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.

• 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

• Strong purchase ledger experience, ideally within a fast‑paced environment
• Proficiency with Quick Books 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