25 jobs found in Glossop

Pickles Recruitment are on the hunt for a Purchase Ledger superstar to join a brilliant Tameside-based company.   If you're the kind of person who loves a tidy spreadsheet, can spot an invoice error from 50 paces, and gets a strange level of satisfaction from balancing accounts... we want to hear from you.   This is a great opportunity to join a friendly and stable business where your work actually matters (and yes... people will appreciate you when the numbers all line up perfectly).   The Role You'll be the backbone of the finance team, keeping supplier accounts in check and making sure everything runs like clockwork.   Your day-to-day will include:   Managing purchase order stock call-offs and resolving price queries Accurate matching of goods received notes (GRNs) to invoices — essential for production inventory control. Posting deposit and prepayment invoices for call-off orders Liaising with the purchasing team to resolve discrepancies in purchase order...

Accounts Payable Manager – 12 Month FTC Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Ensuring accurate and timely processing of supplier invoices, staff expenses, and payments. The role is responsible for managing AP operations, maintaining strong financial controls, improving processes, and working closely with internal stakeholders and suppliers. The position also supports month-end close, cashflow management, and financial reporting. Key Responsibilities Lead, mentor, and manage the Accounts Payable team, ensuring workloads are managed and deadlines are met. Oversee end-to-end processing of supplier invoices, corporate credit cards, and employee expenses, ensuring accuracy and timely payments. Maintain supplier records, including vendor setup, and resolve complex invoice, payment, or supplier queries. Ensure compliance with financial controls, VAT regulations, and audit requirements. Identify...

Michael Page are currently recruiting for a Management Accountant based in Wythenshawe. Client Details An exciting global business with key finance offices based in Manchester. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable. Support the wider Accounting & Finance team in Salford with ad hoc projects and tasks.Profile A successful Management Accountant should have: Strong technical skills and a solid understanding of accounting...

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

My client is a large, reputable business based in Media City. Due to a major transformation they are recruiting this 12-month fixed-term position to assist with several critical projects. As a RTR Process Specialist you will be heavily involved with supporting the GPO, embedding new system processes, documenting workflows, and providing insight and recommendations to help shape the future of the RTR team. You will liaise with various key stakeholders across Finance and IT to help drive efficiency, control, and process improvement. This role will suit a qualified accountant with experience in Oracle Fusion within General Ledger, month-end close, and reconciliations. You will be commercially driven, have excellent problem-solving skills, and be able to manage multiple workstreams in a fast-paced environment. The salary is paying up to £60,000 dependant on experience but can also be considered on a day rate basis, rate to be discussed. The business is also incredibly flexible...

Michael Page are recruiting for a Management Accountant based in Knutsford. Client Details A fantastic well established business based in Knutsford. They are committed to excellence in their field and offer a structured and professional environment. Description Prepare and analyse financial reports to support decision-making. Assist in the preparation of budgets and forecasts. Manage month-end and year-end financial closing activities. Ensure compliance with accounting standards and regulations. Monitor and report on financial performance metrics. Collaborate with various departments to ensure accurate financial data. Support audit processes and liaise with external auditors. Identify opportunities for cost-saving and process improvement initiatives.Profile A successful Management Accountant should have: Knowledge of working in a similar role previously Previous knowledge of year end, auditors and preparing a full set of Management Accounts Previous knowledge of Stock...

We are currently recruiting for an Accounts Administrator to join a well-established organisation based in Wakefield. This is an excellent opportunity for someone who enjoys working with numbers, thrives in a collaborative environment, and is looking to develop their finance career within a supportive team. The Role As part of a small, close-knit team, you will play a key role in ensuring financial transactions are accurately recorded and monitored. You’ll work closely with both internal departments and external partners, helping to maintain the smooth running of financial operations. Key Responsibilities Accurately process and reconcile incoming payments from third-party customers using SAP Review and track daily financial transactions to ensure accuracy and completeness Build strong working relationships with banks, cash collection partners, and internal teams Act as a key point of contact for finance queries, providing clear and helpful support Upload and review bank...

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...

William Stobart & Son Appleton Thorn – Office Based £25,000 – £30,000 | Permanent | Full-Time Company Overview William Stobart & Son is an established UK haulage and logistics business operating across national transport networks. With a reputation built on reliability, operational control and financial discipline, we support a diverse commercial customer base across multiple sectors. As part of our continued growth, we are strengthening our finance function and are now recruiting an Accounts Payable Assistant to join our team at our Appleton Thorn office. The Role Reporting to the Finance Manager, you will take ownership of core Accounts Payable and Purchase Ledger processes within a high-volume haulage environment. This role requires accuracy, pace and commercial awareness. You will ensure supplier invoices are processed correctly and on time, payment runs are prepared efficiently, and supplier accounts are maintained accurately. You will also support wider...

The Payroll Analyst 12 Month FTC role in Bradford requires an organised individual to manage payroll processes and ensure compliance with relevant regulations. This position offers an opportunity to contribute to the Technology & Telecoms industry within an accounting and finance team. Client Details This organisation is a medium-sized company within the Technology & Telecoms industry, known for its innovative approach and forward-thinking practices. The company values precision and expertise in its accounting and finance functions. Description Manage end-to-end payroll processes, ensuring accuracy and timeliness. Maintain and update payroll records in line with company policies. Ensure compliance with payroll legislation and regulations. Prepare and submit payroll reports to relevant stakeholders. Address payroll-related queries from employees and resolve issues effectively. Collaborate with the accounting team to ensure accurate financial reporting. Assist in the...

