Accounts Receivable & Accounts Payable Specialist- Temp to perm

Accounts Receivable & Accounts Payable Specialist - Immediate

Location:

Wolverhampton Contract Type:
Full-time, Temp to perm Are you a detail-oriented finance professional with experience in both Accounts Receivable and Accounts Payable? 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 Receivable (AR) and Accounts Payable (AP) responsibilities, with a strong focus on accuracy.

Key Responsibilities Accounts Payable Process supplier invoices accurately and in a timely manner. Match purchase orders, delivery notes, and invoices. Prepare weekly and monthly payment runs. Reconcile supplier statements and resolve discrepancies. Maintain supplier records and account details. Respond to supplier queries professionally. Monitor payment terms and identify opportunities for early payment discounts. Ensure compliance with company financial policies and procedures.

Accounts Receivable Raise and issue customer invoices. Allocate customer receipts to accounts. Monitor outstanding debtor balances. Chase overdue payments by telephone and email. Resolve customer invoice queries promptly. Reconcile customer accounts. Prepare aged debtor reports. Assist with credit control procedures and new customer account setup. General Accounting Support:
Assist with broader accounting and administrative duties as required. About You Proven experience in AR/AP roles, 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.

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