Adele Carr Recruitment New role available in Wrexham Ind Est. You will be a member of a busy purchase ledger team responsible for delivering all aspects of purchase ledger. Job Spec: Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads. Investigating and resolving invoice quantity and price discrepancies. Preparing the two weekly supplier payment runs. Ad-hoc/ foreign payments to suppliers Maintaining the Cash Book. Daily bank reconciliations Reconciling supplier statements Resolving supplier payment queries. Ad - hoc duties as required. Person spec: Computer literate using MS Office and ERP systems. Intermediate Excel skills an advantage. Ability to work accurately within tight timescales. Good interpersonal skills and ability to work on own initiative. Personal flexibility to meet the needs of the business.