Purchase Ledger Assistant

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