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 use Xero and experience of using this would be a really big advantage!

Key Responsibilities

• 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

What’s on Offer

• £26-29k salary (potentially negotiable DOE)
• Supportive environment with development opportunities