Purchase Ledger Clerk

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.