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Forrest Recruitment Ltd. is seeking a temporary Finance/Accounts role in Crewe. The candidate will focus on logging and reconciling high volumes of transactions, chasing missing invoices, and supporting data administration to reduce an invoice backlog.
The ideal candidate has recent purchase ledger/accounts payable experience, with excellent attention to detail and the ability to work independently within a wider accounts team.
Due to a busy period, a temp is required to assist with Finance/Accounts Ledgers. Focused on logging and reconciling high volumes of transactions, chasing any missing invoices, data admin and supporting with reducing a backlog of invoices.
You will need excellent attention to detail and previous experience in this type of role.
This role requires someone with recent, proven purchase ledger/accounts payable experience, able to process high volumes of invoices and work well on their own and as part of a wider Accounts team.