Purchase Ledger Assistant

The BusinessWe are working with a fast-growing business based in south Manchester seeking a detailed oriented Purchase Ledger Assistant to join the finance team on an initial contract basic, with the possibility of transitioning into a permanent role. This is an excellent opportunity for a motivated individual to contribute to a busy finance function while developing their skills within a supportive environment. The Role

• Process approximately 500 purchase ledger invoices per month accurately and efficiently
• Process employee expense claims and company credit card transactions in line with company policy
• Perform regular bank reconciliations
• Assist with the preparation and execution of payment runs
• Handle supplier queries and resolve discrepancies in a timely manner
• Manage the Accounts Payable inbox, responding to both internal and external enquiries
• Support the finance team with ad hoc duties, including assistance during year-end audit

Person

• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and high level of accuracy
• Good organisational skills with the ability to manage multiple tasks
• Confident communication skills, both written and verbal
• Ability to work independently as well as part of a team
• Proficiency in Microsoft Excel and finance systems

Benefits