Save Job Back to Search Job Description Summary Similar JobsWork with collaborative finance teamMarket-leading businessAbout Our ClientThe organisation operates in the Property industry in Bridgend.Job DescriptionProcess supplier invoices accurately and ensure they are recorded against the correct accounts.Maintain purchase ledger records, keeping supplier details and payment information up to date.Check invoices against supporting documents to help resolve discrepancies promptly.Prepare payment information for review, helping to keep supplier payments organised.Respond to supplier queries and provide clear updates on invoice and payment status.Reconcile supplier statements with ledger records to identify and correct differences.Work with the wider Accounting & Finance department to keep financial records complete.File invoices and related documents so information is easy to find when needed.The Successful ApplicantA successful 'Purchase Ledger' should have:Experience processing supplier invoices and maintaining purchase ledger records.Confidence checking invoices, resolving discrepancies and managing supplier queries.Good attention to detail when handling financial information and supporting documents.The ability to organise payment information accurately and meet regular deadlines.Experience reconciling supplier statements against ledger records.A clear and practical approach to maintaining accurate finance records.What's on OfferPermanent Purchase Ledger role based in Bridgend.Salary of £27,000 to £29,000 dependent on the level of experience.Life insurance.ContactBen JonesQuote job refJN-102026-7135097Phone number+441179065141Job summaryJob functionAccountingSubsectorAccounts PayableSectorTransport & DistributionWhereInternationalContract typePermanentConsultant nameBen JonesConsultant phone+441179065141Job referenceJN-102026-7135097