purchase ledger controller jobs in County of Cardiff

Are you an experienced Purchase Ledger professional looking for your next opportunity in a rewarding sector? We are a leading Housing Association dedicated to making a real difference inmunities — and we’re seeking a motivated Purchase Ledger Clerk to join our dynamic finance team.The Role:Manage the full purchase ledger process, from invoice receipt to payment runsProcess supplier invoices...

Immediate Start.Potential to stay on permanently as assistant accountant. About Our Client The employer is a medium-sized organisation within the property sector, known for its structured approach to financial operations. They are committed to ensuring efficient processes and delivering quality outcomes in their accounting and finance department. Job Description Process and match invoices to...

Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments. Responsibilities - Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates - Perform daily cash...

Purchasing Manager South Wales£38'000 to £45'000A well-established and successful manufacturer, this company is recognised as the market-leading brand within the industry and has a reputation for quality and innovation that is supported by its excellent technical team.Key Responsibilities:Manage the end-to-end purchasing process for raw materials, components, and subcontracted services related to...

Purchasing and Stores Team Leader Cardiff We are looking for: A proactive and detail-driven Purchasing and Stores Team Leader to join our Cardiff site. In this key role, you’ll lead the delivery of purchasing, stores, and administrative services to ensure the smooth and compliant operation of our facility. You’ll be responsible for maintaining optimal stock levels, managing supplier...

You should be confident in: - Troubleshooting posting errors, transaction discrepancies, and general ledger issues

You will also be responsible for running Virtual training sessions and workshops for our customers when advice or training is required to support the customers continuous adoption of the solution.

D365 Business Central / Jet Reports Consultant Rate: £400-£500/day (Outside IR35) Remote (UK-based) Duration: 3 months (with possible extension) Start Date: ASAP We are seeking an experienced Dynamics 365 Business Central Consultant to support a retail-focused implementation. This role will involve hands-on configuration, financial process support, data handling, and management reporting –...

You will play a key role in ensuring the smooth running of the accounts payable function, while also supporting across other key areas of finance. Key Responsibilities:

Credit Control Specialist Cardiff | Hybrid (2 Days WFH, 3 in Office) Up to £38,500 + Bonus | 18% Pension | Global Brand Yolk Recruitment is proud to be partnering with a leading global organisation in the search for an experienced Credit Control Specialist. This is a fantastic opportunity to join a business that operates at an international scale, offering unrivalled benefits, excellent career...

I am seeking an experienced and proactive Accounts Receivable / Credit Control professional to join a dynamic Finance team. You'll be instrumental in managing the accounts receivable ledger, driving the timely collection of outstanding debts, and improving average collection days across a diverse client portfolio. What You'll Be Doing Manage receivables and ensure timely debt collection aligned...

Job Description Who are we? We are New Directions, a group of companies that provide UK wide services (including recruitment, training, care provision and other support services) within education, social care, domiciliary care and the pharmaceutical sector, from a network of offices across the UK. We have recently been recognised for our fantastic business achievements across a number of...

You will be joining diverse teams working at a high professional level with exceptional levels of commitment. With an ambitious strategy, we’re poised for further growth and success, so if you’re committed, talented and enthusiastic, Galliford Try is the right place for you.

Job Title: Oracle ERP Cloud Solution Architect (Finance) Contract Type: Contract (Immediate Start) Location: Remote Start Date: Immediate Overview We are seeking an experienced Oracle ERP Cloud Solution Architect (Finance) to join our team on an immediate contract basis. The ideal candidate will be responsible for architecting and delivering end-to-end Oracle ERP Cloud Finance solutions,...

You will be joining the Commerce Platform team, a cross-functional group focused on designing, implementing, and evolving subscription and billing infrastructure.

You will lead the design and implementation of new integrations between Zuora and Workday to support real-time or near-real-time syncing of:

About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from deep industry expertise consulting to applied innovations in digital, cloud, automation, and...

Propel are working with a high-growth global fintech that’s transforming financial access for international communities through AI-driven payments and lending solutions. They’re looking for a Contract Data Engineer to help scale and optimise the data infrastructure behind their credit and lending products, enabling smarter, faster, data-led decisions across multiple markets. The Role This...

Job Description Your new company Weston Super Mare based business (REMOTE WORKING, 2 DAYS A MONTH IN OFFICE) Your new role Are you a skilled debt recovery professional looking to make a meaningful impact in a dynamic and supportive environment? We're seeking a proactive and detail-oriented Income Officer to join the Collections & Recovery Team in Weston (2 days a month in office). This is a...

We are seeking a detail-oriented and proactive Accounts Payable (AP) Clerk to join our Finance team. This role is responsible for processing invoices, managing payments, and ensuring accuracy in financial transactions. The AP Clerk will play a key role in maintaining strong relationships with vendors and internal stakeholders while ensuring compliance with company policies and financial...

Senior SAP FI CO Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from deep industry expertise consulting to applied innovations in...

Propel are proud to be partnering with a rapidly scaling global fintech, backed by leading investors, that’s redefining financial access for immigrants and international communities worldwide. Their multi-currency platform powers instant cross-border payments, foreign exchange, and inclusive financial products all built on modern technology designed to remove friction, reduce cost, and empower...