Purchase Ledger Administrator

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.

What you'll be doing:
* 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

What you'll bring:
* 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

Apply now or contact Luke at Brook Street Cardiff

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.