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Join a successful FMCG Business in Cardiff as a Senior Purchase Ledger Clerk, taking ownership of the Accounts Payable Function and ensuring the smooth processing of high volume supplier transactions, This role offers the opportuntity to drive process improvements, support junior team member, and play a key part within a fast paced finance team. 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

Assistant Accountant Location: Cardiff Salary: £32,000 + Bonus Working Pattern: Hybrid Are you looking for your next step in finance with a role that offers variety, career development and the flexibility of hybrid working? We are currently recruiting for an Assistant Accountant to join a Cardiff-based business, offering a salary of £32,000 plus bonus. This is an excellent opportunity for someone with a background in finance who is looking to develop their technical accounting skills and gain broader exposure across the finance function. The Role Working as part of the finance team, you will support the day-to-day running of the finance function, helping to maintain accurate financial records and ensuring key accounting processes are completed efficiently and within deadlines. Responsibilities will include: Assisting with month-end processes, including journals, accruals and prepayments. Preparing and completing balance sheet and bank reconciliations. Supporting the production of monthly management accounts and financial reports. Maintaining accurate financial records and investigating discrepancies. Assisting with accounts payable and accounts receivable activities where required. Supporting budgeting, forecasting and financial analysis. Ensuring financial transactions are recorded accurately and in line with internal procedures. Working closely with colleagues across the finance team to support reporting deadlines and wider business requirements. What We're Looking For Previous experience in an accounts or finance role, ideally with exposure to month-end processes. A good understanding of core accounting principles and financial controls. Experience preparing reconciliations and working with financial data. Good Excel skills and confidence using finance systems. Strong attention to detail, with the ability to manage deadlines and prioritise workloads. A proactive approach and willingness to develop your accounting knowledge. AAT qualified, studying towards ACCA/CIMA, or qualified by experience would be beneficial. What's on Offer? Salary of £32,000 plus bonus. Hybrid working, offering flexibility between home and the Cardiff office. The opportunity to broaden your accounting experience and develop within a finance team. Exposure to a varied range of accounting responsibilities. Interested? If you are an Assistant Accountant looking for a new opportunity in Cardiff, or an Accounts Assistant ready to take the next step in your career, we would be keen to hear from you. Apply today or get in touch for a confidential discussion to find out more about the opportunity

Expenses Assistant Cardiff | Hybrid Working | Up to £30,000 | 12-Month FTC Yolk Recruitment is exclusively partnering with a well-established organisation in Cardiff to recruit an Expenses Assistant on an initial 12-month fixed-term contract. This is an excellent opportunity for a graduate or someone looking to build their career in finance, with an immediate start available. The organisation is investing in automation and AI to improve its expenses processes, creating a need for additional support within the finance team. You will play an important role in reviewing expenses claims, processing payments and responding to employee queries, gaining valuable experience within an established finance function. The Role Review and process employee expenses claims, ensuring accuracy and compliance with company policies. Check receipts and supporting documentation. Process expense payments accurately and within agreed deadlines. Respond to employee queries regarding expenses and payments. Investigate discrepancies and resolve issues where possible. Maintain accurate financial records and update expenses data. Support the wider finance team with transactional duties. Adapt to new systems and processes as automation and AI are introduced. About You A recent graduate or someone looking to develop a career in finance. Previous experience in administration, finance, accounts payable or expenses would be beneficial but is not essential. Strong attention to detail and a methodical approach to work. Confident using Microsoft Excel and other computer systems. Good communication skills and the ability to respond to queries professionally. Organised, reliable and able to manage deadlines. Happy to undertake hands-on, transactional work, including processing payments. Available to start immediately and commit to an initial 12-month contract. What's on Offer? Salary of up to £30,000. Hybrid working in Cardiff. An initial 12-month fixed-term contract. An immediate start. A great opportunity to gain practical finance experience and develop your skills within an established organisation. Interested? If you are a graduate or an aspiring finance professional looking for an immediate start, apply today or contact Yolk Recruitment for a confidential discussion

