Purchase ledger jobs in CardiffCreate job alerts

The role of Purchase Ledger clerk in the property industry involves managing financial records and ensuring accurate bookkeeping.Based in Cardiff, this temporary opportunity is perfect for someone with an eye for detail and a passion for accounting and finance.The employer is a reputable organisatio

Part-Time Purchase Ledger Clerk Cardiff. Were looking for a hands-on, detail-oriented Purchase Ledger Clerk to join a small, friendly, and supportive finance team. Process purchase invoices and credit n.

This is an exciting opportunity for someone experienced in accounts payable who enjoys working across multiple clients and thrives in a collaborative environment. Experienced in Purchase Ledger / Accounts Payable. Comfortable managing multiple accounts or companies.

Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger Clerk to join our team in Warrington. As a Purchase Ledger Clerk , you will process all invoices and payments accurately and in line with agreed terms and timescales. Role Details: · Annual on target bonus of 2.5% · Role based: Warrington, WA4 4RE · Contract type: Permanent · Annual leave of 25 days per annum plus bank holidays and opportunity to buy an additional 5 days each year. • Following procedures, process payments and invoices within agreed timescales., • Apply knowledge of the business to plan and prioritise workload to meet agreed timescales for internal teams and external suppliers., • Work with the wider finance team to provide excellent support and service to the rest of the business., • Liaise with wider teams and colleagues to understand requirements and resolve any issues swiftly., • Be a key point of contact for wider teams to address any queries or concerns., • Contributory pension including life insurance benefit, • A range of dedicated health and wellbeing services, • Cycle to Work Scheme, • Employee Benefits Program (Discounts at 100s of shops, gyms, restaurants and even holidays!), • Learning & development opportunities and resources, • Opportunity for career progression, • A chance to give back to your community with an annual volunteering day, • Knowledge of administrative processes & procedures within a finance environment., • Purchase ledger / accounts payable experience., • Competent in using Microsoft packages including MS Excel, Word and PowerPoint., • Minimum GCSE or equivalent including Maths and English.

The role of Purchase Ledger clerk in the property industry involves managing financial records and ensuring accurate bookkeeping. Profile A successful Purchase Ledger clerk should have: A background in accounting, finance, or a related field.

Michael Page are working exclusively with a well-established, privately owned manufacturing business based in Flintshire, who are looking to appoint a Finance Manager to take full ownership of the finance function. Client Details This is a fantastic opportunity for someone who enjoys a hands-on, all-round role and wants to be embedded in the day-to-day running of a business. Reporting directly into senior leadership (non-finance), you'll play a key role in ensuring financial control, supporting decision-making, and improving processes across the function for a great business based in Flintshire. Description The key responsibilities of the Finance Manager include: Full responsibility for day-to-day finance operations Production of monthly management accounts Managing purchase & sales ledger, including invoicing and payments Payroll processing (weekly/monthly) Bank reconciliations and cashflow monitoring Preparation and submission of VAT returns Supporting year-end and audit processes Handling foreign exchange transactions where required Opportunity to review and improve existing processes and systemsProfile The successful Finance Manager should be: Experienced in a well-rounded finance role (ideally within manufacturing or SME environment) Comfortable managing the full finance function independently Strong working knowledge of Sage 50 and Excel Confident producing management accounts and handling VAT Organised, reliable, and detail-focusedJob Offer Our client will offer you: Competitive salary up to £50kPA DOE Permanent position located in Deeside. Early finish on Fridays to promote work-life balance. Opportunity to work within a small-sized organisation in the industrial and manufacturing sector. Flexible working hours (Monday-Friday) Company pension & bonus On-site parking

Job Title: Finance Clerk FTC until December 2026 Location: Cardiff Hours: 35 hours per week Monday in the office, remainder WFH Salary: £(phone number removed) per annum plus benefits Working Hours: In office 8am-4pm/ At home 9am-5pm. Holiday: 29 days per year plus Bank Holidays (pro rata) Môrwell Talent Solutions is delighted to be recruiting on behalf of a well-known Cardiff based charity in their search for a reliable and organised Part-time Finance Clerk to join their team. This role is ideal for those with limited finance experience, as full training will be provided. The successful candidate will support the accurate processing of purchase ledger invoices, sales ledger invoices, and expense claims, ensuring compliance with company policies and authorisation rules. You will also assist with reconciling supplier statements, following up on outstanding debts, and responding to customer or supplier queries. Key Responsibilities will include - Purchase Ledger Process Purchase ledger invoices, credit notes, expense and petty cash claims within service level agreements. Ensure that suppliers are paid in accordance with contractual requirements. On receipt of supplier statements reconcile back to supplier record on Purchase Ledger and follow up on any variances. Liaise with suppliers and staff on all related queries. Monitor purchasing card spend and ensure claims have been completed and submitted correctly. Sales Ledger Action requests to raise sales ledger invoices and credit notes within service level agreements. Ensuring all have been correctly authorised. Liaise with customers and staff on all related queries. Ensure that debts are promptly collected and follow up on any outstanding debts by sending out chasing letters and making phone calls to the customers. Assist with the recording of income, sorting into appropriate batching for banking and processing. Assist with the investigation of income queries. General Assist with recording and batching income for banking purposes. Undertake ad hoc finance-related tasks as required. Participate in training and development to build finance skills and knowledge. Person Specification Good numeracy skills with attention to detail and accuracy. Understanding of basic accounting principles is desirable but not essential. Strong IT skills, including Microsoft Office. Excellent communication skills, both written and verbal. Ability to organise and prioritise own workload. Strong customer service focus and ability to maintain professional relationships. Flexible and adaptable team player. Willingness to learn and develop finance skills through training. Benefits 29 days holiday plus Bank Holidays (pro rata) Hybrid – Office based 1 day per week on Mondays, the remainder WFH Pension auto-enrolment Life assurance Employee discounts Onsite parking £200 WFH allowance (pro rata) If this sounds like it could be the right Fixed term contract role for you, please contact Môrwell Talent Solutions ASAP

