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 RequiredBenefitsFlexible 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