Resourcery Group are working with a well established client in Wrexham who are looking to add an experienced Purchase Ledger Clerk to their finance function.
See below for role requirements.
Role responsibilities
* Process and allocation of all Parts Invoices and Credit Notes
* Processing of nominal and online invoices
* Reconciliation of Supplier Statements
* Work with parts departments at all depots to resolve queries on invoices
* Take phone calls from Suppliers and other adhoc calls
* Assist with supply of information for year end audit
* General admin support as required by the business
Key Skills and Expenience
* Must have a number of years of experience in Purchase Ledger
* Eye for detail and a high level of accuracy
* Be a confident person to work with other departments and suppliers
* Must have excellent telephone manner and communication skills
* Able to work well in a team
* Good IT skills to include use of our gold accounts system (training to be provided)
* Able to use Excel and Supplier Portal