17 jobs found in Eccles

We are seeking a detail-oriented Accounts Assistant to join a reputable organisation in Manchester. This temporary role offers an excellent opportunity to contribute to the Accounting & Finance department while gaining valuable experience. Client Details This organisation is a well-established provider of market leading services, known for its commitment to excellence and operational efficiency. Description Processing invoices Ensuring all entries are posted and coded correctly Ensuring POs are valid Completing PO invoice matching Resolving queries Sales ledger administration Assisting with journals Assisting with accruals and prepayments Reconciliations Preparing payment runs Assisting with month end if desired Ad-hoc finance tasksProfile A successful Accounts Assistant should have: A solid understanding of basic accounting principles and practices. Proficiency in using financial software and tools. Strong numerical skills and attention to detail. Effective...

About the Role Join a dynamic Treasury team in a fast-paced environment where accuracy and deadlines matter. This role involves managing daily cash reconciliations, maintaining client cash flows, and supporting trade settlements. You'll work closely with the Client Service Manager and gain exposure to core Treasury operations, with the potential to transition from temporary to permanent employment. Location: Manchester (4 days onsite, 1 day flexible) Interview: One round, remote Schedule: Not standard 9-5, overtime required Role Overview This role sits within the SLO/CDO (Collateral Loan Obligations) department, managing a portfolio of deals under an umbrella structure. It involves complex operational work requiring strong analytical and technical skills, with a focus on cash reconciliations and data accuracy. Core Requirements (Essential) Minimum 1 year experience in cash reconciliations Strong Excel skills (advanced formulas, Pivot Tables, VLOOKUP) Solid accounting or...

Billing & Admin Specialist - DISPUTES Location: Manchester Salary: £15.00 per hour (weekly pay) PAYE Job Type: 3 Months Working Hours: Monday-Friday, 9:00-5:00 or 8:30-4:30. Flexible working available. 1 day in the office (Tuesday) required. Hybrid Checks: DBS and Basic Credit Check Training: 1-2 weeks in the office We are seeking detail-oriented and analytical professionals to support the Billing & Admin Specialist in managing and resolving GSCOP supplier disputes relating to food promotional invoicing. The role involves investigating disputes raised via the Client Connect portal, validating promotional charges, correcting inaccuracies, and ensuring full compliance with GSCOP regulations. This position is key to improving SLA performance, strengthening controls, and reducing the backlog of disputes. Key Responsibilities: Manage and resolve GSCOP supplier disputes raised through the Client Connect portal. Review disputed invoices, identify pricing discrepancies,...

Interim Financial Controller £700/£750 per day Outside IR35 North West (1 day per week / 4 days hybrid) 3/6 Months I'm supporting a £300m industrials business with an urgent requirement for an Interim Financial Controller. This is a pivotal role as the organisation heads into its audit period and navigates a broader phase of operational and structural change. This assignment needs a confident, technically exceptional finance leader who can take full ownership of the audit process whilst leading a small, stretched finance team. The role needs a hands-on, 'player manager' who will roll their sleeves up with the team to meet required deadlines. Key Responsibilities: Audit Leadership: Drive and manage the complete audit cycle, ensuring the business is prepared, compliant, and fully aligned with external auditors. Balance Sheet Clean-Up: Take a hands-on approach to reviewing, cleaning up, and strengthening the balance sheet, ensuring accuracy, integrity and transparency....

Credit Controller – Alderley Edge – Temporary – up to £30K We are seeking an experienced Credit Controller to join our client based in Alderley Edge. This is an exciting opportunity for someone to progress their career within an established and growing company as they go through a high growth period. Duties include: * Managed aged debts, chasing payments via telephone and email * Monitoring client accounts to track payments and invoices * Bank reconciliations * Arranging payment plans * Managing UK and Nordic accounts * Updating client accounts with agreements * General admin support to the team The successful candidate will have worked within a similar role, have a high attention to detail and strong communication skills. Send your CV to Charlotte at Forrest Recruitment Limited then give us a call on (phone number removed) for a confidential discussion. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the...

