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Purchase Ledger

Job in Coventry, West Midlands, CV1, England, UK
Listing for: SF Partners
Full Time, Seasonal/Temporary position
Listed on 2026-07-30
Job specializations:
  • Accounting
    Financial Reporting, Payroll, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Payroll, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 19286 - 27552 GBP Yearly GBP 19286.00 27552.00 YEAR
Job Description & How to Apply Below

Temporary Payroll & Purchase Ledger Administrator

Location:

Coventry

Job Type: Temporary (Full-Time)

Overview

We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment.

Key Responsibilities
  • Payroll
    • Process weekly and/or monthly payroll using ADP payroll software.
    • Ensure payroll is processed accurately and on time.
    • Process starters, leavers, salary changes, overtime, bonuses, and statutory payments.
    • Maintain accurate employee payroll records.
    • Respond to payroll queries from employees and managers.
    • Ensure compliance with HMRC legislation and payroll regulations.
    • Prepare payroll reports and assist with payroll reconciliations.
  • Purchase Ledger
    • Process supplier invoices accurately and efficiently.
    • Match, batch, and code invoices.
    • Reconcile supplier statements and investigate discrepancies.
    • Prepare supplier payment runs.
    • Maintain supplier accounts and resolve invoice queries.
    • Support month-end purchase ledger close.
  • Month-End Finance Duties
    • Prepare and post prepayments and accruals.
    • Assist with month-end journals and reconciliations.
    • Support the finance team with month-end reporting and other ad hoc accounting tasks.
Person Specification

Essential

  • Previous payroll experience using ADP payroll software.
  • Experience with in purchase ledger/accounts payable.
  • Experience preparing prepayments and accruals.
  • Good understanding of month-end accounting processes.
  • Strong Microsoft Excel skills.
  • Excellent attention to detail and accuracy.
  • Strong organisational and communication skills.
  • Ability to prioritise workload and meet tight deadlines.
  • Proven ability to work effectively under pressure in a fast-paced environment.

Desirable

  • Knowledge of UK payroll legislation.
  • Experience working in a busy finance department.
  • AAT qualification or equivalent (desirable but not essential).
What's on Offer
  • Immediate start available.
  • Competitive hourly rate.
  • Friendly and supportive finance team.
  • Opportunity to gain experience within a well-established organisation.
  • Potential for the temporary assignment to be extended, depending on business needs.
  • Early finish on a Friday
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