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 RoleProcess approximately 500 purchase ledger invoices per month accurately and efficientlyProcess employee expense claims and company credit card transactions in line with company policyPerform regular bank reconciliationsAssist with the preparation and execution of payment runsHandle supplier queries and resolve discrepancies in a timely mannerManage the Accounts Payable inbox, responding to both internal and external enquiriesSupport the finance team with ad hoc duties, including assistance during year-end auditPersonPrevious experience in a Purchase Ledger or Accounts Payable roleStrong attention to detail and high level of accuracyGood organisational skills with the ability to manage multiple tasksConfident communication skills, both written and verbalAbility to work independently as well as part of a teamProficiency in Microsoft Excel and finance systems ..... full job details .....