Finance Assistant - Accounts Payable - Wolverhampton

Contract: 10-12-months fixed-term

Hours: Full time, 37.5 hours, Monday-Friday

Contractual base: Wolverhampton

Workstyle: Roaming - a mix of working from home and office time

Closing date: Wednesday 5 August 2026

Thrive in a fast-paced Accounts Payable role where accuracy, pace and initiative matter. At Bromford Flagship LiveWest, our purpose is simple: to invest in homes and relationships so people can thrive. Behind every safe, secure and affordable home is a team making sure our finances run efficiently, our suppliers are paid on time and our services remain strong.

We are looking for an experienced Finance Assistant - Accounts Payable to join our team. This role will suit someone who enjoys working at pace, can confidently manage high volumes of transactions and takes pride in delivering accurate work while meeting demanding deadlines. You will be someone who doesn’t wait to be asked. You will spot issues, investigate queries, suggest improvements and take ownership of your work, helping us deliver an excellent service to colleagues, suppliers and customers.

What you’ll be doing:

• Support the delivery of a high-quality, customer-focused finance service.
• Process large volumes of invoices and financial transactions while working collaboratively with colleagues and suppliers to resolve queries and improve processes.
• Have responsibility for incoming office post and distribution to the Accounts Payable team.
• Process supplier invoices and credit notes accurately and efficiently.
• Match invoices to purchase orders and follow agreed controls and procedures.
• Complete supplier statement reconciliations and investigate discrepancies.
• Respond to finance queries from suppliers and colleagues via email, Teams and telephone.
• Maintain accurate financial records and supporting documentation.
• Work with colleagues across the business to improve payment performance.
• Support continuous improvement activity, helping us work smarter and enhance service delivery.
• Build strong relationships with internal and external stakeholders.
• Contribute to a collaborative team environment and support wider finance objectives.

What we’re looking for:

• Proven Accounts Payable experience.
• Significant recent experience within an Accounts Payable environment.
• A track record of working accurately in a high-volume processing role.
• Experience managing competing priorities and consistently meeting deadlines.
• Excellent attention to detail and a strong focus on accuracy.
• Confidence communicating with colleagues, suppliers and stakeholders at all levels.
• Strong problem-solving skills and the ability to investigate and resolve issues independently.
• A proactive approach, using your initiative to improve processes and overcome challenges.
• Good Excel and Microsoft Office skills.
• A positive, adaptable mindset and the resilience to perform in a fast-paced environment.
• A desire to develop a career within finance and study towards a recognised accountancy qualification would be advantageous.

For a full overview of the role, responsibilities and requirements, please refer to the attached job description.

The Bromford Flagship LiveWest deal:

We’ll support you with a competitive salary, generous holiday allowance, pension scheme, flexible working arrangements and a range of benefits designed to help you thrive both professionally and personally. Our values guide everything we do: Customer-driven - We put people first. Ambitious - We strive to deliver excellence and create lasting impact. All-in - We work together, take accountability and achieve more as a team.