Purchase Ledger

Contract Type: Temporary

Hours: Full time

Disability Confident: No

Closing Date: 15/04/2026

About this job

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.