£15.38 per hour
About the Role
This role is for an Accounts Assistant specialising in Purchase Ledger, based in Coventry, on a full-time, temp-to-perm contract paying £15.38 per hour (equating to circa £30k annually). The position involves processing high volumes of purchase invoices with precision, investigating and resolving supplier and internal queries, and reconciling supplier statements to address discrepancies. Duties also include managing direct debit payments, ensuring correct invoice coding and departmental approval, and monitoring outstanding or unauthorised invoices to support cash flow. Candidates should possess solid experience in purchase ledger functions, strong reconciliation skills, and the ability to collaborate with stakeholders in a professional, supportive team environment.
Accounts Assistant – Purchase Ledger
Coventry
£30k
Full Time | Temp to Perm
Pertemps are currently recruiting for an Accounts Assistant – Purchase Ledger on behalf of our client based in Coventry. This is a fantastic temp to perm opportunity for an experienced finance professional looking to join a busy and supportive team environment.
Key Responsibilities
- Processing high volumes of purchase invoices accurately and efficiently
- Investigating and resolving invoice queries with suppliers and internal stakeholders
- Reconciling supplier statements and resolving discrepancies
- Managing direct debit payments and supporting payment processes
- Ensuring invoices are coded correctly and approved by the relevant departments
- Monitoring outstanding and unauthorised invoices
- Supporting cash flow monitoring and reporting processes
- Filing and maintaining accurate financial records
- Working collaboratively with the wider finance team to ensure deadlines are met
- Identifying and supporting improvements within purchase ledger processes
- Carrying out any additional finance administration duties as required
Skills & Experience Required
Essential
- Previous experience within a finance or purchase ledger environment
- Experience processing high volumes of invoices
- Good understanding of finance administration processes
- Strong organisational and time management skills
- Ability to work to deadlines and prioritise workload effectively
- Good communication skills and attention to detail
- GCSEs (or equivalent) including Maths and English
Desirable
- AAT qualification or studying towards AAT
- Experience using ERP or finance systems
- Manufacturing industry experience
Additional Information
- Office-based role in Coventry
- 37.5 hours per week
- Temp to perm opportunity
- Supportive working environment with long-term prospects
If you are interested in the role and would like to find out more, apply today with your updated CV.
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