13 jobs found in Poulton-le-Fylde

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...

My client is a logistics firm looking for a Payroll & Benefits Analyst. Working across 3 payrolls and working with a friendly, lively team you will be working on SAP on a hands on basis running a high volume payroll as well as payrolling flexible benefits and having a good working knowledge of benefits. Job Description Working as the Payroll & Benefits Analyst, you will be responsible for the joint running of 3 payrolls totalling around 1500. This role requires checking payroll before the pay run and correcting any discrepancies ahead of running payroll. The role would suit someone who has used SAP previously. Responsibilities End to end processing of monthly payrolls Analyse pre-payroll reports, reconciling discrepancies ahead of preparing final payroll authorisation Manual Calculations Handling all pay queries Inputting working hours and deductions to system P45's,P60's, P11d's HMRC & RTI submissions Ensure monthly payroll information, including overtime 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...

Your new company Are you an organised, detail‑driven finance professional looking for a flexible part‑time role? Our Burnley‑based manufacturing client is seeking a Finance Assistant to support their busy Accounts Receivable function and wider Finance team. This role is ideal for someone seeking a stable, part‑time finance position within a well‑established manufacturing business. You'll join a supportive team, gain exposure to a wide range of finance activities and contribute to continuous improvements across the department. Your new role The Accounts Receivable & Finance Assistant supports the Finance function by ensuring timely and accurate invoicing, credit control and intercompany reconciliations. While the role will predominantly focus on Accounts Receivable activities, it is intended to remain flexible and provide wider support across the Finance team, including cash application and general accounting tasks. Key Responsibilities: Raising sales invoices accurately...

We are proud to be supporting a well established charitable organisation in the search for an experienced Finance Business Partner. This is a pivotal leadership role, providing strategic financial direction across all income generating activities and ensuring the long term financial sustainability of the organisation. Client Details we are looking for an influential business partner with a passion for driving operational excellence with business partnering experience for a medium to large size organisation. Description Collaborate with various departments to provide financial insights and analysis. Support budget planning, forecasting, and monitoring processes. Prepare detailed financial reports to aid in strategic decision-making. Ensure compliance with financial regulations and internal policies. Identify cost-saving opportunities and recommend process improvements. Act as a trusted advisor to stakeholders on financial matters. Assist in the preparation of annual accounts...

Accounts Payable Administrator Hybrid working available £12.71 per hour Monday - Friday We are currently recruiting for an experienced Accounts Payable Administrator to join a busy and supportive finance team within a well-established organisation. This is a fantastic opportunity for someone with strong accounts payable experience who is looking for a hybrid role in a fast-paced environment. Key Responsibilities: Processing a high volume of purchase invoices accurately and efficiently Matching, batching, and coding invoices Resolving invoice queries with internal teams and external suppliers Reconciliation of supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team where required Requirements: Minimum 2 years' experience in an Accounts Payable role Strong attention to detail and accuracy Good organisational skills with the ability to manage workload effectively Confident communicator, both written and verbal...

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

Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...

Financial Controller | SaaS | 12-Month Contract | Urgent Role | 1 Day On-Site | 4 Days Remote We are currently working with a fast-growing SaaS business who are seeking an experienced Financial Controller to join on a 12-month contract basis. This is an urgent requirement due to a recent departure, and the client is looking to appoint someone as soon as possible. The role will sit within a high-growth, technology-driven environment and will play a key part in ensuring robust financial control, accurate reporting, and strong business partnering across the organisation. Key Responsibilities: * Lead month-end and year-end close processes, ensuring timely and accurate reporting * Oversee preparation of management accounts, financial statements, and board reporting packs * Maintain and strengthen financial controls, processes, and governance frameworks * Support budgeting, forecasting, and cash flow management * Partner with senior stakeholders across commercial,...

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...

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...

We are currently recruiting for a Financial Query Coordinator to join a successful and growing organisation based in Sowerby Bridge. This is an excellent opportunity for a customer-focused and detail-oriented individual with experience in finance administration, customer service, credit control, invoice queries, or dispute resolution. The Role You will take ownership of financial queries from receipt through to resolution, ensuring issues are investigated thoroughly and concluded accurately and efficiently. Working closely with customers and internal departments, you will play a key role in resolving invoice disputes, managing credit requests, and supporting timely payment processes. Key responsibilities include: * Managing financial and invoice-related queries from start to finish. * Investigating billing, pricing, contract, and service-related disputes. * Resolving purchase order and invoicing issues. * Reviewing and processing credit requests. * Managing...