20 jobs found in Northwich

Internal Auditor - Financial Controls (12-Month FTC) Warrington | Hybrid (3 days on-site) Salary up to £55,000 + Benefits We're working with a well-established organisation known for delivering essential services across a multi-site, operationally complex environment. With a strong focus on governance, risk and continuous improvement, they are investing in strengthening their financial controls and internal audit capabilities. Are you looking for a role where you can step in, take ownership and leave a lasting impact? We're supporting our client on a key 12-month project bringing in an experienced Internal Auditor to strengthen financial controls, deliver high-quality audits, and help build long-term internal capability. This is more than just delivering audits, it's about shaping how things are done and leaving the function in a stronger place. The opportunity You'll take the lead on internal audits across core financial processes, providing independent assurance on the...

Interim Financial Controller/ 3-Month Contract Experienced Financial Controller required to support a busy finance team during a key period. You will take ownership of the month-end process, manage the AP and AR teams, ensure reporting deadlines are met and provide day-to-day leadership across the finance function. This is a hands-on role and being visible on-site is important. We are looking for somebody who can quickly build relationships, bring structure and keep the team on track. Immediate start preferred. This role would suit a professional contractor with easy access to Stretford. However longer-term, this role will be relocating. If you are a Qualified Accountant/ Professional contractor with experience working within a similar role, please contact me directly

Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently. Client Details The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company. Description The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include: Working through a backlog of queries in the Accounts Payable and Receivable Inboxes Allocating queries and tickets out to correct teams Identifying...

Job Title: Finance Business Partner Rate: £400 to £550 a day DOE Type: Interim, Full Time Location: Manchester (Hybrid working) Sellick Partnership are supporting a progressive Local Authority to appoint a Finance Business Partner to join their forward‑thinking finance team. This is a strategic and commercially focused role, offering the opportunity to partner with senior stakeholders, influence decision‑making, and drive value for money across a wide range of services. You will play a key role in supporting the Council's long‑term financial sustainability, helping to shape how resources are allocated and enabling services to deliver meaningful outcomes for the borough. Key responsibilities of the role: Act as a trusted financial advisor to internal services and key stakeholders Provide robust financial insight, analysis, and challenge Support budget setting, forecasting, and financial planning processes Contribute to commercial activity and income generation initiatives...

Job Title: Operations Analyst / Reconciliation Analyst Duration: 5 Months Location: Manchester / Hybrid (4 days per week in the office) Salary: £20.81 per hour PAYE 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. About the Opportunity Are you an analytical professional with experience in Financial Services Operations, Reconciliations, Finance, or Investment Administration? Our client, a leading global banking organisation, is seeking a detail-oriented Operations Analyst to join their Manchester-based team on a 5-month contract. This is an excellent opportunity for candidates with experience investigating discrepancies, managing...

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...

Management Accountant £40,000 - £45,000 (pro-rata) Liverpool Part-time (2-3 days per week or equivalent hours) Temporary (3 months) Sellick Partnership are currently recruiting for one of our not for profit organisations for a Part-time Management Accountant on a temporary basis for 3 months. The Management Accountant will support with the growth of the organisation. Reporting to the Finance Manager, you will play a key role in delivering accurate, timely financial information and supporting effective decision-making across the organisation. Key responsibilities include: Preparing monthly management accounts and variance analysis Supporting budget setting, forecasting and financial planning processes Producing financial reports for senior management and stakeholders Maintaining and improving financial controls and processes Assisting with year-end accounts and audit preparation Providing financial insights to support operational teamsAbout You We are looking for a proactive...

Finance Controller Location: Mold Salary: upto £23.08 p/hour - £45,000 p/year Hours: Monday to Friday, 9:00am - 5:00pm (37.5 hours per week) Start Date: ASAP Contract: Temporary (with potential to become permanent) Overview We are currently recruiting for an experienced Finance Controller to join a fast-paced and dynamic business based in Mold. This is a key role focused heavily on contract reconciliations, ensuring financial accuracy and supporting the smooth running of the finance function. There is strong potential for this position to develop into a management role. Key Responsibilities Carrying out detailed contract reconciliations Accurately processing accruals and prepayments Performing month-end reconciliations and closing activities Identifying discrepancies and making necessary financial adjustments Managing and executing payment runs Ensuring all financial records are accurate and up to date Supporting wider finance operations within a fast-paced environment...

