Purchase Ledger - Cardiff We are recruiting for a Finance Assistant to join a well-established organisation in Llanishen. This role focusses on managing the purchase ledger system for utilities across empty properties and ensuring timely and accurate payments to suppliers.Key Responsibilities:Process invoices for gas, electricity, and water, applying correct VAT and resolving queriesCollate meter readings and liaise with suppliers and internal teamsPrepare and upload payment runs in line with agreed timetablesInvestigate and resolve supplier queries to ensure invoices are paid on time.Support the Utilities Officer and wider finance team with tasks including heat metering, solar panel income, and service charge queries.Assist with finance projects and provide ad hoc reporting as requiredEssential Skills and Experience:Experience using computerised accounting systemsStrong understanding of purchase ledger processesAbility to manage high-volume workloads accurately and under pressureProficient in Microsoft Office, especially ExcelExperience in a customer-focused environment and dealing with suppliersAble to work independently and as part of a teamDesirable:Ability to speak WelshKnowledge of purchasing systems and reconciliationsBasic understanding of accounting principles (e.g. double entry)This is a fantastic opportunity for someone looking to contribute to a busy finance team while enjoying flexible working arrangements. The role is initially offered on a temporary basis, ..... full job details .....