Purchase Ledger

Michael Page; Pencoed; On-site; GBP 27,000 - 29,000; Full time

Benefits offered by this job

Life insurance

Job summary

Michael Page is seeking a Purchase Ledger professional for a permanent role based in Bridgend. You will manage supplier invoices and payment records to keep accounts accurate and up to date within the Property sector.

You will handle day-to-day purchase ledger tasks, maintain supplier details, check invoices, prepare payments, respond to queries and reconcile statements to ensure smooth supplier payments. A career in finance with a clear, practical approach is expected.

Qualifications

• Experience processing supplier invoices and maintaining purchase ledger records.
• Confidence checking invoices, resolving discrepancies and managing supplier queries.
• Good attention to detail when handling financial information and supporting documents.
• The ability to organise payment information accurately and meet regular deadlines.
• Experience reconciling supplier statements against ledger records.
• A clear and practical approach to maintaining accurate finance records.

Responsibilities

• Process supplier invoices accurately and ensure they are recorded against the correct accounts.
• Maintain purchase ledger records, keeping supplier details and payment information up to date.
• Check invoices against supporting documents to help resolve discrepancies promptly.
• Prepare payment information for review, helping to keep supplier payments organised.
• Respond to supplier queries and provide clear updates on invoice and payment status.
• Reconcile supplier statements with ledger records to identify and correct differences.
• Work with the wider Accounting & Finance department to keep financial records complete.
• File invoices and related documents so information is easy to find when needed.

Skills

Supplier invoices processing

Purchase ledger management

Discrepancy resolution

Supplier queries handling

Attention to detail

Payment information organization

Supplier statement reconciliation

Job description

As a Purchase Ledger professional in Bridgend, you will manage supplier invoices and payment records within the Property industry, helping the finance team keep accounts accurate and up to date. You will handle the day-to-day purchase ledger work that keeps supplier information organised and payments moving smoothly.

Client Details

The organisation operates in the Property industry in Bridgend.

Description

• Process supplier invoices accurately and ensure they are recorded against the correct accounts.
• Maintain purchase ledger records, keeping supplier details and payment information up to date.
• Check invoices against supporting documents to help resolve discrepancies promptly.
• Prepare payment information for review, helping to keep supplier payments organised.
• Respond to supplier queries and provide clear updates on invoice and payment status.
• Reconcile supplier statements with ledger records to identify and correct differences.
• Work with the wider Accounting & Finance department to keep financial records complete.
• File invoices and related documents so information is easy to find when needed.Profile

Profile

• Experience processing supplier invoices and maintaining purchase ledger records.
• Confidence checking invoices, resolving discrepancies and managing supplier queries.
• Good attention to detail when handling financial information and supporting documents.
• The ability to organise payment information accurately and meet regular deadlines.
• Experience reconciling supplier statements against ledger records.
• A clear and practical approach to maintaining accurate finance records.

Job Offer

• Permanent Purchase Ledger role based in Bridgend.
• Salary of £27,000 to £29,000 dependent on the level of experience.
• Life insurance