Purchase Ledger Clerk

Michael Page; Wrexham; Hybrid; GBP 25,000 - 31,000; Full time

Benefits offered by this job

Hybrid working

Free onsite parking

Great benefits package

Job summary

Michael Page in the United Kingdom is seeking a Purchase Ledger Clerk to manage day-to-day supplier invoices and maintain accurate supplier records within the Accounting & Finance function in Wrexham.

This 12‑month fixed-term role offers hybrid working (2 days at home), with a salary up to £28,000 dependent on experience, plus a great benefits package and onsite parking. Immediate start available for the right candidate.

Qualifications

• Experience of processing and recording supplier invoices accurately.
• Confidence maintaining purchase ledger and supplier account information.
• Ability to check invoice details carefully and identify discrepancies.
• Experience responding to supplier queries in a clear and timely way.
• Good attention to detail when handling financial records.
• Ability to organise information and maintain accurate files.

Responsibilities

• Process supplier invoices accurately and maintain purchase ledger records.
• Check invoice details against documentation to support accurate data entry.
• Maintain supplier account information and update records when required.
• Respond to routine supplier invoice queries and provide clear updates.
• Prepare invoice information for review and payment processing.
• Investigate discrepancies in invoice details and help resolve them promptly.
• Keep purchase ledger files organised so information can be found easily.
• Work with colleagues in Accounting & Finance to maintain accurate financial information.

Skills

Invoice processing

Purchase ledgers

Supplier accounts

Data entry accuracy

Attention to detail

Communication

Job description

As a Purchase Ledger Clerk in Wrexham, you will manage day-to-day purchase ledger tasks for an Industrial / Manufacturing business, helping the finance function keep supplier records accurate and up to date. You will work within the Accounting & Finance department, ensuring invoice information is processed clearly and consistently.

Client Details

The organisation operates in the Industrial / Manufacturing sector in Wrexham.

Description

• Process supplier invoices accurately and maintain clear purchase ledger records.
• Check invoice details against available documentation to support accurate data entry.
• Maintain supplier account information and update records when required.
• Respond to routine supplier invoice queries and provide clear updates.
• Prepare invoice information for review and payment processing.
• Investigate discrepancies in invoice details and help resolve them promptly.
• Keep purchase ledger files organised so information can be found easily.
• Work with colleagues in Accounting & Finance to maintain accurate financial information.

Profile

• Experience of processing and recording supplier invoices accurately.
• Confidence maintaining purchase ledger and supplier account information.
• Ability to check invoice details carefully and identify discrepancies.
• Experience responding to supplier queries in a clear and timely way.
• Good attention to detail when handling financial records.
• Ability to organise information and maintain accurate files.

Job Offer

• 12 month fixed-term contract.
• Salary of up to £28,000, dependent on the level of experience.
• Role based in Wrexham with free on site parking.
• Role starting ASAP.
• Hybrid working - 2 days at home
• Some flexibility in working pattern
• Great benefits package

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best