Purchase Ledger

This role involves providing essential support to the accounting & finance department as a Purchase Ledger. The successful candidate will be responsible for ensuring that invoices are processed accurately and efficiently, contributing to the smooth running of the department. Client Details Our client is a leading force in the Industrial/Manufacturing industry. With a sizeable team of dedicated professionals, they are committed to creating quality products that stand the test of time. Headquartered in Wrexham, UK, they have a substantial global footprint and are continually expanding their reach. They area lovely supportive growing team who are great to work with! Description The key responsibilities of the Purchase Ledger include: Processing supplier invoices accurately and efficiently. Reconciling supplier statements to the purchase ledger. Ensuring all invoices are authorised for payment in line with company policy. Dealing with supplier and internal queries. Supporting the team with month-end closing procedures. Assisting with the preparation of regular payment runs. Maintaining accurate and up-to-date records. Helping to identify and implement process improvements.Profile A successful Purchase Ledger should have: A solid understanding of accounts payable processes. Proven experience in an accounting role within the Industrial / Manufacturing industry - ideally Strong numerical skills and attention to detail. Excellent communication skills, both written and verbal. The ability to work effectively as part of a team.Job Offer A competitive salary in the range of £22,500 - £26,500 per annum. A comprehensive benefits package. A friendly and supportive company culture. Opportunities for professional development and career progression within the Industrial / Manufacturing industry. Comfortable and modern working facilities.If this Purchase Ledger role sounds like the opportunity you've been looking for, don't hesitate to apply. We look forward to hearing from you