Full job description 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 RoleThis 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.
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.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.