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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
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Looking for your next career move? Join a top company hiring Purchase Ledger Officer job near me in CV1, Coventry, West Midlands (County)! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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