Finance Assistant: AP, Month-End & Audit Support in Manchester

Finance Assistant: AP, Month-End & Audit Support in Manchester

Manchester Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Sonoco

At a Glance

  • Tasks: Manage purchase ledger, process invoices, and support month-end activities.
  • Company: Join Sonoco, a leading company in the finance sector.
  • Benefits: Gain valuable experience, competitive pay, and a supportive team environment.
  • Other info: Opportunity for growth and development in a collaborative workplace.
  • Why this job: Be part of a dynamic finance team and enhance your skills in a real-world setting.
  • Qualifications: Strong data-entry skills and a customer-focused mindset are essential.

The predicted salary is between 30000 - 40000 Β£ per year.

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.

Finance Assistant: AP, Month-End & Audit Support in Manchester employer: Sonoco

Sonoco is an excellent employer that values its finance professionals by fostering a collaborative and supportive work culture. Located in a dynamic environment, employees benefit from comprehensive training and development opportunities, ensuring continuous growth in their careers. With a strong emphasis on teamwork and a commitment to excellence, Sonoco provides a rewarding workplace where your contributions are recognised and valued.

Sonoco

Contact Details:

Sonoco Recruitment Team

We think you need these skills to ace Finance Assistant: AP, Month-End & Audit Support in Manchester

Purchase Ledger Management
PO Matching
Invoice Coding
Month-End Activities
Prepayment Booking
Supplier Statement Reconciliation
Weekly Payment Processing