The Business We 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