Accounts Payable Specialist β€” Contract-to-Permanent Path

Accounts Payable Specialist β€” Contract-to-Permanent Path

Temporary 29952 - 32000 Β£ / year (est.) No working from home possible
Trinity House Group Ltd

At a Glance

  • Tasks: Manage invoices, reconcile statements, and support month-end processes.
  • Company: Trinity House Group Ltd, a dynamic finance team in Solihull.
  • Benefits: Potential for permanent position, competitive pay, and supportive work environment.
  • Other info: Opportunity for career growth and development in a collaborative setting.
  • Why this job: Join a growing team and make a real impact in finance.
  • Qualifications: Experience in accounts payable and strong communication skills.

The predicted salary is between 29952 - 32000 Β£ per year.

Trinity House Group Ltd in Solihull is seeking an experienced Purchase Ledger Clerk to join the finance team on an initial 6-month temporary contract with a strong likelihood of permanence. You will handle high volumes of invoices, reconcile supplier statements, and act as the main contact for supplier queries, delivering accurate processing and excellent service while supporting month-end and audits. This role requires attention to detail, strong communication, and the ability to thrive in a fast-paced environment.

Accounts Payable Specialist β€” Contract-to-Permanent Path employer: Trinity House Group Ltd

Join a well-established business in Leicester as a Senior Accounts Payable – Process Improvement professional, where your expertise will drive meaningful change within the finance team. This role offers a collaborative work culture that values innovation and continuous improvement, providing you with opportunities for professional growth while working with data to enhance operational efficiency. Enjoy the unique advantage of being at the forefront of process enhancement in a supportive environment that encourages problem-solving and stakeholder engagement.

Trinity House Group Ltd

Contact Details:

Trinity House Group Ltd Recruitment Team

We think you need these skills to ace Accounts Payable Specialist β€” Contract-to-Permanent Path

Purchase Ledger Management
Invoice Processing
Supplier Statement Reconciliation
Supplier Query Resolution
Attention to Detail
Communication Skills
Month-End Support