Job Description

Company Description

Carboclass Ltd is a subsidiary of Lords Group Trading, who operate as a specialist distributor of building, plumbing, heating and DIY goods across a number of Brands such as Hevey Building Supplies, Lords Builders Merchants, Huntingdon Timber. The Group principally sells to local tradesmen, small to medium sized plumbing and heating merchants, construction companies and retails directly to the general public.

Lords Group is an equal opportunity employer that recognises the importance of diversity and inclusion. Our workplace is for everyone! The more voices we have represented and amplified in our business, the more we will all thrive, contribute, and be forward-thinking. So, bring us your personal experience, your perspectives, and your background and come and join the Lords family.

Role Description

Are you an organised and detail-oriented finance professional looking to be part of a dynamic, supportive team? We're looking for a highly conscientious Accounts Payable Assistant to join our finance department.

This is a key role in ensuring the smooth and accurate processing of supplier invoices and payments across the business. You'll be responsible for supporting day-to-day transactional finance operations and maintaining strong relationships with both internal teams and external suppliers.

Responsibilities:

Processing high volumes of purchase invoices with accuracy and attention to detail Reconciling supplier statements and resolving invoice queries promptly Supporting payment runs and ensuring deadlines are met Assisting with month-end tasks and reporting as required Liaising with suppliers and internal departments to ensure smooth communication Maintaining accurate records and documentation in line with company policy
If you're looking to join a finance team where your contribution is recognised, and you have room to grow, we'd love to hear from you.

Salary: 25,000-26,000 per annum

Hours: 8.30am-4.30pm Mon-Fri

Holiday: 23 days per year plus Bank Holidays

Benefits: Discretionary bonus scheme

Flexibility: One day per week from home

Requirements:

We're looking for someone who is not only experienced in accounts payable but brings a proactive, flexible, and collaborative approach to their work. The ideal candidate will be:

Highly conscientious, reliable, and punctual Strong in time management, organisation, and planning A confident communicator -- both written and verbal -- at all levels Self-motivated and enthusiastic, with the ability to use their own initiative Able to adapt to changing priorities and work flexibly as needed Comfortable working under pressure and meeting strict deadlines A supportive team player, who can also work independently Known for their high level of accuracy and attention to detail Eligible to work in the UK
Job Types: Full-time, Permanent

Additional pay:

Bonus scheme
Benefits:

Company pension Cycle to work scheme Employee discount Enhanced maternity leave Enhanced paternity leave Free flu jabs Health & wellbeing programme Life insurance Referral programme Work from home
Schedule:

Monday to Friday
Experience:

Purchase Ledger: 2 years (required)
Work Location: In person

Reference ID: 250