The role of the Accounts Assistant within the Leisure, Travel & Tourism industry involves managing financial transactions and ensuring the accuracy of purchase ledger records. The ideal candidate will have a keen eye for detail and a commitment to maintaining precise accounting processes and be within a commutable distance from Holywell, Flintshire. Client Details This opportunity is within a well-established organisation in the Leisure, Travel & Tourism sector. The company is a medium-sized entity known for its professional approach and dedication to delivering high-quality services to its clients. Description The key responsibilities of the Accounts Assistant include: Process supplier invoices, ensuring accuracy and timely payments. Reconcile supplier statements and resolve discrepancies promptly. Maintain up-to-date records of all purchase ledger transactions. Prepare payment runs and ensure compliance with company procedures. Handle supplier queries efficiently and professionally. Assist with month-end processes and reporting requirements. Support the wider accounting team with ad hoc administrative tasks. Ensure compliance with financial regulations and company policies.Profile A successful Accounts Assistant should have: Proficiency in accounting systems and Microsoft Office, particularly Excel. Strong attention to detail and organisational skills. Ability to manage multiple tasks and meet deadlines. A positive attitude towards problem-solving and process improvement. Previous experience in a similar role within the accounting and finance department. Knowledge of the Leisure, Travel & Tourism industry is advantageous.Job Offer A competitive salary ranging from £26,000 to £28,000 per annum. A permanent position offering job security and stability. Opportunities to work within the Leisure, Travel & Tourism industry. Supportive and professional work environment. Potential for career development within the accounting and finance field.If you are an organised and detail-oriented individual, this could be the perfect opportunity for you. Apply now to join a respected organisation and take the next step in your career as a Purchase Ledger Clerk

Your new company An established and well‑respected organisation in South Wales is seeking a Finance Assistant to join their growing finance function. This role offers the opportunity to work within a supportive team, gain exposure to a wide range of financial processes, and contribute to the ongoing development of the company's finance operations. Your new role As a Finance Assistant, you will support day‑to‑day financial operations and collaborate closely with internal teams, suppliers, and customers. This is a varied role suited to someone who enjoys accuracy, problem‑solving, and maintaining well‑organised financial records. Key Responsibilities Provide documentation to auditors for year‑end queries related to supplier and customer invoices. Support the reconciliation of trade debtors and sales ledger control accounts, investigating differences. Assist with reconciling trade creditors and purchase ledger control accounts, including matching supplier payments and posting credit notes. Process supplier invoices through accounting systems (Xero and Breww). Upload system‑generated invoices to customer portals. Reconcile Goods Received Notes (GRNs) to invoices, resolving discrepancies with suppliers. Prepare and process weekly BACS payment runs for senior review. Prepare and process weekly Direct Debit collections. Create and maintain supplier and customer accounts, including credit limits and payment terms. Maintain and update the debt and arrears report, ensuring customer data remains accurate and reliable. Manage supplier queries and liaise with internal teams to ensure issues are resolved promptly. Support debt‑collection procedures when needed. Assist the Management Accountant with month‑end processes. Provide flexible support on ad‑hoc finance projects. Process quarterly VAT returns using Xero.What you'll need to succeed Experience within a finance function handling similar responsibilities. Strong organisational skills and confidence prioritising workload. High degree of accuracy and attention to detail. Clear and confident communication skills when dealing with suppliers and internal teams. Experience with Excel, Outlook, Word, and accounting systems such as Xero (Breww desirable). A motivated, proactive approach and desire to support the wider business. An AAT qualification is desirable but not essential.What you'll get in return Chance to join a respected and established South Wales business. Varied role offering strong development opportunities. Supportive team and positive working environment. Competitive salary and company benefits. Free on‑site parking. Hybrid WorkingWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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)

Purchase Ledger Clerk required for a Bristol based business. Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We’re looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are

Purchase Ledger Supervisor (Motor Trade). Purchase Ledger Clerk / Accounts Payable professional. Youll take ownership of the purchase ledger function, ensuring invoices are processed accurately, suppliers are paid on time, and the department runs smoothly day to day.

