This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull
Key Responsibilities:
Processing supplier invoices accurately and in a timely manner
Matching invoices to purchase orders and delivery notes
Managing supplier queries and resolving discrepancies
Preparing and processing payment runs
Reconciling supplier statements
Maintaining accurate and up-to-date purchase ledger records
Supporting the wider finance team as required during the cover period
Skills & Experience Required:
Previous experience in a Purchase Ledger or Accounts Payable role
Good attention to detail and accuracy
Ability to work independently and manage workload effectively
Competent with accounting software and Microsoft Excel
Strong communication skills
Desirable:
Experience working in a fast-paced finance environment
Ability to start at short notice
The role can be hybrid with two days working at home
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