Accounts Assistant Purchase Ledger

Accounts Assistant – Purchase Ledger
Coventry
£30k
Full Time | Temp to Perm

Pertemps are currently recruiting for an Accounts Assistant – Purchase Ledger on behalf of our client based in Coventry. This is a fantastic temp to perm opportunity for an experienced finance professional looking to join a busy and supportive team environment.

Key Responsibilities

Processing high volumes of purchase invoices accurately and efficiently

Investigating and resolving invoice queries with suppliers and internal stakeholders

Reconciling supplier statements and resolving discrepancies

Managing direct debit payments and supporting payment processes

Ensuring invoices are coded correctly and approved by the relevant departments

Monitoring outstanding and unauthorised invoices

Supporting cash flow monitoring and reporting processes

Filing and maintaining accurate financial records

Working collaboratively with the wider finance team to ensure deadlines are met

Identifying and supporting improvements within purchase ledger processes

Carrying out any additional finance administration duties as required

Skills & Experience Required
Essential

Previous experience within a finance or purchase ledger environment

Experience processing high volumes of invoices

Good understanding of finance administration processes

Strong organisational and time management skills

Ability to work to deadlines and prioritise workload effectively

Good communication skills and attention to detail

GCSEs (or equivalent) including Maths and English

Desirable

AAT qualification or studying towards AAT

Experience using ERP or finance systems

Manufacturing industry experience

Additional Information

Office-based role in Coventry

37.5 hours per week

Temp to perm opportunity

Supportive working environment with long-term prospects

If you are interested in the role and would like to find out more, apply today with your updated CV