Your Newpany: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:
1. Review, verify, and process invoices accurately.
2. Maintain supplier ledgers andplete supplier statement reconciliations
3. Conduct timely weekly payment runs
4. Manage the Accounts Payable inbox and resolve supplier queries promptly.
5. Input invoices and supplier details accurately into the financial system
6. Support with audits, reporting, and process improvements
7. Collaborate with the management accounts team to ensure correct cost allocations
What You Will Need to Succeed:
8. Strong experience in Accounts Payable or transactional finance
9. Excellent accuracy, organisation, and attention to detail
10. Confident using Excel and financial systems
11. Strongmunication skills and ability to work under pressure
12. 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 01792 485970.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. #4775734 - Louis Chapman