RG Consultancy are delighted to partner with a well-established 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: Responsible for processing accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time. Handles supplier payments and manages payment schedules, including urgent or manual payments when needed. Maintains and reconciles aged payables and supplier statements, and responds to supplier enquiries promptly and professionally to resolve issues. Manages the receipting process for inventory and supports approval workflows by ensuring approvals are obtained and properly documented. Assists with month-end close activities, including accruals and reporting, and supports internal and external audits by providing required documentation and explanations. Contributes to improving payables processes, efficiency, and internal controls, and supports the implementation of best practices across international entities where possible 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: Hybrid Working 25 days annual leave plus bank holidays Company pension scheme. Discount off company products On-site parking.