Purchase Ledger Officer (Temp) – Early Friday Finish

Brook Street

Llantrisant

Vor Ort

GBP 15.000 - 21.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Free onsite parking
Early finish every Friday
Friendly finance team environment

Zusammenfassung

Brook Street is seeking a Purchase Ledger Officer on a temporary basis at Talbot Green Head Office. The role is office-based, 37.5 hours per week (Mon-Fri, 9am-5pm with Friday early finish). Pay is £12.80 per hour.

Responsibilities include processing supplier invoices, reconciliations, PO management, and assisting with VAT schedules. Ideal for those with strong Excel skills and experience in Accounts Payable.

Qualifikationen

  • Experience in purchase ledger or accounts payable
  • Strong invoice processing and supplier management
  • Experience with supplier reconciliations
  • Good Excel and finance systems knowledge
  • Attention to detail and ability to manage multiple priorities
  • Payment runs processing experience

Aufgaben

  • Process supplier invoices accurately and efficiently
  • Reconcile supplier statements and resolve discrepancies
  • Manage purchase orders and supplier records
  • Prepare supplier payment runs
  • Handle supplier and invoice queries
  • Process employee expenses and company credit card transactions
  • Assist with VAT schedules and month-end activities
  • Manage the Accounts Payable inbox and finance-related enquiries
  • Provide general administrative support to the finance team

Kenntnisse

Purchase Ledger
Accounts Payable
Excel
Reconciliation
Invoices processing

Tools

Sage 50 Accounts
Sage Intacct

Jobbeschreibung

Brook Street is seeking a Purchase Ledger Officer on a temporary basis at Talbot Green Head Office. The role is office-based, 37.5 hours per week (Mon-Fri, 9am-5pm with Friday early finish). Pay is £12.80 per hour.

Responsibilities include processing supplier invoices, reconciliations, PO management, and assisting with VAT schedules. Ideal for those with strong Excel skills and experience in Accounts Payable.

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