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Accounts Assistant

Job in Birmingham, West Midlands, B1, England, UK
Listing for: Confidential
Full Time, Seasonal/Temporary position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 24000 - 30000 GBP Yearly GBP 24000.00 30000.00 YEAR
Job Description & How to Apply Below

We are currently recruiting for an Accounts Payable / Accounts Receivable Clerk to join an established finance team on a temporary-to-permanent basis.

This is a great opportunity for an experienced candidate looking to develop their career within the automotive/manufacturing sector, with the potential to secure a permanent position following a successful temporary period.

The ideal candidate will have previous experience across Purchase Ledger and/or Sales Ledger, with a good understanding of invoice processing, reconciliations and general finance administration.

Experience with in the automotive or manufacturing sector would be highly desirable. Candidates with previous experience of self-billing invoices will also be strongly considered.

Key Responsibilities
  • Processing purchase invoices and maintaining the Purchase Ledger
  • Processing sales invoices and maintaining the Sales Ledger
  • Matching invoices against purchase orders and supporting documentation
  • Processing and managing self-billing invoices
  • Completing supplier and customer account reconciliations
  • Investigating and resolving invoice and payment discrepancies
  • Supporting payment runs and ensuring invoices are processed accurately and on time
  • Responding to queries from suppliers, customers and internal departments
  • Maintaining accurate financial records and ensuring information is kept up to date
  • Providing general support to the wider finance team as required
About You We are looking for someone who:
  • Has previous experience in Purchase Ledger, Sales Ledger, Accounts Payable and/or Accounts Receivable
  • Has good attention to detail and takes pride in maintaining accurate records
  • Is confident dealing with suppliers, customers and internal stakeholders
  • Has experience processing high volumes of invoices
  • Has a good understanding of reconciliations and resolving discrepancies
  • Is organised and able to manage their workload effectively
  • Has strong Excel and general IT skills
  • Automotive/manufacturing experience would be advantageous
  • Experience with self-billing invoices would be beneficial
The Opportunity

This is an excellent opportunity for someone who is looking for a temporary position with a genuine opportunity to become permanent. The successful candidate will join a small, busy finance team and gain valuable experience within an established automotive/manufacturing business in Bartley Green
This is office working and hours are 8.30am-4.30pm with a finish at 3.30pm on a Friday

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