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Purchase Ledger Administrator
Bridgend
Are you a detail-oriented individual with a passion for numbers? We are excited to offer a fantastic opportunity for one of our clients. They are seeking a Purchase Ledger Administrator to join a close-knit, friendly finance team in Bridgend. This is a permanent, office-based role where you'll provide vital support to ensure the smooth running of the finance department.
Key Responsibilities:
- Processing 150 - 200 purchase ledger invoices per week
- Handling statement reconciliations to ensure accuracy
- Matching and coding invoices efficiently
- Resolving invoice queries and providing general administrative support
- Assisting the team with ad hoc finance administration tasks as needed
Key Skills:
- Experience with Sage 50 (highly advantageous)
- Working knowledge of Microsoft Excel
- Strong attention to detail, with excellent organisational and time management skills
- A positive attitude and ability to thrive in a supportive team environment
You'll be part of a dynamic and welcoming team that values collaboration and mutual support. This is an excellent opportunity for someone looking to contribute to a growing business, offering stability and the chance to develop your skills within the team over time.
If you're ready to take the next step in your career as a Purchase Ledger Administrator, we’d love to hear from you! Apply today for an immediate interview/start!
