Purchase Ledger

Purchase Ledger - Temp - Swansea Your New Company:
You’ll be joining a well-established organisation in South Wales.

This role offers an excellent opportunity to support a busy finance team through a period of change while strengthening your skills in a fast-paced environment. Your New Role:
As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control. You’ll work closely with the wider finance team.

Key Responsibilities:

Review, verify, and process invoices accurately. Maintain supplier ledgers and complete supplier statement reconciliations Conduct timely weekly payment runs Manage the Accounts Payable inbox and resolve supplier queries promptly. Input invoices and supplier details accurately into the financial system Support with audits, reporting, and process improvements Collaborate with the management accounts team to ensure correct cost allocations What You Will Need to Succeed:
Strong experience in Accounts Payable or transactional finance Excellent accuracy, organisation, and attention to detail Confident using Excel and financial systems Strong communication skills and ability to work under pressure Immediately available to start a role What You Need to Do Now:
If this role sounds right for you, click ‘apply now’ to send your CV or call Louis on If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential conversation about your career.
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