4 education jobs found in Wigan

Your new company Hays Accountancy & Finance are delighted to be partnering with an educational group who are strengthening their finance team in the search for an Interim Management Accountant for 3 months + who will assist with the schools' budgets and forecast preparation as well as support the wider finance. This role will be based in Sheffield and will be 5 days on-site, hours can be flexible. Your new role You will join the organisation as a Management Accountant (AAT qualified or part‑qualified), taking a pivotal role in delivering timely, accurate financial information that empowers school leaders and senior managers to make confident, evidence‑based decisions. You will work closely with Finance Business Partners, school business managers and the central finance team to maintain strong financial controls, support audits and ensure compliance with accounting policies and regulations. Your responsibilities will be to produce accurate monthly management accounts,...

Transactional Accounts Assistant (Maternity Cover) Location: Central Knutsford Salary: £25,000 - £28,000 per annum Contract: Maternity Cover (Fixed-Term – Duration to be Confirmed) Howard James Recruitment is recruiting for an experienced Transactional Accounts Assistant to join a well-established and growing business based in Central Knutsford. This is an excellent opportunity for someone with strong purchase ledger/accounts payable experience to join a friendly finance team on a maternity cover contract. Key Responsibilities * Process supplier invoices accurately and efficiently. * Liaise with suppliers to resolve invoice and payment queries. * Match purchase orders to invoices and ensure all supporting documentation is attached. * Post invoices and credit notes, ensuring correct coding within the accounting system. * Prepare and reconcile monthly supplier statements. * Respond to internal and external queries via telephone and email. * Prepare and process...

Role Info Hours: 37.5 hrs pw Location: Morley, Leeds, LS27 Office Based: Initally full time office based Duration: Initially 3-6 months The Role Assisting in month-end and year-end closing procedures including accruals and reconciliations. Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis. Performing quality checks on financial reporting data, including fluctuations monitoring. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are...

Credit Controller The Opportunity We are working with a well-established organisation based in Leeds, to recruit for an experienced Credit Controller to join their finance team on a 6-12 month fixed-term contract. This is an excellent opportunity for a confident and proactive credit professional to join a supportive business and make an immediate impact. Working closely with customers and internal stakeholders, you will be responsible for managing a portfolio of accounts, ensuring timely collection of outstanding payments, and maintaining strong client relationships while supporting the business's cash flow objectives. Key Responsibilities Manage and maintain a portfolio of customer accounts. Proactively chase outstanding invoices via telephone, email, and written correspondence. Monitor aged debt and deliver effective debt reduction strategies. Investigate and resolve customer queries and disputes promptly. Reconcile customer accounts and maintain accurate records. Produce...