33 jobs found in Lancaster

Project Accountant; Warton/ Samlesbury; 18 month contract;£25.30ph paye; Inside IR35 We have a requirement for a temporary Project Accountant working with an aerospace sector client based at the clients sites in Warton and Samlesbury near Preston, The role operates in the Orders to Receipts/ Purchase to Pay team within the Project Finance Capability centre. The postholder will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of business unit contracts. The post holder will be responsible for delivering our clients key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance and other disciplines, such as Project Management. For example, you will be a key player in ensuring order intake is recognised promptly, hedges are in place and managed to de-risk foreign currency exposure and that all invoicing is promptly raised based on achievement / delivery to the...

Job Advert Interim Accountant Fixed Term Contract – 12 months Barrow-in-Furness, Cumbria The Role: The Interim Accountant role is to aid in the process of accurate and timely management accounting reporting for the central division, the role requires the use of multiple accounting systems and business partnering with a diverse amount of finance & non-finance stakeholders. What you’ll be doing: Reporting and FP&A for holding entities. Supporting the production of insightful monthly management accounts. Supporting accurate P&L and cash flow budgets and forecasts. Supporting System Improvement and Management for Central & Shared Services. Following streamlined processes in a strong internal control environment.Principle Accountabilities: Preparing the management accounts and assisting in the statutory reporting, external audit, forecasting and budgeting processes for James Fisher Asset Information Services Ltd- a trading James Fisher PLC subsidiary (including VAT...

Project Accountant - 18 month contract - Warton Aerodrome & Samlesbury Aerodrome (hybrid-working) - £33.95 ph UMB or £25.30 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the AIr Project Finance Capability centre. You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of Air contracts. You will be responsbile for delivering our key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance and other disciplines, such as Project Management. For example you will...

Join a world-renowned aerospace and defence organisation as a Project Accountant in Warton or Samlesbury on a hybrid (2 days in Warton and 1 day in Samlesbury the rest from home) Would you like to join a global aerospace and defence organisation? Do you want to work as part of an organisation protecting people and maintaining maximum national security? Due to a drive for greater success, this advanced manufacturing business is currently searching for a Project Accountant to add to their talented, hardworking team in Warton and Samlesbury on an initial 18 month contract. Striving for innovation and creativity you can ensure no two days will be the same. This role will be offering £33.95 Umbrella per hour inside IR35 The role: * We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the Air Project Finance Capability centre. * You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a...

Job Title: Accounts Payable Supervisor Location: Rishton, Blackburn Pay: £18-19 per hour (£35,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Monday to Friday, Full-time office based Work Pattern: 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: Yes The Accounts Payable Supervisor is responsible for overseeing the day-to-day operation of the Accounts Payable function, ensuring the accurate and timely processing of supplier invoices. This role includes the management and leadership of a team of approximately 12 Accounts Payable staff, supporting efficient processes, strong controls, and high service standards. Key Responsibilities Lead, supervise, and support the Accounts Payable team, including workload allocation, day-to-day guidance, and performance management. Oversee the processing of high-volume purchase orders and invoices (circa 2,000+ per month), ensuring accuracy and...

Hours: Monday to Friday, 37.5 hours per week (flexible start/finish: 8–4, 8:30–4:30, 9–5) Our client is looking for an Accounts Payable Assistant to join their busy shared services team. This is a fully office-based role, supporting the wider finance function, cash allocation, and other company-wide processes. The team is friendly, supportive, and values both focus and collaboration. Key Responsibilities Process supplier invoices accurately and on time Reconcile accounts and investigate any discrepancies Act as the main point of contact for designated supplier accounts Liaise with colleagues across the business to resolve queries promptly Contribute positively to team culture, balancing focused work with collaborative engagement Skills & Experience Previous Accounts Payable experience (6 months+ acceptable) Strong attention to detail and high levels of accuracy Ability to work independently while engaging effectively with the team Confident communicator with good...

