Finance Admin: Purchase Ledger & Expenses Onsite Manchester

Portfolio Credit Control; Manchester; On-site; GBP 23,000 - 29,000; Full time

Job summary

Portfolio Credit Control in Manchester seeks a Finance Administrator to support a busy Purchase Ledger team. This is a full-time, on-site role based in Manchester, paying £26,000, with five days on site from Monday to Friday.

The role focuses on processing purchase invoices and employee expenses while maintaining strong supplier relationships and accurate records. The successful candidate will be eager to learn, numerate, and capable of working in a fast-paced environment, contributing to timely

Qualifications

• Experience in processing purchase invoices and expenses.
• Strong numerical ability and attention to detail.
• Willingness to learn and develop in finance.
• Confident communicator and team player.

Responsibilities

• Managing the daily Purchase Ledger inbox and distributing invoices accordingly.
• Accurately processing purchase invoices and credit notes.
• Administering employee expenses in line with company policy.
• Reconciling supplier statements and resolving queries.
• Booking accommodation and travel for field-based staff.
• Supporting the wider finance team with ad hoc duties as required.

Skills

Numerate

Attention to detail

Team player

Willingness to learn

Job description

Portfolio Credit Control in Manchester seeks a Finance Administrator to support a busy Purchase Ledger team. This is a full-time, on-site role based in Manchester, paying £26,000, with five days on site from Monday to Friday.

The role focuses on processing purchase invoices and employee expenses while maintaining strong supplier relationships and accurate records. The successful candidate will be eager to learn, numerate, and capable of working in a fast-paced environment, contributing to timely