Asset Alliance Group

2 weeks ago


Wolverhampton, United Kingdom Arbuthnot Latham & Co., Full time

Asset Alliance Group is part of the Arbuthnot Latham Banking Group. We serve the commercial vehicle, bus, coach, and general asset finance sectors with tailored award-winning lending, contract hire, rental and finance packages. We are a full-service finance and leasing business.


Today our group is the UKs fastest growing commercial vehicle and bus and coach finance and sales company. We have the in-depth knowledge and specialist industry experience to provide an individual finance and asset management solution to all our customers.


The role of the Accounts Payable (AP) team is to ensure that all suppliers are paid correctly and on time so that we continue to provide the high standard of services to our customers.


Duties & Responsibilities


Match Fleet maintenance & Asset Sales Refurb payable invoices and credit notes to POs

Obtain relevant signature for overhead/non-asset related payable invoices and credit notes and process manually in Financial Force

Reconcile Supplier statements to Financial Force Aged Creditors

Chase up missing payable invoices and credit notes from suppliers

Liaise with Fleet department and suppliers to resolve invoice queries

Credit Account Application form completions



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