Purchase Ledger Clerk

Location: Pentre Maelor

Purchase Ledger Clerk

Salary:
Up to £30,000 (depending on skills and abilities)

Location:

Wrexham

Permanent role full time in office

Additional benefits:

Life Insurance
Enhanced holidays
Company bonus
Free parking
Friendly working environment

The Role:

Are you an organised and detail-oriented finance professional looking for a new employment opportunity?

We are recruiting for a growing and successful business in Wrexham that is seeking a Purchase Ledger Clerk to join its friendly and supportive finance team.

As the Purchase Ledger Clerk, you'll be responsible for ensuring supplier invoices are processed accurately and on time, maintaining strong relationships with suppliers, and supporting the wider finance function.

You'll work with in a collaborative team environment where your contribution will be genuinely valued.

Key Responsibilities:

Processing high volumes of supplier invoices accurately and efficiently.
Matching invoices to purchase orders and goods received notes.
Coding and posting invoices onto the accounting system.
Managing supplier statement reconciliations and resolving discrepancies.
Preparing daily and weekly supplier payment runs, including multi-currency payments.
Handling invoice queries and building positive supplier relationships.
Maintaining accurate supplier records and documentation.
Supporting audits and providing general finance administration support.
Requirements for role:

Previous experience within Purchase Ledger, Accounts Payable, or a similar finance role.
Strong numerical ability and excellent attention to detail.
Experience using accounting software and Microsoft Excel.
Excellent organisational and time-management skills.
Strong communication skills and the ability to work independently.

Experience with ERP systems such as Microsoft Dynamics, SAP, Sage, or Oracle would be advantageous.  

Friendly and supportive working environment.
Additional Job Titles:  Purchase Ledger Assistant, Finance Assistant, Accounts Assistant, Accounts Payable Coordinator

To Apply:

This vacancy is advertised by Travail Employment Group who are acting as an Employment Agency.

Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to contact us to discuss similar roles.

All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position.

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