Recruitment Solutions (North West) Ltd

Got the legal experience, but feel like you're ready to have more influence? If you're an experienced legal professional who's used to handling complex legal matters but wants a bigger say in the decisions that shape a business, this could be worth a look. We're working with a Group of Companies with a turnover of approximately £220 million , looking for a Head of Legal to take responsibility for their entire legal function. This is a senior, hands-on role where you'll be the go-to legal expert across commercial contracts, litigation, commercial dispute resolution and managing legal risk. You'll work closely with the CEO, Directors and senior team, offering practical legal advice and helping the business achieve the best commercial outcomes. It's a challenging role with plenty to get your teeth into, so you'll need to be comfortable juggling different priorities and getting involved wherever your expertise is needed. What's in it for you? £95,000 annual salary...

We're recruiting a Temporary Credit Controller to support the finance team of an established business in Oldham for an initial four-month assignment. You'll manage a portfolio of customer accounts, keep the sales ledger up to date and help resolve queries so that payments are received on time. What will the Temporary Credit Controller do? Contact customers by phone and email to follow up overdue invoices. Monitor aged debt and keep account notes and records accurate. Allocate incoming payments and reconcile customer accounts. Investigate invoice and payment queries, working with colleagues to resolve them. Support regular credit control reporting and help maintain an accurate sales ledger. What are we looking for in a Temporary Credit Controller? You have previous experience in credit control or accounts receivable. You're confident speaking with customers about overdue payments. You're organised, accurate and comfortable managing competing...

Looking for more variety and progression in your next accounting role? We are looking for an Accountant to join our Client's growing and well-regarded Finance Team, working across accounts preparation, tax and client management. What You'll Be Doing: Preparing year-end statutory accounts for sole traders, partnerships and limited companies Managing VAT returns and ensuring compliance with current HMRC regulations Completing corporation tax computations and personal tax returns Preparing and reviewing client accounts using Xero Carrying out bank, control account and balance sheet reconciliations Maintaining fixed asset registers and ensuring accurate financial records Assisting with audit assignments, including audit testing and preparation of working papers Liaising directly with clients to obtain information, resolve queries and provide accounting support Managing multiple client assignments and ensuring deadlines are consistently achieved What...

Qualified by Experience? Looking for a new opportunity where your experience counts? We are recruiting a QBE Accountant to join our Client in their expanding and well-regarded Finance Team. This is an excellent opportunity for an experienced finance professional who has developed their accounting knowledge through hands-on experience and is looking to take the next step in their career. What You'll Be Doing: Preparing monthly management accounts and financial reports Assisting with month-end and year-end procedures Maintaining accurate financial records and general ledger accounts Preparing balance sheet reconciliations Managing purchase ledger and sales ledger activities Processing journals, accruals and prepayments Supporting budgeting and forecasting processes Reviewing financial information and investigating discrepancies Ensuring financial records are accurate and up to date Supporting the wider Finance Team with ad hoc duties What We're...

Are you confident with numbers, great with people and enjoy keeping things running smoothly? Are you looking for your next opportunity in accounts where no two days are quite the same? Do you enjoy a varied finance role where you can take ownership of your workload, build relationships with customers and play an important part in keeping the accounts function running efficiently? If so, this could be just the opportunity you're looking for! What will your day look like? Taking ownership of customer accounts and keeping the sales ledger up to date. Proactively chasing outstanding payments and reducing aged debt. Building positive relationships with customers and confidently dealing with payment queries. Allocating payments and investigating discrepancies. Raising sales invoices and processing credit notes. Reconciling customer accounts and resolving any queries. Monitoring credit limits and highlighting potential payment risks. Producing aged debtor...

Looking for your next step in audit? Are you ACA/ACCA qualified and ready to take on a role where you can lead audit assignments, build strong client relationships and develop your leadership skills? An excellent opportunity is available for an experienced Audit Senior to join an established accountancy practice, offering the flexibility of four office locations. What will you be doing? Lead on-site audits, executing the agreed plan from start to completion, managing resources effectively, and assigning tasks with clear deadlines Ensure audit quality, maintaining compliance with company policies and auditing standards while upholding best practices Supervise and mentor audit juniors, reviewing their work, providing constructive feedback, and supporting their professional development Prepare on-site audit findings reports, identifying key risks, areas of concern, and significant messages for review by senior team members Build strong client relationships,...

