Purchase Ledger Clerk
Apply for this opportunity today.
Job Details
- Location
- Vale of Glamorgan, Wales
- Contract Type
- Full Time
- Salary
- £0 - £14 per hour
- Expiry Date
- 07/07/2026
Job Description
Purchase Ledger Clerk (Temporary)
Location: Vale of Glamorgan
Contract: Temporary (Approx. 2 months initially, with potential to extend)
Hours: Ideally full-time (37.5 hours) – flexibility to reduce to 30 hours minimum
Rate: £14 per hour
Start Date: ASAP (realistically within 2–3 weeks)
Hoop PS & HR are proud to be supporting an extremely valued, values-driven organisation based in the Vale of Glamorgan, who are doing genuinely impactful work. They are seeking an experienced Purchase Ledger Clerk to join them on a temporary basis and make an immediate impact within a busy finance function.
This is a fantastic opportunity for someone who thrives in high-volume environments and is confident stepping into a role and adding value from day one.
Key Responsibilities
Candidate Profile
Essential:
Desirable:
You’ll be a proactive and capable individual who can quickly integrate into the team, take ownership of your workload, and deliver to a high standard with minimal supervision.
If you’re interested in finding out more, please get in touch today. Introductions are being made on a rolling basis – early applications are encouraged.
Location: Vale of Glamorgan
Contract: Temporary (Approx. 2 months initially, with potential to extend)
Hours: Ideally full-time (37.5 hours) – flexibility to reduce to 30 hours minimum
Rate: £14 per hour
Start Date: ASAP (realistically within 2–3 weeks)
Hoop PS & HR are proud to be supporting an extremely valued, values-driven organisation based in the Vale of Glamorgan, who are doing genuinely impactful work. They are seeking an experienced Purchase Ledger Clerk to join them on a temporary basis and make an immediate impact within a busy finance function.
This is a fantastic opportunity for someone who thrives in high-volume environments and is confident stepping into a role and adding value from day one.
Key Responsibilities
- High-volume invoice processing
- Matching, batching, and coding invoices
- Managing supplier queries via phone and email
- Assisting with payment runs
- Setting up new suppliers (including forms and bank detail verification)
- Checking goods receipts
- Investigating and resolving discrepancies
- Handling VAT in line with UK regulations
- Reconciling company cards
Candidate Profile
Essential:
- Proven experience in Purchase Ledger / Accounts Payable
- Comfortable working in a high-volume environment
- Strong understanding of:
- Invoice matching
- Credit notes
- UK VAT coding
- Confident communicating with suppliers
- Able to work independently and hit the ground running
Desirable:
- Experience working with shared inboxes or workflow systems
- Comfortable identifying and suggesting process improvements
- Ability to work at pace without compromising accuracy
You’ll be a proactive and capable individual who can quickly integrate into the team, take ownership of your workload, and deliver to a high standard with minimal supervision.
If you’re interested in finding out more, please get in touch today. Introductions are being made on a rolling basis – early applications are encouraged.
