Now Closed - Finance Assistant - Purchase Ledger

Primary Job Objective:

Effectively oversee the precise documentation and handling of suppliers' invoices, payments, and expenses to ensure that payments are processed in accordance with financial protocols.

What are my responsibilities?

• Review and handle purchase ledger invoices, resolving any discrepancies

• Create Purchase Orders

• Execute weekly payment processes

• Conduct supplier verifications

• Reconcile supplier statements

• Administer pre-paid card/credit card transactions and Supplier Business accounts along with related documentation

• Communicate with relevant stakeholders, escalating issues when necessary

• Manage various finance inboxes, redirecting inquiries promptly when needed

What are the perks of working at Catalyst Choices?

• 25 days annual leave (plus Bank Holidays)

• Plenty of training and development opportunities

• A workplace pension

• Cycle to Work Scheme

• Salary Sacrifice Car Scheme

To express your interest, kindly submit your CV and cover letter to joinus@catalystchoices.org.uk.

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