Brook Street are working with a highly reputable client in the manufacturing industry. They are looking for a skilled individual, experienced in purchase ledger administration. This is a full time opportunity, working Monday - Thursday, 8:30 - 5:00, and Friday, 8:30 - 1:30.

Responsibilities

Process invoices, ensuring accuracy and correct coding.
Handle weekly payments, including domestic and international transactions.
Reconcile supplier statements and bank accounts regularly.
Maintain accurate supplier records and resolve queries promptly.
Assist in preparing cash flow reports and other financial documents.
Process expense claims and ensure they are authorized and accurate.
Support year-end audits by providing required information.
Cover for the Sales Ledger Administrator during absences.
Perform other finance-related tasks as required.

Requirements

Strong attention to detail, accuracy, and organisationally skills.
Ability to work independently and collaboratively within a team.
Analytical mindset and confidence in handling financial data.
Proficient in Excel and familiar with accounts payable processes.
AAT part-qualified with at least 2 years of relevant experience, or equivalent experience in a similar role.

Benefits

Competitive salary of £24,205 per year.
Early finish every Friday.
Opportunity to work within a supportive and friendly team.
20 days of annual leave plus bank holidays (Raising to 25 with length of service)
Professional development opportunities.
Company pension scheme.Apply now or contact Luke at Brook Street Cardiff!

Brook Street NMR is acting as an Employment Agency in relation to this vacancy