Accounts Assistant / Accounts Payable in Ibstock

Job Category: HR, Finance & Administration

Love working with numbers? Have a keen eye for detail? Looking for an opportunity to develop your career within a growing business?

At Tyrefix Group, we keep the construction and plant hire industry moving. As a rapidly expanding business, we're continuing to grow our operations and strengthen the teams that support our success.

We're looking for an enthusiastic and organised Accounts Assistant to join our Finance team at our Head Office in Ibstock, Leicestershire.

Following an internal progression, this is a fantastic opportunity to join a busy, supportive team where you'll play an important role in keeping our day-to-day finance operations running smoothly.

You’ll take responsibility for processing supplier invoices, managing payments and maintaining accurate financial records, while supporting the wider Finance team as the business continues to grow.

What's in it for you?

• £30,000 per annum
• Full-time, permanent position based at our Head Office in Ibstock
• 22 days holiday + bank holidays
• Free on-site parking
• The opportunity to develop your skills within a growing Finance team
• Career progression opportunities within an expanding business
• A supportive team environment where your contribution makes a real difference

The Role

• Process high volumes of purchase invoices accurately and efficiently, ensuring payments are made on time
• Match, batch and code invoices against purchase orders, ensuring accuracy and appropriate authorisation
• Reconcile supplier statements, investigating and resolving discrepancies
• Prepare and process supplier payment runs in line with agreed deadlines
• Manage supplier queries, building positive working relationships and resolving issues promptly
• Monitor and manage the Accounts Payable inbox, ensuring queries and requests are handled efficiently
• Assist with bank reconciliations and general finance administration
• Support month-end processes, including accruals, reconciliations and financial reporting activities
• Maintain accurate and up-to-date financial records, ensuring compliance with internal procedures
• Work closely with the wider Finance team, providing support with additional tasks and projects as required

About You

• Previous experience in an Accounts Payable, Purchase Ledger or Accounts Assistant role
• Confident processing purchase invoices, reconciling supplier statements and managing payment queries
• Strong attention to detail, with a commitment to accuracy and meeting deadlines
• Organised and efficient, with the ability to manage competing priorities in a fast-paced environment
• Good working knowledge of Excel and experience using accounting software
• A confident communicator, comfortable building relationships with suppliers and colleagues across the business
• A proactive, hands-on approach, with a willingness to support the wider team and identify opportunities for improvement

This is more than just an Accounts Assistant role – it's an opportunity to develop your skills, grow your career and become part of a business that's continuing to go from strength to strength.

The following content displays a map of the jobs location - Ibstock

Job Category

HR, Finance & Administration

#J-18808-Ljbffr