120 jobs found in Salford

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Accounts Payable Manager Manchester £40,000 – £45,000 per annum (dependent on experience) Full-time | 1 year FTC We are seeking an experienced and detail-oriented Accounts Payable Manager to join our growing finance team in Manchester. This is an excellent opportunity for a motivated finance professional to lead a high-performing AP function within a dynamic and forward-thinking organisation. The Role As Accounts Payable Manager, you will take full ownership of the purchase ledger function, ensuring accurate, timely processing of supplier invoices and payments. You will manage and develop a small team, drive process improvements, and maintain strong relationships with internal stakeholders and external suppliers. Key Responsibilities * Oversee end-to-end accounts payable operations * Manage, mentor, and develop the AP team * Ensure accurate and timely processing of high-volume invoices * Lead payment runs (BACS/CHAPS) and manage cash flow forecasting for...

Michael Page are recruiting for a Sales Ledger Clerk based in Sale. The role is initially on an interim basis with the chance of a permanent opportunity. Client Details The employer is a well-established organisation in the Industrial / Manufacturing industry. They are a medium-sized company with a focus on delivering high-quality products and services to their customers. Description Manage and monitor accounts receivable transactions effectively. Ensure timely invoicing and follow-up on outstanding payments. Reconcile accounts and resolve discrepancies promptly. Prepare accurate financial reports for internal use. Collaborate with other departments to resolve client billing issues. Maintain accurate and up-to-date financial records. Assist in audits related to accounts receivable processes. Provide excellent customer service to clients regarding billing queries.Profile A successful Accounts Receivable Clerk should have: Strong numerical and analytical skills. Proficiency in...

Axon Moore is proud to be working with a successful business in Greater Manchester. This role is essential for maintaining good cashflow and ensuring supplier invoices are recorded and paid in a timely and accurate manner preventing any disruption to the business and maintaining good supplier relations. WHAT YOU’LL BE DOING Reporting to the Accounts Payable Manager you will be responsible for monitoring the AP mailbox, processing invoices received and dealing with supplier related queries. You will ensure the AP ledger is clean and accurate through regular supplier statement reviews and resolving any anomalies as they arise. KEY RESPONSIBILITIES AND ACCOUNTABILITY'S: Manage the Accounts Payable email inbox; Ensure invoices received are correctly authorised and appropriately coded; Post invoices within the accounting environment accurately and in a timely manner; Prepare regular and ad hoc payment runs; Complete regular supplier statement reconciliations and resolve and...

Assistant Management Accountant, Wythenshawe. Monday – Friday, Full Time. £40K DOE, Immediate start. Temp with potential to go Perm. Responsibilities: * Assisting with the preparation for the monthly Management Accounts * Dealing with Purchase Ledger accounts function of the business - ensuring all invoices are processed and recorded correctly * Making sure the Purchase Ledger team works towards supporting the attainment of the Management Accounts preparation deadlines * Ensuring all balance sheet accounts are reconciled monthly, including bank and payroll deduction accounts * Helping the Senior Management Accountant with reporting and developing appropriate Management Information - Including stock analysis and material and labour variances * Prepare schedules of overhead costs * Assisting with preparation of general ledger journals * Identify ways to improve with respect to efficiency, skills and quality consistency You will need to be experienced within Management...

Ascent Recruitment is pleased to exclusively support a fantastic South Manchester-based business in the search for an Assistant Management Accountant, on an initial 12 Month fixed-term contract. This is a broad, hands-on role within the Group Finance team, reporting into a Group Finance Manager and supporting the finance function across a large business. Key responsibilities include: * Preparation of monthly management accounts for Group holding companies * Balance sheet reconciliations and consolidation adjustments * Posting journals * Oversight and support of the AP teams' processes * Supporting the preparation and review of quarterly VAT returns * Support with budgeting and forecasting for Group holding companies * Month-end variance analysis and stakeholder query resolution * Support for year-end audit deliverables and external reporting * Coaching and supporting a junior finance member * Ad-hoc financial analysis to support senior...

Customer Service Assistant Location: Tyldesley Department: Customer Service Contract: Temporary – 3 Months Reports to: Customer Service Representative The Role An established organisation based in Tyldesley is seeking a capable and organised Customer Service Assistant to join their team on a three month temporary contract. This position plays an important part in ensuring customer operations run smoothly. You will focus on accurate order processing, forward planning of despatches and clear communication around shipments. By taking ownership of structured, process led tasks, you will enable the wider Customer Service team to concentrate on managing key accounts and more complex customer requirements. This role would suit someone who enjoys working methodically, takes pride in accuracy and understands the importance of getting the detail right. Key Responsibilities Order Management and System Processing Accurately enter and manage customer orders within CRM and ERP...

