17 jobs found in Congleton

Interim Financial Controller (13 Month Maternity Cover)   Altrincham (Hybrid Working) £60,000 - £70,000 (Pro Rate) Axon Moore has a requirement for an experienced Financial Controller to come in for a period of 13 months to cover Maternity Leave. Ideally my client is looking to hire someone for a minimum of 4 days a week but is open to 5 days. The role requires a hands-on, technically strong finance professional who can quickly take ownership of the finance function and ensure continuity, accuracy, and operational efficiency. The successful candidate will oversee all core finance activities including Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Tax, while owning the month-end close and Board reporting process. They will act as a key point of contact for auditors, banks, and investors, and support ongoing budgeting and forecasting processes in partnership with the CFO. Key Responsibilities: Financial Leadership & Reporting Ownership of KPI Reporting...

Our client, based in Irlam, is looking for a Finance Assistant to cover 12 months maternity leave. Duties of the Role: Running management reports (Variance analysis if experienced) Support the Head of Finance to provide variance analysis Bank reconcilliation Assist in the preparation of month end accounts to a strict timetable and focus on streamlining processes. Assist in the processing of employee expenses. Assist with the budgeting process. Take a leading role in inventory management by performing regular counts. Perform reconciliations of balance sheet control accounts. Assist in responding to audit queries. Skills/ Experience/Qualifications: Applicants need to be AAT qualified or Finance graduate or CIMA/ACCA/ACA studier. Good knowledge of excel. Strong analytical and data analysis skills. Hours of work: 38 hours per week Mon - Thurs 8:30 - 17:00 Friday 8:30 - 15:50 1 day per week working from home. 25 days holiday plus stats. Flexibility on start and finish times. £25K - £30K...

This temporary Credit Control position in Manchester offers an exciting opportunity. The role involves managing accounts, ensuring timely payments, and maintaining excellent financial records. Client Details A well-established organisation in their sector, this company operates with a focus on providing innovative solutions to its customers. They are a successful business with a strong presence in Manchester, known for its commitment to excellence in Accounting & Finance. Description Monitor outstanding invoices and ensure timely payments from clients. Maintain strong relationships with key accounts. Chasing overdue payments. Communicate with customers to resolve payment queries effectively. Maintain accurate and up-to-date financial records. Reconcile accounts and identify discrepancies promptly. Work closely with internal teams to address billing issues. Prepare reports on accounts receivable status. Assist in implementing credit control policies and procedures. Support...

Senior Accounting Officer Derbyshire - Hybrid Working 6 Month FTC £80,000 - £85,000 SF Recruitment are exclusively working with a manufacturing business in Derbyshire in their search for a Senior Accounting Manager to join the business on a full time, permanent basis. Reporting to the General Manager, the main purpose of the role is to ensure effective financial operations, internal controls, compliance, and coordination with both subsidiary and group companies. The ideal candidate should have professional accounting qualifications (FCCA/ACA), experience in audits or internal controls & strong knowledge of corporate, VAT, and international tax. Duties of the Financial Controller - Lead the finance function, developing and implementing financial strategies aligned with business goals. - Oversee financial reporting, budgeting, forecasting, and performance monitoring to support corporate decision-making. - Prepare and ensure accurate statutory accounts in compliance...

At Warburtons, family is at the heart of our business. Five generations'​ worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 150 years. Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes. As ‘the UK’s No. 1 Bakery Brand’ we have been baking bread since 1876. Today, we are proudly a fifth-generation family, with the introduction of the sixth generation, supplying over 18,000 retail customers from 11 bakeries and 16 depots, producing a range of over 70 products including gluten and wheat...

Finance Business Partner (Part-time) £50k -£60k (Pro-rata) Permanent Liverpool Finance Business Partner opportunity to join a renowned public sector organisation on a part-time basis ( 3 days a week) for a 12 month FTC. My client is looking for a committed and engaging individual who is an experienced Business Partner to add value to the existing friendly finance team. As the Finance Business Partner you will provide financial support, budget setting, strategic planning & review and operational delivery, alongside other duties below; Key responsibilities of the Finance Business Partner Ensure the delivery and production of financial and performance management information including budgets, forecasts and monthly financial reporting. Build effective relationships with budget managers to ensure that finance implications are understood in all significant decision making across the organisation, and to challenge and support decision makers. Provide financial management...

