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

� Process incoming AP invoices

� Process expense claims, credit card payments and other ad hoc items

� Resolve AP issues communicating directly with Suppliers & Cicor Teams

� Perform Supplier Statement Reconciliations

� Create payment proposals and load payments into bank portal

� Process non-standard AP payments

� Load new/changes to supplier master data

� Forecast Cash Payments

� GL Account Reconciliations

� Journal posting

Profile

A successful Purchase Ledger should have:

• 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.