Temporary Purchase Ledger Clerk (x2) Location: Chorley Salary: £27,000-£28,000 (depending on experience) Contract: Temporary - minimum 3 months (ongoing) Hours: Monday to Friday, 9am-5pm Start Date: Immediate Working Environment: Fully office-based (hybrid considered for the right candidate) Role Overview We are looking for two Temporary Purchase Ledger Clerks to join a busy finance team in Chorley. These roles involve high-volume invoice processing and would suit individuals who are organised, accurate and able to work in a fast-paced environment. Full training will be provided. Key Responsibilities Processing high volumes of purchase invoices Ensuring accuracy of invoice data and coding Matching, batching, and processing invoices Resolving supplier invoice queries where required Supporting the wider finance team with ad hoc duties Requirements Previous experience in a purchase ledger or finance admin role is desirable but not essential (training provided) Strong...

My client are a PE backed social care provider based in Cheshire. Due to growth of the business they are recruiting this role on a 5 month fixed term contract initially, but this could well turn permanent for the right candidate. As a Management Accountant you will be responsible for a variety of duties relating to month end and also continuous improvement. This will include producing monthly management accounts providing commentary on performance, analysing variances and completing budgeting and forecasting business partnering with key stakeholders in order to do this. You will also contribute to the improvement of processes and systems to improve the efficiency of the finance function and ensure that as the business continues to scale, finance can keep up with the increased workload. This role will suit a qualified Management Accountant who has experience in an SME environment who has contributed to improved processes and systems. The salary on offer is paying up to...

18-Month FTC, Flexible working hours, company pension contributions of up to 8% and an annual leave entitlement of 25 days plus Bank Holidays are just a few of the perks that the Treasury Accountant will enjoy whilst working for a Global Engineering and Manufacturing leader, with over 20 worldwide locations employing 1000 + staff. This employer is recognised globally for quality and innovative deliverables. The successful Treasury Accountant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse. Key Responsibilities of the Treasury Accountant will include: Monitor daily cash positions across several bank accounts to forecast short and long-term requirements Manage a produce daily and weekly cash flow forecasting and identify funding needs Present cash flow forecasts to management on a bi-weekly basis Provide insights into actual performance versus budget to the Commercial Finance Team...

Payroll Analyst - Full Time - Temporary – Ongoing - North Liverpool- Hybrid Working Available - £15–20 per hour - Immediate Start Available. We are currenlty recruiting for a large and successful organisation based in North Liverpool who require an experienced Payroll Analyst to join their dynamic team. Working knowledge of SAP is essential. As a Payroll Analyst, your duties will include but are not limtied to: * Processing monthly payroll for up to 2000 staff (monthly) * Ensuring all hours/absenses etc are imported from the SAP system * Correcting any discrepancies * Analysising pre payroll reports ahead of final payroll * Monitoring payroll inbox ensuring all emails are responded to in a timely manner * Working to deadlines * Liaising with the wider payroll team to ensure monthly payroll information, including overtime and flexible benefit adjustments are submitted error free and is right first time * Quality checking all payroll actions are completed correctly...

Your new company You will be working for a logistics company in North Wales. Your new role Process end to end payroll using SAP Analyse payroll data to identify discrepancies and resolve issues promptly. Maintain and update payroll systems with employee information, tax details, and benefit deductions What you'll need to succeed SAP experience essential What you'll get in return Competitive salary Potential of hybrid What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Portfolio Payroll are partnering with an exciting client based in Liverpool. The role is to start ASAP and is a temporary position. The length of the role is initially two weeks with the possibility of extension up to three months. The client is a great company to work for; the role is Monday to Friday week and hybrid. You will be in the office for 4 days and 1 day from home. You will need experience as a payroll analyst for the role and experience with SAP is essential. You will be responsible for processing monthly payroll and analysing pre payroll reports reconciling discrepancies ahead of preparing the final payroll authorisation. Interviews are taking place imminently so please apply ASAP if you are interested! 50826ST INDTEMP