Part-Time Temporary Credit Control Assistant – Rochdale Our client based in Rochdale is seeking an experienced Credit Control Assistant to join their team on a part-time, temporary basis. Depending on business needs and workload, this role could lead to a longer-term or permanent opportunity for the right candidate. Salary: £16.00 per hour Hours: Flexible working hours, Monday to Friday, typically between 10:00am and 3:00pm. To be considered for this position, you must be able to demonstrate previous experience within credit control, accounts, or payroll functions. Key Responsibilities Chasing overdue payments by telephone and email. Managing customer queries and resolving invoice disputes. Maintaining sales ledger and credit control records. Calculating sales ledger reserves for monthly management accounts. Producing reports, statements, and customer account status updates. Assisting with purchase ledger duties and providing cover for the Company Accountant when required....

Assistant Accountant Location: Preston / Hybrid | Full-time | Practice-Based Role About the Role We're looking for an experienced Assistant Accountant to join a friendly, forward-thinking accountancy practice. This is an excellent opportunity for someone with practice experience who enjoys working closely with clients, developing their skills, and being part of a supportive and collaborative team. You'll be joining a modern firm that values transparency, flexibility, and personal development-offering a strong balance between professional growth and an enjoyable working environment. Key Responsibilities Bookkeeping and preparation of VAT returns using cloud-based accounting software Preparation of year-end accounts to review stage Assisting with personal tax returns (training provided if needed) Supporting senior team members with client work and queries Maintaining accurate financial records and working papers About You Minimum 3 years' experience within an accountancy...

Temporary Accounts Assistant - estimated until September. Description We are seeking a detail-oriented and organised Accounts Assistant on a temporary basis to support both Accounts Receivable (AR) and Accounts Payable (AP) functions within the finance team. The role will ensure accurate processing of financial transactions, timely invoicing, effective credit control, and smooth supplier payment processes, contributing to the overall efficiency of the finance function. Key Responsibilities Accounts Receivable (AR) * Raise and issue sales invoices accurately and in a timely manner * Monitor customer accounts and ensure prompt payment of outstanding invoices * Carry out credit control activities, including chasing overdue payments via phone and email * Reconcile customer accounts and resolve discrepancies * Maintain accurate records of payments received and allocate cash correctly Accounts Payable (AP) * Process supplier invoices, ensuring correct coding and...

Assistant Accountant Shrewsbury Temporary – permanent Monday – Friday – 8.30 - 17.00 with half hour lunch Salary - £30,000 - £37,000 per annum (D.O.E.) Our Shrewsbury-based client has a vacancy for an Assistant Accountant on a temporary - permanent basis. Reporting to the Financial Controller, you will play a key role within the finance team. Acting as the technical lead for day-to-day accounting operations, you will go beyond routine data entry and take full responsibility for the trial balance, cash and bank processes, and month-end close. Positioned between the Sales & Purchase Ledger Clerk and the Financial Controller, you will ensure that transactional data is not only accurate but also developed into valuable financial insight. Key Responsibilities * Month-End Preparation: Lead the month-end closing process, ensuring all ledgers are closed and providing the Financial Controller and external accountants with a clean, reconciled trial balance. * Bank & Cash...

Your new company Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract. Your new role This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include: High-volume invoice processing using a digital scanning system 3-way matching of supplier invoices, purchase orders, and goods receipts Performing supplier statement reconciliations Proactively resolving supplier queries and building strong relationships Setting up new supplier accounts and staff expense accounts Assisting with month-end processes, including accruals...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Invoice Query Clerk Location: Halifax Contract: 6 Month Fixed Term Contract Hours: Full-time About the role Our client is seeking a detail-oriented and proactive Invoice Query Clerk to join their team on a 6-month fixed-term contract based in Halifax. The role is working Monday-Friday 8:30AM-5:00PM with 1 hr lunch. This is a key role supporting the smooth running of the accounts function, focused on managing and resolving invoice queries efficiently while delivering a high standard of service to both customers and internal stakeholders. The successful candidate will join a fast-paced and collaborative environment where accuracy, organisation and strong communication skills are essential. Key Responsibilities Manage and resolve invoice-related queries in a timely and professional manner Investigate discrepancies including pricing, billing and payment issues Liaise with internal departments such as finance, sales and operations to resolve queries Maintain accurate and...

