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 prioritise workload and meet deadlines
Proactive mindset with a focus on continuous improvement
Open to feedback and committed to personal and professional development
What's on Offer:
Competitive salary and comprehensive benefits package
Opportunities for professional development and training
A supportive and collaborative working environment
The chance to play a key role within a respected and established finance teamIf you're a finance professional with a keen eye for detail and a passion for accuracy, we'd love to hear from you. Apply today to join our client's team in Bristol
Salary description
£28000.00 - £32000.00 per year