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- Tasks: Process invoices, manage accounts, and support the finance team in a collaborative environment.
- Company: Join a well-established construction firm with a friendly and supportive culture.
- Benefits: Competitive salary, pension scheme, 25 days leave, and on-site parking.
- Why this job: Be part of an exciting new project and work with a professional team.
- Qualifications: Experience in purchase ledger, strong numerical skills, and proficiency in accounting software.
- Other info: Office-based role with excellent career growth opportunities in a vibrant team.
The predicted salary is between 24800 - 34800 £ per year.
Purchase Ledger Clerk
Location: Pontyclun area
Salary: Up to £31,000 per annum (DOE)
Contract: 18-month Fixed Term Contract (with potential for extension)
Hours: Full-time, office-based
About the Company:
Môrwell Talent Solutions is delighted to be recruiting on behalf of a well-established construction firm in the Pontyclun area. The company is embarking on an exciting new large project, creating the need for an experienced Purchase Ledger Clerk to join their small finance team. Their office is friendly, tightly knit, and supportive, with a team that values collaboration and professionalism.
The Role:
We are seeking a highly experienced Purchase Ledger Clerk to join the team for the duration of this new project (approximately 18 months, with potential for extension). This is a hands‑on finance role, ideal for someone who thrives in a close‑knit office environment and enjoys working as part of a proactive, organised team.
Key Responsibilities:
- Process and reconcile supplier invoices promptly and accurately
- Maintain purchase ledger accounts and ensure payments are scheduled correctly
- Manage high-volume, high-value invoice processing
- Liaise with suppliers regarding invoice queries and statements
- Assist with month-end procedures and reporting
- Support the finance team with ad‑hoc tasks as required
Candidate Profile:
- Proven experience in purchase ledger within a busy, fast‑paced environment
- Strong numerical and organisational skills
- Confident using accounting software
- High attention to detail and proactive problem‑solving approach
- Excellent communication skills, both written and verbal
- Ability to work effectively within a small, collaborative team
- Previous Sageline 50 experience would be desirable
Why Join Us?
- Office-based role in a friendly, supportive environment
- Be part of a major new project from the outset
- Work alongside a professional, approachable team
- Competitive salary, up to £31,000 depending on experience
- Benefits including pension scheme, on‑site parking, 25 days annual leave plus bank holidays, and a company‑provided uniform
- Full-time, office-based Monday to Thursday 9:00 am 5:00 pm, Friday 9:00 am 4:00 pm
Work Environment:
This role is office‑based within a vibrant, collaborative team in modern, well‑equipped offices. This is a unique opportunity to contribute to a large‑scale project within a thriving organisation that values and champions its team members.
If you are an experienced Purchase Ledger Clerk seeking an exciting 18-month opportunity in a friendly, small‑office environment, Môrwell Talent Solutions would love to hear from you.
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Purchase Ledger Clerk employer: Môrwell Talent Solutions Ltd
Contact Detail:
Môrwell Talent Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities for Purchase Ledger Clerks. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting software skills, especially if you have experience with Sageline 50. Be ready to discuss how you've tackled high-volume invoice processing in past roles.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've resolved invoice queries or improved processes in your previous jobs. This will highlight your proactive problem-solving approach.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our friendly, collaborative team.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your numerical and organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our friendly finance team. Mention your experience with accounting software and any relevant projects you've worked on.
Show Off Your Attention to Detail: In this role, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity with Môrwell Talent Solutions!
How to prepare for a job interview at Môrwell Talent Solutions Ltd
✨Know Your Numbers
As a Purchase Ledger Clerk, you'll be dealing with invoices and accounts daily. Brush up on your numerical skills and be ready to discuss how you've managed high-volume invoice processing in the past. Be specific about the software you've used, especially if you have experience with Sageline 50.
✨Showcase Your Team Spirit
This role is all about collaboration within a small finance team. Prepare examples of how you've worked effectively in a team environment. Highlight any instances where you’ve supported colleagues or contributed to a positive office atmosphere.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities, especially regarding invoice discrepancies. Think of a few scenarios where you successfully resolved issues with suppliers or improved processes, and be ready to share those stories.
✨Communicate Clearly
Excellent communication skills are key for this role. Practice articulating your thoughts clearly and concisely. During the interview, ensure you listen carefully to questions and respond thoughtfully, demonstrating your ability to liaise effectively with suppliers and team members.
