22 jobs found in Slaithwaite

Credit Controller - Temporary Contract Location: Middleton Hours: Monday to Friday, 9:00am - 5:00pm Pay rate: £13.50 per hour Our client, based at their Middleton head office, is looking to recruit an experienced Credit Controller to join their finance team. Reporting directly to the Finance Manager, you will be responsible for managing the sales ledger and proactively chasing outstanding payments. Key Responsibilities: Chasing overdue payments by telephone and email Allocating and posting payments accurately Setting up and maintaining customer credit terms Sending copy invoices and statements as required Processing and reconciling invoices Managing and maintaining the sales ledger Handling customer queries and resolving invoice disputes Producing reports, statements and customer status updates Supporting month‑end processes, including collating sales and outstanding account figures Providing general administrative support to the finance team Knowledge, Skills and...

Management Accountant — Wakefield Temp to Perm | Full Time | Reporting to the CFO We're working with a well-established organisation based in Wakefield to find a hands-on Management Accountant to join their finance team. This is a varied, meaningful role where you'll be working closely with senior leaders and budget holders across the organisation, providing real financial expertise where it matters. What you'll be doing: Finance advice and support to senior leaders and budget holders Budgeting, forecasting and multi-year financial planning Producing accurate monthly management accounts and presenting to senior leaders Supporting the preparation of annual financial statements Overseeing financial compliance and maintaining accurate records Working with a payroll bureau to ensure accurate monthly payments Supporting procurement and value for money evaluations What we're looking for: Someone who is proactive, collaborative and comfortable working across multiple sites....

Freelance Internal Auditor required for a project in West Yorkshire for around 10+ weeks. Up to £525 per day umbrella (Inside IR35) Hybrid working 1-2 days in the Leeds office. Your new company A leading international group with a strong reputation for operational excellence and innovation. With a diverse portfolio and global presence, they are committed to maintaining the highest standards of governance and internal control. Your new role Plays a pivotal operational leadership role in delivering a high‑quality Sarbanes‑Oxley (SOX) compliance programme and ensuring robust internal controls over financial reporting. Acting as a central coordinator, you will oversee the timely and effective execution of all financial‑control‑related projects across a diverse customer portfolio. You will be responsible for driving the consistency and integrity of the SOX framework by coordinating testing activities, supporting management with control design and documentation, and assisting in...

We are partnering exclusively with a leading business services provider, in their search for an Interim Accounting Analyst. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £250 per day via umbrella. The Role You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements. Key Responsibilities Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs). General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations. Audit Support: Support external audit remediation by gathering evidence and addressing queries before the March 31st...

This is a fantastic opportunity for an Assistant Accountant to support the accounting and finance department. The role is based in Leeds and offers a temporary position with a focus on ensuring accurate financial reporting and analysis. Client Details Our client is a reputable organisation within the industrial and manufacturing industry. They operate as a medium-sized company, providing essential products and services with a strong focus on efficiency and precision. Description Assist in preparing financial reports and statements for review. Perform account reconciliations and resolve discrepancies. Support the month-end and year-end closing processes. Maintain accurate records of financial transactions. Process invoices and manage accounts payable and receivable. Assist with budget preparation and forecasting activities. Collaborate with team members to ensure compliance with financial regulations. Provide administrative support to the accounting and finance team as...

Sewell Wallis is currently working with a highly reputable, globally operating organisation who are looking to recruit an experienced Credit Controller to join their team based in Leeds, West Yorkshire on a 12-month fixed-term contract basis. This is a great Credit Control opportunity to join a busy and high-performing finance team, where you will play a key role in supporting cash collection and maintaining strong client relationships across a varied and complex ledger. What will you be doing? Managing and collecting outstanding debt across a portfolio of accounts. Chasing payments via phone and email within agreed timescales. Handling client queries and disputed invoices, ensuring timely resolution. Liaising with internal stakeholders to ensure effective debt management. Monitoring accounts and identifying changes in payment behaviour. Working with client portals and invoicing systems. Completing account reconciliations and maintaining accurate records. Supporting cash...

