Hays Non-Qualified Finance are currently recruiting for a Purchase Ledger Clerk opportunity with a well-established organisation based in Llantwit Major.
This role plays a key part in assisting with a high-volume backlog of invoices in a fast-paced environment. It offers hands-on exposure to core purchase ledger processes, with a strong operational focus from day one.
Key areas of responsibility include: - Supporting the processing of a high volume of supplier invoices, ensuring accuracy and efficiency - Assisting with reconciliation of purchase ledger accounts to clear outstanding balances - Working through a backlog of invoices, maintaining organised and up-to-date records - Liaising with suppliers and internal teams to resolve discrepancies and queries - Ensuring transactions are correctly recorded within the finance system (Sage 200 preferred)
This position would suit an experienced purchase ledger professional who is detail-oriented, proactive, and comfortable working in a busy, high-volume environment. Previous experience with Sage 200 is highly desirable, along with a "hands-on" approach and the ability to hit the ground running.
