Purchase Ledger Administrator - Môrwell Talent Solution : Job Details

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!