Accounts Payable Assistant (3 Month Temp to Perm) We are looking for an Accounts Payable Assistant to join a busy, fast-paced finance team on an initial 3-month temp to perm basis. This is a brilliant opportunity for someone with a solid foundation in purchase ledger / AP who wants to step into a role with real exposure and the potential to secure something long term. This is not a static AP role, you’ll be joining a supportive, collaborative team where you’ll get involved across the wider finance function and gain exposure to month end processes alongside day-to-day AP duties. Location: South Manchester + Hybrid  Salary: Circa £28,000 Role responsibilities: Receiving and processing invoices Verifying and coding invoices Resolving supplier and purchase ledger queries Maintaining existing supplier accounts and setting up new supplier records Processing employee expense claims Monitoring cash book, petty cash and ad hoc business expenses Completing supplier statement...

Finance Assistant – Sheffield - £27,000- £29,000 Chase & Holland are excited to be partnering with an award-winning technology company, who are looking to recruit a Finance Assistant to join their team on a temp to perm basis. As Finance Assistant, you will be responsible for assisting with the finance function across the US and UK entities. In Return You’ll Receive:   25 days holiday including bank holidays Holiday purchase scheme Flexi time Private healthcare Pension scheme Online discount platform As the Finance Assistant, you will be responsible for: Matching, checking and authorising invoices on the system Collating expense reports and checking receipts Entering invoices for both US and UK entities as required. Setting up new bank templates and assisting in weekly payment runs Assisting with the monthly payroll, ensuring all month end reports are produced and reconciled Intercompany reconciliations Monthly reconciliation of key control accounts including all bank...

We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes. Key Responsibilities * Preparation and completion of monthly Management Accounts * Production of accurate financial reports and analysis for senior management * Management and reconciliation of Work in Progress (WIP) * Processing and management of intercompany invoicing across group companies * Allocation and apportionment of overheads between affiliated businesses * Monitoring and reporting on project Profit & Loss performance * Posting journals and maintaining accurate financial records within SAGE 50 * Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis * Supporting budgeting,...

Immediate interim requirement with a construction business based in Pontefract.  This is an initial 6 month assignment and our client is looking for; Experience of completing Management Accounts Knowledge of CIS  Experience in WIP Group intercompany-invoicing experience A good understanding of project P&L SAGE 50 and strong excel skills  If you are interested in this interim management accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities

Role Overview We are seeking an organised and detail-oriented Payroll Administrator to support the day-to-day payroll and administrative functions within a busy rail recruitment environment. The role involves processing timesheets, payroll data entry, purchase order management, compliance administration, and supporting the smooth running of workforce operations across multiple rail projects. The successful candidate will work closely with recruitment consultants, operations teams, clients, and rail workers to ensure payroll accuracy, timely processing, and compliance with rail industry standards. This role is initially temporary, with a strong possibility of becoming a permanent position. Key Responsibilities * Processing weekly payroll information for temporary rail workers and contractors * Accurate data entry of timesheets, hours worked, rates, expenses, and shift information * Inputting and managing Purchase Orders (POs) within internal systems * Checking and validating...

Senior Accountancy Technician - Interim Spencer Clarke Group are working closely with a Local Authority in the North West to appoint an Interim Senior Accountancy Technician to support the Council's Place Finance team. This is a hands-on interim finance assignment supporting the Finance Business Partner across management accounting, budget monitoring, budget setting and closure of accounts activity for services including Libraries and Housing. What's on Offer Day Rate: £300 - £400 (negotiable) Contract length: 6-9 months initially Working pattern: Full-time Location: North West Hybrid working: Mix of office and home working Office requirement: 2-3 days per month as determined by business need Start: ASAP / subject to notice The Role The successful candidate will provide finance support across the annual financial cycle, working closely with the Finance Business Partner and service managers across Place services. Key responsibilities: Supporting in-year budget...

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...

