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0161 928 9268

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Job Overview


A leading well-established and growing construction firm require a proven Accounts clerk to join their growing team.  Based in Trafford Park, close to both tram, train and bus routes.  My client is under-going a large period of growth, so this is an exciting opportunity to join their growing team and will suit an individual who is professional, proactive, motivated and forward-thinking with the ability to support a fast-paced and friendly team.

  • To process purchase invoices from suppliers, matching and coding invoices, agreeing to purchase orders on the company’s purchase order system


  • To resolve internal and external supplier account and purchase invoice queries


  • To conduct supplier account reconciliations to supplier statements and other supplier balance confirmations


  • To review purchase ledger aging to identify any potential problems and to liaise with the procurement department to establish why invoices may be being withheld for payment


  • Scanning invoices and undertaking all other accounts payable and purchase ledger duties as and when required.


  • Assisting with credit control and gentle reminders at month end.


  • To work collaboratively with other internal departments for the benefit of the business as a whole and to provide professional, helpful and proactive advice and support as required.



For further information about this opportunity please call Lucy at Forrest Recruitment for a confidential discussion – 0161 928 9268. Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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