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