8 jobs found in Hyde

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...

If you'd like to work in a Purchase Ledger role in an education based environment with a friendly team, this could be the role for you. This long term temp role is paying the equivalent of an annual salary of £27,300 to £29,250 and comes with holiday pay, pension, free parking, onsite canteen and coffee shop. About The Purchase Ledger Role: Working as part of a small team, you will be dealing with purchase invoices with a focus on solving queries and discrepancies Duties will include: Reviewing and processing purchase invoices Matching and posting to the system Dealing with high value invoices for a variety of services and contracts across the business Liaising with the other contacts on price or quantity discrepancies Providing general support across the team as needed We would LOVE to hear from you if you have the following skills and experience: Experience in a similar Purchase Ledger or Accounts Assistant with good Purchase Ledger experience Confident dealing with a...

Greater Manchester / Hybrid | 3–6 months | £45k FTE equivalent We’re seeking an experienced interim professional to lead finance, systems and contracting activity for a values-driven organisation SME in the not-for-profit sector. The Role Manage day-to-day finance including month-end, management accounts, budgeting and statutory returns. Oversee revenue recognition and ensure financial accuracy across all agreements. Lead contract management: reviewing/drafting agreements, VAT evaluation, compliance checks and maintaining accurate documentation. Support Directors with organisational performance, risk, GDPR and sustainability. What You’ll Bring Strong financial and management accounting experience Proven ability in contract administration with exceptional attention to detail. Confident in managing multiple complex funding streams Proactive, organised and able to work across multiple workstreams. Available immediately? Get in touch to discuss this interim opportunity

Portfolio Payroll is collaborating with a well-established organisation within the aviation sector on a 12-15 month fixed-term contract basis. The role offers a great opportunity to work in a fast-paced and dynamic environment supporting end-to-end payroll operations. Key Responsibilities: Processing high-volume monthly payroll in an accurate and timely manner Ensuring compliance with all HMRC and statutory regulations Managing starters, leavers, and changes to employee records Administering SSP, SMP, SPP, and other statutory payments Dealing with payroll queries and liaising with internal departments Assisting with year-end procedures including P60s and P11Ds What's on offer: Competitive salary up to £30,000 DOE Hybrid working Free parking on site Exposure to a unique and high-performing environment in the aviation industry Supportive team and structured onboarding The opportunity to make a real impact in a business-critical function If this sounds like your next best...

Management Accountant Wythenshawe £50,000 - £55,000 doe ** 14-month contract ** A leading national services provider has a 14-month contract for a QBE Management Accountant 33 days annual leave (inclusive of bank holidays), free on-site parking, up to 5% matched pension contributions & you can buy an additional 5 days’ annual leave Duties: * Month end closure of Accounts Payable & Accounts Receivable, * Reconciliation and journals, through to full month end accounting preparation to trial balance * Assisting with IT system upgrade from Sage50 to Sage Intact * Undertaking all other accounting duties required If you are a part/fully qualified or qualified by experience Management Accountant, then please email Lisa at Forrest Recruitment Ltd Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new...

Job description This is a temporary role until aprox end of March 2026. Reporting to the Finance Manager, the purpose of this role is to deliver a range of tasks, mainly in accounts payable maintaining accuracy and integrity of the business’s financial ledgers. Key work areas and responsibilities: · Process and monitor financial transactions. · Matching supplier invoices to purchase orders and goods received notes. · Posting and uploading purchase invoices/credits. · Reconciling supplier statements. · Resolving queries. · Managing new supplier accounts. · Administrating CIS scheme for subcontractors. · Administrate and post company credit cards. · Manage Bacs runs. · Foreign currency payments. · Process Proforma payments. · General office duties as required. · Cover colleagues duties when required. · Ad hoc requests from Managers/Directors. Person specification · Previous experience of working in a similar role, including reconciling and processing financial transactions with...

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...

Do you have experience in Credit Control? Are you looking for a temp role that offers the chance to go permanent after 12 weeks? How would you like to work in a highly prestigious company with an excellent working environment? If so, this is an excellent opportunity for you. The role comes with the equivalent salary of £27,700 (£14.20 per hour), free parking, pension and holiday pay. What will I be doing as a Credit Controller? Working as a member of an established finance team, you will be carrying out a busy debt collection role. Duties will include: Carrying out a high volume credit control role to chase outstanding payments Resolving long standing debt issues Processing payments from customers Working with liquidators, collection agencies, and solicitors on bad or doubtful debts Assisting with other aspects of the accounting department We would LOVE to hear from you if you have the following skills and experience: Previous experience in a simialr Credit Control, Debt...