Accounts Payable Clerk in Wrexham

Accounts Payable Administrator Aerospace | Full-time, office-based | 3-6 month contract Role Overview Our client is seeking an accurate and organised Accounts Payable Administrator to support its finance team. This is a hands-on, data-intensive position involving high-volume manual processing in SAP. The successful candidate will help ensure supplier invoices, records and queries are managed accurately and efficiently. Employment Details * Pay: £14.00–£15.00 per hour * Hours: 39 hours per week * Working arrangement: Full-time and office-based * Schedule: Monday to Thursday, 08:00–17:00; Friday, 08:00–13:00 * Contract: Initial 3-month contract, with the possibility of an extension or permanent employment Key Responsibilities * Process and enter high volumes of supplier invoices and other accounts payable data accurately into SAP. * Check invoice details, coding, purchase orders and supporting documentation before posting. * Match invoices to purchase orders and goods-received records, investigating discrepancies where required. * Post invoices and credit notes accurately and within agreed timescales. * Maintain complete and up-to-date supplier and transaction records. * Respond to supplier and internal queries regarding invoices, approvals and