Accounts payable occupations Work, Jobs in Bearwood, Wmd (with Salaries)

Finance Team Leader – Accounts Payable
Trident Group —Sutton Coldfield
- £33,296.17 a year
- Full-time
- Microsoft Excel
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
General Accounts Administrator
McDermott Civil & Engineering Ltd —Aston
- Part-time
- English
- Microsoft Office
- Construction experience
- Free parking
- Health & wellbeing programme
Quick apply
10d
Finance Assistant - Accounts Payable
Bromford —Wolverhampton
- £26,900 a year
- Full-time
- Hybrid work
- Microsoft Office
- Employee assistance programme
- Sick pay
7d
Accounts Payable Specialist (FTC) - Grenade
Mondelēz International —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
6d
Accounts Payable Clerk
Leonardo Royal Hotel Birmingham —Birmingham
- Computer literacy
- Microsoft Office
- Hotel
- Referral programme
Quick apply
13d
Purchase Ledger Clerk
Convergence Group —Solihull
- £27,500 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
Quick apply
11d
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
4d
Office Administrator with Accounts Background
Dolphin Healthcare Services —Birmingham
- £12.71 - £13.00 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Annual leave
Quick apply
7h
Accounts Payable Specialist
Changan UK R&D Centre —Birmingham
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Utilities Administrator
Smart Move Supported Housing Ltd —Birmingham
- £13 - £14 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
Quick apply
6d
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Finance Administrator
SF-Partner Hiredonline —Birmingham
- Temporary
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
12d
Accounts Payable Clerk (Part Time)
Proper Snacks —Nuneaton
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
Quick apply
Group Accounts & Payroll Officer
Upward Care Ltd —Bloxwich
- £24,420 - £35,000 a year
- Full-time
- Microsoft Excel
- Maintenance
- Construction experience
- Annual leave
- Sick pay
Quick apply
5d
AP Clerk
Headlam Group Plc —Birmingham
- £28,000 a year
- Full-time
- QuickBooks
- In-person
- Free parking
- Employee assistance programme
Quick apply
6d
Payroll Bureau Manager
S4labour Ltd —Coleshill
- From £55,000 a year
- Full-time
- Hybrid work
- Management
- Travel
- Leadership
- Free parking
- Annual leave
Quick apply
12d
Bookkeeper/Payroll Officer
Pharmplus Limited —Bilston
- From £15 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Quick apply
Accounts Assistant - Purchase Ledger
TIA Group —Telford
- £25,000 - £27,000 a year
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Employee discount
Quick apply
5d
Payroll Operations Supervisor
Contechs Consulting Limited —Solihull
- Up to £35 an hour
- Microsoft Excel
- Analysis skills
- Supervising experience
P2P Analyst
Holland & Barrett —Nuneaton
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Store discount
- Employee assistance programme
13d

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Finance Team Leader – Accounts Payable

Trident Group -
Sutton Coldfield

Quick apply

Job details

Full-time
£33,296.17 a year

Benefits

Annual leave
Employee assistance programme

Qualifications

Microsoft Excel
Communication skills

Full job description

Reference 165154

Finance Team Leader – Accounts Payable

Trident Close, Erdington, Birmingham

£33,926.17 per annum

37.5 hours per week

This is an office based role working 9;00am - 17:00pm, Monday to Friday with no hybrid working

Closing date 20th July 2026

About the role

The main purpose of the role is to maintain key financial support mainly across Purchase Ledger. To give assistance across Sales Ledger, Cashbook Management and Rent Income Allocations. You will maintain strong financial controls alongside Finance Colleagues and help deliver financial resources across the team

What you’ll be doing

Finance

Assist in delivering accounting functions mainly on Accounts Payable and to assist on Accounts Receivable, Credit Control, Rent Income and Bank and any other adhoc duties where required
Leading a small Team on Accounts Payable
Maintaining robust financial processes, ensuring a strong audit trail for all transactions
Process transactions within agreed time scales
Working to be flexible to meet all deadlines
Providing cover during other colleague absence where necessary
Working with and creating a culture of delivery and process improvement
Ensure accuracy in processing of transactional data
Ensure good quality process notes for all processes
Assist in year-end audit work.
Responsible for working within appropriate policies in areas of responsibility, in line with current legislation and best practice
Ensure efficient and effective filing and information systems

