Are you looking to build your career in accounts or purchase ledger? Brook Street is working with a well established client who are looking for a dedicated Purchase Ledger Administrator to join their finance team and play a vital role in managing ledger operations, optimising cash flow, and supporting their strategic financial objectives.This role would suit a candidate looking to step-up in their early career with a company they can grow and develop with. This is a permanent, full-time role, working from their offices in Barry. The working hours are Monday - Friday, 8:30am - 5:00pm, finishing at 1:30pm every Friday.Key ResponsibilitiesVerify and process purchase invoices, matching them to purchase orders and goods received notes to ensure accuracyResolve invoice queries quickly and apply correct coding and VAT treatmentManage weekly payment runs, including BACS, Faster Payments, and International TransfersReconcile supplier statements and aged creditor balances with accounting records regularlyMaintain supplier data and build effective communication to maintain positive relationshipsPrepare weekly cash flow and reconciliation reports to assist financial forecasting and planningReview and validate credit card expenses and other outgoings, ensuring proper approvalsSupport month-end activities such as accruals, journal adjustments, and audit preparationsProvide backup support for the sales ledger administrator during absencesCandidate ProfileUnderstanding of accounts payable ..... full job details .....