Accounts Payable

This is a hands-on Accounts Payable position within a well-established finance team, focused on managing purchase, stock, support, and overhead ledgers. The role is based fully on-site in Tamworth and offers flexitime, strong benefits, and the chance to make a real impact in a busy, fast-paced environment.Client DetailsA long-established UK manufacturer and supplier of low-maintenance, energy-efficient building products, known for its ethical values, strong market presence, and commitment to sustainability and innovation.DescriptionManage the full purchase ledger process, including invoice matching and codingProcess supplier invoices and reconcile statementsMonitor and analyse overhead costs, ensuring accurate allocationSupport credit control, stock ledger, and support ledger activitiesHandle up to 25 concurrent administrative tasks with strong attention to detailInvestigate and resolve invoice discrepancies and supplier queriesAssist with month-end processes and reportingMaintain accurate financial records and documentationWork closely with a small, established finance team to ensure smooth operationsOperate on-site in Tamworth with flexible working hours between 8:00am-6:00pm ProfilePrevious experience in an Accounts Payable or Purchase Ledger roleConfident working with purchase, stock, support, and overhead ledgersHighly organised with the ability to manage multiple admin tasks simultaneouslyStrong attention to detail and accuracy in invoice processing and ..... full job details .....