Purchase Ledger Clerk

Purchase Ledger Clerk

This business offers benefits such as 25 days holiday + bank holidays, 1pm finish on Fridays and hybrid working.

Consult KA have partnered with a successful manufacturing business that has a strong UK and Global customer base. The business is well known within its field of expertise and is seeking a dependable Purchase Ledger Clerk to become a key part of their Finance team.

With the full support of the company’s Financial Controller and wider finance team, you will be tasked with taking responsibility for a specific part of the ledger and working together as a team to support strong financial control. The role offers the opportunity to work hybrid with a maximum of two days working from home.

A detailed orientated person who can support the business in ensuring that invoices and payments are properly approved, who can liaise confidently with various departments and keep track of what is owed to vendors.

• Work in a fast-paced environment and be confident managing multiple currencies
• Take full responsibility for the maintenance and administration of the purchase ledger including matching, batching, and coding of invoices, supplier statement reconciliations, query resolution, liaising with various internal and external colleagues
• Monitor reports received per the three‑way match system ensuring accurate PO numbers
• Coordinate purchase ledger processes and post purchase invoices accurately
• Create supplier payment runs on the SAP system
• Ability to foster positive working relationships with both internal departments and external customers
• Be confident using SAP and navigating Excel (SAP experience not essential)

Position:
Purchase Ledger Clerk

Location:

Wrexham

Contract:

Permanent

Salary: £27-30k

If you are a motivated and passionate Finance professional looking to grow your career within an industry leading organisation, then introduce yourself to Kerri-Ann Hargreaves at Consult KA on or via  who would be happy to share further information.

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