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.