Looking for your next step in audit? Are you ACA/ACCA qualified and ready to take on a role where you can lead audit assignments, build strong client relationships and develop your leadership skills? An excellent opportunity is available for an experienced Audit Senior to join an established accountancy practice, offering the flexibility of four office locations. What will you be doing? Preparing audit reports and presenting key findings to senior management. Planning audit resources, allocating workloads and managing deadlines. Carrying out risk assessments and evaluating internal controls. Identifying opportunities to improve audit processes and client procedures. Ensuring compliance with relevant accounting and auditing regulations. Monitoring budgets and ensuring assignments are delivered efficiently. Acting as a key point of contact for clients throughout the audit process. Identifying opportunities to introduce clients to other services within the...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

Are you organised, detail-oriented and experienced in Accounts Payable? We are currently recruiting for a Stock Accounts Payable Clerk to join a busy finance team. This is a great opportunity for someone with strong numerical skills and an eye for detail who enjoys working in a fast-paced environment. Key Responsibilities: Processing supplier/international invoices relating to stock purchases. Matching invoices against purchase orders and delivery notes. Reconciling supplier statements and resolving discrepancies. Investigating stock and invoice queries with suppliers and internal departments. Ensuring invoices are accurately coded and processed within agreed deadlines. Maintaining accurate financial records and supporting month-end procedures. Building and maintaining positive relationships with suppliers. About You: Previous experience in Accounts Payable or Purchase Ledger is desirable. Experience dealing with stock invoices and purchase...

Doing payroll day in, day out and fancy a new challenge? If you've got experience processing payroll and enjoy keeping things accurate and organised, but feel ready for a new opportunity, this could be worth a look. We're working with a growing business looking for a Payroll Clerk to join their friendly finance team. It's a varied role where you'll take responsibility for payroll administration, support employees with payroll queries and help ensure everything runs smoothly and accurately. What you'll be doing Processing weekly and monthly payroll Calculating wages, overtime, bonuses and deductions Maintaining accurate employee payroll records Processing starters, leavers and changes to employee details Dealing with payroll queries from employees Checking timesheets and ensuring payroll information is correct Processing statutory payments, including SSP and SMP Supporting with PAYE, National Insurance and pension contributions Helping with payroll...

Looking for a role where you can build your skills and take your accountancy career further? We are recruiting an Assistant Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for someone with previous practice experience to gain exposure to a varied client portfolio, develop their technical knowledge and progress within a supportive team. What You'll Be Doing: Assisting with the preparation of statutory accounts for sole traders, partnerships and limited companies Supporting the preparation of management accounts and financial reports Preparing VAT returns and ensuring submissions meet deadlines Assisting with corporation tax computations and personal tax returns Carrying out bookkeeping duties, including purchase ledger, sales ledger and bank reconciliations Maintaining accurate financial records for a portfolio of clients Liaising with clients to obtain information and resolve accounting...

Still doing the same bookkeeping work, but not seeing a way to progress? If you've been doing the same thing for a while and can't see much room to progress, this could be worth a look. We're working with a business known for promoting from within, offering the opportunity to progress into Management Accounting, with ACCA/CIMA study support and experienced managers to help you along the way. WHAT YOU CAN EXPECT AS AN AMBITIOUS BOOKKEEPER Annual Basic Salary of £30,000 - £32,000 DOE Annual Company Bonus - based on your performance and the performance of the business Annual Salary Review 25 Days Holidays AND Bank Holidays Study Support - ACCA / CIMA as you progress Charity Work Days On Site Car Parking - our Client is close to the M62 Flex start and finish times and hybrid once you have found your feet! You will be supported across the Business with strong Managers and Mentors - you can work and grow at your pace. The most important thing to our Client...

We are currently recruiting for an experienced and motivated Credit Controller to join our team based in Southport. This is a fantastic opportunity for someone who enjoys working in a busy credit control environment, building strong customer relationships and taking ownership of their workload. The Role As Credit Controller, you will be responsible for managing customer accounts, reducing outstanding debt and ensuring payments are received within agreed terms. Your key responsibilities will include: Providing invoices, credit notes and statements to customers. Following company collection procedures to minimise bad debt. Monitoring customer credit limits and spend, and obtaining credit reports where required. Liaising with internal and external customers to resolve account and payment queries. Agreeing and monitoring customer payment plans. Generating aged debt reports and proactively contacting customers by telephone and email to secure payment of overdue...

Is it time your tax career added up to something more? We are recruiting a Senior Tax Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for an experienced tax professional to take ownership of a varied client portfolio, provide specialist tax advice and play an important role within the wider team. What You'll Be Doing: Managing a portfolio of personal and corporate tax clients Preparing and reviewing personal tax returns and self-assessment computations Preparing and reviewing corporation tax computations and CT600 returns Advising clients on tax planning opportunities and potential tax efficiencies Providing advice on capital gains tax, inheritance tax and other relevant tax matters Reviewing tax returns and computations prepared by junior members of the team Ensuring all tax submissions meet HMRC deadlines and regulatory requirements Dealing with HMRC enquiries and resolving...