Our client, a national manufacturing company, is looking to recruit an experienced, innovative and efficient Procurement Manager to be a strategic leader responsible for overseeing the organisation’s purchasing activities and supplier relationships. The Procurement Manager reports directly to senior management and collaborates regularly with Category Buyers, Compliance, Inventory, and Finance teams to ensure integrated operations and achievement of strategic business priorities. This role drives procurement strategies that balance cost, quality, and availability, ensuring that the business’s operational goals are met efficiently and effectively. The Procurement Manager leads a dynamic team, supports business growth, and maintains the highest standards in supplier management and product quality. This role is a 12-month fixed term contract with the possibility of becoming perm. flexibility of full or part time and hybrid working. Key Responsibilities: * Develop and execute...

Warehouse Operative   Measham, DE12  £12.88 Per Hour   We are currently looking for self-motivated and driven individuals to join a dynamic team in a Distribution Centre, based in Measham, D12.   This role is working within the inbound department where using a hand scanner you will scan in the stock and ensure it is put away in the correct areas.   Due to the nature of the products some can be heavy, so you need to be able to do a manual role.   We are looking for someone with warehouse experience and who has good attention to detail.  This is a full time, ongoing role with the opportunity to g permanent employment.     Days & Hours of Work   Monday to Friday   05:30am – 13:30pm     Duties:   Scanning in incoming stock   Ensuring stock is put in the correct places  Ensuring accurate documentations   There may be the requirement to do some picking and packing  Updating stick availability    About you:  Experience working in a warehouse environment   Attention to detail...

12-Month Fixed Term Contract  40 hours per week 3 days in the office, 2 days hybrid. Office days to be spent in Willenhall.  We are a dynamic and innovative retail, wholesale and foodservice business, committed to delivering exceptional customer experiences and staying at the forefront of industry trends. A company that now owns 245 SPAR convenience stores and employs more than 5,000 people, with a turnover of £1.3 billion. Job Purpose Lead the data analysis to aid the strategic decision-making process to improve the performance of A.F. Blakemore Vape Club initiative. Reports Sales Director Key Accountabilities • Influence BTP leaders by guiding them to make decisions based on data and analysis.  • Capable of working with large volumes of data. • Has a sound understanding of Microsoft Office, especially Excel and can build complex spreadsheets.  • Can understand and operate within a framework to interpret the data for adoption into contractual agreements. • Is confident and...

Purchasing Assistant / Junior Buyer  Temporary - 2 Months with the potential to extend Mansfield | £13 per hour | Full-time, Office-Based SF Recruitment are working with a busy client in Mansfield who need an experienced Purchasing Assistant / Junior Buyer to join them on an initial 2 month duration, with the potential to extend. This is a fast paced role where you’ll be expected to hit the ground running – raising purchase orders, liaising with suppliers, and working closely with internal stakeholders to keep operations moving smoothly. Key responsibilities: Raising and managing purchase orders (POs) Communicating with suppliers and internal teams Supporting day to day purchasing activities Ensuring accurate data and timely order processing About you: Previous purchasing/procurement experience Confident dealing with stakeholders Strong attention to detail and organisation Available immediately or on short notice Great opportunity to step into a hands-on role and make an...

Digital Solutions Analyst/Business Analyst York - Hybrid 3 days on site Contract until 31st July £400 - £500 per day INSIDE Hays Technology are looking for a skilled Digital Solutions Analyst/Business Analyst to join a solutions and change team and play a key role in delivering digital transformation across the organisation. You'll work with senior stakeholders to shape digital solutions, define requirements, build business cases and ensure projects deliver measurable value. Your new role Lead requirements gathering, analysis and solution definition for digital projects. Facilitate workshops and map current/future processes. Produce business cases and support benefits tracking. Translate complex requirements into clear deliverables and user‑focused designs. Work closely with developers and suppliers throughout delivery. Design and run UAT/testing, ensuring a smooth transition into service. Provide clear documentation, training and progress reporting.What you'll need to...

