Accounts Payable
Full-time, Permanent
Wrexham
Competitive Salary & Company Benefits

We are working with a global manufacturer who are looking to add to their finance team to support with the accurate and timely processing of supplier invoices and payments, supporting effective cash flow management and strong supplier relationships.

Due to the nature of the business the volume of invoices is high, so the ideal candidate needs to be someone who can manage their time effectively & have experience working in a company with a high turnover.

Accounts Payable
Job Description

• Process supplier invoices accurately using three-way matching
• Ensure invoices are approved and paid on time
• Resolve invoice discrepancies with Procurement and suppliers
• Reconcile supplier accounts and maintain accurate records
• Support audit, compliance, and reporting requirements

Accounts Payable
Skills/Experience/Qualifications

• Previous Accounts Payable experience (SAP preferred)

• Good Excel skills and strong attention to detail
• Organised, reliable, and able to manage deadlines
• Clear and professional communicator