22 jobs found in Carnforth

Position Title: Accounts Administrator (Fixed Term - 12 Months) Location: Leyland site, with travel to Thornton site as required Working Hours: 37.5 hours per week Monday to Friday Salary: £36,901.09 per annum Job Summary The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll processes, and providing essential support to the Finance Department. This role requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. Key Responsibilities Financial Records Administration Maintain accurate and up-to-date financial records in line with policies and procedures Record financial transactions in ledgers and accounting systems Process invoices, payments, and statements Process payroll data Monitor KPIs,...

Accounts Assistant |£13.50 - £15.00 per hour |Short-term contract initially 4 weeks | Potential to extend up to 6 months+ Our client is seeking a detail-focused Finance Assistant to provide short-term support within their finance team to cover illness. This is an excellent opportunity for someone with strong reconciliation and processing experience looking for an immediate start in a fast-paced finance environment. Working alongside an experienced team member, the successful candidate will support key accounting processes, focusing primarily on reconciliations, invoice processing and financial administration tasks.  Key Responsibilities Processing and reconciling invoices on a weekly basis Updating and reconciling property sales income records Assisting with cost of sales calculations and related financial records Calculating and posting monthly handovers and disposals journals Reconciling fixed asset and general ledger information Supporting monthly reconciliations of...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Your new company You'll be joining a fast‑growing organisation undergoing significant global expansion. As part of a developing Billing Operations function, you'll play a key role in strengthening Order‑to‑Cash processes and supporting the company's ability to scale internationally. Your new role As a Billing Operations Specialist, you will take ownership of end‑to‑end billing activities across new business, renewals, and amendments. Initially focused on UK transactions, the role will evolve to support a global portfolio. You'll work closely with cross‑functional teams to ensure accurate invoicing, resolve billing issues, and drive improvements across systems and processes. Key responsibilities Manage end‑to‑end billing for new deals, renewals, and amendments Generate accurate, timely invoices aligned with contractual terms Reconcile billing data across multiple systems and resolve discrepancies Oversee monthly renewals and validate pricing, terms, and billing schedules Act as a...

Belmont Recruitment are currently looking for a Billing Analyst to join Bradford Council's Asset & Lease Property Team on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Review and manage lease, asset, and billing information to ensure data is accurate, up to date, and aligned across multiple systems. * Input, maintain, and validate data within the Integrated Workplace Management System (IWMS). * Analyse lease agreements, billing schedules, asset registers, spreadsheets, and finance data to identify discrepancies, gaps, and risks. * Work closely with estates, finance, billing, and operational teams to resolve queries and ensure consistency of information. * Support the migration and consolidation of asset and lease data into a single centralised system. * Produce accurate reports, summaries, and data insights to support operational and financial decision-making. *...

My client is an SME based in Salford. They are recruiting this position on a 6 month fixed term contract basis to cover the current incumbent leaving the business. As a Financial Controller you will be responsible for reviewing the monthly management accounts, which will be produced by the Management Accountant, consolidation of accounts, cash flow, process improvements and ensuring robust financial controls are in place. You will also manage a team and the people management aspect is a key part of this assignment. This role will suit a qualified, seasoned Financial Controller who has excellent people management skills and is comfortable in an SME environment. The salary is paying up to £80,000 dependant on experience and you will largely be based onsite with some flexibility agreeable

Your new company This leading organisation is seeking a full-time payroll specialist to join their established team on an interim basis. You will work predominately on site from their city centre office (3days in the office and 2 days from home, with flexible working hours). Your new role Within your new role, you will lead the operational payroll team to ensure an accurate payroll is delivered on time. Working alongside internal stakeholders to communicate and lead on all things payroll. UK VISA SPONSORSHIP IS NOT AVAILABLE What you'll need to succeed Proven experience managing end‑to‑end payroll operations in a high-volume, complex organisation. Support with queries or payroll reporting Strong knowledge of UK payroll legislation (HMRC, PAYE, NI, pensions, statutory payments). Experience liaising with clients, support with day-to-day queries to maintain established working relationships Excellent analytical and problem-solving skills with high attention to detail....

