Purchase Ledger

We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting & Finance Department in our industrial/manufacturing unit.

Client Details

Our client is a mid-sized organisation in the industrial/manufacturing industry. They pride themselves on their commitment to providing top-quality products and fostering a supportive and inclusive work environment.

Description

1. Process incoming AP invoices
2. Process expense claims, credit card payments and other ad hoc items
3. Resolve AP issues communicating directly with Suppliers & Cicor Teams
4. Perform Supplier Statement Reconciliations
5. Create payment proposals and load payments into bank portal
6. Process non-standard AP payments
7. Load new/changes to supplier master data
8. Forecast Cash Payments
9. GL Account Reconciliations
10. Journal posting

Profile

• A strong understanding of accounting principles.
• Proficiency in MS Office, particularly Excel, and knowledge of accounting software.
• High levels of accuracy and attention to detail.
• Excellent problem-solving skills and the ability to make swift, sound judgements.
• Strong organisational skills and the ability to manage multiple tasks simultaneously.
• Excellent communication skills, both written and verbal.
• The ability to work effectively as part of a team.
• A relevant degree in Accounting, Finance or a related field.

Job Offer

• A competitive salary, ranging between 27,000 - 33,000, dependent on experience.
• 25 days of holiday leave, plus bank holidays.
• Additional study support for continued professional development.
• A positive and inclusive company culture that values employee input and encourages growth and development.
• The chance to work in a thriving industrial/manufacturing industry.
• Onsite Parking based close to Risca

Join us in our commitment to excellence in the industrial/manufacturing industry. Apply now for the Purchase Ledger position.