Bookkeeper Burnley Permanent Sage 50 Essential Excellent Benefits £30,000-£35,000 Bookkeeper Benefits Competitive salary of £30,000-£35,000, depending on experience Permanent, full-time Bookkeeper position Monday to Friday working hours Company pension scheme Training and development opportunities Friendly and supportive working environment Opportunity to join an established and growing organisation Bookkeeper Role Overview NC Associates are currently recruiting for an experienced Bookkeeper to join a successful and established organisation based in Burnley. This is an excellent opportunity for a hands-on Bookkeeper with strong all-round bookkeeping and accounting experience to take responsibility for a varied range of financial duties, including purchase ledger, sales ledger, accounts payable, accounts receivable, bank reconciliations and month-end support. The successful Bookkeeper will play an important role in maintaining accurate financial...

Accounts Assistant Burnley Permanent Sage 50 Essential Excellent Benefits £30,000 - £32,000 Accounts Assistant Benefits Competitive salary, depending on experience Permanent, full-time position Monday to Friday working hours Company pension scheme Training and development opportunities Friendly and supportive working environment Opportunity to join an established and growing organisation Salary £30,000 - £32,000 Accounts Assistant Role Overview NC Associates are currently recruiting for an experienced Accounts Assistant to join a successful and established organisation based in Burnley. This is a fantastic opportunity for an experienced Accounts Assistant who is confident managing a variety of accounting duties, including Purchase Ledger, Accounts Payable, Accounts Receivable, Sales Ledger and general accounts administration. The successful Accounts Assistant will be responsible for supporting the day-to-day running of the finance department,...

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...

We are partnering with a high-growth technology SME based in Manchester City Centre to appoint a commercially astute Finance Director on a 12 month fixed term basis. This is an exciting opportunity for a hands-on finance leader to work closely with the CEO and leadership team, taking ownership of the finance function and playing a key role in the company's next phase of growth. The business is looking for someone who can combine strong financial control with genuine commercial insight, helping to shape strategy, improve performance and build the financial infrastructure needed to scale successfully. This is a role for someone who wants to influence the direction of a business, rather than simply report on its performance. Key Responsibilities Strategic Leadership: Partner with the CEO and senior leadership team to develop and deliver the company's growth strategy, providing financial insight to support key business decisions. Financial Planning &...

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...

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...

Are you an experienced Accounts Manager, Client Manager or ambitious Senior Accountant looking for an opportunity to take the next step in your career? Are you looking for a position where you can take ownership of your own client portfolio, build meaningful relationships with business owners and have the opportunity to contribute beyond the traditional accounts preparation and compliance function? We are working with an established independent accountancy practice in the Greater Manchester area. The firm provides a broad range of accountancy and taxation services to businesses across a variety of sectors and is particularly interested in experienced practice professionals who enjoy combining technical expertise with a proactive, client-focused approach. This opportunity would suit someone who is confident managing client relationships, enjoys supporting and developing colleagues and would welcome the chance to take on greater responsibility within a professional and...

We are looking for a detail-oriented and organised Accounts Payable Assistant with experience in import processes to join our finance team. The successful candidate will be responsible for processing supplier invoices, reconciling accounts and ensuring payments are made accurately and on time. Experience working with import documentation, overseas suppliers and international payments is essential for this role. Key Responsibilities Processing and verifying supplier invoices, ensuring accuracy and correct authorisation. Matching invoices against purchase orders, delivery notes and shipping documentation. Managing accounts payable transactions for both UK and overseas suppliers. Handling import-related invoices, including freight, shipping, customs duties and import VAT. Reconciling supplier statements and investigating discrepancies. Processing supplier payments in line with agreed payment terms. Liaising with suppliers, freight forwarders and internal...

