27 jobs found in Colne

ACCREDITED CLINICAL CODER - TARGETED AUDIT & BACKLOG OVERVIEW Location - Fully Remote Contract Length - 6 Months Minimum  Start Date - March 2nd 2026 - You will be provide with a 1 week handover for your preparation We are seeking a highly experienced Accredited Clinical Coder (ACC) for a specialist 6-month remote contract. This project is focused on a high-value targeted audit of comorbidities within a Trust’s non-elective (emergency) backlog. This is a critical role designed to ensure clinical accuracy and optimise the Trust's financial reimbursement through meticulous retrospective checks and HRG validation.  Key Details The Workload: You will be responsible for reviewing and amending a retrospective backlog of non-elective cases. Unlike standard coding, this role requires a "detective" mindset to identify missed comorbidities and complications (CCs) that accurately reflect patient complexity. Focus: Reviewing emergency admission records to ensure all relevant...

Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: ​Yes About the Role We're looking for a​ temporary Invoicing Administrator to join ​a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email...

I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...

BRC Auditor (contract) * To ensure production meets all company and customer quality requirements and standards. * Support, guidance and training to operational teams * Plan and conduct audits on the Quality Management and Food Safety (HACCP) systems * Ensure that all equipment and services required for quality purposes are maintained and calibrated. * Analysis on plant, raw materials and finished products. * Maintain quality consumables according to budget. * Coordinate trials of new products, materials and processes. * Continuous improvement * Collaborate with customers, suppliers and statutory bodies as well as relevant site meetings. * Coach production teams on the quality framework standards The Person * BRC certification * Sound knowledge of food production process and legislation * HACCP * Management information and represent trending and analysis. * Audit expert (preferable as Lead) * FMCG environment experience *...

Purpose Revenue Accountant ensures accurate, compliant recording of income with a focus S2B. Main Duties & Responsibilities Developing detail process understanding & process flow, identifying revenue leakage and ensuring revenue recovery. Revenue Recognition & Compliance: Applying, maintaining, and improving revenue recognition policies in accordance with IFRS. Month-End Closing: Preparing journal entries, reconciliations (deferred/accrued income), and maintaining balance sheet schedules. Contract Review: Analysing complex contracts and financial agreements to ensure proper, timely revenue recognition. Reporting & Analysis: Analysing revenue streams, performing variance analysis, and reporting financial data to management. Collaboration: Working with operations and IT to ensure accurate invoicing and timely revenue recognition. Auditing Support: Supporting quarter end & year-end, external, and internal audit Knowledge, Skills, Qualifications and...

Purpose The Group Financial Accountant will support the Group Finance team with their ongoing reporting requirements and implementation, transition and hypercare of Oracle. Main Duties & Responsibilities The Group Financial Accountant will play a critical role in the accurate and timely reporting of the group’s financial performance. This position demands strong technical accounting knowledge and in-depth, hands-on experience with Oracle Financials. Key responsibilities include managing the month-end close process, intercompany reconciliations, statutory reporting, and acting as a functional expert for Oracle within the finance team. Financial Reporting & Consolidation: Prepare, review, and consolidate monthly financial statements and management accounts for the group. Oracle System Management: Utilise Oracle to manage General Ledger, Accounts Payable, Receivable, and Fixed Assets. Month-End Close: Lead or assist with the month-end close timetable, ensuring journals,...

Sewell Wallis are excited to be partnering with a well-established Leeds City Centre company that is seeking a meticulous and motivated Legal Cashier to play a vital role in managing client and firm funds across the EMEA region. This role is offered on a 6-month FTC, with the possibility of extension. This is an excellent opportunity for someone with a strong eye for detail, a methodical mindset, and an interest in building or developing a career in accounts within a professional services environment. In this Legal Cashier (Banking Specialist) role, you will be at the heart of our clients financial operations, ensuring that client monies are handled accurately, compliantly, and in line with the SRA Accounts Rules. What will you be doing? Posting daily cash receipts to client and office accounts across EMEA. Drawing down electronic payments from banking platforms. Applying cash in line with SRA Accounts Rules. Performing small balance write-offs where appropriate....

Sewell Wallis is delighted to be working with a brilliant, well-established company based in Leeds City Centre, who are currently recruiting for a Banking Specialist to join their team on a FTC contract for 6 months with a possibility of extension. This is an excellent opportunity for an experienced Legal Cashier or Banking Specialist to join a fast-paced role within a reputable West Yorkshire law firm. What will you be doing? Daily posting of cash receipts on client account and office account across EMEA. Draw down electronic payments from the banking platforms. Posting of cash on client account and office account in accordance with SAR. Performing small balance write offs as needed. Researching unidentified cash receipts and the processing of them in accordance with SAR. Performing daily bank recs on all accounts across EMEA.What skills are we looking for? Detailed knowledge of the SRA Accounts Rules ("SAR"). Ability to work under pressure. Have excellent communication...