An exciting opportunity has arisen to work as a Supply Chain Professional for BAE Systems, Samlesbury in a hybrid role. You will play a fundamental role in supporting the Customer Operational requirements for the Saudi customer. You will be required to co-ordinate and deliver customer requirements within stringent timescales as well as interact with key stakeholders across all business functions. You will be responsible for managing a suite of orders through the end to end supply chain through to the delivery of the order book to the customer. The successful candidate must be proficient in Microsoft packages particularly Excel and PowerPoint and be able to use VLOOK ups and Pivot tables and be able to present information. Typical duties include; - Order Book Management (on either routine or priority order book) - Manage customer requirements through an end to end Supply Chain including raising Price requests and orders through to delivery of assets to the customer....

We are currently recruiting for an Accounts Administrator to join a well-established organisation based in Wakefield. This is an excellent opportunity for someone who enjoys working with numbers, thrives in a collaborative environment, and is looking to develop their finance career within a supportive team. The Role As part of a small, close-knit team, you will play a key role in ensuring financial transactions are accurately recorded and monitored. You’ll work closely with both internal departments and external partners, helping to maintain the smooth running of financial operations. Key Responsibilities Accurately process and reconcile incoming payments from third-party customers using SAP Review and track daily financial transactions to ensure accuracy and completeness Build strong working relationships with banks, cash collection partners, and internal teams Act as a key point of contact for finance queries, providing clear and helpful support Upload and review bank...

Purchasing & Supply Chain Assistant (Temporary) Location: Fulwood, Preston (based within a local hospital)** Contract: Temporary (covering whilst permanent recruitment takes place)** Hours: Full-time, 37.5 A temporary opportunity has become available for a Purchasing & Supply Chain Assistant to support a busy hospital site in Fulwood. This role plays a key part in ensuring smooth day‑to‑day stock management and procurement across hospital and clinic areas. Key Responsibilities Manage stock ordering, deliveries, and supplier communication Maintain accurate product and inventory records Support the Finance Team with data, reports, and queries Forecast stock demand and ensure timely replenishment Investigate supply issues and arrange suitable alternatives Contribute to improvements in purchasing and stock control processes What You'll Need Experience in purchasing, procurement, or supply chain Excellent organisation and attention to detail Confident communication...

This highly regarded financial institution based in the heart of Birmingham have a new ongoing temporary assignment within their busy Asset Services Operations team. This role will suit someone who has gained previous Securities Settlements work experience, to include processing Corporate Actions. Duties will include:- Life cycle management of Corporate Actions to include managing voluntary events, processing dividends, reconciliations and handling Swift payments. Any exposure to Equity settlements would be advantageous

This highly regarded Investment management institution based in Birmingham have an ongoing temporary assignment within their busy Equity Settlements operations team. Interested applicants must have acquired at least 18 months previous Equity settlements experience using Crest/Euroclear. Duties will include:- Settling and processing UK and International Equities. Handling income received from custodians. Reconciliations and resolving trade queries

Buyer (Temporary to Permanent) Location: Loughborough Pay Rate: £12.50 to £14.90 per hour Contract: Temporary (3 to 4 months initially) with potential to become permanent The Company Our client is a well established electronics manufacturing business specialising in the production of high quality printed circuit boards and electronic assemblies. They support a range of industries requiring precision, reliability and strong supply chain performance. The Role This is a hands on Buyer position supporting the procurement and supply chain function within a fast paced manufacturing environment. You will be responsible for managing supplier relationships, placing and expediting orders, and ensuring materials are available to meet production demands while maintaining cost efficiency and quality standards. Key Responsibilities * Raise purchase orders, track deliveries and maintain accurate order status * Liaise with suppliers to ensure on time delivery and resolve any issues * Support...