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 and George Lines, amongst others. 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

We're looking for an experienced

Accounts Payable professional

to join our busy finance team.

This is a key role where accuracy, reliability, and attention to detail are essential. You'll take ownership of processing supplier invoices, reconciling statements, and ensuring payments are made on time -- helping to keep our finance operations running smoothly across the business.

Responsibilities:

Processing high volumes of supplier invoices accurately and efficiently Reconciling supplier statements and resolving invoice queries Preparing and supporting payment runs Liaising with suppliers and internal teams to ensure smooth communication Assisting with month-end reporting and general finance administration
If you're confident in your AP experience and take pride in doing things properly, this is a great opportunity to join a friendly, supportive team in a growing national group.

Competitive Salary Offered

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 have:

Several years' experience in an Accounts Payable role

(essential) Strong attention to detail and excellent organisational skills A proactive, dependable approach with a focus on accuracy and deadlines Good communication skills and a professional manner Confident using finance systems and Excel Right to work in the UK
Job Types: Full-time, Permanent

Benefits:

Company events 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
Experience:

Purchase Ledger: 3 years (required)
Work Location: In person