Purchase Ledger Assistant
Salford
Hybrid
We are working with a thriving leader in their field as they look to appoint a new member to their busy, medium-sized Purchase Ledger team.
Based in the Salford office of this multi-site business, the location is easily accessible by public transport and has on-site parking. The role offers hybrid working with 3 office days and some potential flex on start and finish time.
A friendly and supportive team makes this a fantastic working environment.
This role will suit someone with previous experience in a busy purchase ledger role - or alternatively, someone who is early in their finance career with some Purchase Ledger exposure and showing the right skills and attitude to develop.
Duties will include:
* Invoice matching to GRNs
* Dealing with any quantity discrepancies / price disputes
* Query resolution
* Supplier statement reconciliation
* Following up on any missing documentation
* Investigate unmatched items
* Inter-site transactions and reconciliations
Required skills and experience:
* Previous transactional finance exposure
* Thrives in a fast-paced environment
* Keen to learn and develop
* Team worker
* Personable
* Attention to detail
* Quick to pick up systems
25 days holiday plus BH, 9-5 or alternative hours if needed, 3 office days between Mon and Thurs