Role: Purchase Ledger Clerk
Location: Mold
Type: Fixed Term Contract (12 months)
Hours: Monday-Friday (Days)
We are looking for a diligent Purchase Ledger Clerk to join our Manufacturing Client, on a fixed-term contract.
This role is essential to maintaining the accuracy and efficiency of the company's purchase ledger processes. The successful candidate will manage supplier invoices, reconcile accounts, and ensure timely payments, helping to maintain the financial stability of the business during this period.
Responsibilities:
Keep an organised and effective purchase ledger for the business
Comparing purchase invoices to the system's pertinent stock purchase orders
Apply the appropriate nominal codes to purchase invoices and credit notes
Purchase invoice inquiries: contacting suppliers by phone or email for advice
Checking supplier statements, cross referencing with internal systems
Checking for discrepancies between bank statements and cashbooks
Filling out forms for supplier accounts
Include new vendors in the system
Calculating VAT payments and verifying accurate VAT allocation from invoice input
Organising pay runs on a weekly and monthly basis
Handling emails
General office tasks to assist the group
The person:
Previous experience working within a purchase ledger role
Excellent attention to detail
Excellent analytical and problem-solving skills
Strong communication skills, both written and verbal
Excellent Microsoft skills
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