Heald Green - Temp Ongoing - immediate start - Up To 15ph Our client is a well-established business based near Heald Green, is seeking a proactive and detail-focused Purchase Ledger / Accounts Assistant with strong Xero experience. This is a temporary ongoing role ideal for someone who can quickly integrate into a busy finance team and support the smooth running of daily accounts tasks. This role will see you working Monday to Friday, and is an immediate start. Duties include Process high volumes of invoices accurately using Xero Reconcile supplier statements and resolve invoice discrepancies Prepare payment runs and ensure timely supplier payments Maintain accurate supplier accounts and records Manage supplier queries professionally via phone and email Support month-end processes, including reconciliations within Xero Maintain organised and accurate financial filing systems Send us your CV and call Caitlin on (phone number removed) to have a confidential discussion about the role further. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
23/12/2025
Seasonal
Heald Green - Temp Ongoing - immediate start - Up To 15ph Our client is a well-established business based near Heald Green, is seeking a proactive and detail-focused Purchase Ledger / Accounts Assistant with strong Xero experience. This is a temporary ongoing role ideal for someone who can quickly integrate into a busy finance team and support the smooth running of daily accounts tasks. This role will see you working Monday to Friday, and is an immediate start. Duties include Process high volumes of invoices accurately using Xero Reconcile supplier statements and resolve invoice discrepancies Prepare payment runs and ensure timely supplier payments Maintain accurate supplier accounts and records Manage supplier queries professionally via phone and email Support month-end processes, including reconciliations within Xero Maintain organised and accurate financial filing systems Send us your CV and call Caitlin on (phone number removed) to have a confidential discussion about the role further. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
Accounts Assistant - Wilmslow - Permanent - up to 30,000 DOE We are working with a well established and reputable client based in Stockport who are looking for an Accounts Assistant to join their team on a full time permanent basis. Duties include: Maintaining a Purchase order monitoring system Ensuring correct authorisation of all invoices Checking, coding, recording and inputting invoice details Processing employee expenses Checking VAT codes, ensuring they are correct Support with month end duties including pre payment runs Chasing invoice approval Monitor and reconcile credit card transactions The successful candidate will have worked in a similar role previously, have a high attention to detail, and a confident phone manner. This is an exciting opportunity to join a well established company and progress within your career. Send your CV to Charlotte or Lucy at Forrest Recruitment Limited then give us a call on (phone number removed) for a confidential discussion. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
23/12/2025
Full time
Accounts Assistant - Wilmslow - Permanent - up to 30,000 DOE We are working with a well established and reputable client based in Stockport who are looking for an Accounts Assistant to join their team on a full time permanent basis. Duties include: Maintaining a Purchase order monitoring system Ensuring correct authorisation of all invoices Checking, coding, recording and inputting invoice details Processing employee expenses Checking VAT codes, ensuring they are correct Support with month end duties including pre payment runs Chasing invoice approval Monitor and reconcile credit card transactions The successful candidate will have worked in a similar role previously, have a high attention to detail, and a confident phone manner. This is an exciting opportunity to join a well established company and progress within your career. Send your CV to Charlotte or Lucy at Forrest Recruitment Limited then give us a call on (phone number removed) for a confidential discussion. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!