I am currently recruiting for a Purchase Ledger Clerk to join a successful, family-owned business based in Wrexham. Reporting to the Finance Controller, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.

Main Duties and Responsibilities:

Process and allocation of all Parts Invoices and Credit Notes
Processing of nominal and online invoices
Analysis of GRNI Account and follow up of missing invoices
Reconciliation of Supplier Statements
Work with parts departments at all depots to resolve queries on invoices
Take phone calls from Suppliers and other ad hoc calls
Assist with supply of information for year end audit
General admin support as required by the business
Desirable skills and experience:

Previous experience in Purchase Ledger
Eye for detail and a high level of accuracy
Be a confident person to work with other departments and suppliers
Must have excellent telephone manner and communication skills
Able to work well in a team
Good IT skills to include use of our gold accounts system (training to be provided)
Able to use Excel and Supplier Portals
Benefits:

28 days holiday PLUS bank holidays
Office-based
No long hours culture
Pension
Free onsite parking
HealthcareDJ/0489
Purchase Ledger Clerk
£25k-£28k
Wrexham