Purchase Ledger Clerk

Môrwell Talent Solutions Ltd; Pontyclun; On-site; GBP 18,000 - 20,000; Full time

Benefits offered by this job

Free on-site parking

Job summary

Môrwell Talent Solutions Ltd is recruiting a Purchase Ledger Clerk for an immediate temporary assignment in Pontyclun. The role supports a busy finance team with high-volume invoice processing and meticulous data entry, with on-site parking and an hourly rate that may extend beyond the initial month.

The ideal candidate will have purchase ledger or accounts payable experience, familiarity with Sage 50, and a proactive, accurate, organised work style suitable for a fast-paced environment.

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Experience using Sage 50 is advantageous.
• Excellent attention to detail and high accuracy.
• Ability to handle high volumes of data entry and invoice processing.
• Methodical, organised approach with ability to prioritise workloads.
• Positive, flexible attitude and a willingness to support colleagues within a friendly team.
• Available to start at short notice.

Responsibilities

• Processing a high volume of purchase ledger invoices manually using Sage 50.
• Accurately inputting invoices onto the finance system.
• Matching invoices against purchase orders and investigating discrepancies.
• Handling supplier queries in a professional and timely manner.
• Reconciling supplier statements and resolving outstanding issues.
• Preparing invoices for payment and ensuring information is correct.
• Providing general purchase ledger support to the wider finance team.

Skills

Purchase ledger experience

Sage 50

Attention to detail

Data entry

Organised

Team player

Short notice availability

Tools

Sage 50

Job description

Purchase Ledger Clerk Temporary

Pontyclun

Hourly Rate: £12.82 £14.32 per hour, plus holiday pay

Môrwell Talent Solutions is recruiting for an experienced Purchase Ledger Clerk for an immediate temporary assignment based in Pontyclun. Our client is looking for someone who can hit the ground running and support their friendly finance team through a particularly busy period. The assignment is initially expected to last for a minimum of one month, with the potential for an extension and, for the right person, the opportunity to secure a permanent position.

This is a hands‑on, transactional finance role, ideally suited to someone with previous purchase ledger experience who is comfortable working in a busy environment and can maintain a high level of accuracy when processing invoices and financial data.

Key Responsibilities:

• Processing a high volume of purchase ledger invoices manually using Sage 50.
• Accurately inputting invoices onto the finance system.
• Matching invoices against purchase orders and investigating any discrepancies.
• Handling supplier queries in a professional and timely manner.
• Reconciling supplier statements and resolving any outstanding issues.
• Preparing invoices for payment and ensuring all relevant information is correct.
• Providing general purchase ledger support to the wider finance team as required.

About You

• Previous experience working within a purchase ledger or accounts payable role.
• Experience using Sage 50 would be advantageous.
• Excellent attention to detail and a high level of accuracy.
• The ability to manage high volumes of data entry and invoice processing.
• A methodical and organised approach, with the ability to prioritise workloads.
• A positive, flexible attitude and a willingness to support colleagues within a friendly team.
• Available to start at short notice.

What's on Offer?

• An hourly rate of £12.82 £14.32, plus holiday pay.
• An immediate temporary opportunity, initially for a minimum of one month.
• The potential for the assignment to be extended.
• The possibility of a permanent position for the right candidate.
• An office-based role with free on‑site parking.
• The opportunity to join a friendly team and provide valuable support during a busy period.