Purchase Ledger Assistant
Location: Tamworth (Office-Based)
Salary: £28,000
Start Date: ASAP

We're currently recruiting for a Purchase Ledger Assistant to join a busy finance team based in Tamworth. This is an excellent opportunity for someone looking to develop their career within Accounts Payable/Purchase Ledger, joining a team that is rebuilding and strengthening following recent organisational changes.

The successful candidate will be based primarily from the Tamworth office, with an expectation of being on-site as much as possible to support the wider finance function.

With a current backlog of invoices to process, we're looking for someone who can hit the ground running, work accurately in a high-volume environment, and contribute positively to a collaborative team.

Key Responsibilities

• Processing high volumes of supplier invoices.
• Matching invoices to purchase orders using 2-way and 3-way matching processes.
• Processing invoices through the document management system.
• Resolving invoice and supplier queries.
• Completing supplier statement reconciliations.
• Investigating and resolving PO and invoice discrepancies.
• Supporting subcontractor verification and checking processes.
• Maintaining accurate records within Dynamics 365 and other finance systems.

About You
We're looking for candidates who have:

• Previous Purchase Ledger, Accounts Payable or Finance Administration experience.
• Experience working with purchase orders and invoice matching.
• Strong attention to detail and accuracy.
• The ability to work effectively in a fast-paced, high-volume environment.
• Confidence using finance systems or ERP software.
• Good communication skills for handling supplier and internal queries.