Purchase Ledger - Temp - Swansea
Your New Company: Youll 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. Youll 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.
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