Accounts Payable Clerk

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:

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  Handling high volumes of supplier invoices, completing full three-way matching

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  Investigating and resolving invoice queries alongside procurement and internal stakeholders

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  Reconciling supplier statements and keeping accounts tidy and up to date

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  Building positive relationships with suppliers and responding to queries promptly

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

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  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:

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  Experience in a high volume accounts payable environment

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  Strong SAP knowledge or similar ERP systems

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  Confidence using Excel

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  A methodical approach and high attention to detail

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

What’s On Offer

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  Salary up to £30,000

• 25 days holiday
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  Hybrid working

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  Early finish on a Friday

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  Competitive benefits package

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  A supportive team culture with scope to develop and growth