Accounts Payable/Finance Specialist- NetSuite - Temp
Location: Wolverhampton
Contract Type: Full-time, Temp
Are you a detail-oriented finance professional with experience in both Accounts Payable/Assistant Accoutant? 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 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
- Assist in the preparation of monthly management accounts
- Perform variance analysis (budget vs actuals) and provide commentary
- Support accruals, prepayments, and journal postings
- Prepare balance sheet reconciliations and investigate variances
About You
- Proven experience in Assistant/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.
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