Purchase Ledger Officer (Temp) – Office-Based

Brook Street; Merthyr Tydfil; Sur place; GBP 24 000 - 26 000; Plein temps

Avantages offerts par ce poste

Free onsite parking

Early finish every Friday

Friendly finance team environment

Résumé du poste

Brook Street, on behalf of its client, is seeking a Purchase Ledger Officer for a temporary 1-2 month contract at the Talbot Green Head Office. The role is office-based with standard hours (Mon-Fri, 9am-5pm, early finish Fridays) and pays £12.80 per hour.

The successful candidate will process invoices, reconcile statements, manage POs and supplier records, and support VAT schedules and month-end activities within a busy finance team.

Qualifications

• Experience in Purchase Ledger, Accounts Payable, or Finance Administration.
• Strong invoice processing and supplier management.
• Experience with supplier reconciliations.
• Good Excel and finance systems knowledge.
• Excellent attention to detail and organisational skills.
• Strong communication and prioritisation.

Responsabilités

• 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.

Connaissances

Purchase ledger experience

Accounts payable

Finance administration

Excel skills

Finance systems knowledge

Attention to detail

Organisational skills

Communication skills

Outils

Sage 50 Accounts

Sage Intacct

Description du poste

Brook Street, on behalf of its client, is seeking a Purchase Ledger Officer for a temporary 1-2 month contract at the Talbot Green Head Office. The role is office-based with standard hours (Mon-Fri, 9am-5pm, early finish Fridays) and pays £12.80 per hour.

The successful candidate will process invoices, reconcile statements, manage POs and supplier records, and support VAT schedules and month-end activities within a busy finance team.