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
1. Process and allocation of all Parts Invoices and Credit Notes
2. Processing of nominal and online invoices
3. Reconciliation of Supplier Statements
4. Work with parts departments at all depots to resol click apply for full job details