Purchase Ledger

Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis

Department: Finance – Location: Coventry – Hours: 37.5 per week

Role Purpose

The Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales.

Key Responsibilities

• Process invoices and payment requests promptly and accurately within the finance system.
• Investigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders.
• Reconcile supplier statements and prepare supplier reconciliations as required.
• Ensure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary.
• Monitor and resolve unauthorised invoices and outstanding queries efficient...

Ready to Apply?

Submit your application today and join our talented team at SF Partners.