Finance Administrator (Purchase Ledger) – Coventry £26-29k We are exclusively recruiting a Finance Administrator vacancy to join an SME in Coventry who are experiencing a period of high growth. This role will focus on processing invoices, maintaining the purchase ledger and resolving supplier queries efficiently. You will work alongside a Senior Purchase Ledger & report into the Managing Director. The business uses Xero and experience of using this would be a big advantage! Requirements Process and input high volumes of purchase invoices Match, batch and code invoices accurately Take ownership of resolving invoice queries with suppliers and internal teams Reconcile supplier statements and maintain up to date accounts Support payment runs and month-end processes About You Experienced in Finance Admin - predominantly Purchase Ledger or Accounts Payable Strong invoice processing and query resolution skills High attention to detail and good Excel skills Organised, proactive and able to manage deadlines Benefits £26-29k salary (potentially negotiable DOE) Supportive environment with development opportunities