Accounts Payable/Credit Control- Temp

Your tasks

About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy.

• 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

Requirements

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.

• 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.

Other

Accounts Payable/Credit Control - Temp *Location: Wolverhampton Contract Type:** Full-time, Temp

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