At a Glance
- Tasks: Manage purchase ledgers, process invoices, and support financial operations in a dynamic team.
- Company: Established UK manufacturer known for sustainability and innovation in building products.
- Benefits: £26,000 salary, flexitime, 24 days holiday, and comprehensive wellbeing support.
- Other info: Work on-site in Tamworth with a supportive finance team.
- Why this job: Join a fast-paced environment where your contributions make a real impact.
- Qualifications: Experience in Accounts Payable and strong organisational skills required.
The predicted salary is between 29974 - 36634 £ per year.
This is a hands-on Accounts Payable position within a well-established finance team, focused on managing purchase, stock, support, and overhead ledgers. The role is based fully on-site in Tamworth and offers flexitime, strong benefits, and the chance to make a real impact in a busy, fast-paced environment.
Client Details: A long-established UK manufacturer and supplier of low-maintenance, energy-efficient building products, known for its ethical values, strong market presence, and commitment to sustainability and innovation.
Description:
- 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
Profile:
- 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
Job Offer:
- 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
Accounts Payable A employer: Michael Page Finance
This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.
