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.

This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy.

Key Responsibilities

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• Process supplier invoices accurately and in a timely manner
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• Match purchase orders, goods receipts, and invoices (3-way matching)
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• Manage supplier payment runs and ensure adherence to payment terms
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• Reconcile supplier statements and resolve discrepancies
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• Maintain supplier master data and ensure compliance with internal controls
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• Respond to supplier queries and maintain strong supplier relationships
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• Assist in the preparation of monthly management accounts
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• Perform variance analysis (budget vs actuals) and provide commentary
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• Support accruals, prepayments, and journal postings
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• Prepare balance sheet reconciliations and investigate variances
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• Proven experience in Assistant/AP roles,
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• Excellent attention to detail and problem-solving skills.
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• Confident communicator with internal teams and external partners.
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• Proficient in finance systems and Microsoft Excel.
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