Finance Administrator
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Job Summary
Finance Administrator (Purchase Ledger) Coventry
26-29k
We are exclusively recruiting a Finance Administrator vacancy to join an SME in Coventry who are experiencing a period of high growth. This role will focus on processing invoices maintaining the purchase ledger and resolving supplier queries efficiently. You will work alongside a Senior Purchase Ledger & report into the Managing Director.
The business uses Xero and experience of using this would be a big advantage!
Requirements
- Process and input high volumes of purchase invoices
- Match batch and code invoices accurately
- Take ownership of resolving invoice queries with suppliers and internal teams
- Reconcile supplier statements and maintain up to date accounts
- Support payment runs and month-end processes
About You
- Experienced in Finance Admin - predominantly Purchase Ledger or Accounts Payable
- Strong invoice processing and query resolution skills
- High attention to detail and good Excel skills
- Organised proactive and able to manage deadlines
Benefits
- 26-29k salary (potentially negotiable DOE)
- Supportive environment with development opportunities
Required Skills:
* Process and input high volumes of purchase invoices * Match batch and code invoices accurately * Take ownership of resolving invoice queries with suppliers and internal teams * Reconcile supplier statements and maintain up to date accounts * Support payment runs and month-end processes