Finance Assistant Location: Cardiff (Fully Site-Based) Hours: Monday to Friday Salary: £27,000 per annum Are you looking to progress your career within finance? We are currently recruiting for a Finance Assistant to join a well-established business based in Cardiff. This is an excellent opportunity for someone with previous accounts or finance experience to become part of a supportive team where you will gain exposure to a broad range of finance duties, including purchase ledger, reconciliations, invoicing, and month-end processes. The business is committed to investing in its people and offers genuine opportunities for ongoing development and progression. Key Responsibilities Processing high volumes of purchase ledger invoices accurately and efficiently Matching, checking and coding invoices Reconciling supplier statements and resolving invoice queries Assisting with weekly and monthly payment runs Supporting sales ledger activities, including invoicing and account maintenance Performing bank and supplier account reconciliations Maintaining accurate financial records and updating finance systems Assisting with month-end processes and financial reporting Liaising with suppliers and internal departments to resolve account queries Supporting the wider finance team with ad-hoc finance administration duties About You Previous experience within a Finance Assistant, Accounts Assistant, Purchase Ledger Clerk, Accounts Payable, or similar finance role Good understanding of purchase ledger, reconciliations and invoice processing Strong attention to detail and a high level of accuracy Confident using Microsoft Excel and other Microsoft Office applications Experience using finance or ERP systems would be advantageous Strong organisational and time management skills Excellent communication skills and a proactive approach AAT qualification or studies would be advantageous but not essential What's in it for You? Ongoing training and professional development opportunities Clear progression opportunities within the finance function Supportive and collaborative team environment Regular company social events Employee discounts and benefits scheme If you are looking to join a welcoming team where your contribution is valued and your career development is encouraged, we'd love to hear from you. Adecco aim to respond to all applicants, however due to the large volume of applications we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Join a growing organisation as a Transactional Finance Team Leader, overseeing AP, AR and Credit Control teams while driving process improvements and operational excellence. This is an excellent opportunity to step into a leadership role with strong progression prospects. Client Details Are you an experienced finance professional with a passion for leadership, process improvement and driving operational excellence? We're working with a fast-growing organisation in Cardiff Bay seeking a Transactional Finance Team Leader to oversee a high-performing finance operations team. This is an excellent opportunity to lead Accounts Payable, Accounts Receivable and Credit Control functions while playing a key role in improving processes and supporting business growth. Description The Role Reporting into senior finance leadership, you'll be responsible for managing the day-to-day performance of the transactional finance team, ensuring service levels are maintained and continuous improvements are delivered across finance operations. Key Responsibilities Lead and develop teams across Accounts Payable, Accounts Receivable and Credit Control Monitor KPIs, team performance and service delivery Identify and implement process improvements and efficiencies Support month-end reporting activities Manage escalated supplier and customer queries Coach, mentor and develop team members Support finance system enhancements and automation projects Ensure controls and procedures are maintained Collaborate with stakeholders across the wider business Profile About You Previous experience leading or supervising a transactional finance team Strong background across AP, AR and Credit Control Excellent stakeholder management and communication skills Experience driving process improvements and efficiencies Ability to manage multiple priorities in a fast-paced environment Strong systems and reporting skills Job Offer What's on Offer? ✅ Hybrid working (3 days from home) ✅ Annual bonus scheme ✅ Modern Cardiff Bay offices ✅ Private healthcare ✅ Excellent progression opportunities ✅ Supportive and collaborative culture

Your new companyYou will be joining a well-established business based in Cardiff. Working within a busy and supportive finance team, this is an excellent opportunity to take ownership of a high-volume purchase ledger function within a growing organisation.This role would suit an experienced Purchase Ledger or Accounts Payable professional who enjoys taking responsibility for a busy ledger, resolving supplier queries and working closely with teams across the wider business.Your new roleAs Purchase Ledger Officer, you will take responsibility for the day-to-day running of the purchase ledger, ensuring transactions are processed accurately and suppliers are paid in line with agreed terms.You will work closely with suppliers, internal departments and the wider finance team to resolve discrepancies, maintain accurate records and support an efficient accounts payable function.Key responsibilities will include: Overseeing the day-to-day purchase ledger function Processing and matching supplier invoices accurately Completing supplier statement reconciliations and resolving discrepancies Preparing proposed supplier payment schedules Posting and allocating supplier payments Reviewing purchase ledger ageing and investigating outstanding items Maintaining strong supplier relationships and resolving queries Reviewing automatic GRNI matching and investigating discrepancies Setting up new supplier accounts Liaising with other sites and departments across the wider business Supporting vehicle administration, including tax renewals, fines and insurance claims Assisting with general finance administration Supporting the finance team with ad hoc projects as requiredWhat you'll need to succeed Previous experience within Purchase Ledger, Accounts Payable or a similar transactional finance role Strong experience processing invoices and managing supplier accounts Experience completing supplier statement reconciliations Confidence investigating and resolving discrepancies Good Excel skills and experience using accounting software Strong numerical accuracy and attention to detail Excellent organisational skills with the ability to manage competing priorities Confident communication and interpersonal skills Ability to build effective relationships with suppliers and colleagues across the business A proactive approach with the ability to work independentlyWhat you'll get in return Permanent opportunity Full-time, 37.5-hour working week Salary dependent on experience 26 days' annual leave plus bank holidays Company pension Company healthcare scheme On-site parking Opportunity to take ownership of a busy purchase ledger function Supportive and established finance team Exposure to the wider finance function and ongoing projectsWhat you need to do nowIf you're interested in this role, click 'Apply Now' to submit your CV, or contact William Loring at Hays Accountancy & Finance for a confidential discussion.If this role isn't quite right for you but you're considering a move, please get in touch to discuss other finance opportunities across South Wales. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Key responsibilities will include: Managing accounts receivable and accounts payable Credit control and cash flow management Maintaining accurate financial records and reconciliations Supporting payroll administration where required Finance administration and reporting support Assisting with the d

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