Accounts Payable
- Tamworth, Staffordshire
- £26,000 per year
- Permanent
- Full-time
- Manage the full purchase ledger process, including invoice matching and coding
- Process supplier invoices and reconcile statements
- Monitor and analyse overhead costs, ensuring accurate allocation
- Support credit control, stock ledger, and support ledger activities
- Handle up to 25 concurrent administrative tasks with strong attention to detail
- Investigate and resolve invoice discrepancies and supplier queries
- Assist with month-end processes and reporting
- Maintain accurate financial records and documentation
- Work closely with a small, established finance team to ensure smooth operations
- Operate on-site in Tamworth with flexible working hours between 8:00am-6:00pm
- Previous experience in an Accounts Payable or Purchase Ledger role
- Confident working with purchase, stock, support, and overhead ledgers
- Highly organised with the ability to manage multiple admin tasks simultaneously
- Strong attention to detail and accuracy in invoice processing and reconciliation
- Comfortable working in a fast-paced, high-volume environment
- Proactive, dependable, and able to maintain momentum within a steady team
- Strong communication skills and a collaborative, team-focused approach
- Must live locally to Tamworth and be able to commit to 5 days on-site
- Flexible with working hours between 8:00am and 6:00pm
- £26,000 annual salary
- Group pension scheme
- 24 days holiday (increasing with length of service)
- Bank holidays and Christmas shutdown
- Bonus scheme
- Flexitime available between 8:00am and 6:00pm
- 24-hour mental health, financial, and wellbeing support