About Our Client
Our client is a well-known business based in Wrexham. They are seeking a Purchase Ledger to join their team. This is an excellent opportunity to join a friendly, fast-paced business!
Job Description
The key responsibilities of the Purchase Ledger include:
1. Reconciling stock deliveries with purchase orders.
2. Processing and scanning of supplier invoices.
3. Cover for the weekly payment run.
4. Supplier statement reconciliations.
5. Maintenance of supplier details in SAGE 200.
6. Responding to in-bound Purchase Ledger queries.
The Successful Applicant
The successful Purchase Ledger will have:
1. Experience in a similar role.
2. Exposure to Sage 200 - desirable.
3. Excellent attention to detail.
4. AAT studier - desirable but not essential.
What's on Offer
Our client will offer you:
1. A chance to join a great business with a lovely culture.
2. Excellent leadership.
3. Social events.
4. Great holiday entitlement.
5. Flexible start and finish times.
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