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.
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