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Contractor 15
Accounting Chester

15 jobs found in Chester

CL
Sep 12, 2026  
Accounts Receivable Administrator
Accounts Receivable Assistant Chester £25,000 - £27,000 + Benefits Full-Time | Office Based Axon Moore are delighted to be partnering with a well-established and growing business in Chester to recruit an Accounts Receivable Assistant on a 12 month fixed term contract basis. This is an excellent opportunity for a finance professional with experience in accounts receivable, cash allocation, reconciliations, or credit control to join a supportive finance team within a fast-paced environment. The successful candidate will play a key role in ensuring the accurate processing of sales information, cash receipts, invoicing, reconciliations and debt management activities, while supporting the delivery of key financial reporting and operational objectives. Key Responsibilities Validate and process weekly sales declarations, ensuring accuracy and correct VAT treatment. Reconcile cash receipts and expenses against declarations, investigating and reporting any variances or shortfalls....
IR35 Status:
Unknown Status

CV-Library Chester, UK Contractor
CL
Sep 16, 2026  
Credit Controller
As a Credit Controller in Runcorn, you will be helping to support credit stratergy alongside the Credit Manager on an interim basis, this role is high volume calls and working on a high-volume ledger. Client Details Our client is a well-established business, currently undergoing a period of transformation and process improvement within its finance function. Due to increased workload and ongoing growth, they are seeking an experienced Credit Controller to join their team in Runcorn on an interim basis, with the possibility of a permanent opportunity for the right individual. Description The succesful Credit Controller duties include: Managing a portfolio of customer accounts and ensuring timely collection of outstanding debt Building strong relationships with customers to resolve payment queries efficiently Reducing aged debt through proactive account management Investigating and resolving invoice disputes in partnership with internal stakeholders Allocating incoming payments...
IR35 Status:
Unknown Status

CV-Library Runcorn, Cheshire Contractor
CL
Sep 13, 2026  
Finance Business Partner
My client is a large distribution business based in Cheshire. Due to an opening in the finance function they are recruiting this role initially on a fixed term contract basis but this could well turn into a permanent role for the right candidate as they are growing rapidly. As a Finance Business Partner you will be responsible for budgeting, forecasting and financial modelling for the retail arm of the business, as well as business partnering with non-finance stakeholders to discuss financial implications of business decisions which in turn will help to support commercial and strategic decision making, improving overall performance and profitability. This role will suit a qualified accountant who has experience in budgeting, forecasting, financial modelling and business partnering with key stakeholders influencing decision making, ideally within a retail environment but this is not essential. You will also have strong Excel skills with experience designing and building...
IR35 Status:
Unknown Status

CV-Library Runcorn, UK Contractor
CL
Sep 11, 2026  
Management Accountant
Management Accountant – 12 Month FTC 📍 Liverpool (Hybrid – 3 days office / 2 WFH) 💰 Competitive package Full-time 40 hours flexible At Liberty, we’re looking for a qualified Management Accountant (ACCA/CIMA or equivalent) to join our Finance team on a 12 month fixed-term contract, supporting regional operations and delivering key financial insight at our Liverpool office. The Role You’ll take ownership of month-end processes for your region, including forecasting, accruals, and prepayments, while partnering closely with operational leads to drive performance and support decision-making. What We’re Looking For Min 3–5 years’ experience in a finance/management accounting role Qualified Accountant CIMA, ACCA or ACA Finance Manager experience (advantageous) Strong stakeholder engagement and commercial awareness What’s on Offer Immediate start available Hybrid working with some travel Opportunity to make an impact in a newly created role If you’re a proactive...
IR35 Status:
Unknown Status

CV-Library Liverpool, Merseyside, United Kingdom Contractor
CL
Sep 16, 2026  
Payroll Advisor
An exciting opportunity has arisen for a Payroll Advisor on an interim basis for a growing business. This is an interim opportunity, with long-term prospects to move permanent. Client Details Our client is a well-established business, currently seeking a Payroll Advisor to join their team in Warrington on an interim basis. This role offers the opportunity to gain valuable experience within a busy payroll function, with the potential to become a permanent position for the right candidate. Description The Payroll Advisor duties include: Supporting the monthly and weekly payroll cycles Reviewing payroll data for accuracy and resolving discrepancies before submission Handling payroll-related enquiries from employees and managers Assisting with statutory payments, pension contributions and compliance activities Working closely with HR and Finance to ensure employee records remain up to date Contributing to payroll process improvements and system enhancementsProfile A successful...
IR35 Status:
Unknown Status