Purchase Ledger Clerk – 6 Month Temporary Contract. We are currently working with a valued client based in Caerphilly who is seeking an experienced Purchase Ledger Clerk to join their team on an initial 6-month temporary contract. You will be joining a friendly and supportive finance team of four,

Part-Time Purchase Ledger Clerk. Caerphilly with the appointment of a Part-Time Purchase Ledger Clerk on a temporary to permanent basis. The successful candidate will support the smooth running of the purchase ledger function, ensuring supplier invoices are processed accurately and on time, while ma

Job Description:Job SummaryStaff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave.

Your new company A well established and rapidly growing organisation in Radstock are seeking to appoint a Purchase Ledger Clerk. In this role, you will play a key part within the finance team, delivering a professional, efficient service while ensuring the timely and accurate processing of all purch

Purchase Ledger Clerk 34 Month ContractLocation:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE)We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

Purchase Ledger Specialist (12-Month Fixed-Term Contract) Consortium Professional Recruitment are delighted to be partnering with a well-established organisation undergoing an exciting period of systems integration. They are now looking to appoint an experienced Purchase Ledger Specialist to support

CareerMakers Recruitmentare currently looking for an experienced Purchase Ledger in the Baildon area.

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annumLooking for a role where your accuracy and organisation really make a difference?Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function.

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

We are recruiting on behalf of our well-established client, a leading automotive business based in Boston, for a Purchase Ledger Clerk to join their finance team on a temporary 3-month period. Key Responsibilities Process purchase ledger invoices and credit notes accurately and promptly Conduct su

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire. Location: Melksham (On-site + WFH)Hybrid (flexible)We're supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period. This role is ideal for someone who's co

What's on offer:Up to £30,000Employee Health Cash PlanCompany pensionOn-site parkingCasual dress - come as you areCampbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balan

Key ResponsibilitiesProcessing purchase and sales.

A growing manufacturing firm in the UK seeks a skilled Accounts Administrator/Purchase Ledger Specialist to manage purchase ledger activities and provide administrative support.

We are recruiting for a Purchase Ledger Clerk to join a small, friendly and supportive team on an initial 3-month fixed-term contract, with a strong view to the role becoming permanent for the successful candidate. This is an end‑to‑end purchase ledger position, supporting multiple client accoun

We are currently seeking to recruit an experienced Purchase Ledger Clerk, willing to take on Weekley Payroll with some training, to work in their busy office. Your main duty will be to look after the day to day running of the Purchase Ledger function.

A leading retail company in the United Kingdom is seeking a dedicated Accounts Payable Specialist to manage supplier invoices.You will process high volume invoices, resolve queries, and maintain accurate records.The ideal candidate possesses strong experience in accounts payable, alongside excellent

A leading South Yorkshire business is seeking a Purchase Ledger Clerk to join their team in Rotherham. The role involves processing a high volume of purchase invoices, reconciling statements, and managing supplier queries.

A reputable company in the property sector is looking for a Purchase Ledger Clerk for a temporary contract in Cardiff.

With a £5m annual turnover, a loyal and long-standing workforce, and customers worldwide, they are now seeking a Purchase Ledger Clerk to join their Finance team. As the Purchase Ledger Clerk, you will:. As the Purchase Ledger Clerk, you will have:.

High-volume purchase ledger invoice processing. Proven experience within a Purchase Ledger role. Purchase Ledger Clerk 6 Month Temporary Contract.

You will be joining a friendly and supportive finance team of four, reporting directly to the Purchase Ledger Manager. High-volume purchase ledger invoice processing. Proven experience within a Purchase Ledger role.

A local established organisation in Tewkesbury is seeking a Purchase Ledger Administrator for a fixed term contract.

Whilst the role is predominantly focused on purchase ledger, there will be ad–hoc duties as required, particularly during periods of annual leave. Experienced in Accounts Payable / Purchase Ledger. We are recruiting for a Purchase Ledger Clerk to join a small, friendly and supportive team on an in

Experience in purchase ledger or finance administration. If you are a motivated and detail–oriented individual with experience in purchase ledger or finance administration, looking for a challenging temp–to–perm opportunity, we would welcome your application. We are recruiting a Purchase Ledge

Previous experience in an Accounts Payable, Accounts Office, or Purchase Ledger role. Purchase Ledger Administrator Fixed Term Contract (Approx. An established and successful organisation based in Tewkesbury is seeking an experienced Purchase Ledger / Accounts Payable Administrator to join its Finan

You will be responsible for processing high volume supplier invoices ensuring they are accurately matched with purchase orders and goods received notes, along with other core duties as follows:. Checking invoices against purchase orders and resolving any price queries and quantity with the supply ch

Coordinate purchase ledger processes and posting purchase invoices accurately. Position - Purchase Ledger Clerk. If you are an experienced Purchase Ledger Clerk or Accounts Payable Clerk with a proven background in working within a busy department, motivated team and business, then read on….