Purchase Ledger Assistant / Finance Assistant - Bristol Our client is looking for a detail-oriented and proactive Purchase Ledger Assistant / Finance Assistant to join their growing finance team in Bristol. Key Responsibilities: Process supplier invoices, including both purchase order and non-purchase order invoices, ensuring accurate and timely input Investigate and resolve invoice queries by liaising with suppliers and internal stakeholders, escalating where required Perform supplier statement reconciliations and identify any discrepancies Manage and reconcile company credit card accounts, highlighting any non-compliant expenditure Act as the first point of contact for Concur-related queries, including user set-up and training support Handle routine finance queries and ensure timely resolution or escalation Process supplier payments, direct debits, and receipts in line with company deadlines Carry out general ledger reconciliations to maintain accurate financial records Maintain high levels of accuracy across all financial processes About You: Previous experience in a finance role, ideally within purchase ledger or accounts payable Strong attention to detail and a commitment to producing accurate work A collaborative team player who is willing to support colleagues Excellent communication skills, with the ability to engage effectively across the business and maintain confidentiality Well-organised with the ability to pri...