Finance Assistant: AP, Month-End & Audit Support

Sonoco

Manchester

On-site

GBP 24,000 - 32,000

Full time

14 days+
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Job summary

Sonoco is seeking a finance professional to process and maintain the purchase ledger, including PO matching and invoice coding. The role participates in month-end activities, ensures prepayments are booked, and performs supplier statement reconciliations.

You will run weekly payments to suppliers and support audit processes with the finance team. Strong data-entry, reporting skills, and a customer-focused approach are essential to maintain accuracy and meet reporting deadlines while upholding

Qualifications

  • Experience processing purchase ledgers including PO matching and coding.
  • Experience in month-end processes and handling prepayments.
  • Ability to perform supplier statement reconciliations and supplier payments.
  • Strong data-entry and reporting skills with attention to accuracy.

Responsibilities

  • Process and maintain the purchase ledger (PO matching, coding and invoices).
  • Participate in month-end tasks; ensure prepayments are booked and discrepancies resolved.
  • Prepare supplier statement reconciliations.
  • Execute weekly supplier payment runs.
  • Support finance with administrative tasks and provide audit information.

Skills

Purchase ledger processing
Accounts payable
Month-end processes
Reconciliations
Supplier statement reconciliations
Payment runs
Audit support
Reporting

Job description

Sonoco is seeking a finance professional to process and maintain the purchase ledger, including PO matching and invoice coding. The role participates in month-end activities, ensures prepayments are booked, and performs supplier statement reconciliations.

You will run weekly payments to suppliers and support audit processes with the finance team. Strong data-entry, reporting skills, and a customer-focused approach are essential to maintain accuracy and meet reporting deadlines while upholding

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