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Macildowie Recruitment and Retention
Coventry
Position: Purchase Ledger Assistant Location: Coventry, Warwickshire Salary: £27,000 - £29,000 Term: Permanent, Full-Time (37.5 hours per week) Benefits: Annual bonus & excellent pension available, EAP programme, long-service awards, cycle to work scheme & more Macildowie are pleased to be partnered with a well-respected and innovative company base
Job Source: Macildowie Recruitment and RetentionJonathan Lee Recruitment Ltd
Binley Woods
Are you an experienced Purchase Ledger looking for a new role, working for an large, people focussed business? I have a great opportunity working with a forward thinking, inclusive business and team. If this sounds intertetsing to you, please get in touch I would love to speak with you. Job purpose : To maintain and control all aspects of Purchas
Job Source: Jonathan Lee Recruitment LtdJonathan Lee Recruitment
Coventry
Are you an experienced Purchase Ledger looking for a new role, working for an large, people focussed business? I have a great opportunity working with a forward thinking, inclusive business and team. If this sounds intertetsing to you, please get in touch I would love to speak with you.Job purpose : To maintain and control all aspects of Purchase
Job Source: Jonathan Lee RecruitmentJobheron
Birmingham
An experienced Purchase Ledger / Administration Assistant is needed to join the team at this leading property, construction and lettings company based in Birmingham. This company has a long-established family history spanning over 80 years. You should have had Purchase Ledger experience, including invoice entry, reconciliation of Supplier accounts
Job Source: JobheronJenrick Commercial
Daventry
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team. The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office
Job Source: Jenrick CommercialJenrick Commercial
Daventry
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team. The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office
Job Source: Jenrick CommercialLord Accounting & Finance
Birmingham
Professional Services Birmingham (hybrid - 2 days in office) to £37,000 + benefits The Company Our client, a successful professional services firm with a global reach, is looking to recruit an experienced Purchase Ledger/ Accounts Payable Manager to take a lead role in a busy finance team within their Birmingham Head Office. This is a great opportu
Job Source: Lord Accounting & FinanceLord Search & Selection
Birmingham
Professional Services Birmingham (hybrid - 2 days in office) to £37,000 + benefits The Company Our client, a successful professional services firm with a global reach, is looking to recruit an experienced Purchase Ledger/ Accounts Payable Manager to take a lead role in a busy finance team within their Birmingham Head Office. This is a great opp
Job Source: Lord Search & SelectionCoventry
Alexander Daniels are currently recruiting for a Purchase Ledger Accounts Assistant on behalf of a large Industrial services organisation based in Coventry on a full-time, permanent basis. Reporting to the Finance manager, you will be responsible for ensuring that payments for all sections of the business are made in accordance with timescales and within the agreed payment terms.
Your daily duties will include.
Processing of all invoices and payments in a timely and accurate manner
Supporting suppliers, internal & external stakeholders with any payment and invoice queries.
Perform supplier statement reconciliations as required.
To be aware of VAT relief if applicable on purchases and to arrange for credit notes if necessary.
The monitoring of unauthorised invoices.
Ensure all invoices are correctly coded and authorised by relevant approver.
Management of Direct Debit payments
Control of cash flows to ensure effective cash flow forecasting and reporting.
File all paid invoices and related reports.
Work collaboratively with the other PL assistant to ensure all activities are completed in line with business expectations, supporting each other to ensure knowledge is shared.
Identify opportunities for implementing improvements to the Purchase Ledger process and take responsibility for their implementation, guaranteeing its enforcement to all stakeholders.
Any other ad hoc tasks as required.
Essential requirements:
Educated to GSCE Level, to include Maths and English
Previous experience of working within finance in a purchase ledger function.
Understanding of purchase ledger processes.
Experience of processing a high volume of invoices.
Desirables:
Qualified to AAT Access level.
Knowledge of Navision ERP system.
Experience of working in a manufacturing industry
Navision experience would be preferred but not essential.
The perfect candidate will have a minimum of 2 years proven purchase ledger experience, with exceptional communication skills, both written and verbal. We are looking for someone who is methodical and has a positive can-do attitude with the ambition to learn and develop.
This is an officed based role operating a 37.5 hour working week. My client offers an open and friendly working culture with plenty of onsite parking and market leading benefits.
Accounts Assistant - Purchase Ledger jobs in Coventry
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