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,...

Senior Finance Manager Location: East Lancashire (Hybrid - 3 days office based) The Opportunity Robert Half is partnering with a high-growth, private equity-backed business to recruit a Senior Finance Manager based in East Lancashire. This is an exciting opportunity to join a commercially driven organisation that is investing heavily in its finance function as part of its next phase of growth. Working closely with the Group Finance Director and CFO, you will take ownership of the finance function for a significant trading division, playing a key role in strengthening financial reporting, improving controls and supporting operational decision-making. This is an ideal opportunity for an ambitious finance professional looking to step into a broad leadership role with genuine progression towards Financial Controller. The Role Reporting directly to the Group Finance Director, you will have responsibility for the day-to-day finance function, ensuring robust...

Recruitment Solutions are pleased to be partnering with our Client to appoint a Fractional Finance Manager . To meet our Clients criteria you will be ACA / CIMA or ACCA Qualified. Your role as Fractional Finance Manager will be to provide meaningful insight across a Clients business your role will to become a trusted Business Partner and to work support across a range of Financial and Commercial elements. To also meet our Clients criteria you will have had a minimum of 5 years plus exposure across Management Accounting or Client Accounting or as a Finance Manager within Commerce and Industry, You will a character who enjoys a hands on approach and the interaction with a variety of different Business Leaders. Finally, you will be an organized character who can work to a variety of deadlines and timeframes and be able to take a self sufficient approach whilst at the same time being able to take a team with you when needed. Core Functions of the Fractional Finance Manager...

RK Accountancy recruitment are working with a very well established & successful business based in Blackbun town centre, who are looking to recruit an experienced Bookeeper. The role is working within a friendly team environment & you will be given training and support. Please see the duties below:- CIS payments Timesheet input Supplier Statement reconcilations Job Costings Accounts upto Trial balance Assisting the FD with prep for the management accounts Fully office based Sage experience preferred either Sage 50 or Sage 200 Please contact me today for further info on this new opportunity - dont delay, apply today Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies...

£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...

Group Accounting Manager 14-16 Month Fixed-Term Contract (Maternity Cover) Rochdale (Hybrid - 2 days office / 3 days home) A highly successful, private equity-backed business is seeking an experienced Group Accounting Manager to join its Group Finance function on a 14-16 month fixed-term contract. This is an excellent opportunity for a qualified accountant to take ownership of Group reporting, balance sheet governance and financial control within a complex multi-entity environment. Reporting directly to the Group Financial Controller, you'll play a pivotal role in month-end reporting, external audit management, process improvement and finance transformation initiatives. The role offers broad exposure across the business, combining strong technical accounting responsibilities with business partnering, team leadership and continuous improvement projects. The Opportunity Key responsibilities will include: Leading the Group month-end close process, ensuring...

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...

Assistant Finance Business Partner (Treasury & Business Planning) Rochdale 36,400 Contract: Fixed Term Contract until December 2027 Hours: 36.25 hours per week Are you an ambitious finance professional looking to develop your career in treasury, business planning and commercial finance? Rochdale Boroughwide Housing is looking for an Assistant Finance Business Partner (Treasury & Business Planning) to join our Finance & Procurement team on a fixed-term basis until December 2027, to cover maternity leave. This is an exciting opportunity for someone currently studying towards a professional accountancy qualification who wants to gain valuable experience in treasury management, financial planning, and regulatory reporting. You'll work alongside senior finance colleagues to support the delivery of robust financial plans that help shape the future of our organisation. RBH's smart working policy is all about giving you the...

We are looking for a Temporary Accounts Payable Assistant to join our Client in their established and busy Finance Team. This is an excellent opportunity for an experienced finance professional who speaks a European language and is confident communicating with international suppliers. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices against purchase orders and delivery notes Reconciling supplier statements and investigating discrepancies Processing supplier payments and assisting with payment runs Handling supplier queries via email and telephone in English and a European language Liaising with international suppliers and internal departments to resolve invoice and payment queries Maintaining accurate purchase ledger records and ensuring invoices are correctly coded Monitoring outstanding invoices and ensuring payments are made within agreed terms Assisting with month-end procedures and account...

Audit Senior/Semi Senior Bury or Manchester Salary up to £40,000 (Dependent on Experience Level) Butler Rose Public Practice is delighted to be supporting a Top-Ranking firm who's got opportunities for Audit Professionals to join their growing team. As an Audit Senior/Semi Senior, you'll be fully immersed with an experienced audit team, working with managers and directors to deliver audits across our vibrant and diverse client base. It's a great opportunity to develop and progress within a forward-thinking and fast-paced firm. The firm prides itself on a collaborative, people-focused culture built around honesty, passion and ambition, while its B Corp certification reflects its commitment to responsible and sustainable business practices. With a strong focus on career development, innovation and inclusivity, this is an exciting opportunity to join a growing organisation that values its people and their contribution to its continued success. Role...