CV-Library Warrington, Cheshire Contractor
CL
Aug 07, 2026  
Transactional Accounts Assistant - Maternity Contract
Transactional Accounts Assistant (Maternity Cover) Location: Central Knutsford Salary: £25,000 - £28,000 per annum Contract: Maternity Cover (Fixed-Term – Duration to be Confirmed) Howard James Recruitment is recruiting for an experienced Transactional Accounts Assistant to join a well-established and growing business based in Central Knutsford. This is an excellent opportunity for someone with strong purchase ledger/accounts payable experience to join a friendly finance team on a maternity cover contract. Key Responsibilities * Process supplier invoices accurately and efficiently. * Liaise with suppliers to resolve invoice and payment queries. * Match purchase orders to invoices and ensure all supporting documentation is attached. * Post invoices and credit notes, ensuring correct coding within the accounting system. * Prepare and reconcile monthly supplier statements. * Respond to internal and external queries via telephone and email. * Prepare and process...
IR35 Status:
Unknown Status

CV-Library Knutsford, Cheshire East Contractor
CL
Sep 13, 2026  
Accounts Payable Clerk
Axon Moore is currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Trafford Park on an initial 3 - 6 month contract, with the potential for the role to become permanent. This is a great opportunity for someone who is immediately available or available at short notice and enjoys working in a fast-paced, transactional finance environment.  Location: West Manchester  Salary: £28,000 - £32,000 Main duties: Processing a high volume of purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Investigating and resolving invoice discrepancies Managing supplier statements and reconciling accounts Responding to supplier queries and resolving payment issues Preparing and processing payment runs Setting up and maintaining supplier accounts Ensuring invoices are correctly coded and authorised Supporting month-end processes and reconciliations Maintaining accurate and up-to-date AP records Assisting...
IR35 Status:
Unknown Status

CV-Library Trafford Park, Stretford, Manchester, UK Contractor
CL
Sep 13, 2026  
Payroll Clerk
As a Payroll Clerk in the property industry, you'll handle payroll processing and ensure employees are paid accurately and on time. This temporary role plays a key part in keeping the accounting and finance department running smoothly. Client Details A well established business with key finances offices based in Stoke. Description Process payroll accurately and in line with established schedules. Maintain payroll records and ensure compliance with relevant regulations. Handle queries related to payroll and resolve discrepancies promptly. Collaborate with the accounting and finance team to ensure smooth operations. Assist with payroll reporting and provide necessary documentation when required. Ensure confidentiality of employee payroll data at all times.Profile A successful Payroll Clerk should have: Previous experience in payroll processing within a professional setting. Strong attention to detail and excellent organisational skills. Basic knowledge of payroll regulations...
IR35 Status:
Unknown Status

CV-Library Stoke-on-Trent, Staffordshire Contractor
CL
Sep 11, 2026  
Payroll Administrator
Payroll Administrator| Stoke-on-Trent | Ongoing Temporary | £12.70 - £13.46 p/h | Onsite Safer Hand Solutions are delighted to be recruiting on behalf of a fantastic and growing business in Stoke-on-Trent for an experienced Payroll Administrator. This is an ongoing temporary opportunity with an immediate start available for the right candidate. Working closely with the HR and Accounts teams, you will play a key role in ensuring payroll and attendance records are managed accurately and efficiently. This is a great opportunity to join a supportive organisation and contribute to an exciting period of growth. Key Responsibilities Manage and maintain employee time and attendance records Monitor and oversee clocking-in and clocking-out systems Record and track holidays, sickness, absences and lateness Validate attendance data and prepare payroll information for submission to an external payroll bureau Produce attendance and payroll-related reports Liaise with managers to...
IR35 Status:
Unknown Status