Head of Finance - Wigan – Temp 3 months – £19-21p/h DOE Our client, a well-established and reputable education provider, is seeking an experienced and strategic Head of Finance to support the effective management, operation and development of its Finance Department. Reporting to the Director of Finance, this is a key leadership position responsible for delivering accurate financial reporting, ensuring statutory and funding compliance, and driving strong financial controls across the organisation. The successful candidate will also deputise for the Director of Finance when required and lead the day-to-day management of the finance team. Key Responsibilities Management Accounts & Reporting Prepare accurate and timely monthly management accounts for senior leadership and governors. Ensure the integrity of financial records in line with current legislation and funding body requirements. Manage balance sheet reconciliations, nominal ledger control and the fixed asset...

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...

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...

Temporary role 24 hours per week (4 x 6 hour days) Hourly rate circa. £13.80 per hour 100% onsite near Weeton, Preston Immediate startWe are seeking a Bookkeeper & Office Manager, for approximately 6 months, to assist my client with the following: Bookkeeping & Finance Maintain accurate bookkeeping records using Xero & Dext Prepare Raise sales invoices, including updating pay weights and generating self-bills where required. Process supplier invoices and preparing payment runs. Perform bank reconciliations and supplier statement reconciliations, ensuring all balances are accurate and up to date. Assist with month-end tasks as required. Checking and filing VAT returnsPayroll & Timesheet Management Monitor and chase weekly timesheets. Updating Holiday Calendar Prepare and process payroll information, ensuring accuracy and timely submission (Sage payroll).Office Administration General office management duties, including ordering supplies and maintaining a tidy,...

Income Officer - Local Authority (Merseyside) Contract: 12 months (ongoing assignment) Pay rate: £19.44 per hour (Umbrella) Hours: 35 hours per week Working pattern: Hybrid - 2 days office / 3 days remote Location: City-centre office, Merseyside Office base: Cunard Building, Pier Head Closing date: 02 March 2026 Interviews: Online The Role An established local authority in the North West is seeking an experienced Income Officer to join its Transactional Services team. The role focuses on the accurate allocation, reconciliation, and management of income received from residents, businesses, and internal services, ensuring financial integrity and high-quality customer service. Key Responsibilities Allocate and reconcile income received via BACS, CHAPS, card, cheque, online and bank deposits Administer income reversals including refunds, chargebacks, unpaid cheques and Direct Debit rejections Investigate and resolve income-related queries via phone, email and written...

Assistant Accountant * 3–6 Month FTC * Potential to Go Permanent * £38,000–£40,000 * St Helens , due to location transport needed * Fully office based 37.5 hours Beam Recruit is proud to be supporting a rapidly growing business services organisation based in St Helens, as they look to appoint an Assistant Accountant on a 3–6 month fixed-term contract. This is a brilliant opportunity to join a business with an impressive leadership team, exciting growth plans, and a positive, forward-thinking culture. There is also strong potential for this role to become permanent for the right person. Why Join This Business? * Join a fast-growing and ambitious organisation with exciting plans for the future * Work closely with a high-calibre leadership team * Gain exposure to a busy, evolving finance function where you can really add value * Friendly, supportive environment with a hands-on approach * Potential to become a permanent role depending on business needs...

Accounts Assistant Location: Leek, Staffordshire Contract: Temporary to Permanent Hours:Monday-Friday37.5 hours Salary:Up to £28,000 per annum DOE The Role Our client, a well-established manufacturing business, is looking for an all-round Accounts Assistant with strong Accounts Receivable experience to join their finance team. This position will primarily focus on Accounts Receivable and Sales Ledger, while also supporting the wider finance function. Key Responsibilities: Raising and processing sales invoices and credit notes Managing the sales ledger and maintaining accurate customer records Credit control and proactive debt collection Cash allocation and bank reconciliations Customer account reconciliations Supporting month-end processes and reporting Assisting with audits and maintaining financial controls Ad hoc finance duties as required What We're Looking For Proven experience in Accounts Receivable / Sales Ledger Credit control experience (B2B environment preferred)...

