepancies
• Maintain supplier master data and ensure compliance with internal controls
• Respond to supplier queries and maintain strong supplier relationships
• Credit Control, chasing overdues
• Accounts Receivable
• Support accruals, prepayments, and journal postings

About You

• Proven experience in Credit Control and Accounts Payable experience
• Excellent attention to detail and problem-solving skills.
• Confident communicator with internal teams and external partners.
• Proficient in finance systems and Microsoft Excel.

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