Your new company You will be joining a well-established, family-owned organisation based at it's 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 Senior Payroll Officer on a 3-month temporary basis with the potential to be extended. Your new role As Senior Payroll Officer, 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...

Butler Rose Accountancy & Finance are currently looking to recruit for an Accounts Assistant to join an organisation in Chorley on a permanent basis. Who you'll be working for This organisation is someone you're guaranteed to know as soon as we give you the name! With a rich history routed in the local area it's a place to feel proud to work and gives you a truly exciting working environment. What you'll be doing in your new role as an Accounts Assistant Supporting a busy finance function in a really varied role covering all elements of transactional accounting Processing supplier invoices accurately, resolving queries and preparing payment runs Raising customer sales invoices to help keep cash flow processing smoothly Reconciling credit card payments, staff expenses and petty cash Inputting data for payroll to ensure everyone is paid on time Who we're looking for Someone who loves a varied role in a fast-moving environment where priorities...

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...

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...

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...

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...

About The Role What you can expect from us We offer a competitive salary of £40,650 per annum. 32 days annual leave plus bank holidays a total of 40 days paid holiday per annum which is equivalent to 8 weeks. Stream- access both short and long terms loans, plus provides access to a savings facility. Opportunity to further increase annual leave with service or though the holiday purchase scheme. Immediate entry to our Pension scheme (matched contributions up to 10%) A great flexible working environment, with a range of family friendly policies Simply Health cash plan with financial benefits and the option to extend to your family. Cover includes dental, optical, physiotherapy, 24HR private GP access and much more. Paid leave for absence including sickness, maternity, paternity, and adoption leave. Access of up to £150 annually through the 'Learning for life' scheme Access to a wide range of discounts and cash back offers, ranging from retail and automotive to holidays...

Group Financial Controller Hybrid (2 days office / 3 days home) £90k-£100k Permanent Lancashire Must be able to start immediately / short notice A growing, PE-backed UK business is looking to appoint a Group Financial Controller as part of its continued growth and development. This is a senior, hands-on finance role with responsibility for Group financial control, reporting and governance across a multi-entity organisation. You'll work closely with the CFO and senior leadership team, while also taking ownership of the detail across Group reporting, consolidation, statutory accounts and technical accounting. The role You will take ownership of the Group's financial control environment, ensuring accurate and timely reporting and strong financial governance across the business. Key responsibilities will include: Leading the monthly Group consolidation and Group reporting process Ownership of Group statutory accounts and year-end reporting Managing the...

We are looking for a Management Accountant to join our Client in a Well-Established Finance Team , to maintain timely and accurate financial records. What You'll Be Doing: Preparing income statements, balance sheets and other financial documents for our clients Assisting in the monthly board pack production Supervising the internal accounting team Overseeing other aspects of financial operations such as bookkeeping and team HR matters Supporting with banking activities including managing bank statements, loading dealer information and making payments Assisting with costs analysis What We're Looking For: Comfortable using systems including Excel and Sage Self-motivated individual with a high level of accuracy Excellent organisation and planning skills Excellent communication skills Team player Benefits on Offer: Pension scheme Free parking More benefits available on request! If you are looking for a challenging and rewarding...

Job Description We are looking for a Sales Ledger / Accounts Receivable Clerk to join our finance team. This is a great opportunity for an organised and detail-focused individual to take responsibility for the day-to-day management of the sales ledger and support the wider finance function. Key Responsibilities Managing the sales ledger and maintaining accurate customer account records. Raising and processing customer invoices and credit notes. Allocating and reconciling customer payments. Monitoring outstanding balances and following up on overdue accounts. Responding to customer queries regarding invoices and payments. Carrying out regular account reconciliations. Assisting with month-end reporting and financial processes. Maintaining accurate and up-to-date financial records. Working closely with other departments to resolve billing and payment queries. Providing general support to the finance team as required. About You...

Financial Accountant (12-Month FTC) High-Growth Digital Sports Media Business Manchester Harmonic are delighted to be partnering on an exclusive basis with one of the UK's fastest-growing digital sports media businesses, in the search for a Financial Accountant to join their Manchester-based finance team. This is a 12-month fixed term contract with a genuine chance of becoming permanent. It suits a tech-savvy, self-starting finance professional who wants real ownership in a fast-moving media environment. The Business: Our client is a digital media business founded in 2021. It has quickly become one of the most-watched sports content brands in the world, with tens of millions of monthly views across its channels. It is known for long-form conversations with the biggest names in sport, fan-led debate and hit original series. The team is around 50 people and growing quickly. The business was acquired by a major UK media group last year. More recently, it...

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 currently recruiting for an experienced and motivated Credit Controller to join our team on a 12-month contract 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...

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...

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...