Your newpany
An established organisation which operates in the manufacturing sector is seeking a Purchase Ledger Clerk to join their supportive and collaborative finance team on a permanent basis. They are based in Cwmbran, South Wales and offer a hybrid working arrangement (50/50 split between office and home).
Your new role
As a Purchase Ledger Clerk, you will play a key role in ensuring accurate and timely processing of supplier invoices and maintaining strong relationships with vendors. Your responsibilities will include:
1. Matching, batching, and coding invoices in line withpany procedures
2. Processing invoices and reconciling supplier statements
3. Managing invoice queries and liaising with suppliers and internal teams to resolve discrepancies
4. Preparing and assisting with payment runs
5. Supporting month-end processes and contributing to continuous improvement initiatives
What you'll need to succeed
6. Previous experience in accounts payable or purchase ledger
7. Understanding of basic bookkeeping principles
8. Strong attention to detail and organisational skills
9. Proficiency in accounting systems and Excel
10. Excellent written and verbalmunication skills
11. Ability to work effectively as part of a team
What you'll get in return
12. Free on-site parking
13. Hybrid working arrangement
14. Opportunities for career development and progression
15. Supportive work environment promoting work-life balance