Job Description

Are you looking to build your career in accounts or purchase ledger? Brook Street is working with a well established client who are looking for a dedicated Purchase Ledger Administrator to join their finance team and play a vital role in managing ledger operations, optimising cash flow, and supporting their strategic financial objectives.

This is a permanent, full-time role, working from their offices in Barry. The working hours are Monday - Friday, 8:30am - 5:00pm, finishing at 1:30pm every Friday.

Main Duties

• Manage the complete purchase ledger process including invoice matching, verification, and payment runs

• Resolve supplier invoice queries and maintain accurate supplier accounts

• Process weekly payments including BACS and international payments

• Reconcile supplier statements and aged creditors reports ensuring accuracy

• Maintain supplier records and collaborate with internal teams to resolve queries

• Assist with month-end reconciliations, accruals, and support external audits

• Provide cover for sales ledger duties when required

Experience Required

• Proven experience in accounts payable, purchase ledger, or finance administration

• High level of accuracy and attention to detail

• Ability to work confidently both independently and within a small team

• Strong organisational skills with the ability to meet deadlines

Benefits

• On-site parking
• Early finish EVERY Friday
• Collaborative an friendly work environment
• 20 days holiday, rising to 25 with length of service + Bank holidays

Apply now or contact Luke or Kerry at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.