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- Tasks: Process invoices, manage discrepancies, and support financial accuracy in a busy manufacturing environment.
- Company: Join a large, stable manufacturing brand with a supportive finance team.
- Benefits: Competitive salary, comprehensive benefits, and a 1pm finish on Fridays!
- Why this job: Make an impact in finance while enjoying a collaborative and professional culture.
- Qualifications: Experience in Purchase Ledger, SAP knowledge, and strong Excel skills required.
- Other info: Great opportunity for career growth in Wrexham's industrial sector.
The predicted salary is between 21600 - 36000 £ per year.
Joining an experienced finance team and reporting into the Purchase Ledger Supervisor, you will play a key role in ensuring invoices are processed accurately, suppliers are paid on time, and controls are followed in a busy manufacturing environment.
The key responsibilities of the Purchase Ledger include:
- Processing supplier invoices using SAP, following full three-way matching
- Managing parked invoices and resolving discrepancies with procurement teams
- Reconciling supplier statements and maintaining clean supplier accounts
- Liaising with suppliers in a professional and proactive manner
- Supporting month-end and ensuring financial records are accurate and audit-ready
- Getting involved in process improvement and supporting the wider finance team
This role would suit someone who:
- Has previous Purchase Ledger / Accounts Payable experience
- Has worked in a manufacturing or ERP-driven environment
- Has SAP experience (strongly preferred)
- Is confident with Excel and detailed reconciliations
- Is organised, analytical, and takes pride in accuracy
- Enjoys working as part of a team but can also use their initiative
What's on Offer:
- Competitive salary up to £30kPA
- Permanent 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
- 1pm 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.
Purchase Ledger in Wrexham employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Wrexham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding the specifics of purchase ledger processes. We want you to feel confident discussing your experience and how it relates to the role.
✨Tip Number 3
Showcase your analytical skills! Be ready to discuss how you've tackled discrepancies in the past and how you ensure accuracy in your work. This will impress potential employers looking for detail-oriented candidates.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing passionate candidates who are eager to join our collaborative team.
We think you need these skills to ace Purchase Ledger in Wrexham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Purchase Ledger and Accounts Payable experience. We want to see how your skills match the role, especially if you've worked in a manufacturing or ERP-driven environment.
Show Off Your SAP Skills: If you've got SAP experience, flaunt it! Mention specific tasks you've completed using SAP, as this is a strong preference for us. It’ll show you’re ready to hit the ground running.
Be Detail-Oriented: Since accuracy is key in this role, give examples of how you've maintained clean supplier accounts or resolved discrepancies in the past. We love seeing that attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team.
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your knowledge of Purchase Ledger processes and be ready to discuss your experience with SAP. Make sure you can explain how you've processed invoices and managed discrepancies in the past.
✨Showcase Your Team Spirit
This role is all about collaboration, so be prepared to share examples of how you've worked effectively within a team. Highlight any instances where you've supported colleagues or contributed to process improvements.
✨Excel at Excel
Since being confident with Excel is key, practice discussing your skills with spreadsheets and reconciliations. Bring up specific functions or tools you've used that helped streamline your work.
✨Ask Smart Questions
Prepare thoughtful questions about the company's finance processes and culture. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
