Location: West Manchester + Hybrid working
Salary: £28,000 – £32,000
Main duties:
- Full ownership of the Purchase Ledger function.
- Reconcile supplier statements, allocate payments and post invoices accurately.
- Identify and correct any discrepancies or issues across the Purchase Ledger.
- Monitor the Accounts Payable inbox and resolve supplier queries in a timely manner.
- Process accurate payment runs across multi-currency group bank accounts.
- Reconcile data between different systems and investigate and resolve any errors.
- Provide general administrative support to the wider Finance team.
- Complete ad-hoc administrative duties and support internal teams where required.
Person specification:
- Previous strong experience within Accounts Payable / Purchase Ledger is essential. Minimum 4 years.
- Excellent communication and customer service skills.
- Strong accuracy and attention to detail.
- Ability to use own initiative and take ownership of responsibilities.
- Able to work independently and manage workload effectively with a proactive approach.
- Confident investigating discrepancies and resolving issues.
- Experience working with multi-currency payments would be advantageous.
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