Are you looking to build your career in accounts or purchase ledger? Brook Street is working with a well established client who are looking for a dedicated Purchase Ledger Administrator to join their finance team and play a vital role in managing ledger operations, optimising cash flow, and supporting their strategic financial objectives.
This is a permanent, full-time role, working from their offices in Barry. The working hours are Monday - Friday, 8:30am - 5:00pm, finishing at 1:30pm every Friday.
Main Duties
Manage the complete purchase ledger process including invoice matching, verification, and payment runs
Resolve supplier invoice queries and maintain accurate supplier accounts
Process weekly payments including BACS and international payments
Reconcile supplier statements and aged creditors reports ensuring accuracy
Maintain supplier records and collaborate with internal teams to resolve queries
Assist with month-end reconciliations, accruals, and support external audits
Provide cover for sales ledger duties when required
Experience Required
Proven experience in accounts payable, purchase ledger, or finance administration
High level of accuracy and attention to detail
Ability to work confidently both independently and within a small team
Strong organisational skills with the ability to meet deadlines
Benefits
On-site parking
Early finish EVERY Friday
Collaborative an friendly work environment
20 days holiday, rising to 25 with length of service + Bank holidays
Apply now or contact Luke or Kerry at Brook Street Cardiff for more information
Brook Street NMR is acting as an Employment Agency in relation to this vacancy