Our client is well-established with over 20 offices across the whole of the UK, and they are looking to appoint a confident, detail orientated individual to join their finance team as an Accounts Payable Assistant. This role as Accounts Payable Assistant would be ideal for individuals who are strong administrators; who have experience as a finance administrator or who would like to gain experience in Accounts Payable. What’s on offer: * Annual Salary of circa £26 500 * Office-Based, Mon – Fri * 37.5-hour work week * 25 days holiday (plus bank holidays) * Pension Scheme * Health plan * Various retail discounts Duties and Responsibilities as the Accounts Payable Clerk: * Perform account reconciliations using Microsoft Excel * Action pre-approved invoices received and process, accordingly, including foreign invoices * Investigate and deal with invoicing queries, such as price and quantity discrepancies * Ensure all queries are resolved promptly and...

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...

Payroll Administrator Preston based £20.59 an hour Umbrella Inside IR35 18 Month Contract initially. This is a great opportunity to work within one of the UK's leading Defence organisations based In Preston. Hybrid working. Core duties * Responsible for the timely and accurate preparation and processing of high volume and complex Payrolls in line with SLA's and HMRC leglislation. * Responsible for logging any advances, errors and overpayments and reporting any known issues/defects to a Payroll Team Manager for timely review. * Play a key role in ensuring that all work instructions and processes regularly reviewed and and remain compliant with governance and audit procedures. Proactively escalate any discrepancies or changes required. * Support with the continuous improvement initiative, highlighting new ideas and better ways of working. * Responsible for the regular review of all Finance reconciliation items for your areas of responsibility. * Support with...

Management Accountant | SME 3 Month FTC | Project Irlam | Manchester | Hybrid working Flexi Hours | Parking onsite Up to £45,000 depending on experience Our client is seeking an immediately available, experienced Management Accountant to support their finance team over a three-month period during a very busy year-end. A key part of this role is taking ownership of bank reconciliations, so strong experience in this area is essential. If you enjoy being hands-on, asking the right questions, and producing management accounts that truly drive business decisions, this could be the perfect opportunity for you. The Role - What You'll Be Doing Balance sheet reconciliations with clear ownership and control Preparation of weekly performance reports with insightful analysis and commentary Supporting of the month‑end management accounts process Posting prepayments and accruals Management of Fixed Assets including depreciation postings Regular review of business costs, challenging...

Management Accountant | SME 3 Month FTC | Project Support Irlam | Manchester | Hybrid working Flexi Hours | Parking onsite Up to £45,000 depending on experience Our client is seeking an immediately available, experienced Management Accountant to support their finance team over a three-month period during a very busy year-end and following the transition to their new system Dynamics 365. The Role - What You'll Be Doing Balance sheet reconciliations with clear ownership and control Support in preparation of weekly performance reports with insightful analysis and commentary Supporting of the month‑end management accounts process Posting prepayments and accruals Management of Fixed Assets including depreciation postings Regular review of business costs, challenging and improving cost control Partnering with teams across the business to ensure all costs are captured accurately Daily update and ownership of the cashflow forecast Preparation of quarterly VAT returns for...

A longstadning manfuacturing company in Greater Manchester is going through a period of change and is seeking an experienced Interim Management Accountant to provide immediate, hands-on support across operations and finance. Key Responsibilities * Own the month-end close and production of timely, accurate management accounts * Maintain financial control across manufacturing operations, ensuring accuracy and continuity during transition * Prepare and analyse costing, margins, variances, and KPIs (including labour, overheads, and materials) * Review and improve processes around inventory, WIP, BOMs, and stock valuation * Partner closely with operations, production, and supply chain teams to support decision-making * Pick up urgent BAU finance activities and support change initiatives * Support audit preparation and queries, including stock counts and valuation methodologies * Identify and implement practical...

Interim Senior Financial Accountant £400 to £500 p/day Interim, Full time North West (hybrid/remote working) Interim Senior Financial Accountant opportunity to add value to an evolving Local Authority in the North West for a 6 to 9 -month interim assignment. As the Interim Senior Financial Accountant you will support the Head of Finance over and through the year end close down period: Key responsibilities of the Interim Senior Financial Accountant: Provide essential year‑end support, ensuring all financial statements are compliant with the CIPFA Code of Practice and outputs meet external audit standards and organisational requirements. Review and quality‑check working papers, ensuring accuracy, completeness, and audit readiness. Coordinate and maintain the year‑end timetable, working closely with internal teams to ensure all deadlines and deliverables are met. Lead the preparation and management of the Comprehensive Income & Expenditure Statement, MiRs and supporting...