Role: Interim Management Accountant Type: Interim Contract 3-6 months Rate: £300 - £350 per day Hybrid Working: 2-3 days on-site per week Location: South Yorkshire Sellick Partnership are supporting an education organisation in South Yorkshire with the recruitment of an Interim Management Accountant to provide financial support during a busy period within the finance team. Key responsibilities include: Preparing monthly management accounts and financial reports Budget monitoring, forecasting, and variance analysis Supporting budget holders with financial information and advice Assisting with year-end processes and audit requirements Ensuring financial records are maintained accurately and in line with regulations Producing management information to support decision-making The ideal candidate will have: Previous Management Accountant experience within the education sector, such as schools, academies, colleges, universities, or other education organisations is essential...

Workday Consultant (Financial SME) London / Sheffield (2 days in the office) Contract till the end of the year + extension £650 to £700 a day Inside IR35 A leading enterprise organisation is urgently looking for a Workday Financial Consultant to help guide them through the critical final phases of their Workday implementation journey. (With a major deployment target on the horizon, this is a brilliant opportunity to take ownership of key workstreams, de-risk delivery, and ensure the business teams are fully equipped for day-one operations. Acting as the vital link between the technology rollout and the business, you will work hand-in-hand with our finance and commercial departments. This is a highly visible, collaborative position requiring a blend of technical capability and excellent stakeholder management skills. Key Responsibilities Functional Delivery: Support end-to-end execution across core accounting pipelines, spend management setups, and corporate tracking...

Company Accountant (AAT Qualified) – Contract (Potential to Go Permanent) Location: Chesterfield Salary: £32,000–£45,000 Hours: Mon–Thurs 8:30am–4:30pm | Fri 8:30am–1:00pm Start Date: Must be available to start ASAP Francesca’s Recruitment Ltd is recruiting on behalf of a small, friendly manufacturing business in Chesterfield. This hands‑on Company Accountant role is ideal for someone with up to five years’ experience who enjoys variety, takes pride in accuracy, and thrives in a close‑knit team where everyone supports each other. This is a contract role with the potential to become permanent, offering stability, autonomy, and a genuinely welcoming working environment. The Opportunity You’ll take ownership of day‑to‑day financial operations across multiple small businesses within the group. This is a practical, processing‑focused role with plenty of variety — from reconciliations and VAT to import/export routines and supporting a systems transition. Because this is a small...

Belmont Recruitment are currently looking for an experienced IT Administrator to join Bradford Council on an ongoing temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Provide administrative support across the IT Services department. * Support ICT procurement activities in line with Council policies, financial regulations, and standing orders. * Assist with financial administration, budget monitoring, and invoice processing. * Maintain accurate ICT asset records and support asset management processes. * Provide administrative support relating to telephony contracts, Freedom of Information (FOI) requests, and service documentation. * Use IT service management systems to accurately record and maintain service-related information. * Support the continuous improvement of planning, administration, and service management processes. * Liaise with colleagues, suppliers, and stakeholders to resolve...

Finance Verification & Compliance Officer (OST Admin) - 6 months Fixed Term 📍 Lichfield/Hybrid | 🕒 37.5 hours per week Join a team where accuracy drives impact. Are you detail-driven with a passion for finance, compliance, and making a real difference behind the scenes? We’re looking for a Finance Verification & Compliance Officer (OST Admin) to join our Operational Support Team in Lichfield, playing a crucial role in safeguarding financial integrity and supporting service delivery. What You’ll Be Doing In this key role, you’ll ensure that all financial data is accurate, compliant, and ready for processing. From verifying invoices to supporting payroll compliance, your work will directly impact the organisation’s financial health. Your responsibilities will include: Validating financial data, invoices, and service hours before system processing Ensuring commissioned, delivered, and invoiced hours align Supporting payroll compliance, including pay rates, annualised hours,...