Purchase Ledger Specialist

20 hours ago


Barry, Vale of Glamorgan, United Kingdom Brook Street Full time

We are seeking a skilled Finance Administrator to join our team in the manufacturing industry.

The successful candidate will have experience in purchase ledger administration and be able to work independently, processing invoices and handling weekly payments.

Key Responsibilities:
  1. Accurate invoicing and coding.
  2. Domestic and international transaction management.
  3. Regular reconciliation of supplier statements and bank accounts.
  4. Preparation of cash flow reports and other financial documents.
  5. Expense claim processing and authorization.
  6. Year-end audit support.
  7. Sales Ledger Administrator coverage during absences.

The ideal candidate will have:

  • A minimum of 2 years' experience in a similar role.
  • AAT part-qualification or equivalent.
  • Proficiency in Excel and knowledge of accounts payable processes.


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