15 jobs found in Middlewich

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...

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...

Job Advertisement: Client Onboarding Specialist Are you a dynamic professional with a knack for client onboarding? Do you thrive in fast-paced environments and excel at stakeholder management? If so, we have an exciting opportunity for you! Join our client, a leading financial institution, as a Client Onboarding Specialist in Chester! Position Details: Contract Type: 12 months Annual Salary: £36,000 Working Pattern: Full Time (Monday to Friday, 9am to 5pm; flexibility required during busy periods) Commute: Must be within a 45-minute commute to Chester (first 3 months office-based) As a Client Onboarding Specialist, you will play a crucial role in ensuring a seamless onboarding experience for clients utilising cash management solutions. Your skills will shine as you manage projects, communicate effectively, and deliver exceptional service. Key Responsibilities: Oversee client implementations from start to finish across cash management solutions. Collaborate with clients to...

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,...

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 *...

Accounts & Finance Administrator Maternity Cover (Up to 12 Months) Reports to: Managing Director Software: Xero Monday to Friday – flexible hours around 20/25 per week Salary up to £35,000 pro rata (negotiable) We are seeking an experienced and proactive Accounts & Finance Administrator to join a UK importer and supplier of household products on a maternity cover contract. This role is ideal for someone who is confident working independently, skilled in Xero, and comfortable managing a wide range of accounting duties as well as liaising with external stakeholders. You will play a key part in maintaining accurate financial records, managing payments, overseeing credit control, and supporting the business with financial administration. Key Responsibilities * Accounts Payable & Receivable * Process all purchase and sales invoices in Xero. * Provide remittances and prepare supplier payment runs. * Manage credit control, chase overdue payments, and maintain accurate...

Are you ready to make an impact in a world-renowned pharmaceutical organisation? We're recruiting a detail-driven Finance Analyst to join a global business at the forefront of scientific innovation. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys working with complex financial data to support critical investment decisions. In this role, you'll play a key part in managing capital projects from start to finish, ensuring funding requests move smoothly through the approval process, tracking project spend and supporting accurate asset reporting. Key Responsibilities Managing and monitoring capital funding requests, ensuring all documentation is accurate and approvals progress on time. Comparing actual spend against forecasts to help maintain financial control and highlight variances. Following up on outstanding payments and supporting timely processing of financial obligations. Investigating and resolving invoice discrepancies by...

Job Title: Payroll Co-Ordinator Location: Birkenhead (Hybrid) Salary: £30,000 - £32,000 Service Care Solutions are excited to be partnering with an outstanding national housing association who are looking for a Payroll Co-Ordinator on a 12 month Maternity contract. You’ll play a key role in ensuring accurate and timely payroll processing for a large employee base, working closely with the Payroll Manager and senior team members. This position offers hybrid working, giving you flexibility while maintaining collaboration with the wider finance team. What you will be doing: Accurately process payroll data, including time and attendance records from rota systems Update and maintain pay rates for starters, leavers, and contract changes Prepare and issue contracts and amendment letters via HR systems Ensure payroll data is authorised and processed within agreed deadlines Handle statutory documentation such as AEOs, tax notices, and student loans Manage sickness absence and...

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...

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...

SF Recruitment are recruiting for a Bookkeeper on a temporary to permanent opportunity based in Wolverhampton. Key Responsibilities: You'll be the go-to person for all things credit control Managing the complete end-to-end credit control process Monitoring debtor balances and keeping aged debtor reports up to date Chasing overdue invoices via phone and email with a professional, friendly approach Building strong working relationships to encourage timely payments Overseeing self-bill accounts and resolving invoice issues Ensuring credit control processes are efficient, consistent, and effective Payroll Support: Assisting with weekly and monthly payroll processing Entering hours, timesheets, and adjustments accurately Supporting pension administration and statutory deductions Responding to payroll queries and resolving discrepancies Ensuring all payroll information is compliant and accurate Bookkeeping: Processing purchase invoices, receipts, and payments Posting cash...

Payroll Advisor Location: Derby Contract: Temporary (6-months initial)   Rate: £17.00 per hour umbrella // £15.48 per hour PAYE inclusive // £13.82 PAYE exclusive Start Date: ASAP Contact: (url removed) *Hybrid Working following training/probation* Job Description Service Care Solutions are seeking a Payroll Advisor to join a large and well-established public sector organisation. This is a crucial role within a busy HR Shared Services team, responsible for delivering an accurate and high-quality payroll service to employees across the organisation. You will play a key part in processing the monthly payroll, resolving queries, and supporting HR Shared Services Assistants with guidance and training. This role requires excellent accuracy, strong customer service skills, and the ability to work confidently in a fast-paced payroll environment. The role is fully office-based for several months during training, before moving to a hybrid model. Key Responsibilities...

Accounts Receivable Assistant Derby Hybrid 2-year fixed term contract Eaton Syalon are working with a business in Derby to recruit an Accounts Receivable Assistant on a 2 year fixed term contract basis. Ideally, you will have previous accounts receivable experience in a fast-paced accounts function. We are also open to candidates who are from a customer service, complaint handling background where you will have been used to dealing with varying difficult situations and conversations. As this role is a 2 year fixed term contract, you will ideally be available immediately or on a short notice period. Key Responsibilities: - Deal with queries - Create new tenancy agreements for leaseholders and residents - End of tenancy adjustments and resident refunds - Liaise with local authorities and families to ensure that funding is in place and is correct - Ensure the correct set up of Direct Debits, to enable timely collection - Raise sales invoices - Ensure statements are issued - Assist...

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...