Are you an experienced payroll professional looking for a fast-paced, high-volume role where technical accuracy and compliance really matter? This is an opportunity for a Payroll Officer (High Volume / Transactional) to join a large, highly complex organisation within the education sector, operating a nationally significant payroll function. As a Payroll Officer, you will be part of a centralised payroll team supporting a very high-volume workforce, ensuring accurate, compliant, and timely processing of all pay-related transactions. This Payroll Officer role sits within a fast-paced, detail-driven environment where precision, compliance, and strong technical payroll knowledge are essential. The Payroll Officer will be supporting a payroll service responsible for processing over 15,000 employees and approximately 7,000 contractors each month, making this a truly high-volume, transactional payroll environment where strong legislative understanding and attention to detail are...

Temporary Credit Controller Location: Warrington Contract: Temporary (approx. 5-6 months) Hours: Monday to Friday, 08:00 - 17:00 (37.5-40 hours per week) Salary: £13.50 - £17.50 per hour (dependent on experience) Overview An established, global organisation is seeking an experienced Credit Controller to join their finance team on a temporary basis. This is an excellent opportunity to work within a fast-paced, collaborative environment, supporting cash flow and maintaining strong customer relationships. Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt Monitor aged debt reports and proactively chase overdue invoices via phone, email, and written correspondence Investigate and resolve invoice queries and payment discrepancies in a timely manner Maintain accurate records of all credit control activity and update internal systems Build strong relationships with customers and internal stakeholders Prepare regular...

Belmont Recruitment are currently seeking a Project Accountant to work with our client on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Overview: The successful candidate will support a key finance transformation programme within a Local Authority setting. The role will focus on SAP HANA led reporting, financial reconciliations, and ensuring strong records integrity across finance systems. You will work closely with finance and project teams to support data accuracy, system improvements, and robust financial control. Main Duties: * Support financial transformation activity across systems and processes * Carry out detailed reconciliations across financial data sets and records * Use SAP HANA to extract, analyse, and validate financial information * Maintain and improve data quality and records integrity within finance systems * Support month end and year end processes where required * Identify and resolve discrepancies...

Management Accountant opportunity working within the Not for Profit sector in the Warrington area. As part of this role you will join a finance team who are part of a larger and growing organisation with exciting plans on the horizon. Client Details To be successful in the role you will have relevant and up to date experience in a varied Management Accountant / Finance Business Partner background, ideally within the not for profit/ public sector industry. You will have proven ability to learn new finance tasks and excellent customer service skills when dealing with budget queries. In return you will be part of a family friendly organisation who will offer a competitive flexible benefit package. Description Prepare and analyse monthly management accounts, ensuring accuracy and timeliness. Assist in budgeting and forecasting processes to support organisational goals. Monitor financial performance and provide detailed variance analysis. Support the preparation of year-end...

Accounts Assistant Ashton-under-Lyne 12 Month Rolling Contract - Perm We are looking for an Accounts Assistant to support a growing finance team in a busy and fast-paced environment. This role will involve invoice processing, reconciliations, month-end support, and maintaining accurate financial records. Key Responsibilities * Process supplier invoices and journals * Prepare accruals and prepayments * Complete bank and balance sheet reconciliations * Support month-end processes * Investigate invoice queries and discrepancies * Maintain accurate finance records and documentation * Assist with VAT and overhead reporting Requirements * Previous Accounts Assistant or finance experience * Strong Excel skills * High attention to detail * Experience with ERP systems such as Navision or Business Central preferred * Ability to meet deadlines and manage workload effectively What We Offer * Competitive hourly rate * Supportive team environment...

Interim Finance Control & Reconciliations Lead Location: Leeds - Onsite Duration: 3-6 months (Interim) Start Date: ASAP Role Purpose To provide short-term senior finance support to strengthen our clients finance control environment during a period of transition. This role will focus on reviewing reconciliations, applying independent challenge, supporting the sign-off of key finance controls, and improving overall process discipline. A key objective will be ensuring finance outputs are accurate, well evidenced, and fully audit ready. This is a senior, hands-on role requiring strong technical judgement, attention to detail, and the ability to operate with a high degree of independence. Key Responsibilities of the Interim Finance Control & Reconciliations Lead: 1. Reconciliation Review & Sign-Off Review daily, weekly and monthly reconciliations across key finance processes Validate that all reconciling items are clearly understood, evidenced and appropriately...

