A long-established property law firm in the Dudley area is looking for an experienced Accounts Payable Assistant to join their supportive finance team. If you''ve worked in a property or utilities environment before and are looking for a role where your experience will be valued, this could be a great next step.This is a varied and hands-on role where you''ll take full responsibility for the purchase ledger process. The business operates at a fast pace but offers a collaborative and down-to-earth team environment. They''re well known for developing their staff and giving people the space to grow.What makes this role stand out?This isn''t just about processing invoices - it''s about owning your role, being a key part of the day-to-day finance function, and having the opportunity to contribute to continuous improvement. Experience in the property sector or dealing with utilities, service charges, or rates would be highly beneficial.Key Responsibilities:Full ownership of the purchase ledger functionMatching, batching, and coding invoicesProcessing payments and reconciling supplier statementsHandling supplier queries and maintaining good relationshipsSupporting the wider finance team with ad-hoc tasks and reportingEnsuring accurate records and compliance with deadlinesWhat we''re looking for:Previous experience in an accounts payable / purchase ledger roleConfident working in a fast-paced, structured finance functionStrong attention to detail and proactive problem-solving skillsE