Temporary Accounts Payable Team Leader We are looking for a Temporary Accounts Payable Team Leader to join our Client in their established and busy Finance Team. This is an excellent opportunity for an experienced purchase ledger professional to oversee the day-to-day accounts payable function, support the wider team and ensure invoices and payments are processed efficiently. What You'll Be Doing: Overseeing the day-to-day accounts payable function Supervising and supporting the accounts payable team Processing and overseeing high volumes of supplier invoices Ensuring invoices are accurately coded, authorised and processed Managing supplier statement reconciliations and resolving outstanding queries Overseeing payment runs and ensuring suppliers are paid within agreed terms Investigating invoice discrepancies and payment issues Liaising with suppliers and internal departments to resolve queries Monitoring workloads and ensuring deadlines are met...

Financial Controller Manchester Up to £75,000 Full-Time Permanent We are recruiting for an experienced and fully qualified Financial Controller to join a growing, construction project-led business in Manchester. Reporting directly to the Finance Director, you will take ownership of the monthly accounts process, financial controls, statutory compliance and project reporting. This is an excellent opportunity for a commercially minded accountant who enjoys working autonomously and making a real impact within the finance function. The Role Prepare monthly management accounts, including P&L, balance sheet and month-end journals. Own the month-end close process and maintain robust financial controls. Complete and review all key balance sheet reconciliations. Produce cash flow forecasts, budgets and variance analysis. Support project accounting, cost tracking and profitability reporting. Prepare VAT returns and manage HMRC correspondence. Assist with...

We are looking for a Credit Controller to join our Client in their established Finance Team. This is an excellent opportunity for an experienced credit control professional to manage a portfolio of customer accounts, build strong relationships and play a key role in maintaining cash flow within a fast-paced environment. What You'll Be Doing: Managing a portfolio of customer accounts and proactively collecting outstanding payments Building strong relationships with customers and resolving account queries and disputes Reconciling accounts, investigating discrepancies and managing cash allocation Issuing invoices, statements, payment reminders and other account documentation Monitoring aged debt reports and following up on overdue accounts Conducting regular reviews of outstanding debt and providing updates on collection performance Working closely with internal departments to resolve queries and improve collection processes Supporting the achievement of cash...

Interim Finance Manager Award-Winning Creative Agency Outside IR35 - 6 months Harmonic are delighted to be partnering with an award-winning, search-first content marketing agency, in the search for an Interim Commercial Finance Manager to join their finance team on a day rate contract basis. This is a hands-on, high-impact interim assignment for a commercially-minded finance professional who can hit the ground running, pick up a structured handover, and keep the finance function moving through a period of real change. The Business: Our client is one of the UK's most recognised search-first marketing agencies, creating and optimising content across SEO, social, digital PR and AI search for a roster of household-name consumer and B2B brands. Headquartered in the North with offices in Manchester, London and New York, the business has picked up a long list of industry awards, including being named the best agency outside London, and continues to grow both in the UK and...

We are currently recruiting for a Temporary Accounts Payable Assistant to join our client's finance team on a temporary basis. This is a great opportunity for someone with previous Accounts Payable or purchase ledger experience who is looking for a temporary position within a busy finance environment. The Role: As an Accounts Payable Assistant, you will be responsible for supporting the day-to-day running of the purchase ledger function, ensuring invoices and payments are processed accurately and efficiently. Processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Setting up and maintaining supplier accounts Reconciling supplier statements Investigating and resolving invoice queries Processing payment runs Responding to supplier queries via email and telephone Assisting with month-end processes General finance and administration duties as required About You: We are looking for someone who is...

LEGAL BILLING COORDINATOR, MANCHESTER - Join an established multi-office law firm and take the lead on legal aid billing, compliance and cash collection. An exciting opportunity has arisen for an experienced Legal Aid Billing Specialist to join a busy finance team in Manchester. Working closely with the Billing Manager and Head of Finance, you will bring your technical legal aid expertise to the role, with a particular focus on improving billing turnaround, payments on account and LAA compliance. The Role Oversee civil final bills and payments on account from submission through to payment. Monitor legal aid billing, assessments, disbursements and LAA submissions. Act as a key point of contact for legal aid billing and compliance queries. Support LAA audits and deal with statutory charges, recoupments, file transfers and out-of-time bills. Produce regular billing and cash collection reports and help identify areas for improvement. Work closely with the Billing Manager to...