Michael Page are partnering with a fantastic Global organisation who are currently recruiting for a Payroll Specialist to join them ASAP. Client Details A fantastic Global business currently going through an exciting period of change. Description Process payroll accurately and on time for all employees, adhering to company policies and regulations. Ensure compliance with relevant payroll laws and regulations. Manage payroll queries and resolve discrepancies efficiently. Collaborate with the Accounting & Finance department to ensure accurate reporting and reconciliation. Maintain and update payroll records, including new hires, terminations, and changes in employment terms. Prepare and submit statutory filings and reports as required. Support internal and external audits related to payroll processes. Continuously improve payroll processes and systems for efficiency and accuracy.Profile A successful Payroll Specialist should have: Proven experience in payroll processing....

We're looking for an experienced Accounts Payable Clerk to provide short‑term cover for up to 6-8 weeks to support with a busy period for a business in St Helens. Immediate start Client Details This is a hands‑on, fast‑paced Accounts Payable Clerk role supporting the team as with internal transitions. It will be a busy period, so we need someone confident, adaptable based in St Helens who can commit for 6-8 weeks. Description The Accounts Payable Clerk duties include: Full end‑to‑end invoice processing (high volume) Supporting payment runs Working on-site within the finance team Helping maintain stability during a period of system change Assisting with day‑to‑day AP queries as required. Profile A successful Accounts Payable Clerk should have: Immediate start Strong Accounts Payable experience SAP experience is essential Comfortable with multi‑currency payments (desirable) Someone who is adaptable, calm and capable during system change Fully available to work on-site Job...

12 Momnth FTC Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately £4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully. Role Purpose: Prepare financial reports and historical financial performance information to enable others to identify exceptions which require further action Key Accountablities: Reconcile...

Internal Auditor - Financial Controls (12-Month FTC) Cheshire | Hybrid (3 days on-site) Salary up to £50,000 + 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 a leading 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...

Belmont Recruitment are currently looking for a Management Accounting Technician to join Cheshire East Council on an initial 9 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday, Key Responsibilities * Support the delivery of annual closure of accounts activities * Assist with budget setting and in-year financial monitoring * Prepare and maintain management accounting information and reports * Provide financial support and guidance to service managers * Assist with forecasting, reconciliations, journals, accruals and budget analysis * Support the Finance Business Partner across Place services including Libraries and Housing * Work with accounting systems and Microsoft Excel to produce accurate financial information Essential Requirements * Proven management accounting experience * Experience providing finance support to managers and non-finance stakeholders * Strong Microsoft Office skills, particularly...

Interim Accountancy Technician – Cheshire – £30 per hour umbrella A Cheshire local authority is recruiting for an Interim Accountancy Technician to join the Place Finance team on a hybrid contract basis. This role will support services including Libraries and Housing, working closely with the Finance Business Partner on budget setting, in-year monitoring, and closure of accounts. Key Responsibilities: • Support the preparation and maintenance of capital and revenue budgets • Provide finance support and advice to operational managers • Assist with budget monitoring, forecasting, and financial reporting • Support the annual closure of accounts process • Ensure compliance with accounting standards, regulations, and financial procedures Requirements: • Experience providing finance support to managers is essential • Strong knowledge of accounting standards, financial procedures, and audit principles • Good experience using accounting systems and Microsoft Excel • AAT...

A fantastic opportunity has arisen for an experienced Bookkeeper to join a well established specialist engineering business based in Fenton. As the Bookkeeper you will be responsible for the day-to-day accounting activities and financial records.   Job Description: Responsible for processing purchase and sales invoices using Sage Allocate invoices to correct cost codes Bank reconciliation Balance sheet reconciliation Raising sales invoices and monitor bank account balances to ensure receipt of payment Credit control, ensuring on payment runs to ensure timely payment of invoices Processing supplier payments Manage employee expenses Prepare VAT returns Prepare financial statements to show income and expenditure Identify and investigate and anomalies Candidate Requirements:  Previous experience working as a Bookkeeper, Accounts Assistant, Accounts Clerk or similar role is essential Must have experience using Sage Attention to detail Hours: Ideally 30 hours over...