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. This role is Hybrid 2 days in th office Responsibilities:his * 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...

Accounts Assistant (12-Month Fixed Term Contract) required 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 Accounts Assistant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse. Key Responsibilities of the Accounts Assistant will include: Process purchase invoices into the companies ERP system Manage the automated invoice scanning software Process invoices and chase queries and approvals Monitor Accounts Payable and Receivable inboxes and respond in a timely manner Maintain dialogue and build relationships with credit control staff with suppliers and customers Post bank statements, allocate payments and receipts daily Support with preparing BACS payment runs for suppliersFor the Accounts Assistant role, we are keen to receive CV's from...

Contract SAM Analyst - 5 weeks - £475 per day outside IR35 Exalto consulting are recruiting for a contract SAM Analyst initially for 5 weeks of work, this is outside IR35 paying £475 per day you will help deliver a time-boxed, AI-assisted review of approximately 400 software and SaaS contracts to extract and interpret licence entitlements for use in ServiceNow SAM. AI will be used to scale contract analysis, with the consultant skills and expertise focused on resolving ambiguity, prioritising high-risk vendors, and producing a consistent, audit-defensible entitlement register that can be loaded and governed in the client’s ServiceNow platform.    Role Overview – Contract Entitlement & SAM Analysis Lead Lead AI-assisted review of a large software contract estate (~400 contracts) to extract, interpret and normalise licence entitlements. Translate contractual licence rights, constraints and obligations into a SAM-ready entitlement register aligned to ServiceNow SAM. Apply...

Credit Controller – 18 Month Fixed-Term Contract Our client is currently seeking an experienced Credit Controller to join their finance team on an 18-month fixed-term contract. This is a great opportunity for a confident and organised individual with strong credit control experience. Key Responsibilities * Managing customer accounts and maintaining accurate ledgers * Proactively chasing outstanding debt by phone and email * Investigating and resolving invoice and payment queries * Allocating payments and reconciling customer accounts * Producing aged debt reports and supporting month-end activities * Liaising with internal departments to ensure timely resolution of issues The Ideal Candidate * Proven experience in a credit control or accounts receivable role * Excellent communication and negotiation skills * Strong attention to detail and ability to meet deadlines * Comfortable working...

I am recruiting for a Purchase & Sales Ledger Administrator or a very well-established and highly reputable business in Congleton. Initially for maternity cover there is a strong possibility of the role becoming permanent for the right person. In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. These will include * Maintaining purchase ledger * Invoice Processing * Supplier Reconciliation * Match payments to Supplier invoices. * Handling any queries with suppliers * Prepare, balance & assist with VAT return quarterly * Filing invoices and statements * Raise bills and send invoices * Send clients statements, * Quarterly payroll bills * General admin duties as require This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all round knowledge of Microsoft systems. A high level of...

Part-time Accounts Payable Assistant | Location: Crewe | Salary: up to £25k FTE + bonus (up to 10%) | 12-month Fixed Term Contract | 22.5 hours per week, 5 days Monday to Friday with some flexibility around start and finish times within core business hours. 25 days holiday plus 8 UK bank holidays (including Christmas shutdown) We have an exciting opportunity for a 12-month Fixed Term Accounts Payable Assistant to join a growing consultancy business based in their Crewe office. This role will support the wider finance function by ensuring the accurate and timely processing of supplier invoices and payments, maintaining accurate financial records, and responding to supplier and internal queries, whilst ensuring compliance with company policies and procedures. This role would suit candidates with experience as an Accounts Payable Assistant, Purchase Ledger Assistant, Accounts Assistant, Finance Assistant or Accounts Administrator. Accounts Payable Assistant – Candidate...

General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...