Purchase Ledger Clerk
CV-LibraryCaerphillytemporaryPosted: 18 March 2026
Apply NowPurchase Ledger Clerk – 6 Month Temporary Contract
Caerphilly
Monday to Friday, 8:30am – 4:45pm
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. Due to ongoing restructuring, there is potential for the role to be extended, although this cannot be guaranteed at this stage.
You will be joining a friendly and supportive finance team of four, reporting directly to the Purchase Ledger Manager. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is confident handling high-volume processing.
Key Responsibilities:
High-volume purchase ledger invoice processing
Dealing with supplier queries in a timely and professional manner
Statement reconciliations
Preparing invoices for payment runs
Processing staff expenses
Managing and reconciling company credit card statements
Supporting the wider team and taking ownership of the UK arm of the business
Requirements:
Proven experience within a Purchase Ledger role
Strong attention to detail and ability to manage high volumes of data
Confident communicator and team player
Experience using an accountancy system (Dynamics highly advantageous but not essential)
Good Excel skills
Ability to pick things up quickly and hit the ground running
What’s on offer:
Friendly, collaborative working environment
On-site parking
Immediate start available
If you are immediately available and interested in this opportunity, please get in touch as soon as possible to secure a face-to-face interview and immediate start
Caerphilly
Monday to Friday, 8:30am – 4:45pm
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. Due to ongoing restructuring, there is potential for the role to be extended, although this cannot be guaranteed at this stage.
You will be joining a friendly and supportive finance team of four, reporting directly to the Purchase Ledger Manager. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is confident handling high-volume processing.
Key Responsibilities:
High-volume purchase ledger invoice processing
Dealing with supplier queries in a timely and professional manner
Statement reconciliations
Preparing invoices for payment runs
Processing staff expenses
Managing and reconciling company credit card statements
Supporting the wider team and taking ownership of the UK arm of the business
Requirements:
Proven experience within a Purchase Ledger role
Strong attention to detail and ability to manage high volumes of data
Confident communicator and team player
Experience using an accountancy system (Dynamics highly advantageous but not essential)
Good Excel skills
Ability to pick things up quickly and hit the ground running
What’s on offer:
Friendly, collaborative working environment
On-site parking
Immediate start available
If you are immediately available and interested in this opportunity, please get in touch as soon as possible to secure a face-to-face interview and immediate start