Accounts Payable Assistant

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An established UK manufacturing and engineering business is seeking an Accounts Payable Assistant to join its finance team in Coventry. Supplying specialist products and solutions to customers across a range of commercial and industrial sectors, the organisation has built a strong reputation for quality, service and long-standing customer relationships. Due to continued growth and a busy finance workload, an opportunity has arisen to join a collaborative finance team where you'll play a key role in supporting the purchase ledger function.

The business offers a stable working environment, flexible working arrangements and the opportunity to gain valuable experience within a well-established organisation.

Reporting into the Accounts Payable Manager, you will provide day-to-day support across the purchase ledger function.

Key responsibilities will include:

• Processing a high volume of supplier invoices (100+ per week)
• Supplier statement reconciliations
• Resolving invoice and payment queries
• Assisting with payment runs
• Maintaining accurate supplier records
• Supporting the Accounts Payable Manager with ad-hoc finance administration
• Ensuring financial records are accurate and up to date

To be successful in this role, you will have:

• Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant position
• Strong attention to detail and organisational skills
• The ability to manage a high-volume workload accurately
• Good communication skills and a proactive approach to problem-solving
• Experience with reconciliations
• Pervious CIS (Construction Industry Scheme) experience, which is essential

• Competitive salary
• Flexible working hours
• On-site parking
• Supportive and collaborative team environment
• Opportunity to develop your finance experience within an established business