Purchase Ledger Clerk in Wrexham - Serply

LEAD INFORMATION
Job Title
Purchase Ledger Clerk
Site location
Wrexham Industrial Estate
Responsible to
Finance Manager
Responsible for
This role is a key position, responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers for a single site of our clients global operation
Client brief
Our client is a world leading manufacturer of high-level engineered products with sites all over the globe
KEY INFORMATION
Reason for vacancy
Maternity leave cover
Contract
8-month contract with possibility for extension should all parties wish to do so on completion
Basic Salary
£25,000 per annum (pro rata DOE)
Hours
24-37.5 hours per week (dependent on candidate requirements)
Full time hours = Monday to Thursday 8am-4.30pm, Fridays 8am-1.30pm. The client ideally wishes for the selected candidate to work full time, but should the ideal candidate require it, there is possibility for them to work as little as 24 hours per week on later start times/earlier finish times or lesser full shifts worked Mon-Fri
Overtime
Not required
Holidays
25 days + 8 Bank Holidays Pro rata
Facilities
Staff parking, canteen and very clean and professional environment
Package on offer
Salary: Range £25,000 pro rata DOE
Pension: 5% min personal contribution, Company contribution of 3%
Annual Leave: 25 days plus 8 BH pro rata
Life Insurance: 2 x annual salary Death in Service
Sick pay scheme
RESPONSIBILITIES
The role
Our client is looking for a contract Purchase Ledger Clerk to join their existing team in Wrexham Industrial Estate for Mat leave cover for a fixed period of 8 months. The day-to-day responsibilities of the Purchase Ledger Clerk are as follows
Purchase Ledger responsibility for one company.
Filing & matching delivery notes and purchase orders
Statement reconciliation
Invoice matching.
Maintain monthly spreadsheets Invoice entries.
Payment entry and matching within accounting system.
Entry and reconciliation of invoices into purchase ledger system
Dealing with supplier queries, payment requests via email and telephone
Payment spreadsheet to send to Associate Vice President - Finance.
Setting up and processing weekly BACS run payments through accounting system.
Processing payments through the bank
Balancing purchases at month end
Accruals
Checking synchro system for invoices booked in regularly.
Liaising with Group FC/Management Act at month end
Liaising with Purchasing Manager at month end, supply monthly figures.
Ad-hoc duties
Key skills required
AAT level 1 or 2 (essential)
Strong IT skills specifically Microsoft Excel (essential).
Experience in purchase ledger or accounts payable roles (essential)
Previous experience within a manufacturing company (preferable but not essential)
Experience of SAP (essential)
Sound planning and organisational skills.
Excellent interpersonal skills, including strong written and verbal communication.
The ability to work in a team and individually.
Systematic, methodical approach to work with the ability to prioritise tasks.
Good attention to detail
Excellent problem-solving skills.
Highly motivated to work using own initiative.Can-do attitude.
Comfortable taking calls.

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