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Contact SF Partners

SF Partners

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Accounts Assistant

Birmingham, West Midlands

SF Partners

Contact SF Partners

Hours
Full Time
Posted
9 hours ago
Salary
£14 - 16 - Hour
Recruiter
SF Partners
Closes
05 Nov 2026
Course
No
Recruiter Type
Direct Employer

Description

We are currently recruiting for an Accounts Payable / Accounts Receivable Clerk to join an established finance team on a temporary-to-permanent basis.

This is a great opportunity for an experienced candidate looking to develop their career within the automotive/manufacturing sector, with the potential to secure a permanent position following a successful temporary period.

The ideal candidate will have previous experience across Purchase Ledger and/or Sales Ledger, with a good understanding of invoice processing, reconciliations and general finance administration.

Experience within the automotive or manufacturing sector would be highly desirable. Candidates with previous experience of self-billing invoices will also be strongly considered.

Key Responsibilities

Processing purchase invoices and maintaining the Purchase Ledger

Processing sales invoices and maintaining the Sales Ledger

Matching invoices against purchase orders and supporting documentation

Processing and managing self-billing invoices

Completing supplier and customer account reconciliations

Investigating and resolving invoice and payment discrepancies

Supporting payment runs and ensuring invoices are processed accurately and on time

Responding to queries from suppliers, customers and internal departments

Maintaining accurate financial records and ensuring information is kept up to date

Providing general support to the wider finance team as required

About You

We are looking for someone who:

Has previous experience in Purchase Ledger, Sales Ledger, Accounts Payable and/or Accounts Receivable

Has good attention to detail and takes pride in maintaining accurate records

Is confident dealing with suppliers, customers and internal stakeholders

Has experience processing high volumes of invoices

Has a good understanding of reconciliations and resolving discrepancies

Is organised and able to manage their workload effectively

Has strong Excel and general IT skills

Automotive/manufacturing experience would be advantageous

Experience with self-billing invoices would be beneficial

The Opportunity

This is an excellent opportunity for someone who is looking for a temporary position with a genuine opportunity to become permanent. xjnqpsq The successful candidate will join a small, busy finance team and gain valuable experience within an established automotive/manufacturing business.

This is office working and hours are 8.30am-4.30pm with a finish at 3.30pm on a Friday

Ad ID: 5418958058

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