Key Responsibilities: Purchase Ledger: Process supplier invoices with accuracy and in line with company procedures. Match invoices to purchase orders and delivery notes. Prepare and execute payment runs. Reconcile supplier statements and address any discrepancies. Maintain accurate records of transactions. Credit Control: Monitor and follow up on outstanding customer payments. Perform credit checks and set appropriate credit limits for new customers. Contact customers to recover overdue payments via calls, emails, and letters. Negotiate payment terms when needed. Produce reports on aged debt and credit control performance. General Finance Support: Assist with month-end and year-end closing tasks. Support the finance team with ad-hoc duties and projects. Ensure compliance with financial policies and regulations. Perform bank and credit card reconciliations. Requirements: Previous experience in both purchase ledger and credit control roles. Strong numeracy and attention to detail. Proficiency in accounting software (e.g., Sage 50, Sage 200, SAP) and Excel. Clear communication and negotiation skills. Able to work independently and collaboratively. Good knowledge of financial practices and compliance. Additional Requirements: Must live within daily commuting distance of Birmingham. Clean driving license and right to work in the UK. Willingness to travel within the UK if required. Commitment to health and safety standards. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.