Finance Assistant

Sonoco

Purchase ledger processing and po matching
Month-end close process execution
Supplier statement reconciliation
The role involves processing and maintaining the purchase ledger including PO matching, coding, and invoice processing

Job Summary

  • The role involves processing and maintaining the purchase ledger including PO matching, coding, and invoice processing.
  • Candidates will be responsible for month-end processes, supplier reconciliations, and ensuring timely completion of all accounting postings.
  • The position requires acting as a primary contact for internal and external queries while supporting audit information requests.

Matching Summary

The role involves processing and maintaining the purchase ledger including PO matching, coding, and invoice processing.

Skills & Requirements

Must-have

  • Purchase ledger processing and PO matching
  • Month-end close process execution
  • Supplier statement reconciliation
  • Weekly payment run coordination
  • Control account reconciliation
  • Subledger aging review

Nice-to-have

  • Strong administrative support skills
  • Ability to act as first point of contact
  • Commitment to people-centric culture
  • Ad-hoc reporting capabilities

Key Requirements

  • Meeting monthly processing deadlines
  • Maintaining up-to-date system data and spreadsheets
  • Efficient and accurate accounting posting execution

Work Rights

Not specified

Tailored Resume

Cover Letter