Accounts Payable | Wrexham | Up to £30,000 | Hybrid
We’re working with a well-established manufacturing business in Wrexham that’s looking to strengthen its finance team with the appointment of an Accounts Payable Assistant.
You’ll report into an experienced Purchase Ledger Supervisor and become a key part of a busy, supportive finance function. This is a hands-on role where accuracy, organisation and ownership really matter.
You’ll take responsibility for the end-to-end processing of supplier invoices within SAP, ensuring everything is matched correctly and processed efficiently.
Day to day, you’ll be:
* Handling high volumes of supplier invoices, completing full three-way matching

* Investigating and resolving invoice queries alongside procurement and internal stakeholders

* Reconciling supplier statements and keeping accounts tidy and up to date

* Building positive relationships with suppliers and responding to queries promptly

* Assisting with month-end processes and ensuring records are accurate and audit-ready

* Contributing to continuous improvement across the purchase ledger function

About You This would suit someone who already has solid Purchase Ledger / Accounts Payable experience and enjoys working in a structured, process-led environment.
You’ll ideally have:
* Experience in a high volume accounts payable environment

* Strong SAP knowledge or similar ERP systems

* Confidence using Excel

* A methodical approach and high attention to detail

* The ability to work collaboratively, while also being comfortable managing your own workload

What’s On Offer * Salary up to £30,000

*25 days holiday
* Hybrid working

* Early finish on a Friday

* Competitive benefits package

* A supportive team culture with scope to develop and growth