Purchase Ledger Assistant

Your New Company:

You'll be joining a well-established organisation in South Wales. This role offers an excellent opportunity to support a busy finance team through a period of change while strengthening your skills in a fast-paced environment.

Your New Role:

As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control. You'll work closely with the wider finance team.

Key Responsibilities:

• Review, verify, and process invoices accurately.
• Maintain supplier ledgers and complete supplier statement reconciliations
• Conduct timely weekly payment runs
• Manage the Accounts Payable inbox and resolve supplier queries promptly.
• Input invoices and supplier details accurately into the financial system
• Support with audits, reporting, and process improvements
• Collaborate with the management accounts team to ensure correct cost allocations

What You Will Need to Succeed:

• Strong experience in Accounts Payable or transactional finance
• Excellent accuracy, organisation, and attention to detail
• Confident using Excel and financial systems
• Strong communication skills and ability to work under pressure
• Immediately available to start a role

What You Need to Do Now:

If this role sounds right for you, click 'apply now' to send your CV or call Louis on .If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential conversation about your career.

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