Hybrid Accounts Payable Specialist — Detail‑Driven & Proactive

Bromford; Wolverhampton; Hybrid; GBP 20,000 - 28,000; Full time

Job summary

A reputable financial services company is seeking a detail-oriented accounts payable finance assistant to join their Wolverhampton office. This permanent, full-time role involves processing invoices across various ERP systems and maintaining supplier records while ensuring accuracy and compliance. The ideal candidate will have experience in high-volume finance environments, strong analytical skills, and proficiency in Microsoft Excel. A commitment to continuous improvement and effective communication are essential. Regular home working is available after initial onboarding.

Qualifications

• Experience in a high-volume shared service environment.
• Proficient in Microsoft Office, especially Excel.
• Ability to adapt to new software quickly.

Responsibilities

• Process third-party invoices and credit notes across ERP platforms.
• Complete supplier statement reconciliations and resolve queries.
• Support continuous improvement initiatives and maintain records.

Skills

Attention to detail

Mathematical skills

Analytical skills

Strong communication

Time management

Education

Desire to study towards an accountancy qualification

Tools

Microsoft Excel

Job description

A reputable financial services company is seeking a detail-oriented accounts payable finance assistant to join their Wolverhampton office. This permanent, full-time role involves processing invoices across various ERP systems and maintaining supplier records while ensuring accuracy and compliance. The ideal candidate will have experience in high-volume finance environments, strong analytical skills, and proficiency in Microsoft Excel. A commitment to continuous improvement and effective communication are essential. Regular home working is available after initial onboarding.