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Purchase Ledger

Robert Half
Posted 7 hours ago, valid for 23 days
Location

Cardiff, South Glamorgan CF5 1DR, Wales

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Purchase Ledger Clerk position requires a finance professional with 1-2 years of experience in accounts payable.
  • The role involves processing high volumes of purchase invoices, matching them to orders and delivery notes, and reconciling supplier statements.
  • Candidates should be proficient in Microsoft Excel and familiar with ERP/accounting systems like Sage, SAP, or Xero.
  • The position offers a competitive salary package and supports a flexible/hybrid working model within a stable business environment.
  • This opportunity is ideal for those looking to build a long-term career in finance while contributing to a high-performing team.

Purchase Ledger Clerk

Are you a finance professional with a sharp eye for detail and a passion for accuracy?We're working with a reputable client seeking an experienced Purchase Ledger Clerk to join their growing finance team. This is a fantastic opportunity for someone with solid accounts payable experience who's looking for a stable, rewarding role within a supportive and fast-paced environment.

Key Responsibilities:
  • Process high volumes of purchase invoices with accuracy and attention to detail.

  • Match invoices to purchase orders and delivery notes, ensuring smooth processing.

  • Reconcile supplier statements and resolve any discrepancies in a timely manner.

  • Prepare and execute regular payment runs.

  • Respond to supplier queries professionally and efficiently.

  • Support month-end close processes and assist with accruals and audits.

  • Liaise with internal departments to resolve invoice and purchase order issues.

  • Maintain the purchase ledger to a high standard, ensuring data integrity.

Candidate Profile:
  • Proven experience in a purchase ledger/accounts payable role (minimum 1-2 years).

  • Proficient in Microsoft Excel and familiar with ERP/accounting systems (e.g., Sage, SAP, Xero).

  • Highly organised, detail-oriented, and able to manage workload independently.

  • Strong communication skills - both verbal and written.

  • Team player with a proactive, problem-solving mindset.

  • AAT qualification (or currently studying) desirable but not essential.

The Offer:
  • Competitive salary package

  • Flexible/hybrid working model

  • Supportive team culture with progression opportunities

  • Well-established, stable business with strong values

Ideal for candidates looking to build a long-term career within finance while contributing to a professional, high-performing team.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.