Senior Accounting Officer Derbyshire - Hybrid Working 6 Month FTC £80,000 - £85,000 SF Recruitment are exclusively working with a manufacturing business in Derbyshire in their search for a Senior Accounting Manager to join the business on a full time, permanent basis. Reporting to the General Manager, the main purpose of the role is to ensure effective financial operations, internal controls, compliance, and coordination with both subsidiary and group companies. The ideal candidate should have professional accounting qualifications (FCCA/ACA), experience in audits or internal controls & strong knowledge of corporate, VAT, and international tax. Duties of the Financial Controller - Lead the finance function, developing and implementing financial strategies aligned with business goals. - Oversee financial reporting, budgeting, forecasting, and performance monitoring to support corporate decision-making. - Prepare and ensure accurate statutory accounts in compliance...

Role: Contract Finance Manager (Front-End Focused) Location: Remote (needs home office) Engagement Type: Contract and part time (approximately 2 days a week for 8-12 weeks, with realistic likelihood of extension) Daily Rate: £400 to £500 Our client is a newly established entity undergoing a significant reorganisation and separation from its parent company. This standalone business will be funded from the same overarching Group it is spinning out of and requires a dedicated finance professional to establish its foundational financial and administrative infrastructure. We are seeking an experienced Contract Finance Manager to lead the "front-end" setup of the spun-out new business. This role is crucial for establishing the financial and administrative framework required for the new entity to operate independently. The ideal candidate will be a proactive, hands-on professional capable of navigating complex setup processes and ensuring compliance who also has a finance /...

Title: Management Accountant Type: 3-month FTC Location: Ferrybridge, UK (Hybrid working available) Salary: £45,000 – £55,000 (depending on experience) + bonus & benefits Our client is a global manufacturing group with operations across Europe, North America, and Asia. With a strong reputation for quality, innovation, and operational excellence, they continue to invest in their finance function to support growth and enhance financial decision-making across the business. They are now seeking a commercially focused Management Accountant to join their finance team, offering hybrid working and excellent career progression opportunities. Key Responsibilities: * Partner with operational and senior stakeholders to support budgeting, forecasting, and strategic planning processes * Lead the preparation and review of monthly management accounts, ensuring accuracy and timely completion of the month-end close process * Deliver detailed variance analysis, providing clear and...

About the Role: We are seeking an experienced and dynamic Head of Accounts Services to join our Water Management Division (Part of Genuit Group). This is a pivotal leadership role responsible for overseeing the Accounts Payable and Credit Control functions across multiple entities within the division. Working closely with the Finance Director, you will play a critical role in ensuring robust financial controls, efficient transaction processing, and strong cash flow management. You will also act as a trusted partner to finance leaders across the division, delivering timely insights and driving performance. This is an exciting opportunity to shape and lead a centralised shared services function, champion continuous improvement, and deliver operational excellence across a growing and diverse business. This role will be located in Doncaster, with our main office being in Edlington, DN12. Areas of Responsibility Strategic Leadership & Management Lead, develop and inspire the...

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...

The Transactional Assistant will play a vital role in supporting the accounting and finance department within the industrial/manufacturing sector. This fixed-term position involves assisting with financial transactions and ensuring accurate record-keeping. Client Details This organisation operates in the industrial/manufacturing sector and is recognised for its commitment to delivering excellence in its field. Description Process financial transactions accurately and efficiently. Maintain up-to-date and organised financial records. Assist in the preparation of financial reports and reconciliations. Support the team with accounts payable and receivable tasks. Handle invoice processing and payment scheduling. Ensure compliance with company financial policies and procedures. Collaborate with the accounting and finance team to meet deadlines. Contribute to improving transactional processes where needed.Profile A successful Transactional Assistant should have: A strong...

The Payroll Assistant will play a pivotal role in ensuring accurate and timely payroll processing for employees within the retail industry. This position requires a detail-oriented individual with a strong understanding of payroll systems and accounting principles. Client Details Our client is a well-established organisation within the retail industry, known for its commitment to operational excellence and delivering quality services. As a mid-sized company, they offer a supportive and structured work environment, providing opportunities to contribute to key business processes. Description Prepare and process employee payroll accurately and on time. Maintain payroll records and ensure compliance with all relevant regulations. Assist with tax calculations, deductions, and benefits administration. Resolve payroll discrepancies and answer employee queries promptly. Collaborate with the Accounting & Finance department to ensure seamless data integration. Prepare payroll reports...

Temporary Accountant - Immediate Start 📍 Derby, Hybrid working DE1 To £250 (DOE) per day outside IR35 Ready to hit the ground running? This is a fantastic opportunity for an experienced accountant to step into a fast-paced, high-performing environment with a market-leading business in Derby. Our client is looking for an immediately available professional to provide hands-on support during a critical busy period. You’ll play a key role in delivering accurate, timely financials across multiple entities. What you’ll be doing: * Taking ownership of year-end accounts for multiple companies * Driving accounts through to trial balance with accuracy and efficiency * Ensuring compliance with accounting standards and best practice * Supporting the wider finance team with key deliverables during peak workload What we’re looking for: * Strong, proven experience preparing year-end accounts * Solid technical accounting knowledge and attention to detail * Confidence...

Finance Business Partner (Part-time) £50k -£60k (Pro-rata) Permanent Liverpool Finance Business Partner opportunity to join a renowned public sector organisation on a part-time basis ( 3 days a week) for a 12 month FTC. My client is looking for a committed and engaging individual who is an experienced Business Partner to add value to the existing friendly finance team. As the Finance Business Partner you will provide financial support, budget setting, strategic planning & review and operational delivery, alongside other duties below; Key responsibilities of the Finance Business Partner Ensure the delivery and production of financial and performance management information including budgets, forecasts and monthly financial reporting. Build effective relationships with budget managers to ensure that finance implications are understood in all significant decision making across the organisation, and to challenge and support decision makers. Provide financial management...

Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements *...