RG Consultancy are delighted to partner with a well-established and expanding company in Wrexham that is seeking an experienced Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity to join a reputable organisation with modern offices and a supportive working environment. Key Responsibilities: Monitor and process cash receipts and payments. Set up and maintain supplier accounts in the ledger. Log supplier invoices against approved purchase orders accurately. Prepare supplier payment runs for approval and bank submission. Raise sales invoices to suppliers for performance rebates. Download, reconcile, and file bank statements. Manage group travel expenses. Assist with weekly and period-end journal postings in collaboration with Group Accountants. Skills and Experience: Proven experience in a purchase ledger or accounts payable role. Strong numerical accuracy and attention to detail. Excellent organisational and time management skills. Proficient in accounting software and Microsoft Excel. Good communication skills and ability to work well within a team. Benefits: Flexible working hours across Monday to Friday. 24 days annual leave plus bank holidays. Company pension scheme. On-site parking.