We are pleased to be supporting an organisation in the Dewsbury area WF12 who are looking to appoint an Accounts Assistant to their busy finance team on a temp to perm basis. The company were established as a family run business over 35 years ago and have grown into a leading player in their space. Due to growth plans, they are looking to bolster their finance department to ensure the team continues to operate efficiently. Ideally, the successful person will have 1-2 years transactional accounts experience. The role will be varied but you will be tasked with: - Onboarding new customer accounts inc credit checks - Handling queries - Chasing outstanding payments - Raise sales invoices and issue credits/debits - Support with Accounts Payable duties such as processing invoices and resolving supplier invoice queries This is a full time role, Monday to Friday 37.5hrs per week. The temporary period will be paid via E & M Talent on a weekly basis. If this role is of...

Job Advertisement: Implementation Advisor (Client Onboarding) Location: Chester (Hybrid) Contract Length: 6 months (Potential for extension) Working Pattern: Full Time Are you passionate about client success? Do you thrive in a fast-paced environment within the financial services industry? Our client is seeking an Implementation Advisor to join their team.. This is a fantastic opportunity for someone with a solid understanding of cash management and treasury solutions to make a significant impact. Key Responsibilities: As an Implementation Advisor, you will: Manage client implementations end-to-end across a diverse range of cash management solutions. Collaborate with clients to establish project delivery timelines and communicate project statuses effectively. Identify and mitigate risks while conducting root cause analysis and resolution for any issues that arise. Provide a tailored and professional approach to meet the unique needs of each client, employing project management...

A fantastic opportunity has arisen for an Operations Controller on a 12-month FTC to join a specialist manufacturing business operating internationally. Our client offers a warm and friendly working environment, 33 days holiday and pension scheme. The Operational Controller supports the business by providing accurate and timely financial information and analysis to support all business decisions. You will support the Group Controlling manager and UK operational management team by taking responsibility for the local managerial P&L.   Job Description:   Operational & Financial Control: As the Operations Controller you will understand, monitor, and report on production processes. Calculate and analyse standard cost prices As the Operations Controller you will conduct monthly production variance analysis Develop, track, and report production‑based KPIs As the Operations Controller you will perform variance analysis of actual costs versus budget and prior year...

Cost Accountant Starting salary of up to £45k, plus benefits and hybrid working Cost Accountant – Stoke-on-Trent The Company Our client is a successful manufacturing business, based in Stoke-on-Trent. They are looking for an experienced Cost Accountant to undertake a 12 month Fixed Term Contract. The Role As Cost Accountant, you will support the operational management team by taking responsibility for the managerial P&L and will provide the business with accurate and timely financial information, commercial support and analysis to support all business decisions, including: * Analysis of plant and non‑plant operational costs * Calculation and analysis of standard cost prices * Monitoring and reporting on production processes * Conducting monthly production variance analysis * Developing, tracking and reporting production‑based KPIs * Variance analysis of actual costs versus budget and prior year * Costing and production‑related monthly closing...

Sewell Wallis are working with an established PE backed business based in Sheffield, who are looking for an Interim Management Accountant to join them on a maternity cover contract. The successful candidate will play a significant role during a key growth phase for the business, as this opportunity combines core accounting responsibilities with automation, process improvements and driving system adoption. Candidates with a strong background in change management will be well suited to lead on enhancing efficiency and reducing manual work within this role. If you're a qualified Accountant, with relevant automation/systems experience, I'd love to hear from you! What will you be doing Lead short-term impact projects to streamline finance processes and reduce manual work. Champion system adoption by driving greater use of Sage Intacct and Salesforce across finance workflows. Act as a change agent, influencing stakeholders and embedding best practices during the contract period....

We are seeking a qualified Management Accountant to join a well‑established public sector organisation in Sheffield on a 12‑month fixed‑term contract. Supporting the Head of Finance, you will play a key role in delivering timely, accurate, and insightful management reporting to support operational and strategic decision‑making.This role will take ownership of monthly management accounts, budgeting and forecasting cycles, variance analysis, and financial performance reporting across service areas. You will also partner closely with operational teams to provide financial guidance, ensure robust cost control, and support value‑for‑money initiatives. The ideal candidate will be a technically strong accountant (ACA/ACCA/CIMA), confident in a business‑partnering environment, with experience in housing, ALMOs, local government, or other public‑sector settings being highly advantageous. Strong Excel skills, a proactive approach, and the ability to communicate complex financial information...