Job description
Are you an experienced Purchase Ledger Clerk or Accounts Payable Clerk?
We are working with a successful manufacturing business with a strong UK and global customer base. The business is well-known in its field of expertise and is seeking a dependable Purchase Ledger Clerk to become a key part of their Finance team.
With the full support of the Ledger Manager and Financial Controller, you will be responsible for a specific part of the ledger and work collaboratively to support the wider finance team.
This position offers the opportunity to work in a hybrid setup, with a maximum of two days working from home.
What we need from you:
A detail-oriented individual who can support the business by ensuring invoices and payments are properly approved, processed, and tracked to manage vendor accounts effectively.
What you need to succeed:
An individual who can:
- Work in a fast-paced environment and manage multiple currencies confidently.
- Take full responsibility for the maintenance and administration of the purchase ledger, including matching, batching, and coding invoices, supplier statement reconciliations, query resolution, and liaising with internal and external colleagues.
- Monitor reports using a three-way match system to ensure accurate PO numbers.
- Coordinate purchase ledger processes and post purchase invoices accurately.
- Create supplier payment runs on the SAP system.
- Foster positive working relationships with internal departments and external customers.
- Be confident in using SAP and navigating Excel.
Essential Details
- Position: Purchase Ledger Clerk
- Location: Wrexham
- Contract: Permanent
- Salary: £25-30k + excellent benefits including 25 days’ holiday + bank holidays, hybrid working, and a 1 pm finish on Fridays.