A growing business is looking to appoint a Finance Operations Analyst / Bookkeeper on a fractional basis (c. 2 days per week). This is a hands-on role supporting a Fractional CFO and leadership team, with responsibility for day-to-day finance operations, month-end support, and process improvement as the business scales. Client Details An innovation-led company focused on developing advanced ingredient solutions for use across multiple industries. Their work centres on improving product performance and sustainability through cutting-edge scientific approaches. Description Support the day-to-day running of finance operations, including bookkeeping, invoice processing, reconciliations, and maintaining accurate financial records Manage sales invoicing, receivables, and support credit control activities Assist with month-end close, including preparation of draft P&L, balance sheet, and reporting packs Coordinate payroll and VAT processes, ensuring accuracy and compliance...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

The Client Data Administrator will play a crucial role in supporting the Human Resources department within the financial services industry. This 12-month fixed-term contract is based in Northwich and focuses on ensuring accurate data maintenance and a seamless onboarding process for clients. Client Details The hiring company is a well-established organisation operating in the financial services sector. Known for its structured processes and commitment to excellence, this medium-sized firm fosters a professional and supportive working environment. Description Accurately and efficiently process client instructions and static data amendments, including changes to addresses, bank details, regular payment setups, ongoing fee updates, and online access maintenance. Manage daily interactions across internal and partner systems while consistently adhering to service level agreements (SLAs) and workflow processes. Ensure full compliance with departmental policies, procedures, and...

The Rewards and Benefits on offer; * Competitive salary * An ASAP start * Monday – Friday hours promoting a healthy work/life balance * Easily accessible site * An opportunity for the role to be made permanent! * You will be working in a supportive and friendly environment The Company you will be working for; MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts Administrator to join their team as soon as possible. This is temporary role for around 2 months to support the company with a backlog of work, though there could be an opportunity for the role to be made permanent on a part-time basis! If you feel you have the required skills and experience, then please apply for an immediate response! The Role you will be doing; * Maintain accurate and up-to-date financial records, documenting daily transactions, reconciling bank statements, and ensuring ledgers are accurate. * Processing Invoices -...

We are recruiting a Purchase Ledger Clerk to join a busy finance team on a 12‑month fixed term contract. This role will take ownership of purchase ledger activities across a key operational area of the business, ensuring accurate and timely processing within a fast‑paced environment. Key Responsibilities * Take ownership of the purchase ledger for a key division of the business * Process supplier invoices accurately using finance and procurement systems * Maintain the purchase ledger, ensuring records are accurate and up to date * Prepare and process monthly payment runs * Reconcile supplier statements and resolve any queries * Manage and respond to supplier queries in a timely manner * Ensure strong organisation and consistency across all ledger processes About You * Previous experience in a Purchase Ledger / Accounts Payable role * High level of accuracy and attention to detail * Well organised with the ability to meet deadlines in a busy...

Interim Financial Controller for a business during a key growth and transformation phase, supporting the integration of newly acquired businesses into the wider group structure. Responsible for strengthening financial controls, standardising reporting processes, and ensuring smooth operational and financial integration across multiple entities. Working closely with senior management and international finance teams within a European parent group headquartered outside the UK, providing support with management reporting, cash flow oversight, budgeting, and process improvement initiatives. The role also involved aligning UK operations with wider group finance standards, improving reporting accuracy, and supporting business continuity during organisational change

Are you an experienced Bookkeeper Accounting Assistant looking for a varied temporary role within a well-established North Wales business? Our client, based on Anglesey, is seeking a reliable and organised individual to support their finance team during an exciting period of operational development and finance system improvements. This is a fantastic opportunity to join a supportive working environment where your skills and experience will play a key part in the smooth day-to-day running of the business. As a Bookkeeper your duties will include: Processing purchase and sales invoices Completing bank reconciliations Supporting credit control and debtor monitoring Assisting with supplier payments Maintaining accurate financial records Supporting VAT return preparation Payroll administration support Data entry and reporting duties General finance and administration tasks Assisting with improvements to finance systems and processes To be considered for the role you will need:...