Job Description

Overall responsibility:

The successful candidate will cover all aspects of accounts and purchase ledger of CIG.

Key areas of responsibility:

Sales ledger which includes invoicing & credits, sending statements and credit control

Purchase ledger, which includes invoicing & credits and reconciling statements

Reconciliations; bank, and company credit card

Keeping up to date with export declarations and required documentation

Keeping exports file up to date

Liaising with other departments to resolve invoice queries

Regular meeting the accounts manager to go through the ledger

Filing, archiving and general housekeeping of related documentation

Occasionally may be asked to assist with other accounts duties and help during other team members annual leave, these duties will vary vastly

Reports to:

Accounts Manager

Consults with:

Finance manager

Other departments

Qualifications/skills:

AAT qualification, working towards would be desirable but not essential

Good organizational skills

Previous experience of 12 months preferred not essential

Able and willing to follow instruction and able to work on own initiative

Proficient on Microsoft Excel & Word

Attention to detail

Working location & hours:

The vacancy is strictly office based and the business is based on Wrexham Industrial Estate. The working hours will be circa 21 hours per week, with the option to choose hours between 3-5 days.

Salary & benefits

:

The salary will be between 25,000 to 27,200/annum, pro-rated

34 days annual leave (including bank holidays), pro-rated

Free tea and coffee supplied.

Free parking on site

Job Type: Part-time

Pay: 25,000.00-27,200.00 per year

Expected hours: 21 per week

Benefits:

Free parking On-site parking
Schedule:

Monday to Friday No weekends
Work Location: In person

Application deadline: 08/08/2025