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
