Accounts & Purchase Ledger Clerk

An experienced Accounts & Purchase Ledger Clerk is required to join the finance team of a company based near Wrexham for a full-time, 12-month contract position which will be reviewed towards the end of the contract. The role will be mostly high-volume purchase ledger duties with some sales ledger cover and ad-hoc finance duties.

Your New Role

Key duties of the Accounts & Purchase Ledger Clerk will include:

• Maintenance and upkeep of supplier information.
• Capturing supplier documentation to the finance system.
• Ensuring that the authorisation process is administered correctly.
• Resolving ledger queries by phone/email with suppliers.
• Scheduling supplier BACS payments.
• Assisting with Month End processing.
• Reconciling supplier statements.
• Sales ledger cover as and when.
• Ad-hoc analysis of supplier information.
• Ad hoc finance duties.

About You

This position will suit a Purchase Ledger specialist who demonstrates:

• Self-motivation and ability to take initiative when needed.
• The ability to work to strict timelines.
• Good written and verbal communication skills.
• Good IT skills including Excel.
• Flexibility especially at the busy times when extra hours may be required.
• Self-directed with a high degree of self-motivation.
• High attention to detail.
• 2+ years' experience in a similar role.
• Availability to start the new role at the start of December.

Salary

On offer for the Accounts & Purchase Ledger Clerk will be £20,000 - £23,000 per annum, dependent on experience. The usual hours for the role are 8am – 5pm and you will be offered 28 days’ holiday plus bank holidays.

Apply Now

If you would like to find out more about this excellent Accounts & Purchase Ledger Clerk role, please apply now.