Are you an experienced Legal Cashier/Banking Assistant looking to contribute your expertise in a professional services environment? This role in Leeds offers an exciting opportunity to support the accounting and finance department on a fixed-term basis with the potential to go permanent. Client Details This organisation is a reputable player in the professional services industry, known for its structured processes and focus on excellence. As a medium-sized company, they provide a supportive and professional work environment for their employees. Description Process daily banking transactions and ensure accurate reconciliation of accounts. Maintain compliance with financial regulations and internal policies. Handle client account payments and receipts efficiently. Assist in the preparation of financial reports and statements. Monitor and manage cash flow to meet operational requirements. Support the accounting team with administrative and transactional duties. Respond to internal...

We are seeking an experienced Accounts Payable Manager to oversee and manage accounts payable processes within the professional services industry. This temporary role is based in Leeds and offers an opportunity to contribute to a fast-paced accounting and finance department. Client Details This is an exciting opportunity to join a professional services organisation with a well-established presence in the industry. The company operates as part of a medium-sized team, focusing on delivering quality financial services. Description Manage the end-to-end accounts payable process, ensuring accuracy and efficiency. Oversee the processing of supplier invoices and payments within agreed timelines. Resolve any discrepancies related to accounts payable transactions. Monitor and manage supplier relationships to maintain positive partnerships. Prepare and review accounts payable reports for management review. Ensure compliance with all relevant policies and regulations. Support the...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...

Job Title: Wealth Management Operations Associate Duration: 12 months, potential to go perm Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to embark on an exciting journey in the world of wealth management? Our client is seeking 6 enthusiastic Wealth Management Operations Associates to join their vibrant team in the heart of City Centre, Manchester. This is a fantastic opportunity to work in a dynamic environment where you can make a real difference! About the Role: As a Wealth Management Operations Associate, you will play a...

We are currently recruiting on behalf of a well-established B2B services company based in Greater Manchester, for an experienced Interim Financial Controller. This dynamic organisation, is seeking a professional who can effectively oversee their month-end closing processes and manage their accounts efficiently. The ideal candidate will have a strong background in financial control, preferably within a Business Services environment, demonstrating both leadership and excellent financial acumen. This role offers an exciting opportunity to contribute directly to the company’s financial management during a crucial interim period. Oversee the month-end closing processes ensuring accuracy and timeliness of financial statements Manage and support a small team, providing guidance and support where necessary Review and improve existing financial controls and procedures Prepare and present management reports, providing insights into financial performance Liaise with auditors and...

The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team. Job Title: Accounts Payable Clerk Salary/Hourly Rate: Dependant on experience Location: Manchester City Centre Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Handling multi-currency transactions, including exchange rate calculations and reconciliations Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries Preparing and processing payment runs Supporting month-end close, including accruals and reconciliations Maintaining strong relationships with suppliers and internal stakeholders Ensuring compliance with internal controls and finance procedures...

Job Description – (Potential Outside IR35) - Interim Senior Revenue Accountant – North West England A local government client of mine in the North West of England are currently on the lookout for an Interim Senior Revenue Accountant to join there team as they have a member of staff soon retiring. Contract Duration: 6 months + Location: North West England Rate: £400-£500 per day. DOE. IR35: TBC (Potential for outside IR35). Hybrid: The preference is X2-3 days in office per week. For a very experienced candidate could consider X1 day in office per week. Days: 5 days per week is the preference (could also consider 4 days per week). Start Date: ASAP You will be expected to: * Oversee and be highly involved in SOA completion – mainly key statements and revenue notes. * Involved in collating budget monitoring reports quarterly. You will likely pickup Q4 25/26 and Q1 26/27. * There may also be some involvement in collection funds. * Line manage X2 members of staff (X1...

We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...

Accounts Assistant | £30,000 - £35,000 | Haydock | Temp-2-Perm | 3-6 Month Contact Axon Moore are partnering with a growing business in Haydock to recruit an experienced Accounts Assistant to help them through audit and a busy period with the potential to be made permanent in the long-term. This varied position is perfect for an ‘all-rounder’ within accounts who’s seeking to secure a flexible, local role as part of a friendly and welcoming team. Key Responsibilities and Duties: Matching and coding of purchase invoices Payment runs Supplier statement recs Processing employee expenses and company credit cards Bank reconciliations Raising sales invoices and accurately distributing Proactively chasing overdue accounts for payment Allocating cash onto the system Internal liaison regarding overdue debtors and queries Posting journals Ensure adherence to internal policies and controls Ad-hoc duties as and when required Required Experience and Skills: At least 2 years’ experience in...

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

William Stobart & Son Appleton Thorn (Office Based) Permanent | Full-Time £25,000 – £30,000 per annum Company Overview William Stobart & Son is an established UK haulage business operating a modern fleet across national distribution routes. The business supports a broad customer base across logistics and transport sectors, delivering reliable and time-sensitive services. Finance plays a central role in maintaining commercial control, working capital discipline and operational performance. Due to continued growth and internal development, we are recruiting an Accounts Assistant to join our finance team at our Appleton Thorn office. This is a permanent, full-time, office-based role reporting directly to the Finance Manager and working closely with the wider Finance Team. Role Summary This is a hands-on Accounts Assistant position with exposure across Purchase Ledger, Sales Ledger and core transactional finance processes. You will be responsible for maintaining...