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- Tasks: Process supplier invoices and maintain accurate financial records in a dynamic team.
- Company: Established manufacturing business with a supportive finance culture.
- Benefits: Salary up to £30,000, 25 days holiday, early finishes on Fridays.
- Why this job: Join a hands-on role where your accuracy and organisation make a real difference.
- Qualifications: Experience in accounts payable and strong SAP knowledge preferred.
- Other info: Great opportunity for growth in a structured, process-led environment.
The predicted salary is between 24000 - 36000 £ per year.
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, early finish on a Friday, competitive benefits package, a supportive team culture with scope to develop and growth.
Accounts Payable Clerk in Wrexham employer: Rescourcery Group
Contact Detail:
Rescourcery Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Wrexham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding the ins and outs of invoice processing. We want you to feel confident discussing your experience with high volumes of supplier invoices and how you handle queries.
✨Tip Number 3
Show off your Excel prowess! Be ready to discuss how you've used Excel in previous roles, whether it's for reconciling statements or managing data. We love seeing candidates who can demonstrate their analytical skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals to join our supportive team culture.
We think you need these skills to ace Accounts Payable Clerk in Wrexham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant SAP knowledge. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've handled high volumes of invoices or resolved queries effectively.
Show Off Your Attention to Detail: In this role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and can demonstrate a methodical approach.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Rescourcery Group
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around high-volume invoice processing and three-way matching. Be ready to discuss specific examples from your past experience where you successfully managed supplier invoices or resolved queries.
✨Get Familiar with SAP
Since the role requires strong SAP knowledge, make sure you’re comfortable discussing how you've used it in previous roles. If you have experience with similar ERP systems, be prepared to explain how those skills transfer to SAP.
✨Show Off Your Attention to Detail
This position demands a methodical approach and high attention to detail. Prepare to share instances where your meticulous nature helped prevent errors or improved processes in your previous jobs.
✨Build Relationships
The job involves building positive relationships with suppliers, so think of examples where you’ve successfully collaborated with others. Highlight your communication skills and how you handle queries promptly and effectively.