Finance Administrator – Growth Path in Purchase Ledger

The Portfolio Group; Lancashire; On-site; GBP 23,000 - 29,000; Full time

Job summary

The Portfolio Group is seeking a Finance Administrator based in Manchester City for a full-time, on-site role. You will process purchase invoices and employee expenses in a busy finance team, ensuring timely payments and accurate record-keeping.

Key duties include managing the daily inbox, processing invoices and credits, reconciling supplier statements, and arranging travel for field-based staff. This is ideal for someone starting their finance career, eager to learn and grow within the company.

Qualifications

• Willingness to learn and develop
• Numerate with good attention to detail
• Confident communicator and team player
• Able to prioritise a demanding workload and work accurately
• Hard-working, focused and enthusiastic

Responsibilities

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

Skills

Willingness to learn

Numerate

Communicator

Prioritisation

Team player

Job description

The Portfolio Group is seeking a Finance Administrator based in Manchester City for a full-time, on-site role. You will process purchase invoices and employee expenses in a busy finance team, ensuring timely payments and accurate record-keeping.

Key duties include managing the daily inbox, processing invoices and credits, reconciling supplier statements, and arranging travel for field-based staff. This is ideal for someone starting their finance career, eager to learn and grow within the company.