Hybrid Purchase Ledger Specialist – AP & Payments in Carmarthen

Hybrid Purchase Ledger Specialist – AP & Payments in Carmarthen

Carmarthen Full-Time 27900 - 34100 Β£ / year (est.) Home office (partial)
Michael Page

At a Glance

  • Tasks: Manage purchase ledger processes and ensure timely payments in a healthcare setting.
  • Company: Michael Page, a leading recruitment agency with a focus on finance roles.
  • Benefits: Permanent contract, hybrid working model, and supportive team environment.
  • Other info: Fast-paced environment with opportunities for professional growth.
  • Why this job: Join a dynamic team and make a difference in the healthcare sector.
  • Qualifications: Experience in accounts payable and strong attention to detail.

The predicted salary is between 27900 - 34100 Β£ per year.

Michael Page in Carmarthen is seeking an Accounts Payable & Finance Assistant to manage end-to-end purchase ledger processes across multiple care home locations.

The role focuses on accurate invoice processing and timely payments within a healthcare setting.

You will reconcile supplier statements, maintain strong supplier relationships, and support month-end activities and audits in a fast-paced environment.

The position offers two days working from home per week and a permanent contract.

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Hybrid Purchase Ledger Specialist – AP & Payments in Carmarthen employer: Michael Page

At Michael Page, we pride ourselves on being an excellent employer that champions community impact through our Social Value Lead role. Our supportive work culture fosters collaboration and innovation, providing employees with ample opportunities for professional growth while making a meaningful difference in the property industry. Located in a vibrant area, we offer competitive salaries and a commitment to employee well-being, ensuring that you thrive both personally and professionally.

Michael Page

Contact Details:

Michael Page Recruitment Team

We think you need these skills to ace Hybrid Purchase Ledger Specialist – AP & Payments in Carmarthen

Accounts Payable
Invoice Processing
Supplier Reconciliation
Supplier Relationship Management
Month-End Activities
Audit Support
Attention to Detail