Finance Assistant

Sonoco Employees Benefit Trust

Manchester, United Kingdom
Purchase ledger processing
Invoice coding and po matching
Supplier statement reconciliations
The role involves processing the purchase ledger including PO matching, coding, and invoice processing

Job Summary

  • The role involves processing the purchase ledger including PO matching, coding, and invoice processing.
  • Candidates will perform supplier statement reconciliations and execute weekly payment runs to suppliers.
  • The position requires acting as the first point of contact for internal and external queries while supporting audit processes.

Matching Summary

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

Skills & Requirements

Must-have

  • Purchase ledger processing
  • Invoice coding and PO matching
  • Supplier statement reconciliations
  • Monthly payment runs
  • Month end closing process
  • Travel expense reconciliation

Nice-to-have

  • Audit support experience
  • Internal and external query handling
  • People centric culture ambassador
  • Ad-hoc reporting capabilities
  • Strong administrative skills

Key Requirements

  • Ability to meet monthly processing deadlines
  • Accuracy in accounting postings
  • Up-to-date system data management

Work Rights

Not specified

Tailored Resume

Cover Letter