Job Description

Our client, a reputable company in Bridgend, is hiring for a dedicated Purchase Ledger Administrator to join their finance team. This is a fantastic opportunity to work in a dynamic environment, supporting the day-to-day financial operations and contributing to the company's growth.

What you'll be doing:

  • Processing high volumes of purchase invoices and matching them to purchase orders
  • Ensuring accurate input and coding of invoices
  • Managing supplier invoice queries and maintaining the creditor ledger
  • Reconciling expenses and supporting financial controls
  • Assisting with HR-related tasks as needed
  • Maintaining accurate accounting records and preparing documents for processing

What you'll bring:

  • Strong purchase ledger experience, ideally within a fast‑paced environment
  • Proficiency with QuickBooks or similar financial software
  • Advanced Excel skills and good know...

Ready to Apply?

Take the next step in your AI career. Submit your application to Brook Street today.

Submit Application