Accounts Payable/Credit Control- Temp

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 manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong supplier relationships Credit Control, chasing overdues Accounts Receivable Support accruals, prepayments, and journal postings

About You

Proven experience in Credit Control and Accounts Payable experience Excellent attention to detail and problem-solving skills. Confident communicator with internal teams and external partners. Proficient in finance systems and Microsoft Excel.

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