As a Purchase Ledger professional in Bridgend, you will manage supplier invoices and payment records within the Property industry, helping the finance team keep accounts accurate and up to date. You will handle the day-to-day purchase ledger work that keeps supplier information organised and payments moving smoothly.Client DetailsThe organisation operates in the Property industry in Bridgend.DescriptionProcess supplier invoices accurately and ensure they are recorded against the correct accounts.Maintain purchase ledger records, keeping supplier details and payment information up to date.Check invoices against supporting documents to help resolve discrepancies promptly.Prepare payment information for review, helping to keep supplier payments organised.Respond to supplier queries and provide clear updates on invoice and payment status.Reconcile supplier statements with ledger records to identify and correct differences.Work with the wider Accounting and Finance department to keep financial records complete.File invoices and related documents so information is easy to find when needed.ProfileA successful ''Purchase Ledger'' should have:Experience processing supplier invoices and maintaining purchase ledger records.Confidence checking invoices, resolving discrepancies and managing supplier queries.Good attention to detail when handling financial information and supporting documents.The ability to organise payment information accurately and meet regular deadlines.Experience ..... full job details .....