Purchase Ledger - Temp - Swansea
Your New Company: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:- 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
What You Need to Do Now:If this role sounds right for you, click 'apply now' to send your CV or call Louis on .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. #