Accounts Assistant/Payable

RG Consultancy; Wrexham; On-site; GBP 22,000 - 28,000; Full time

Job summary

A growing SME in Wrexham is seeking an Accounts Assistant to manage significant purchase ledger responsibilities. You will join a small team, reporting to the finance manager. Key tasks include bank reconciliations, processing invoices, and maintaining supplier accounts. Benefits include flexible working hours, 25 days of annual leave, study support for AAT qualifications, and a company pension scheme. Ideal candidates have proven experience in accounts and are confident with accounting software and Excel.

Benefits

Flexible working hours

25 days annual leave

Study support for AAT qualification

Standard company pension scheme

Company social events

On-site parking

Qualifications

• Proven experience in an accounts assistant or purchase ledger/accounts payable role.
• Confident using accounting software and Microsoft Excel.

Responsibilities

• Bank and credit card reconciliations.
• Monitoring and processing cash receipts and payments.
• Setting up and maintaining supplier accounts within the ledger.
• Accurately logging supplier invoices against approved purchase orders.
• Preparing supplier payment runs for approval and bank submission.
• Raising sales invoices to suppliers for performance rebates.
• Downloading, reconciling, and filing bank statements.
• Other adhoc duties during busy periods.

Skills

Proven experience in an accounts assistant role

Confident using accounting software

Microsoft Excel

Job description

RG Consultancy are delighted to be partnering with a SME but growing business in Wrexham that is looking to recruit an Accounts Assistant with significant purchase ledger responsibilities. You will join a team of 3 and report into the finance manager with this excellent company.

Key Responsibilities

• Bank and credit card reconciliations
• Monitoring and processing cash receipts and payments
• Setting up and maintaining supplier accounts within the ledger
• Accurately logging supplier invoices against approved purchase orders
• Preparing supplier payment runs for approval and bank submission
• Raising sales invoices to suppliers for performance rebates
• Downloading, reconciling, and filing bank statements
• Other adhoc duties during busy periods (month end and holiday time)

Skills & Experience Required

• Proven experience in an accounts assistant or purchase ledger/accounts payable role
• Confident using accounting software and Microsoft Excel

Benefits

• Flexible working hours (Monday to Friday) - 37.5 hours per week
• 25 days annual leave plus bank holidays
• Study support for AAT qualification
• Standard company pension scheme
• Company social events (summer and Christmas)
• On-site parking