Are you an experienced Purchase Ledger Clerk or Accounts Payable Clerk?
We are partnering with a thriving manufacturing business that boasts a strong customer base across the UK and globally. Renowned in its area of expertise, this organisation is seeking a reliable Purchase Ledger Clerk to play a vital role within their Finance team.
With full support from the Ledger Manager and Financial Controller, you will take responsibility for a specific section of the ledger while collaborating closely with the wider finance team.
This role offers a hybrid working arrangement, allowing up to two days per week to work from home.
What we’re looking for:
A meticulous and detail-focused individual who can help the business by ensuring invoices and payments are appropriately approved, processed, and tracked to maintain efficient management of vendor accounts.
What you’ll need to succeed:
We are seeking someone who can:
* Thrive in a fast-paced environment and confidently handle multiple currencies.
* Take ownership of maintaining and managing the purchase ledger, including matching, batching, and coding invoices, reconciling supplier statements, resolving queries, and liaising with both internal and external stakeholders.
* Monitor reports using a three-way match system to ensure precise PO number matching.
* Coordinate purchase ledger tasks and accurately post purchase invoices.
* Prepare supplier payment runs using the SAP system.
* Build and maintain positive working relationships with internal departments and external suppliers.
* Confidently utilise SAP and Excel.
* Location: Wrexham
* Contract: Permanent
* Salary: £25,000–£30,000 + excellent benefits, including 25 days’ holiday plus bank holidays, hybrid working, and an early finish at 1 pm on Fridays.
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