Finance Graduate

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

Job summary

The Portfolio Group in Manchester is seeking a Finance Graduate to join the Purchase Ledger team. Based on-site, you will help process purchase invoices and employee expenses, building a strong foundation in finance operations and controls.

You will learn about supplier reconciliations, expense processing, and collaboration with colleagues across the business, with opportunities for professional growth and qualification support.

Qualifications

• Willing to learn and develop in finance.
• Excellent numeracy and data accuracy required.
• Good communication and teamwork skills.
• Ability to manage a busy workload and stay organized.
• Enthusiastic and proactive in a finance role.

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

Confident communicator

Team player

Hard-working

Job description

Finance Graduate
Based in Manchester City
5 days on site, Monday - Friday
Paying 26,000

We are looking for an enthusiastic and motivated Finance Graduate to join a busy and supportive finance team. This is an excellent opportunity for someone who is starting out in their finance career and is keen to grow, develop new skills, and gain relevant qualifications.

You will play a key role in ensuring purchase invoices and employee expenses are processed accurately and on time, helping to maintain strong relationships with suppliers and colleagues across the business.

Job Purpose

To work as part of a fast-paced Purchase Ledger team, processing purchase invoices and employee expenses in a timely manner to ensure third-party suppliers and employees are paid promptly and without delay.

Key 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

About You

• A strong willingness to learn and develop
• Numerate with good attention to detail
• Confident communicator with the ability to work well as part of a team
• Able to prioritise a demanding workload and work accurately in a busy environment
• Hard-working, focused, and enthusiastic

If you're eager to learn, motivated to grow, and looking to build a long-term career in finance, we'd love to hear from you.

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