My client is currently recruiting for a Payroll Administrator on a fixed term position for 12 months with the opportunity to go permanent. You will be responsible for the sole running of a payroll of 900 + employees, across a singular payroll including reporting and data analysis. Responsibilities Full end to end Payroll processing High volume payroll Collation and input of all relevant information Use of T&A system New starters, leavers, benefits, contract changes, sickness absence payments, allowances, maternity, apprentice levy and paternity pay To administer SSP, SMP and SPP Analysis of payroll Data RTI Submissions Administration and processing of end of month / annual returns RTI, FPS, P60s, PSA / P11D Tax calculations BACS run NI, overtime and other deductions Auto enrolment Balancing accounts Payment of expenses Pension deductions Responsibility for end-to-end implementation and the transition to a new payroll system and any other systems applicable to the role...

Our client, a global pharmaceutical company, is currently looking for a Tax Manager to join their team in Chester on a full time, 12-month temporary basis (35 hours per week). As a Tax Manager, you'll oversee tax compliance, reporting and strategy, ensuring the company's global operations remain agile, compliant and forward-thinking. Key Responsibilities Lead and manage European tax compliance, including the preparation and submission of corporate tax returns across multiple entities Oversee tax audits and liaise with tax authorities to resolve queries efficiently Provide strategic advice on tax implications for business decisions, M&A activities and cross-border transactions Collaborate with senior finance leaders to optimise the company's global tax position Stay up-to-date with changes in tax regulations, ensuring the company remains compliant and responsive to legislative shifts Requirements Professional qualification (ACA, ACCA and CIMA) with strong post-qualification...

Sewell Wallis is currently recruiting for a Management Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! This Management Accountant role is initially a 12-month FTC to cover a secondment in the business. Sewell Wallis has recruited within this organisation on a multitude of occasions and has been able to witness growth and development, even within an FTC role. This business is one we would happily vouch for. Market leaders in the culture they offer, they are the kind of business that people stay at for life, given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement...

Optimum Recruitment Group are proud to be recruiting exclusively for a fast paced, growth client based in Wakefield who are looking to appoint an Interim Finance Director for an initial period of 6 months. This role is to cover the BAU Finance Director responsibilities whilst the CFO concentrates on a number of corporate projects. Commitment to the contract is essential. You will work closely with the CEO and senior management team, providing financial leadership across the business. Alongside core financial management and reporting, you will focus on planning, cash management, ad-hoc projects, KPI reporting, process improvement and the development of financial systems. You will have responsibility for a team of c18 which includes finance, HR and property. Your duties will include: Leadership & business partnering: * Overall responsibility for the finance function, supporting the wider business. * Act as key partner and advisor to the CEO. * Support the management...

Axon Moore are delighted to be partnering with a dynamic SME that has recently secured investment and is now embarking on an exciting scale-up journey. To support this growth, they are seeking a commercially focused Financial Controller who will play a pivotal role in shaping the future of the business. Key Responsibilities Produce accurate and timely management accounts to support decision-making Lead cashflow forecasting and ensure liquidity planning aligns with growth ambitions Take full ownership of the P&L, providing clear insight into performance drivers Oversee budgeting and forecasting processes, ensuring alignment with strategic objectives Partner with department heads and senior stakeholders to drive commercial decisions Manage and develop a small finance team, fostering a culture of accountability and growth Provide commercial analysis and recommendations to support investment and scaling initiatives Continuously improve financial processes and systems About You...

RM Recruit are excited to be working with a housing association in their search for a Finance Officer specialising in Rent Accounting to join their finance team on a full-time, temporary basis for 3 months. This is a remote role which plays a key part in ensuring the accurate delivery of rent-related financial information across the Group. The ideal candidate will be immediately available or available on short notice. Key Responsibilities * Assist in the accurate preparation, analysis, and reporting of rent accounting information for the Group. * Ensure all property and rent-related information is correctly recorded and maintained to support reliable performance reporting. * Assist with the monthly and quarterly management accounts including forecasting and variance notes for the Group. * Assist with the production of the rent debit reconciliation. * Provide support to budget holders across the organisation. * Provide finance support in the preparation and completion of...