CV-Library Stoke-on-Trent, UK Contractor
CL
Sep 17, 2026  
Finance Business Partner
Salary: £50,000 / £250.00 daily Umbrella Location: Hybrid Working Contract: Fixed-Term Contract (14 Months) Overview of the Role An opportunity has arisen for an experienced Finance Business Partner to join a public sector organisation on a 14-month fixed-term basis. Working closely with directors and budget holders, you will provide financial insight, challenge and support to improve decision-making, financial management and organisational performance. Key Responsibilities Act as the main finance contact for designated business areas. Build strong relationships with directors and senior stakeholders. Lead monthly forecasting, budgeting and management accounting activities. Produce accurate management accounts and financial reports. Provide financial analysis, insight and challenge to support decision making. Support board, audit and governance reporting requirements. Develop and improve management information, reporting tools and dashboards. Support year-end...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Sep 12, 2026  
Management Accountant
We are currently working with a high-growth business that is entering an exciting period of expansion. As a result of this continued growth, they are looking to appoint an experienced Management Accountant on an initial six-month contract to provide additional support to the finance function. This is an excellent opportunity for a commercially minded Management Accountant to join a growing business, providing hands-on support across the month-end process, management reporting and wider financial analysis. The successful candidate will play an important role in strengthening the finance function during a period of change and growth, while working closely with both finance and operational stakeholders across the business. Key Responsibilities Preparation of monthly management accounts and supporting analysis. Ownership of key balance sheet reconciliations and financial controls. Supporting the month-end close process, ensuring accurate and timely reporting. Preparation and...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Sep 13, 2026  
Accounts Administrator
Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable knowledge of the financial cycle and associated...
IR35 Status:
Unknown Status

CV-Library Leyland, UK Contractor
CL
Sep 17, 2026  
Project Controller
Project Controller Warton Based (Hybrid working 3 days per week in the office) £30.90 an hour Umbrella Inside IR35 12 Month Contract initially. This is a great opportunity to work within a leading Defence organisation based in Warton. This role is hybrid working 3 days per week in the office. The Project Controller is responsible for monitoring, controlling and forecasting the Infrastructure & Facilities Services (I&FS) cost base, ensuring robust financial governance, accurate reporting, and effective business planning. Working closely with Finance, Engineering teams, Team Leaders, Managers and Senior Leadership, the role provides critical insight into budget performance, workforce planning, project controls, and business risks and opportunities. The successful candidate will utilise advanced analytical and Microsoft Excel skills to maintain financial integrity across a complex portfolio of approximately 250 individual budget lines, supporting informed...
IR35 Status:
Inside IR35

CV-Library Lytham St. Annes, Lancashire Contractor
CL
Sep 13, 2026  
Payroll Administrator
Your new company Our client is a well-established international engineering and services organisation, providing specialist solutions to customers across a range of safety-critical industries. With operations throughout the UK and globally, they are known for their commitment to innovation, operational excellence, and continuous improvement. As part of continued growth and development within their shared services function, they are looking to recruit an experienced Payroll Administrator to join their team on a temp-to-perm basis. This role would suit an experienced Payroll Administrator, Payroll Officer, or Payroll Specialist looking for a position where they can make a genuine impact and contribute to continuous improvement within a busy payroll function. Your new role Key Responsibilities: You will play a key role in delivering an accurate and timely payroll service, processing payroll from start to finish for approximately 900 employees using Dayforce. Support the accurate...
IR35 Status:
Unknown Status

CV-Library Preston, Lancashire Contractor
CL
Sep 12, 2026  
Interim Finance Business Partner - 9Month FTC
Your new company A leading not-for-profit organisation with a strong presence across the UK is seeking an experienced Finance Business Partner to join its finance team on a 9-month fixed-term contract to provide maternity cover. The organisation delivers essential community-focused services and manages a large operational workforce. The business is undergoing continuous transformation and places significant emphasis on partnering with operational stakeholders to drive performance, value and service improvement. Your new role As Finance Partner, you will provide a high-quality business partnering service across operational functions, supporting financial control, performance improvement and strategic decision-making. Reporting into the Senior Finance Partner, you will be responsible for producing accurate management accounts, supporting budgeting and forecasting processes, delivering insightful financial analysis and challenging stakeholders to improve financial and operational...
IR35 Status:
Unknown Status

CV-Library Oldham, Greater Manchester Contractor
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