Purchase Ledger Administrator Bridgend Are you a detail-oriented individual with a passion for numbers? We are excited to offer a fantastic opportunity for one of our clients. They are seeking a Purchase Ledger Administrator to join a close-knit, friendly finance team in Bridgend. This is a permanent, office-based role where you'll provide vital support to ensure the smooth running of the finance department. Key Responsibilities: Processing 150 - 200 purchase ledger invoices per week Handling statement reconciliations to ensure accuracy Matching and coding invoices efficiently Resolving invoice queries and providing general administrative support Assisting the team with ad hoc finance administration tasks as needed Key Skills: Experience with Sage 50 (highly advantageous) Working knowledge of Microsoft Excel Strong attention to detail, with excellent organisational and time management skills A positive attitude and ability to thrive in a supportive team environment You'll be part of a dynamic and welcoming team that values collaboration and mutual support. This is an excellent opportunity for someone looking to contribute to a growing business, offering stability and the chance to develop your skills within the team over time. If you're ready to take the next step in your career as a Purchase Ledger Administrator, we’d love to hear from you Apply today for an immediate interview/start