Purchase Ledger Assistant

Tech Connect Group is proud to be partnering with a leading automotive manufacturer based in Pontypool to recruit a temporary Finance Assistant for a 3-month contract. This role will have a strong focus on purchase ledger and high-volume invoicing, supporting a busy finance team through a critical period. If you possess a strong eye for detail, are experienced with the purchase ledger, and are comfortable navigating a database, we want to hear from you. Location: Pontypool Contract Length: 3 Months (potential to go perm) Hours: Full-time - Monday to Thursday (8:00 AM – 4:30 PM), Friday (8:00 AM – 1:00 PM) Key Responsibilities Purchase Ledger & Invoicing: Processing purchase invoices, matching purchase orders to delivery notes and invoices, and accurately coding expenses. Supplier Management: Reconciling supplier statements, investigating and resolving invoice queries, and dealing with supplier phone and email inquiries. Data Entry: Inputting financial data, preparing payment runs, and updating vendor details into the company's central business software with high precision. General Administration: Supporting the wider finance team with ledger maintenance, filing, and ad-hoc administrative duties as required. Requirements & Skills Proven experience working in a purchase ledger or accounts payable role with heavy invoicing responsibilities. Familiarity working with an ERP System or central business/finance software. Exceptional attention to detail and strong numerical skills. Proficient in Microsoft Excel. Able to commit to a 3-month temporary assignment and work on-site in Pontypool