Accounts Payable / Purchase Ledger Assistant
CV-LibraryTreforest, Rhondda Cynon TafpermanentPosted: 24 July 2026
Apply NowWe are recruiting on behalf of a well-renowned building contractor that is looking for an Accounts Payable / Purchase Ledger Assistant to join its well-established and supportive finance team.
This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.
Key Responsibilities:
* Processing purchase ledger invoices accurately and efficiently.
* Managing accounts payable and supplier payments.
* Reconciling supplier statements and resolving invoice queries.
* Assisting with additional accounting and finance duties as required.
* Supporting the finance team with general administrative tasks.
Requirements:
* Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
* Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
* Strong attention to detail and excellent organisational skills.
* Good communication skills and the ability to work effectively as part of a team.
* A proactive approach with the ability to manage workload and meet deadlines.
What’s on Offer:
* The opportunity to join a respected and expanding building contractor.
* A supportive and well-established finance team.
* Genuine opportunities for future career growth and development.
* Full-time hours: Monday to Friday, 8:00am – 5:00pm, with flexibility available for the right candidate
This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.
Key Responsibilities:
* Processing purchase ledger invoices accurately and efficiently.
* Managing accounts payable and supplier payments.
* Reconciling supplier statements and resolving invoice queries.
* Assisting with additional accounting and finance duties as required.
* Supporting the finance team with general administrative tasks.
Requirements:
* Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
* Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
* Strong attention to detail and excellent organisational skills.
* Good communication skills and the ability to work effectively as part of a team.
* A proactive approach with the ability to manage workload and meet deadlines.
What’s on Offer:
* The opportunity to join a respected and expanding building contractor.
* A supportive and well-established finance team.
* Genuine opportunities for future career growth and development.
* Full-time hours: Monday to Friday, 8:00am – 5:00pm, with flexibility available for the right candidate