I am currently recruiting for my client based in Rhyl. There is the need to bring onboard a permanent purchase ledger clerk to join the friendly finance team. This position will suit someone who has minimum 18 months experience in a similar role and looking for their next long term move to join a stable and growing company.

Main Duties

To maintain and operate the day to day activities of purchase ledger, such as:

• Maintenance and upkeep of supplier information.
• Capturing supplier documentation to the finance system.
• Coding invoices and credits to the correct Nominal accounts and Cost Centres.
• Ensuring that the authorisation process is administered correctly.
• Resolving ledger queries by phone/email with suppliers.
• Scheduling supplier BACS payments.
• Assisting with Month End processing.
• Reconciling supplier statements.
• Processing employee expenses and petty cash.
• Processing business credit card statements.
• Ad-hoc analysis of supplier information.

This position will suit someone who has the following personal qualities

• Self-motivated and able to take initiative when needed
• Able to work to strict time lines
• Good Written and Oral Communication Skills.
• Flexibility especially at the busy times when extra hours may be required
• Self-directed with a high degree of self-motivation
• High attention to detail

If you feel you have the necessary skills and are keen to find out more please apply!

SM/0288