Using the Oracle Payables system, you will input details relating to existing and new suppliers, details of invoices and credit notes as well as matching approved supplier invoices to purchase orders.  You will also deal with queries from internal and external customers.

You will have keyboard experience, knowledge of computer applications and will have carried out duties such as checking, recording and inputting of information. You must demonstrate the ability to undertake general administrative duties, produce accurate written work and adhere to strict deadlines.  Experience of working in a volume input environment is also essential to this role.

For an application pack and guidance notes please use the link on the left hand side of the screen or alternatively contact: 0161 856 0827

** Appointment to all posts is subject to vetting checks some of which may be enhanced**