We have an exciting opportunity for an Accounts Payable professional to join a thriving retail business based in Tamworth. This role has become available due to company growth and an increased workload, making it a fantastic time to join a fast-paced, evolving team where your contributions will truly make a difference.

You'll be stepping into a hybrid role that offers the chance to build on your Accounts Payable skills while working within a supportive, growth-focused environment. This is an immediate start role, so we are looking for someone available to begin as soon as possible!

Key Responsibilities:

• Processing a high volume of invoices accurately and efficiently.
• Completing supplier statement reconciliations to maintain accurate records.
• Handling and resolving supplier queries in a timely manner.
• Assisting with preparing payment runs.
• Maintaining up-to-date and organised Accounts Payable records.
• Collaborating with the wider finance team to improve processes where needed.
• Supporting the Accounts Payable function during busy periods.

Candidate Attributes and Skills:

• Minimum of 12-18 months of Accounts Payable experience.
• Strong skills in invoice processing, supplier statement reconciliations, and query resolution.
• Excellent communication and organisational skills.
• Proactive attitude with a keen eye for detail.
• Availability to start immediately or at short notice.

Benefits:

• Hybrid working model.
• The opportunity to step into a role with real potential for permanency.
• Being part of an ambitious business on an exciting growth journey.
• A supportive team environment with room to enhance your skill set.

If you're ready to take on a new challenge and hit the ground running in a friendly and ambitious team, we'd love to hear from you!

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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