Senior Purchase Ledger Clerk

Michael Page; Cardiff; On-site; GBP 30,000 - 36,000; Full time

Benefits offered by this job

Ownership of finance function

Supportive finance team

Stable and growing FMCG business

Excellent career development

Job summary

Michael Page are working with a Cardiff-based FMCG business to recruit a Senior Purchase Ledger Clerk who will own the end-to-end AP process, manage supplier relationships and drive improvements within the function.

You will process invoices, run supplier payments, perform reconciliations and support month-end tasks in a busy environment, with a collaborative finance team and clear development opportunities.

Qualifications

• Proven experience within Purchase Ledger or Accounts Payable.
• Comfortable working with high transaction volumes.
• Strong reconciliation and query resolution skills.
• Excellent attention to detail and organisational abilities.
• A proactive mindset with a desire to improve processes.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Managing supplier payment runs.
• Resolving invoice and supplier queries.
• Performing supplier statement reconciliations.
• Supporting process improvement initiatives across Accounts Payable.
• Producing AP reports and supporting month-end activities.
• Providing guidance and support to junior finance team members.

Skills

Purchase Ledger

Accounts Payable

High volumes

Attention to detail

Job description

Client Details

Are you an experienced Purchase Ledger professional looking to take ownership of a busy Accounts Payable function within a fast-paced FMCG business?

We're working with a successful and growing Cardiff-based organisation seeking a Senior Purchase Ledger Clerk to manage the end-to-end AP process, maintain strong supplier relationships, and support ongoing improvements across the finance function.

Description

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Managing supplier payment runs
• Resolving invoice and supplier queries
• Performing supplier statement reconciliations
• Supporting process improvement initiatives across Accounts Payable
• Producing AP reports and supporting month-end activities
• Providing guidance and support to junior finance team members

Profile

About You

• Proven experience within Purchase Ledger or Accounts Payable
• Comfortable working with high transaction volumes
• Strong reconciliation and query resolution skills
• Excellent attention to detail and organisational abilities
• A proactive mindset with a desire to improve processes

Job Offer

What's on Offer?

• Salary of 30,000- 36,000
• Opportunity to take ownership of a key finance function
• Supportive and collaborative finance team
• Stable and growing FMCG business
• Excellent career development opportunities