Save Job Back to Search Job Description Summary Similar JobsTemporary to Permanent OpportunityCompetitive SalaryAbout Our ClientThis opportunity is with a well-established organisation in the manufactoring industry, known for its structured and professional enviroment.Job DescriptionProcess and manage supplier invoices, ensuring accuracy and timely payments.Reconcile supplier statements to maintain accurate financial records.Handle payment runs and resolve any discrepancies or queries.Maintain the purchase ledger database, ensuring all information is up to date.Liaise with suppliers to address payment issues and build strong working relationships.Assist in month-end processes, including preparing reports and reconciling accounts.Support the finance team with additional administrative tasks as required.Ensure compliance with company policies and financial regulations.The Successful ApplicantA successful Purchase Ledger should have:Previous experience in an accounts payable or similar finance role.A strong understanding of purchase ledger processes and financial systems.Excellent numerical skills with high attention to detail.Proficiency in relevant accounting software and Microsoft Excel.The ability to work efficiently in a fast-paced environment.Good organisational and time-management skills.A proactive approach to problem-solving and process improvement.What's on OfferAn hourly rate between £15.00 and £17.00, depending on experience.Potential for a temporary-to-permanent opportunity.A professional and structured working environment in Coventry.The chance to develop skills in a dynamic retail industry setting.ContactOwen BennettQuote job refJN-032026-6982698Phone number+441212309392Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationCoventryContract typeTemporaryConsultant nameOwen BennettConsultant phone+441212309392Job referenceJN-032026-6982698
