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Brook Street are working with a highly reputable client in the manufacturing industry. They are looking for a skilled individual, experienced in purchase ledger administration. This is a full time opportunity, working Monday - Thursday, 8:30 - 5:00, and Friday, 8:30 - 1:30.
Responsibilities
- Process invoices, ensuring accuracy and correct coding.
- Handle weekly payments, including domestic and international transactions.
- Reconcile supplier statements and bank accounts regularly.
- Maintain accurate supplier records and resolve queries promptly.
- Assist in preparing cash flow reports and other financial documents.
- Process expense claims and ensure they are authorized and accurate.
- Support year-end audits by providing required information.
- Cover for the Sales Ledger Administrator during absences.
- Perform other finance-related tasks as required.
Requirements
- Strong attention to detail, accuracy, and organisationally skills.
- Ability to work independently and collaboratively within a team.
- Analytical mindset and confidence in handling financial data.
- Proficient in Excel and familiar with accounts payable processes.
- AAT part-qualified with at least 2 years of relevant experience, or equivalent experience in a similar role.
Benefits
- Competitive salary of 24,205 per year.
- Early finish every Friday.
- Opportunity to work within a supportive and friendly team.
- 20 days of annual leave plus bank holidays (Raising to 25 with length of service)
- Professional development opportunities.
- Company pension scheme.
Apply now or contact Luke at Brook Street Cardiff!
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
