Job Title: Purchase Ledger Assistant
Location: Cardiff - Site Based (Monday to Friday)
Salary: Up to -30,000 per annum

On behalf of our client, we are recruiting for a Accounts Payable Assistant to join a fast-paced finance team based in Cardiff.

This is a key position within the Group Finance function, responsible for supporting the purchase ledger process and ensuring the accurate and timely processing of supplier invoices and payments.

The role is site-based in Cardiff, Monday to Friday, and reports directly into the Group Finance Director, offering excellent exposure to senior leadership and group-level finance operations.

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching, and coding invoices to appropriate cost centres
• Running payment cycles (BACS and manual payments where required)
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries professionally and promptly
• Supporting month-end close processes, including accruals
• Maintaining accurate purchase ledger records
• Supporting continuous improvement of AP processes and controls

• Previous experience in an Accounts Payable / Purchase Ledger role
• Able to work effectively in a fast-paced, high-volume environment
• Strong attention to detail and accuracy
• Good understanding of accounting principles
• Confident communicator with strong interpersonal skills
• Proficient in Excel and finance systems (ERP experience desirable)
• Highly organised with the ability to meet tight deadlines

• Salary of -29,000 per annum
• Full-time site-based role in Cardiff (Monday-Friday)
• Direct reporting line to the Group Finance Director
• Exposure to a busy and evolving group finance environment
• Opportunity to contribute to process improvements
• Supportive team environment with development potential

If you are interested in this opportunity, please apply with your CV and a brief covering note outlining your relevant experience.