Performance Management and Improvement

To work within agreed set Service Level Agreements
Participate in performance training and development activities as required
Contribute to the continual improvement and efficiency, within Finance and the business

Collaboration and Communication

Effective building, maintaining, and sustaining relationships with key colleagues
Deal with queries effectively, liaising with outside agencies and colleagues
Create good relationships across the business. Building trust within our team, our systems, and our processes
Work with the business so they understand and adhere to key processes and

Experience

Experience of working in Finance preferably in Purchase Ledger and Bank
Experience of working with finance systems
Experience of leading others

Knowledge

Working knowledge of maintaining financial controls and adhering to procurement policies and procedures
Understand double entry to ensure transactions are posted correctly across multiple systems
Good knowledge of Excel and other MS packages

Skills

Able to demonstrate commitment to our core values.
Exceptional organisation and communication skills including verbal, nonverbal and written.
Strong numerical, analytical, and problem-solving skills with attention to detail
Highly organised, supportive, collaborative and able to problem solve
Able to work under pressure and meet tight deadlines.
Able to motivate self and contribute as a team player.
Emotionally intelligent with the ability to build and maintain relationships

across a diverse, geographically dispersed workforce

To ensure adherence to finance policies across the business.
Strong people skills for effective liaison with internal and external clients

Why join us?

This is not just a ‘job’ this is the feeling of knowing that you are part of something bigger and being able to go home each day with job satisfaction and pride in what is achieved by Trident Group every day.

Our purpose is putting people and communities at the heart of our services and the safe homes we provide. To deliver against our purpose we will be:

Trustworthy
Collaborative
Accountable
People Focused
Caring in all we do

The benefits

34 days annual leave, plus the option to purchase up to 5 additional days
A day off for your birthday
4 days off when you move home
Life assurance (3 x salary)
Employee Assistance programme & wellbeing programme
Flexible Working options
Learning & Development opportunities

Who we are?

Trident Group has over 60 years’ experience of delivering homes, services and innovation for up to 8,000 people in over 3,600 homes in some of the most disadvantaged communities in the Midlands. The Group employs more than 650 staff, works with volunteers and provides training places and apprenticeships for many more.

The Group consists of;

Trident Housing, which provides landlord services for the Group in respect of housing management and maintenance
Trident Reach, which is a registered care and support charity delivering trauma informed care and support services.

We celebrate Equality, Diversity, and Inclusion and as a trauma informed organisation we are continually striving to build a community where everyone feels valued, respected and equally guided by our beacon of hope.

As a Disability Confident Committed Employer, we have committed to:

ensure our recruitment process is inclusive and accessible
communicating and promoting vacancies
offering an interview to disabled people
anticipating and providing reasonable adjustments as required
supporting any existing employee who acquires a disability or long term health condition, enabling them to stay in work
at least one activity that will make a difference for disabled people

How to apply?

If you think this role is a good fit for you, click apply and upload your CV

All applicants must provide their right to work documentation at interview stage, such as a valid passport which will be verified to check your eligibility to work and live in the UK.

As an organisation we do not offer visa sponsorships. Only applicants with existing right to work in the UK will be consdidered.

Relevant roles will be subject to a successful disclosure at an appropriate level from Disclosure and barring service (DBS).

We reserve the right to close this vacancy early should sufficient applications be received.

At Trident Group, we only consider agency introductions where a signed agreement is in place, and where the agency has been specifically contacted by a member of our People & Culture Team. We do not accept responsibility for any fees related to unsolicited or speculative CV submissions made directly to our employees or outside of the above.

Quick apply

Refine Your Search

accounts payable occupations jobs in bearwood, wmd

Finance Team Leader – Accounts Payable

General Accounts Administrator

Finance Assistant - Accounts Payable

Accounts Payable Specialist (FTC) - Grenade

Accounts Payable Clerk

Purchase Ledger Clerk

Purchase/Sales Ledger Clerk

Office Administrator with Accounts Background

Accounts Payable Specialist

Utilities Administrator

Accounts Payable/Accounts Receivable Clerk

Finance Administrator

Accounts Payable Clerk (Part Time)

Group Accounts & Payroll Officer

AP Clerk

Payroll Bureau Manager

Bookkeeper/Payroll Officer

Accounts Assistant - Purchase Ledger

Payroll Operations Supervisor

P2P Analyst

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