1. Large Manufacturing brand!
2. Hybrid working
About Our Client
Joining an experienced finance team and reporting into the Purchase Ledger Supervisor, you'll play a key role in ensuring invoices are processed accurately, suppliers are paid on time, and controls are followed in a busy manufacturing environment.
Job Description
The key responsibilities of the Purchase Ledger include:
3. Processing supplier invoices using SAP, following full three-way matching
4. Managing parked invoices and resolving discrepancies with procurement teams
5. Reconciling supplier statements and maintaining clean supplier accounts
6. Liaising with suppliers in a professional and proactive manner
7. Supporting month-end and ensuring financial records are accurate and audit-ready
8. Getting involved in process improvement and supporting the wider finance team
The Successful Applicant
This role would suit someone who:
9. Has previous Purchase Ledger / Accounts Payable experience
10. Has worked in a manufacturing or ERP-driven environment
11. Has SAP experience (strongly preferred)
12. Is confident with Excel and detailed reconciliations
13. Is organised, analytical, and takes pride in accuracy
14. Enjoys working as part of a team but can also use their initiative
What's on Offer
15. Competitive salary up to £30kPA
16. Permanent position within a stable and professional environment.
17. Opportunity to work in Wrexham, within the industrial/manufacturing industry.
18. Comprehensive benefits package to support your professional growth.
19. Hybrid working
20. 1pm Finish on Fridays!
21. Collaborative and supportive company culture.
If you are passionate about accounting and finance, and are looking for a new opportunity in Wrexham, we encourage you to apply today.