Birmingham City are looking for a looking for a highly organised and detail-focused Purchase Ledger Assistant to join our Finance Department at an exciting time for the Club.

This is an excellent opportunity for someone with purchase ledger experience who enjoys working in a fast-paced environment and wants to be part of a passionate and ambitious organisation.

As a key member of the finance team, you will play an important role in ensuring the efficient processing of supplier invoices, payments, and purchase ledger administration. 

About the Role

Purchase Ledger Responsibilities

·    Matching purchase orders to invoices and checking there are no discrepancies

·    Code invoices to the correct nominal, reference and file accordingly

·    Processing invoices onto the Sage 200 system

·    Producing payment runs via BACS to ensure invoices are paid in a timely manner