Purchase Ledger Clerk – Growth Path in Construction Finance

BMSL Group Ltd; Merthyr Tydfil; On-site; GBP 28,000 - 32,000; Full time

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

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.