We are looking for a Finance Manager to join our Client in their expanding and well-regarded Finance Team . This is an excellent opportunity for an experienced finance professional to take ownership of the day-to-day finance function and play a key role in supporting the wider business. What You'll Be Doing: Managing the day-to-day finance function and overseeing the finance team Preparing monthly management accounts and financial reports Managing the month-end and year-end processes Overseeing purchase ledger, sales ledger and credit control functions Monitoring cash flow, budgets and business performance Preparing and analysing financial information for senior management Supporting budgeting, forecasting and financial planning Ensuring accurate and timely reconciliations Maintaining strong financial controls and processes Liaising with auditors, accountants, banks and other external stakeholders Identifying opportunities to improve financial...

Temporary Payroll Administrator Location: Chorley or Liverpool Working Pattern: Initially office-based, with hybrid working available after an initial period Contract: Temporary Approx 8-weeks Rate: 16- 17 per hour PAYE We are recruiting an experienced Temporary Payroll Administrator to provide essential payroll support covering approximately 950 employees. This is an excellent opportunity for a confident payroll professional with experience in both in-house and outsourced payroll environments, who can hit the ground running. Skills & Experience Required: Proven experience in both in-house and outsourced payroll administration . Strong working knowledge of Sage 50 Payroll . Advanced Excel skills and excellent attention to detail. Available immediately or at short notice . Able to commute to Chorley or Liverpool for the initial office-based period. Interested? Apply today if you're an experienced Payroll...

ACA Qualified Practice Manager - Accountancy Practice Location: Leyland, Lancashire Salary: £120,000-£150,000 Working Pattern: Full Time Hybrid Working An exceptional opportunity to lead and develop a highly successful, profitable and growing accountancy practice. Are you an ambitious, commercially minded ACA or ACCA qualified accountant with strong leadership skills and the entrepreneurial drive to run a business as though it were your own? If so, this could be an outstanding career opportunity. We are working exclusively with the owners of a highly successful, forward-thinking Chartered Accountancy practice based in Leyland, who are looking to appoint an exceptional individual to take responsibility for the day-to-day leadership, management and continued growth of the business. With an established client base, strong profitability, a talented team and impressive technology already in place, this is a fantastic opportunity to take the reins of...

Finance Business Partner Join a collaborative finance team in a commercially focused role partnering Purchasing and supply chain stakeholders to improve cost performance, forecasting and decision-making. Candidates should bring an accounting qualification, a degree and previous finance experience. If you've also worked in the following roles, we'd also like to hear from you: Commercial Finance Manager, Management Accountant, Commercial Accountant, Finance Analyst, Commercial Finance Analyst, FP&A Analyst, Cost Accountant, Financial Analyst Benefits include 25 days' annual leave plus bank holidays, comprehensive medical cover, pension provision and support for professional qualifications. SALARY: £45,000 to £58,000 per annum (depending on experience) + Benefits LOCATION: Leyland, Lancashire, North West England JOB TYPE: Full-Time, Permanent WORKING HOURS: 37 Hours per Week JOB OVERVIEW This is an opportunity to influence commercial decisions...

Your new company You will be joining a well-established, family-owned organisation based at its modern head office and distribution centre on the outskirts of Preston. The business operates across retail, manufacturing and wholesale distribution, employing a substantial workforce across the North of England. Due to ongoing requirements within the finance function, the organisation is looking to appoint an experienced payroll manager on a temp to perm basis. Your new role As payroll manager you will support the delivery of the full end-to-end payroll function across several businesses and multiple payrolls. You will help ensure the accurate and timely processing of salaries, bonuses, deductions and pension contributions, while maintaining compliance with UK payroll legislation and HMRC requirements. Your key responsibilities will include: Processing multiple end-to-end payrolls Ensuring employees are paid accurately and on time Processing and reconciling statutory...