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:

• 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

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

Salary up to £30,000

• 25 days holiday

Early finish on a Friday

Competitive benefits package

A supportive team culture with scope to develop and growth