Purchase Ledger Officer, Coventry (Central)

£28,000 - £30,000 per annum + Excellent company benefits

(Hybrid working)

Co-ordinating completion of all Purchase Orders through our Internal system

Raising Purchase Orders, Receipting and Inputting onto the payment systems

Manage the procure to pay cycle, including purchase orders, vendor Invoice processing and payment

Ensure timely and accurate payment to suppliers

Maintain vendor master data and relationships

Reconcile Invoices and resolve discrepancies

Ensure compliance with Internal controls and company policies

Generate and analyse procurement reports

Collaborate with various departments to streamline procurement processes

Assist in audits and provide necessary documentation

Skills required:

* Minimum of 3 years of experience in procure-to-pay processes or related finance roles

* Excellent IT skills - Competent user of Word and Excel (Pivot tables and VLookups)

* Strong understanding of procurement processes and financial principles

* Preference given to those with ERP systems skills - SAP or Oracle)

* Excellent analytical and problem-solving skills

* Strong attention to detail.

This role is working in a small team, within newly refurbished offices, hybrid option

(3 days within the office and 2 remote working), excellent office hours and an early Friday finish