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. #