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...

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,...

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 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...