This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull

Key Responsibilities:

Processing supplier invoices accurately and in a timely manner

Matching invoices to purchase orders and delivery notes

Managing supplier queries and resolving discrepancies

Preparing and processing payment runs

Reconciling supplier statements

Maintaining accurate and up-to-date purchase ledger records

Supporting the wider finance team as required during the cover period

Skills & Experience Required:

Previous experience in a Purchase Ledger or Accounts Payable role

Good attention to detail and accuracy

Ability to work independently and manage workload effectively

Competent with accounting software and Microsoft Excel

Strong communication skills

Desirable:

Experience working in a fast-paced finance environment

Ability to start at short notice

The role can be hybrid with two days working at home