We are looking for a Senior Accountant to join our Client in their established and growing Accountancy Practice. This is an excellent opportunity for an experienced practice professional to take ownership of a varied client portfolio, work closely with senior management and benefit from a genuine long-term progression opportunity . What You'll Be Doing: Managing a varied portfolio of clients and acting as a key point of contact Preparing and reviewing accounts for limited companies, partnerships and sole traders Preparing and reviewing corporation tax computations and returns Preparing and reviewing personal tax returns Providing clients with proactive advice and identifying opportunities to add value Assisting with audit assignments where required Reviewing the work of junior and semi-senior members of the team Supporting senior management with advisory work and special projects Attending client meetings and developing strong, long-term relationships...

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...

Job Description Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk - the role will initially be offered on a 6 months FTC - this will then be reviewed to a permanent appointment. Our Client is undergoing major transformation which includes moving to a SSC function - so it is chaos at the moment! WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERK Annual Salary of £30,000 - pro rata Performance Related Completion Bonus 25 Days Hols AND Bank Hols - pro rata On Site Car Parking / Cycle to Work Scheme Pension - which can be enhanced Modern Office Facilities A range of Life Style Benefits In respect of what the role is and skills needed for the Accounts Payable Clerk role - it will be the standard: Previous Accounts Payable / Purchase Ledger experience Experience processing high volumes of invoices The ability to follow and implement processes Experience working within a large and...

We're working with an established and growing business in Bury to recruit a Part-Qualified or Newly Qualified Management Accountant. This is a hands-on role with responsibility for the month-end and management accounting across multiple trading entities. It would suit an ambitious accountant who is looking to broaden their technical and commercial experience within a supportive finance environment. You'll take ownership of the month-end process, producing accurate management information, supporting budgeting and forecasting, and working closely with colleagues across the wider business. There is also an opportunity to contribute to process improvements and develop your understanding of financial controls and wider group reporting. You'll be responsible for: Owning the month-end close across multiple entities, ensuring deadlines and reporting requirements are met Preparing monthly management accounts, including P&L, balance sheet and cash flow information...

Senior Client Manager Location: West Yorkshire Salary: £80,000 per annum (DOE) Butler Rose Practice is delighted to be assisting an established and highly respected accountancy practice in the recruitment of a Senior Client Manager to join their team in West Yorkshire. This is an excellent opportunity for a highly experienced and qualified accountant who thrives in a client-facing leadership position. The successful candidate will play a key role in managing client relationships, overseeing a team of accountants, and ensuring the delivery of high-quality accounting and tax services. As Senior Client Manager, you will be responsible for managing a portfolio of clients while working closely with senior leadership on a wide range of accounting, tax, and advisory matters. Key responsibilities: Building and maintaining strong relationships with clients at senior stakeholder level. Managing and developing a team of at least four accountants. Preparing...

Semi Senior Accountant Location: West Yorkshire Salary: £32,000 per annum (DOE) Butler Rose Practice is delighted to be assisting an established and highly respected accountancy practice in the recruitment of a Semi Senior Accountan t to join their team in West Yorkshire. They are looking for a Semi Senior Accountant willing to hit the ground running within our accountancy practice. The desired candidate will have responsibility for managing a varied portfolio of small businesses within our growing department, along with assisting our senior team with accounts preparation. Key responsibilities: Managing a small portfolio of clients taking responsibility for the inflow and processing of information through cloud accounting software. Liaising with clients as and when necessary by phone and email. Submission of VAT returns. Ability to work under pressure, prioritise own work load and keep to deadlines. Assistance with the MTD department of the practice...

Due to internal promotion, a £200m t/o business with a large number of high-profile clients is seeking to appoint an Assistant Commercial Accountant. This business has a lot to shout about - market leader with impressive growth, an impressive culture and highly competitive benefits package which results in exceptional staff retention levels. This role offers real diversity with a strong emphasis on analytical and ad hoc reporting - and less on the run of the mill monthly reporting cycles. It offers the opportunity to really add value to day to day business operations. Specifics of the role will include: Preparation of weekly dashboards including sales analysis, performance trackers and gross profit analysis Attending and contributing to commercial meetings with senior stakeholders to provide reporting support and ensure efficient business operations Conducting performance reviews working closely with project management teams Assisting with month end reporting including...

Payroll Advisor Salary: Up to £37,000 Location: Bolton Hybrid: 3 days office / 2 days home Hours: 37.5 hours per week, Monday Friday Contract: Permanent, Full-Time The Role An excellent opportunity for an experienced Payroll Advisor to join a well-established and growing payroll team within a professional services environment. You ll take responsibility for a portfolio of clients, processing complex end-to-end payrolls while acting as a key point of contact for payroll queries. You ll also have the opportunity to support junior colleagues, contribute to technical projects and help improve processes across the wider payroll function. Key Responsibilities Manage and process a portfolio of end-to-end client payrolls across varying sizes and complexities. Handle technical payroll queries and provide clients with accurate, practical advice. Ensure payrolls are processed accurately and in line with UK legislation and HMRC requirements. Review and...