Purchase Ledger Officer
| Company: | Randstad CPE |
|---|---|
| Salary: | £14.14 to £14.14 an hour |
| Hours: | Full-time |
| Location: | Bridgend, CF31 4WB |
| Job type: | Temporary |
| Posting date: | 13 Oct 2026 |
| Closing date: | 12 Nov 2026 |
Summary
Looking for a rewarding finance role where your day-to-day reconciliation and accounts payable skills directly support vital community services?
Role Title: Purchase Ledger Officer
Location: Civic Offices, Bridgend (Hybrid)
Pay Rate: £14.14 per hour
Contract Duration: 3 Months (with possibility of extension)
Working Hours: 37 Hours per week, Monday to Friday (Core hours 8:00 AM - 5:00 PM; flexible between 8:00 AM - 6:00 PM, no weekends)
Working Arrangement: Hybrid (1 day per week on-site at Civic Offices on Wednesdays)
Key Responsibilities
Assist with system and administrative procedures for creditor and housing benefit payments via BACS and cheque processing
.
Process Accounts Payable daily feeders into the ledger and resolve any subsequent system errors
.
Investigate and handle returned, spoiled, stopped, or cancelled cheques
.
Reconcile, reimburse, and maintain Petty Cash Accounts
.
Action BACS recalls and rejections, and provide cover for Emergency Payment Runs as needed
.
Support system controls, including new supplier creation and maintenance, CIS monitoring, and sundry account analysis
.
Reconcile supplier statements, investigate unpaid invoices or duplicate payments, and resolve supplier queries promptly
.
Maintain team performance indicators and verify report uploads to storage systems
.
Requirements & Person Specification
Proven experience working within an office environment with exposure to administrative processes
.
Knowledge of financial systems alongside proficiency in Microsoft Word and Excel
.
Highly numerate with strong attention to detail and data accuracy
.
Demonstrated ability to prioritize tasks, meet tight deadlines, and hit performance targets
.
Professional and courteous communication skills when dealing with colleagues, end-users, and external suppliers
.
QCF (NVQ) Level 3 in a relevant field or equivalent demonstrable practical experience
.
The ability to communicate through the medium of Welsh is desirable
.
How to Apply
If you are an experienced Accounts Payable or Finance Administrator ready to hit the ground running in a supportive council environment, submit your CV today for immediate consideration.
Randstad Business Support is acting as an Employment Business in relation to this vacancy.
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