Finance Assistant - Accounts Payable

Bromford

Wolverhampton

Hybrid

GBP 23,000 - 29,000

Full time

11 days ago
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Benefits offered by this job

Flexible working arrangements
Pension scheme
Employee Assistance Programme
Hybrid working in Wolverhampton

Job summary

Bromford is hiring an experienced Finance Assistant - Accounts Payable on a fixed-term contract in Wolverhampton. The role focuses on processing high volumes of supplier invoices accurately, matching to purchase orders and ensuring timely payments.

You will work in a hybrid setup combining office days in Wolverhampton with home working. The ideal candidate will have strong UK AP experience, excellent attention to detail, and proficient Excel/Office skills.

Qualifications

  • Significant AP experience within UK accounting practices.
  • Ability to manage high-volume invoices and queries.
  • Strong attention to detail and accuracy.
  • Proactive and able to work under deadlines.
  • Good Excel and MS Office skills.
  • Excellent communication with suppliers and colleagues.

Responsibilities

  • Process incoming supplier invoices and credit notes accurately.
  • Match invoices to purchase orders and maintain controls.
  • Respond to finance queries from suppliers and colleagues.
  • Maintain accurate financial records and documentation.
  • Support payment runs and supplier statement reconciliations.
  • Contribute to continuous improvement of AP processes.

Skills

AP experience
UK accounting
High-volume processing
Attention to detail
Excel
Office software
Communication skills
Independent working
Team collaboration

Education

Accountancy qualification study

Job description

Contract: 10-12 months fixed-term

Hours: Full time, 37.5 hours, Monday-Friday

Contractual base: Wolverhampton

Workstyle: Regular office attendance in Wolverhampton (typically 2-3 days per week) and home working

Additional requirements: Reliable home internet connection required. Basic DBS check required (provided by BFL at no cost to the successful candidate)

Closing date: Sunday 13 September 2026

Build your finance career in a fast-paced Accounts Payable role where accuracy, pace and initiative matter

At Bromford Flagship LiveWest, our purpose is simple: to invest in homes and relationships so people can thrive. Behind every safe, secure and affordable home is a team making sure our finances run efficiently, our suppliers are paid on time and our services remain strong.

We're looking for an experienced Finance Assistant - Accounts Payable to join our team on a fixed-term contract. This role will suit someone who enjoys working at pace, can confidently manage high volumes of transactions and takes pride in delivering accurate work while meeting demanding deadlines.

We're particularly interested in people who are ambitious, eager to learn and motivated to build a long-term career within finance. This is a great opportunity to strengthen your experience, contribute to a busy finance function and develop skills that could support future progression opportunities.

You’ll be someone who doesn't wait to be asked. You'll spot issues, investigate queries, suggest improvements and take ownership of your work, helping us deliver an excellent service to colleagues, suppliers and customers.

What You'll Be Doing

As part of our Accounts Payable team, you'll support the delivery of a high-quality, customer-focused finance service. You'll be responsible for processing large volumes of invoices and financial transactions while working collaboratively with colleagues and suppliers to resolve queries and improve processes.

You’ll
  • Have responsibility for incoming office post and distribution to the Accounts Payable team
  • Process supplier invoices and credit notes accurately and efficiently
  • Match invoices to purchase orders and follow agreed controls and procedures
  • Complete supplier statement reconciliations and investigate discrepancies
  • Respond to finance queries from suppliers and colleagues via email, Teams and telephone
  • Maintain accurate financial records and supporting documentation
  • Work with colleagues across the business to improve payment performance
  • Support continuous improvement activity, helping us work smarter and enhance service delivery
  • Build strong relationships with internal and external stakeholders
  • Contribute to a collaborative team environment and support wider finance objectives
What We're Looking For

We're looking for someone who brings proven Accounts Payable experience and can quickly become a valued member of a busy team.

You’ll Ideally Have
  • Significant recent experience within an Accounts Payable environment
  • Experience working within UK accounting practices and financial processes
  • A track record of working accurately in a high-volume processing role
  • Experience managing competing priorities and consistently meeting deadlines
  • Excellent attention to detail and a strong focus on accuracy
  • Confidence communicating with colleagues, suppliers and stakeholders at all levels
  • Strong problem-solving skills and the ability to investigate and resolve issues independently
  • A proactive approach, using your initiative to improve processes and overcome challenges
  • Good Excel and Microsoft Office skills
  • A positive, adaptable mindset and the resilience to perform in a fast-paced environment
  • The ability to work both independently and collaboratively within a team environment

A desire to develop a career within finance and study towards a recognised accountancy qualification would be advantageous.

For a full overview of the role, responsibilities and requirements, please refer to the attached job description.

The Bromford Flagship LiveWest deal

We'll support you with a competitive salary, generous holiday allowance, pension scheme, flexible working arrangements and a range of benefits designed to help you thrive both professionally and personally.

Our Values Guide Everything We Do

Customer-driven - We put people first.

Ambitious - We strive to deliver excellence and create lasting impact.

All-in - We work together, take accountability and achieve more as a team.

The Company

The Company has experienced unprecedented growth over the past few years. We have a vast number of employees, and provide support to clients from all over the country. Recently, the company has won multiple workplace environment awards and has an outstanding record of employee satisfaction.

What We Offer

Flexible and hybrid working; many roles support working across our main locations and home.

Performance related pay based on shared success.

A choice of pension schemes with employer contributions of up to 10%.

Employee Assistance Programme that provides 24/7 virtual GP access, prescription service, and talking therapies for you and your family.

Annual allowance of £500 to spend on benefits of your choosing, including healthcare plans, dental care, gym membership and much more.

Generous holiday, occupational sick pay and paid family leave.

Fully funded professional membership, if a requirement of your role.

Continuous learning and development opportunities.

The Values
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