I am currently recruiting for an Accounts Payable Clerk to join an excellent family-owned business based in Wrexham. Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
- Process and allocation of all Parts Invoices and Credit Notes
- Processing of nominal and online invoices
- Analysis of GRNI Account and follow up of missing invoices
- Reconciliation of Supplier Statements
- Work with parts departments at all depots to resolve queries on invoices
- Take phone calls from Suppliers and other ad hoc calls
- Assist with supply of information for year end audit
- General admin support as required by the business
Desirable skills and experience
- Previous experience in Purchase Ledger
- Eye for detail and a high level of accuracy
- Be a confident person to work with other departments and suppliers
- Must have excellent telephone manner and communication skills
- Able to work well in a team
- Good IT skills to include use of our gold accounts system (training to be provided)
- Able to use Excel and Supplier Portals
Benefits
- 28 days holiday + bank holidays
- Pension
- Free onsite parking
- Healthcare
MS/2058
Accounts Payable Clerk
£23k-£25k
Permanent/ Fulltime
Wrexham