This is an absolutely fantastic opportunity to join a highly reputable company, working alongside like-minded individuals within a supportive and collaborative finance team. This role is open to those who have no experience in finance and are looking to gain this. The company is a market-leading PLC with an excellent reputation. This role will provide fantastic exposure to the finance function whilst working closely with high-calibre professionals. The successful candidate will have strong numerical and analytical skills, a keen eye for detail, and a positive, can-do attitude.Salary: 25,500 + 10% annual bonusLocation: North Manchester (Hybrid Working)Main duties: Process supplier invoices with a high level of accuracy and attention to detail.Match supplier invoices to purchase orders.Code invoices, allocating the correct nominal ledger and VAT codes.Reconcile supplier statements, ensuring all invoices are accounted for.Create and maintain new supplier accounts.Prepare and process weekly payment runs.Process employee expenses.Manage the Purchase Ledger inbox, liaising with suppliers and internal departments to investigate and resolve invoice queries.Provide support and cover across the wider finance team as required.Assist with month-end tasks, ensuring deadlines are consistently met. Person specification: This role is open to graduates / AAT studiers / or those already with some initial experience. Strong attention to detail with excellent organisational skills.Ability to ..... full job details .....