This highly regarded accountancy practice in Wrexham is recognised for its reputable presence in the Southwest and across the UK and is looking for a hands-on Audit Director to support the Audit Partner to help shape the future of its audit offering.
Does a role as Audit Director at a UK Top 30 national firm of accountants with brand-new, purpose-built offices in Wrexham sound like something you'd like to know more about?
This is a fantastic and rare opportunity to join a thriving accountancy firm at Director level with the chance to make a real mark on a dynamic audit function.
We are delighted to represent an established practice based in Wrexham, who are seeking to recruit for an Accounts Assistant to join their team.
This practice provides a range of accountancy and business services to a varied client base of sole traders, partnerships and limited companies in an array of industries including service sector, travel, retail, construction contractors and sub-contractors, and manufacturing companies.
Working pattern: Varied shifts including early mornings from 5:45am, afternoons, late evenings until 11:00pm and weekends, to be discussed at interview
Resourcery Group are working with a well established client in Wrexham who are looking to add an experienced Purchase Ledger Clerk to their finance function.
See below for role requirements.
Role responsibilities
Process and allocation of all Parts Invoices and Credit Notes.
I am currently recruiting for a Purchase Ledger Clerk to join a successful, family-owned business based in Wrexham.
Reporting to the Finance Controller, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
Process and allocation of all Parts Invoices and Credit Notes.
My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Payable-focused Finance Assistant to deliver all aspects of Purchase Ledger in a fast-paced, FMCG environment.
Duties will include
Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads.
Investigating and resolving invoice quantity and price discrepancies.
Our client is one of the UK's leading brokers of waste management and resource solutions.
Our clients aim is simple they want to provide a waste management service that is fantastic value for their customers, whist recycling and reusing the waste collected to deliver a sustainable future for our planet.