Michael Page
Purchase Ledger

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Purchase Ledger Role
The Purchase Ledger role in Carmarthen's healthcare industry focuses on ensuring smooth and accurate processing of invoices and payments. You'll play a key part in keeping the accounting and finance operations running efficiently.
Client Details
We are a growing and successful care home provider with an annual turnover of £30 million, dedicated to delivering exceptional care and support across our portfolio of care homes. As we continue to expand, we are seeking an organised and detail-oriented Accounts Payable & Finance Assistant to join our friendly finance team.
This is an excellent opportunity for an ambitious finance professional looking to develop their career within a supportive and fast-paced environment.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Description
- Ensure compliance with internal policies and financial regulations
- Manage the end-to-end purchase ledger process, including processing, coding, and posting supplier invoices.
- Reconcile supplier statements, resolve queries, and maintain strong supplier relationships.
- Prepare and process weekly and monthly payment runs, ensuring payments are made accurately and on time.
- Manage the finance inbox, maintain supplier records, and support multiple care home locations with finance queries.
- Process employee expenses, company credit card transactions, and bank reconciliations.
- Support month-end activities, including journals, accruals, prepayments, and balance sheet reconciliations.
- Assist in the preparation of management accounts, financial reporting, and audit requirements.


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Profile
A successful Purchase Ledger should have:
- Experience in an accounts payable or similar role.
- Good knowledge of accounting systems and processes.
- Strong attention to detail and organizational skills.
- Proficiency with Microsoft Excel and other relevant software.
- Ability to manage multiple tasks and meet deadlines.
- Effective communication skills for liaising with suppliers and colleagues.
Job Offer
- Salary from £30,000
- 2 days working from home per week.
- Permanent position in the healthcare industry.
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