Your new companyAn established UK manufacturing and engineering business is seeking an Accounts Payable Assistant to join its finance team in Coventry. Supplying specialist products and solutions to customers across a range of commercial and industrial sectors, the organisation has built a strong reputation for quality, service and long-standing customer relationships. Due to continued growth and a busy finance workload, an opportunity has arisen to join a collaborative finance team where you''ll play a key role in supporting the purchase ledger function. The business offers a stable working environment, flexible working arrangements and the opportunity to gain valuable experience within a well-established organisation.Your new role Reporting into the Accounts Payable Manager, you will provide day-to-day support across the purchase ledger function. Key responsibilities will include:Processing a high volume of supplier invoices (100+ per week)Supplier statement reconciliationsResolving invoice and payment queriesAssisting with payment runsMaintaining accurate supplier recordsSupporting the Accounts Payable Manager with ad-hoc finance administrationEnsuring financial records are accurate and up to dateWhat you''ll need to succeed To be successful in this role, you will have:Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant positionStrong attention to detail and organisational skillsThe ability to manage a high-volume workload accuratelyGood
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