Save Job Back to Search Job Description Summary Similar JobsLarge Manufacturing brand!Hybrid workingAbout Our ClientJoining 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 DescriptionThe key responsibilities of the Purchase Ledger include:Processing supplier invoices using SAP, following full three-way matchingManaging parked invoices and resolving discrepancies with procurement teamsReconciling supplier statements and maintaining clean supplier accountsLiaising with suppliers in a professional and proactive mannerSupporting month-end and ensuring financial records are accurate and audit-readyGetting involved in process improvement and supporting the wider finance teamThe Successful ApplicantThis role would suit someone who:Has previous Purchase Ledger / Accounts Payable experienceHas worked in a manufacturing or ERP-driven environmentHas SAP experience (strongly preferred)Is confident with Excel and detailed reconciliationsIs organised, analytical, and takes pride in accuracyEnjoys working as part of a team but can also use their initiativeWhat's on OfferCompetitive salary up to £30kPAPermanent position within a stable and professional environment.Opportunity to work in Wrexham, within the industrial/manufacturing industry.Comprehensive benefits package to support your professional growth.Hybrid working1pm Finish on Fridays!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.ContactRegan McPhilbinQuote job refJN-012026-6929568Phone number+44 151 255 3787Job summaryJob functionAccountingSubsectorAccounts AssistantSectorIndustrial / ManufacturingLocationWrexhamContract typePermanentConsultant nameRegan McPhilbinConsultant phone+44 151 255 3787Job referenceJN-012026-6929568
