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...

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...

We are looking to recruit an experienced Management Accountant to join our team at Fairbanks, Dover Fueling Solutions on a full time, permanent basis. What we do: For over 20 years, Fairbanks Environmental who are part of Dover Fueling Solutions, have been providing superior fuel management and forecourt services to the fuel market. Our services help to ensure legal compliance and protect the environment by detecting fuel leaks and preventing contamination. What you will be doing as our Management Accountant: We have an excellent opportunity for a Management Accountant to join our team in Skelmersdale on a full-time permanent basis. The Management Accountant will be responsible for delivering timely, accurate and insightful financial information to support effective decision making across the business and support with the following: Lead monthly management accounts preparation, including profit and loss, balance sheet, variance analysis and month end close...

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...

Senior Payroll Administrator Salary: £30,000 £32,000 Location: Burscough, Ormskirk Contract: Permanent, Full-Time Working Pattern: Office-based initially, with 1 day WFH after probation Payroll: Approx. 500 employees across multiple payrolls The Role An opportunity for an experienced Senior Payroll Administrator to join an established payroll team, supporting the end-to-end delivery of multiple UK payrolls. You ll primarily support four monthly payrolls , while also providing cover across three weekly payrolls, working within a small and experienced payroll team. Key Responsibilities Process end-to-end payroll for approximately 500 employees across multiple companies . Manage starters, leavers and contractual changes. Process overtime, timesheets, allowances, deductions and statutory payments. Administer pensions, auto-enrolment and salary sacrifice schemes. Complete payroll validation, reconciliations and National...

We are looking for a Part Qualified Accountant to join our client in their well-established Finance Team! What You'll Be Doing: Assist in the preparation of monthly management accounts Support budgeting, forecasting, and variance analysis Reconcile balance sheet accounts and assist with audit preparation Process accruals, prepayments, and journal entries Liaise with internal departments and external stakeholders Contribute to financial reporting and process improvements Support with year-end statutory accounts What We're Looking For: Part-qualified ACCA, CIMA, or ACA 1-3 years' experience in a finance or accounting role Strong Excel skills and familiarity with accounting software (e.g., Sage, Xero, SAP) Excellent attention to detail and analytical skills Proactive, with good communication and teamwork abilities Benefits on Offer: Study Support Clear progression opportunities Pension scheme and other company benefits Friendly...

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...

Purpose of the role: Key responsibility is to work with the Audit Manager and Heads of Internal Audit to deliver all aspects of the internal audit service and audit plans for Capita's divisions and Group Functions. Job title: Senior Auditor Job Description: What you'll be doing To work in small teams and independently, with coaching, supervision and review from Audit Manager to deliver individual audit assignments; Being involved in the planning, execution and reporting of individual audits; Deliver quality internal audit service /audits to the Divisions and/or Functions and provide the internal audit service in line with the Capita internal audit methodology, International Internal Audit (IIA) standards and Capita’s Policies and Standards.  Building and maintaining strong relationships with the business throughout the audit process; Working with the Risk & Compliance team and other second line functions; Identifying and escalating risks...

Credit Control A varied opportunity to join a busy accounts team, combining credit control responsibilities with contract administration. You'll be responsible for maintaining customer accounts, supporting debt collection activities, and managing a central register of company contracts to ensure records remain accurate, organised and up to date. Key Responsibilities Manage day-to-day credit control, customer accounts and sales ledger administration. Maintain accurate customer records and reconcile customer accounts. Communicate with customers and internal teams regarding overdue invoices and account queries. Support month-end processes, reconciliations and continuous improvement initiatives within the finance function. Maintain a central contracts register and filing system for all company agreements. Track contract renewals, expiry dates, amendments and notice periods. Coordinate new contracts and renewals, ensuring documentation is completed, approved and stored...

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...

Job Description There is a new opportunity to join a growing and supportive finance team as a Finance Assistant on a long term temporary/part-time basis. This is a varied role ideal for someone with previous finance or accounts experience who is looking to develop their skills within a busy and professional environment. What You'll Be Doing: Processing purchase and sales invoices accurately and efficiently. Assisting with purchase and sales ledger activities. Completing regular bank reconciliations. Processing payments and updating financial records. Supporting with month-end processes and general finance administration. Maintaining accurate financial records and ensuring information is entered in a timely manner. Using Sage to process invoices, transactions and financial information. Using Excel to analyse, organise and maintain financial data. Providing general support to the wider finance team. What We're Looking For: Experience...

Kids Planet is an independent, family run group of nurseries providing the highest standard of nursery care across the UK. Job Description Kids Planet is a proud family-run business, we do things with heart and we're passionate about giving every child the best possible start. No two settings are the same, but all of them are built around our shared values: care, curiosity, and a genuine love for early years. As a quickly developing nursery company, Kids Planet Day Nurseries has grown to over 300 nurseries. As a result, we are always adding members to our finance team, and we are presently seeking a Billing & Collections Advisor to join our team. The Billing & Collections Advisor's job is to oversee the group's portfolio of nurseries' debt and sales ledger. When parents or the nurseries themselves have questions about invoices or debt, the Billing & Collections Advisor will be the person to contact first. The chosen applicant will actively participate in the expanding...

Payroll Manager / Payroll Lead Salary: £37,692.20 - £46,049 DOE Hours: 35 hours per week Hybrid: 3 days office / 2 days home Contract: Initial 3 months, with potential to extend Flexible start and finish times available Are you an experienced payroll professional looking for your next opportunity within a large, complex organisation? We re looking for a knowledgeable and people-focused Payroll Manager / Payroll Lead to oversee day-to-day payroll operations across UK and international payrolls. You ll play a key role in ensuring employees are paid accurately and on time while supporting, coaching and developing the wider payroll team. What you ll be doing Overseeing accurate and timely payroll processing Managing statutory returns, reconciliations and year-end processes Acting as an escalation point for complex payroll queries Ensuring compliance with UK payroll legislation and HMRC requirements Supporting international payroll compliance Producing payroll...

Location: Cheadle Hulme Salary: 17,000- 21,000 per annum, depending on age and experience Job Type: Full-time, Permanent About the Opportunity Are you looking to start a career in accountancy with a role where you can learn, develop and build a long-term future? We're working with a growing accountancy practice looking to recruit an Accounts Apprentice to join its contractor accountancy team. This is an excellent opportunity for someone at the beginning of their career who is keen to learn how an accountancy practice operates, develop practical skills and work towards a recognised qualification. You'll initially support the team with a variety of administrative and accounts-related duties, gaining hands-on experience while learning from experienced colleagues. As your knowledge and confidence grow, you'll have the opportunity to take on more responsibility and develop your technical accounting skills. The Role Your responsibilities will initially...

Admin Assistant FTC to cover maternity leave until August 2027 Manchester City Centre 25,000 - 28,000 depending on experience Hybrid after training Please note previous experience with Xero is essential for this role Our client, a global engineering consultancy, is seeking a dedicated Admin Assistant to support their team. This is an incredible chance to be part of an innovative organisation with a collaborative work environment. Key Responsibilities: As an Admin Assistant, you will play a vital role in ensuring the smooth operation of the office. Your responsibilities will include: Reporting: Generate and prepare a variety of reports. Invoicing: Process incoming invoices and facilitate the submission of outgoing invoices. Database Management: Maintain and update databases to ensure data accuracy and integrity. Meeting and Event Coordination: Arrange and schedule meetings, ensuring all logistical requirements are met, including...

Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the group....