Accounts Assistant Purchase Ledger

Accounts Assistant - Purchase Ledger

Coventry | £30k | Full Time | Temp to Perm

• 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

• 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

• AAT qualification or studying towards AAT
• Experience using ERP or finance systems
• Manufacturing industry experience

• Office-based role in Coventry
• 37.5 hours per week
• Temp to perm opportunity
• Supportive working environment with long-term prospects