Address
Form of work
SalaryResourcery 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
