Purchase Ledger / Accounts Clerk

BMSL Group Ltd

Merthyr Tydfil

On-site

GBP 28,000 - 32,000

Full time

9 days ago

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Benefits offered by this job

Permanent contract
Modern office in Talbot Green
Supportive finance team

Job summary

BMSL Group Ltd is recruiting a Purchase Ledger / Accounts Clerk to join its finance team in Talbot Green, South Wales. This permanent role offers a varied workload across purchase ledger, supplier account management and general accounts support within a busy, project-led business.

The role will involve processing invoices, reconciling statements, resolving payment issues and assisting with month-end activities.

Qualifications

  • Previous experience in Purchase Ledger, Accounts Clerk, Accounts Assistant or a similar finance position.
  • Strong attention to detail and accuracy.
  • Good numerical and administrative skills.
  • Strong organisational and communication abilities.
  • Experience using accounting or finance software.
  • Competent Microsoft Excel skills.
  • Ability to prioritise workload and meet deadlines within a busy environment.

Responsibilities

  • Processing supplier and subcontractor invoices.
  • Matching invoices against purchase orders and supporting documentation.
  • Reconciling supplier statements and investigating discrepancies.
  • Managing invoice queries and resolving payment issues.
  • Setting up and maintaining supplier accounts.
  • Processing expenses and company card transactions.
  • Supporting month-end finance activities.
  • Maintaining accurate financial records and filing systems.
  • Liaising with suppliers, subcontractors and internal departments.
  • Providing general accounts and administrative support to the wider finance team.

Skills

Attention to detail
Numerical skills
Organisational skills
Communication skills
Time management

Education

AAT qualification

Tools

Sage
Xero
Excel

Job description

Purchase Ledger / Accounts Clerk

Location: Talbot Green, South Wales

Salary: 28,000 - 32,000 DOE

Type: Permanent

Join a Successful and Well-Established Building Services Contractor

We are recruiting for a Purchase Ledger / Accounts Clerk to join a successful and well-established contractor with over 30 years of experience delivering projects across the commercial, industrial, construction and building services sectors.

This is an excellent opportunity for an organised and detail-oriented finance professional to join an experienced finance team and play a key role in the day-to-day financial operation of a busy project-led business.

The role offers a varied workload across purchase ledger, supplier account management and general accounts support, making it ideal for someone who enjoys working within a fast-paced and collaborative environment.

The Role

Responsibilities will include:

  • Processing supplier and subcontractor invoices
  • Matching invoices against purchase orders and supporting documentation
  • Reconciling supplier statements and investigating discrepancies
  • Managing invoice queries and resolving payment issues
  • Assisting with supplier payment runsSetting up and maintaining supplier accounts
  • Processing expenses and company card transactions
  • Supporting month-end finance activities
  • Maintaining accurate financial records and filing systems
  • Liaising with suppliers, subcontractors and internal departments
  • Providing general accounts and administrative support to the wider finance team
Requirements
  • Previous experience within Purchase Ledger, Accounts Clerk, Accounts Assistant or a similar finance position
  • Strong attention to detail and accuracy
  • Good numerical and administrative skills
  • Strong organisational and communication abilities
  • Experience using accounting or finance software
  • Competent Microsoft Excel skills
  • Ability to prioritise workload and meet deadlines within a busy environment
Desirable
  • Experience within construction, building services, M&E, engineering or contracting environments
  • Experience processing supplier and subcontractor invoices
  • Understanding of purchase orders, supplier accounts and invoice matching
  • Experience reconciling supplier statements and resolving account queries
  • AAT qualification, AAT studies or equivalent finance training
  • Experience using Sage, Xero or similar accounting software
What's On Offer?
  • Salary of 28,000 - 32,000 depending on experience
  • Permanent opportunity with a successful and established business
  • Supportive and collaborative working environment
  • Opportunity to work within an experienced finance team
  • Long-term career development opportunities
  • Varied and busy role supporting a diverse portfolio of projects
  • Modern office environment in Talbot Green
Additional Information

Candidates with experience in construction, building services, M&E or engineering environments will be particularly relevant. However, applicants from other sectors with strong purchase ledger and accounts experience are also encouraged to apply.

If you are an experienced Purchase Ledger Clerk, Accounts Clerk or Accounts Assistant looking for your next opportunity within a stable and successful business, we'd love to hear from you.

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