jobs in Wigan WN1

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Page 1 of 248 jobs
Company vehicle provided with role. Ensuring the accurate and timely completion of administration processes to achieve company benchmarks.
Liaise with internal departments and suppliers to ensure billing discrepancies are resolved in a timely manner. Full time, Interim role - 3 months contract.
Platinum Financial Recruitment
Rochdale +23 locations
£19,000 a year
Flexible, can do attitude and approach. From entering and uploading invoices for authorisation through to managing all relationships with suppliers and…
Four Financial
Clitheroe +6 locations
£18,000 - £21,000 a year
Producing statements for customers, statement reconciliations. Setting up new vendor accounts and dealing with customer queries.
NC Associates
Ellesmere Port +13 locations
Matching and coding of all invoices. As the Purchase Ledger Clerk, you will be responsible for the day to day maintenance of the accounts reporting into the…
£19,000 - £21,000 a year
Processing a backlog of invoices, inputting high volumes of invoices on a daily basis, supplier queries, reconciling statements, payment runs and ad hoc duties…
Woodcroft Vetertinary Group
Cheadle Hulme
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The successful candidate will be required to assist in the day to day administrative duties of Purchase Ledger and support the Office Manager in other…
£19,000 - £23,000 a year
You will preferably the backing of a minimum AAT level 2, a good working knowledge of Microsoft Navision and strong Excel skills.
Brosna Furniture Components Ltd
£9.75 an hour
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Updating of price lists using excel. Process purchase invoices via POP system on sage line 50. Part-time Monday & Wednesday 8.30 to 17.00, 16 hours per week.
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The successful applicant will process purchase orders, invoices, assist with cash management and bank reconciliation as part of the finance team.