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Accounts Payable Administrator

Job in Wolverhampton, West Midlands, WV98, England, UK
Listing for: more. As
Full Time position
Listed on 2025-12-30
Job specializations:
  • Finance & Banking
    Accounting & Finance
  • Accounting
    Accounting & Finance, Accounting Assistant
Job Description & How to Apply Below

We are seeking a motivated Accounts Payable Clerk to join a busy finance team. The role involves processing high-volume invoices, reconciling accounts, and supporting both internal teams and suppliers efficiently.

Our client is a well-established, busy business in the West Midlands area, known for a supportive finance team and a focus on efficient processes. They are looking for someone reliable and proactive to join their accounts payable function.

Description
  • Verify and process all incoming invoices and credit notes accurately
  • Match stock invoices to purchase orders and goods receipts (3-way match)
  • Code and process high volumes of non-stock (Opex) invoices
  • Send invoices to internal teams for approval and follow up on discrepancies
  • Collaborate with suppliers to resolve issues efficiently
  • Reconcile supplier statements monthly
  • Support month-end and year-end closing processes
  • Assist in improving AP processes and efficiency
  • Contribute to ad-hoc accounting tasks or projects
Profile
  • Minimum 2 years Accounts Payable experience
  • Stock-based AP experience with 3-way matching essential
  • High-volume invoice processing experience
  • Able to work in a fast-paced, deadline-driven environment
  • Reliable, proactive, and hands-on "doer"
  • Team player with good communication skills
  • Interested in long-term career progression within AP
Job Offer
  • Permanent role with career progression opportunities
  • Hybrid working (1 day WFH per week, flexible)
  • 40 hours per week, flexible start/finish times
  • Supportive, collaborative finance team
  • Opportunity to work with complex systems and high invoice volumes
Interim Accounts Payable Manager - 6 month

Our client is busy and getting busier, which means that their finance team has lots to do!

Responsibilities
  • Overseeing all aspects of the Accounts Payable process
  • Ensuring that productivity is maximised for all team members providing any necessary training and development where required
  • Process improvement
  • Ensuring that suppliers relationships are maintained and addressing any areas of concern or queries and escalating if appropriate
  • Managing month-end close and adhering to strict deadlines
  • Producing regular and ad hoc reports
Required Skills & Experience

The successful candidate will be a proven people manager. As well as being able to manage a team, the right individual will be someone who is happy to roll their sleeves up and muck in when necessary. A keen eye for detail is essential as is the ability to look beyond the day-to-day and spot potential areas of concern ahead of issues arising and put in place appropriate measures to address these.

About

Gleeson Recruitment Group

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.

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