Are you an experienced finance professional looking for a varied role where no two days are the same? Do you have strong month-end accounting experience, excellent Excel skills? This is a hands-on role combining financial control, payroll support and general office operations. Key Responsibilities: Prepare and post month-end journals, including accruals and prepayments. Extract financial data from Business Central and prepare Excel reporting templates. Process petty cash and maintain accurate financial records for VAT and audit purposes. Check daily and monthly sales figures to ensure accuracy. Calculate and process monthly tenant recharges. Support payroll administration, including timesheets, absence records and missed clockings. Review import documentation, shipping invoices and Bills of Lading. Manage office supplies, purchasing and shared inboxes. Coordinate fire drills, maintain fire safety records and report building maintenance or safety issues....

Are you an Accounts Receivable professional who knows how to keep things running smoothly? Do you enjoy staying on top of customer accounts, ensuring payments are received on time and finding solutions to account queries? Are you someone who takes pride in accuracy, organisation and getting things right? If that sounds like you, this could be your next career move! Key Responsibilities: Raising and issuing customer invoices and credit notes. Monitoring customer accounts and outstanding balances. Chasing overdue payments by telephone and email. Allocating incoming payments accurately to customer accounts. Reconciling customer accounts and investigating discrepancies. Resolving invoice queries and payment disputes promptly. Maintaining accurate and up-to-date accounts receivable records. Preparing aged debt reports and providing updates on outstanding balances. Building and maintaining positive relationships with customers. Assisting with month-end...

Ready to take the next step in your Credit Control career? Are you confident on the phone, great at building relationships and motivated by getting results? We're looking for a proactive and organised Credit Controller to join our team and play a key role in keeping our finances running smoothly. If you enjoy a varied role where no two days are quite the same, thrive on meeting targets and have a knack for resolving queries, this could be the perfect opportunity for you! What you'll be doing: Taking ownership of a portfolio of customer accounts and ensuring payments are received on time. Proactively chasing outstanding invoices by telephone and email. Building strong relationships with customers while confidently negotiating payment dates. Investigating and resolving invoice queries and payment disputes. Monitoring aged debt and identifying opportunities to reduce overdue balances. Working closely with internal teams to resolve issues and keep cash...

£28,000-£32,000 DOE Permanent Flexible Start & Finish Times Got the Purchase Ledger experience but feel ready to take on a bit more? If you've been working in Purchase Ledger for a while and feel like you're ready to get involved in more than your usual day-to-day tasks, this could be worth a look. We're working with a group of companies looking for an Accounts Assistant to join their small finance team. You'll work closely with the Finance Controller, gain exposure to different areas of the business and have the opportunity to get more involved in month-end and year-end. There's even the potential to develop towards Management Accounting further down the line! What you'll be doing Working closely with the Finance Controller as part of a small finance team Managing Purchase Ledger responsibilities and supplier payments Handling reconciliations and working with debits and credits Building relationships with internal teams, including Merchandisers and...

Overview Recruitment Solutions are pleased to be partnering with our Client to appoint an experienced Draughtsman to join their established manufacturing operation. Your role as Draughtsman will focus on producing accurate engineering drawings and supporting the design and manufacturing process. Working closely with production and engineering teams, you will ensure drawings meet customer specifications and provide the information required to manufacture components accurately and efficiently. Day to day functions of the Draughtsman role will include: Producing and amending detailed engineering drawings to meet customer requirements. Creating 2D drawings and, where required, 3D models using CAD software. Interpreting customer drawings, specifications and technical information. Ensuring drawings are accurate, clear and suitable for manufacturing. Supporting the development and modification of components and products. Working closely with production and...

We are looking for an Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for an experienced practice professional to work with a varied portfolio of clients, develop their technical knowledge and play an important role within a supportive and professional team. What You'll Be Doing: Preparing statutory accounts for sole traders, partnerships and limited companies Preparing and submitting VAT returns Preparing corporation tax computations and returns Completing personal tax returns and self-assessments Managing a portfolio of clients and building strong working relationships Providing clients with accounting support and resolving queries Assisting with bookkeeping and management accounts where required Ensuring all work is completed accurately and within deadlines Keeping up to date with accounting regulations and relevant legislation Supporting the wider team with ad hoc duties as...