Accounts Payable Clerk; Hybrid

RG Consultancy are delighted to partner with a well-established company in Wrexham that is seeking an experienced Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity to join a reputable organisation with modern offices and a supportive working environment.

• Responsible for processing accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time.
• Handles supplier payments and manages payment schedules, including urgent or manual payments when needed.
• Maintains and reconciles aged payables and supplier statements, and responds to supplier enquiries promptly and professionally to resolve issues.
• Manages the receipting process for inventory and supports approval workflows by ensuring approvals are obtained and properly documented.
• Assists with month-end close activities, including accruals and reporting, and supports internal and external audits by providing required documentation and explanations.
• Contributes to improving payables processes, efficiency, and internal controls, and supports the implementation of best practices across international entities where possible

• Proven experience in a purchase ledger or accounts payable role.
• Strong numerical accuracy and attention to detail.
• Excellent organisational and time management skills.
• Proficient in accounting software and Microsoft Excel.
• Good communication skills and ability to work well within a team.

• Hybrid Working
• 25 days annual leave plus bank holidays
• Company pension scheme.
• Discount off company products
• On-site parking.