About the Role

We are seeking a dedicated and detail-oriented Purchase Ledger Clerk to join our team in Swansea. This role is integral to our finance department and will involve managing supplier accounts, processing invoices, reconciling statements, and ensuring accurate and timely payments.

If you have a keen eye for detail, strong organizational skills, and experience in purchase ledger management, we'd love to hear from you!

Key Responsibilities

Process and verify supplier invoices, credit notes, and payments.
Reconcile supplier statements and resolve discrepancies.
Ensure timely and accurate entry of invoices into our accounting system.
Assist in month-end closing processes and reporting.
Communicate with suppliers regarding payment queries.
Maintain accurate records and support internal audits as needed.

Key Requirements

Previous experience in a purchase ledger or accounts payable role.
Strong numerical and data entry skills.
Proficiency in accounting software and MS Office, particularly Excel.
Excellent attention to detail and organizational skills.
Ability to work independently in a fast-paced environment.

Benefits

Competitive Salary: Up to £27,000 per annum
Annual Leave: 25 days plus bank holidays
Pension Scheme: Contributory pension scheme
Location: On-site in Swansea, providing a collaborative and supportive work environment