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Finance Assistant - Accounts Payable

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Job no: 567929

Work type: Full time

Site: Redditch

Categories: Finance

Location: Worcestershire

Salary: Competitive

Business Area: Halfords Support Centre

Finance Assistant - Accounts Payable

About us 

At Halfords, our mission is to inspire and support a lifetime of motoring and cycling. As a specialist retailer, we lead the market through customer-driven innovation and a distinct product range. We are dedicated to providing our customers with an integrated, unique, and convenient service experience—from e-bike and electric vehicle servicing to on-demand solutions. Our commitment is to foster customer loyalty by offering compelling reasons to keep coming back to our stores, ensuring a lifetime of motoring and cycling enjoyment. 

About the role  

Join our Finance Shared Services team and play a key role in ensuring suppliers are paid accurately and on time, helping to keep our garage operations running smoothly. You'll be responsible for processing invoices, resolving supplier and payment queries, reconciling accounts, and building strong relationships with both suppliers and internal stakeholders.

This is a fast-paced role suited to someone with excellent attention to detail, strong organisational skills, and previous Accounts Payable experience. You'll have the opportunity to contribute to continuous improvement initiatives while developing your finance knowledge within a supportive and evolving team environment.

At Halfords, we operate a hybrid working policy with 2 days on site at our Support Centre in Redditch.

Key responsibilities

• Manage the end-to-end Accounts Payable process, ensuring supplier invoices are processed accurately and payments are made on time.
• Build strong relationships with suppliers and internal stakeholders, resolving invoice, payment, and purchase order queries efficiently.
• Reconcile supplier accounts, investigate discrepancies and historic balances, and support audit requirements where needed.
• Support operational teams with invoice matching and reporting, helping to improve compliance and resolve issues across the garage network.
• Contribute to continuous improvement initiatives and help drive best practice within the Finance Shared Services team.

About you

• Previous experience in a Financial or Accounts Payable role – Advantageous, not essential
• Strong time management skills with a “get up and go” attitude towards problem solving and working to deadlines
• SAP knowledge is advantageous, but not essential
• Strong knowledge of MS Office applications (Mostly Excel, SharePoint & Teams)
• Strong communication skill- especially with key stakeholders both in person and telephone
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