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