Accounts Payable / Finance Assistant

Hunters 4 Staff LTD; West Midlands; On-site; GBP 25,000 - 31,000; Full time

Benefits offered by this job

Weekly pay

On-site parking

Full training

Long-term opportunity

Permanent contract potential

Job summary

Hunters 4 Staff LTD is recruiting for an Accounts Payable / Finance Assistant at JCB World Headquarters in Rocester. The role focuses on processing supplier invoices, maintaining records and supporting the finance team in a busy environment.

You will join a friendly team with full training, normal hours Monday to Friday, and a potential long-term/permanent opportunity. The position offers weekly pay and on-site parking at the Rocester site.

Qualifications

• Experience in Accounts Payable, Finance Administration or Purchase Ledger.
• Strong data entry and organisational skills.
• Excellent attention to detail and accuracy.
• Good IT skills and confidence using finance systems.

Responsibilities

• Process supplier invoices and update financial records.
• Review and validate invoice information.
• Manage invoice-related queries and liaise with internal stakeholders.
• Monitor and organise a busy shared inbox.
• Ensure transactions are processed accurately and within deadlines.
• Support the wider finance team with administrative tasks.

Skills

Accounts Payable

Data Entry

Organisational Skills

Attention to Detail

IT Skills

Finance Systems

Job description

14th October, 2026

Accounts Payable / Finance Assistant

JCB World Headquarters, Rocester £28,200 per annum (£13.91 per hour)

• Monday to Friday, 8:30am - 5:00pm
• Early finish every Friday
• Weekly pay
• Long-term opportunity with potential for a permanent position (long term sickness cover with potential to go perm)

Hunters 4 Staff are excited to be recruiting for a Finance Assistant to join the finance team at the world‑renowned JCB World Headquarters in Rocester.

This is a fantastic opportunity for someone with accounts, finance, administration or data processing experience who is looking to build their career within a globally recognised business. You'll join a friendly, supportive team and receive full training to help you succeed in the role.

The Role

As a Finance Assistant, you'll play a key role in ensuring supplier invoices are processed accurately and efficiently. You'll be responsible for maintaining financial records, managing invoice queries and supporting the wider finance function.

Key Responsibilities

• Processing supplier invoices and updating financial records
• Reviewing and validating invoice information
• Managing invoice‑related queries and liaising with internal stakeholders
• Monitoring and organising a busy shared inbox
• Ensuring transactions are processed accurately and within deadlines
• Supporting the wider finance team with administrative tasks as required

What We're Looking For

• Previous experience in Accounts Payable, Finance Administration, Purchase Ledger or a similar role
• Strong data entry and organisational skills
• Excellent attention to detail and accuracy
• Good IT skills and confidence using finance systems
• The ability to prioritise workload in a fast‑paced environment
• Strong communication skills and a professional approach

What's In It For You?

• Competitive salary of £28,200 per annum
• Weekly pay
• Early finish every Friday
• Free on‑site parking
• Full training and ongoing support
• Experience working at JCB World HQ
• Friendly and supportive team environment
• Genuine long‑term opportunity with potential for a permanent contract

Location

This role is easily commutable from: Rocester, Uttoxeter, Ashbourne, Burton upon Trent, Stoke-on-Trent, Derby and surrounding areas.