16 support worker jobs found in Manchester

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...

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...

Accounts/Purchase Ledger Clerk - Wigan – Temp – £13p/h We’re recruiting on behalf of a well-established client in Wigan who is looking for an experienced Accounts / Purchase Ledger Clerk to take ownership of their purchase ledger function and support the wider finance team. This is a hands-on role suited to someone who enjoys working in a fast-paced environment, has strong attention to detail, and is confident liaising with both suppliers and internal stakeholders. Key Responsibilities * Purchase Ledger Management: Full end-to-end ownership of the purchase ledger, from goods received notes through to payment run preparation * Order Monitoring: Regular review of purchase orders, cross-checking against internal documentation and resolving cancellations, errors, or omissions with relevant departments * Goods Received Notes (GRN): Recording unresolved GRNs and proactively chasing missing information from sites and suppliers * 3-Way Matching: Accurate matching of purchase...

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...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

Payroll Analyst - 12 Month FTC📍 Liverpool 💼 Up to £35,000 🏢 Fully office‑based 📅 Start Date: February 2026 🔄 Potential to go permanent Are you an experienced payroll professional looking for your next challenge? Do you enjoy working in a fast‑paced environment where accuracy and efficiency really matter? We are supporting a leading organisation in Liverpool in their search for a Payroll Analyst on a 12‑month fixed‑term contract, with the possibility of a permanent role after the FTC. This is a fantastic opportunity to take ownership of accurate, timely payroll processes within a major employer at the heart of the UK's logistics and operations sector. The Role You will be responsible for delivering accurate, right‑first‑time monthly payroll. This includes completing detailed checks, resolving discrepancies ahead of final payroll sign‑off, and analysing pre‑payroll reports to ensure absolute accuracy. You will collaborate closely with the wider payroll team to ensure all monthly...

Sewell Wallis is pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near Derbyshire), who are looking to recruit an Accounts Assistant on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience working in an accountancy practice, but are more than happy to consider candidates with industry backgrounds, provided they are confident with varied transactional duties and have experience liaising directly with clients. Whilst full time would be preferable, they can consider part time applicants as well. What will you be doing? Day to day bookkeeping tasks, including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including...

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising...

Sheffield City Centre | Hybrid (2-3 days in office)Salary: up to £49,000 + benefitsAre you a proactive and solutions-focused Management Accountant looking to make a meaningful impact within a respected public sector organisation? Our client, a well-established public sector company based in the heart of Sheffield, is seeking a talented Management Accountant to join their finance team on a Fixed Term basis. This is a fantastic opportunity to contribute to an organisation with a strong social purpose, supporting essential services delivered across the city. You'll be joining a collaborative, values-driven environment where your work directly supports improved outcomes for tenants, communities, and frontline teams.The RoleAs Management Accountant, you will play a key role in providing high‑quality financial insight, enabling effective decision‑making across the organisation. Responsibilities include: Preparing monthly management accounts, variance analysis, and insightful reporting...

Payroll Administrator; 12 month contract; based in Broughton; 35 hours per week; £16.61 per hour PAYE / £22.22 per hour Umbrella An exciting opportunity has arisen for a Payroll Administrator to work as part of a small payroll support and HR Administration team responsible for processing a variety of personal administration, payroll and time related transactions ensuring accurate data records. This is a great opportunity to be part of a global aerospace company. The jobholder will provide support as needed to the Belfast based front line payroll and time colleagues and the Belfast HR team. Key Accountabilities: - Process payroll related transactions from a monthly payroll input sheet into SAP Payroll. - Process all different forms of statutory absence within SAP and Workday - Maintain an e-pay system ensuring that payslips are uploaded in a timely manner each month. - Act as an HR Analyst validating data within the Workday HCM system for new hires and other...

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...

The Junior Accountant will support the Accounting & Finance department in managing financial records, preparing reports, and ensuring compliance with professional standards. This temporary role in Chesterfield is ideal for someone looking to gain valuable experience in professional services. Client Details The company is a small-sized organisation operating within the professional services industry. They are known for their commitment to delivering excellent services and maintaining high standards in their field. Description Assist in preparing and maintaining accurate financial records and reports. Support the team with accounts payable and receivable processes. Reconcile bank statements and ensure all transactions are accounted for. Assist in preparing financial statements and budgeting reports. Ensure compliance with accounting regulations and professional standards. Provide administrative support to the Accounting & Finance team as needed. Collaborate with other...