Job Description
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 use Xero and experience of using this would be a really big advantage!
Key Responsibilities
* 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
What’s on Offer
* £26-29k salary (potentially negotiable DOE)
* Supportive environment with development opportunities