About this role
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 mannerMatch purchase orders, goods receipts, and invoices (3-way matching)Manage supplier payment runs and ensure adherence to payment termsReconcile supplier statements and resolve discrepanciesMaintain supplier master data and ensure compliance with internal controlsRespond to supplier queries and maintain strong supplier relationshipsCredit Control, chasing overduesAccounts ReceivableSupport accruals, prepayments, and journal postings About You Proven experience in Credit Control and Accounts Payable experienceExcellent attention to detail and problem-solving skills.Confident communicator with internal teams and external partners.Proficient in finance systems and Microsoft Excel. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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