Purchase Ledger Assistant / Finance Assistant - Bristol

Our client is looking for a detail-oriented and proactive Purchase Ledger Assistant / Finance Assistant to join their growing finance team in Bristol.

• Process supplier invoices, including both purchase order and non-purchase order invoices, ensuring accurate and timely input
• Investigate and resolve invoice queries by liaising with suppliers and internal stakeholders, escalating where required
• Perform supplier statement reconciliations and identify any discrepancies
• Manage and reconcile company credit card accounts, highlighting any non-compliant expenditure
• Act as the first point of contact for Concur-related queries, including user set-up and training support
• Handle routine finance queries and ensure timely resolution or escalation
• Process supplier payments, direct debits, and receipts in line with company deadlines
• Carry out general ledger reconciliations to maintain accurate financial records
• Maintain high levels of accuracy across all financial processes

• Previous experience in a finance role, ideally within purchase ledger or accounts payable
• Strong attention to detail and a commitment to producing accurate work
• A collaborative team player who is willing to support colleagues
• Excellent communication skills, with the ability to engage effectively across the business and maintain confidentiality
• Well-organised with the ability to prioritise workload and meet deadlines
• Proactive mindset with a focus on continuous improvement
• Open to feedback and committed to personal and professional development

• Competitive salary and comprehensive benefits package
• Opportunities for professional development and training
• A supportive and collaborative working environment
• The chance to play a key role within a respected and established finance team

If you''re a finance professional with a keen eye for detail and a passion for accuracy, we''d love to hear from you. Apply today to join our client''s team in Bristol.