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Our client, a reputable company in Bridgend, is hiring for a dedicated Purchase Ledger Administrator to join their finance team. This is a fantastic opportunity to work in a dynamic environment, supporting the day-to-day financial operations and contributing to the company's growth.
Job Responsibility
Processing high volumes of purchase invoices and matching them to purchase orders
Ensuring accurate input and coding of invoices
Managing supplier invoice queries and maintaining the creditor ledger
Reconciling expenses and supporting financial controls
Assisting with HR-related tasks as needed
Maintaining accurate accounting records and preparing documents for processing
Requirements
Strong purchase ledger experience, ideally within a fast-paced environment
Proficiency with QuickBooks or similar financial software
Advanced Excel skills and good knowledge of Microsoft Office
Recognised qualifications in finance or accounting are desirable
Full driving licence
Knowledge of construction schemes (CIS) is advantageous
Excellent organisational and communication skills
Ability to work independently and resolve issues efficiently
High level of accuracy and numeracy
Nice to have
Recognised qualifications in finance or accounting