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Job Overview


Our client is a rapidly expanding Global employer who distribute products Worldwide and have an impressive reputation as a market leader in their field. This is a large Head Office site with over 400 staff and is a fantastic company to work for. Due to a period of sickness within their Finance team, the company are seeking some temporary support for the next 3 months and are looking for someone who is able to start as soon as possible. Working in a small Accounts Payable department, the day to day duties will include:

  • Processing high volumes of supplier invoices onto the Oracle system (training provided on system)
  • Preparing the ledger for month end payment runs
  • Investigating and resolving supplier invoice queries by liaising with suppliers and internal departments
  • Raising debit notes
  • Reconciling supplier statements
  • Completing administration duties as required by the team

If you have an Accounts Payable background, a keen eye for detail and strong Excel skills, we want to hear from you right now!!! This role offers an enviable pay rate, a modern working environment and free parking on site. For further information about this opportunity please call Leanne at Forrest Recruitment for a confidential discussion – 01942 825285. 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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