11 jobs found in Crewe

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £14-£17.50 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve...

Accounts Payable Clerk Warrington (Hybrid - 2 days office / 3 days home) £13-£16 per hour Monday-Friday | 12:30pm - 9:00pm The Opportunity We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work. This role would suit someone who enjoys problem-solving, is confident working with high volumes of data, and can manage supplier relationships while keeping processes running smoothly. What You'll Be Doing Processing a high volume of invoices with accuracy and attention to detail Matching, batching, and coding invoices across multiple cost centres Investigating and resolving invoice discrepancies and supplier queries Reconciling supplier statements and identifying inconsistencies Supporting payment runs and ensuring deadlines are consistently met Maintaining accurate financial records and audit-ready documentation Working collaboratively with internal teams to resolve issues...

Senior Manager – Financial Crime – Cheadle – 12 months FTC Job description We are recruiting for a Senior Manager to join BDO, an accountancy and business advisory firm, in their Compliance and Financial Crime team. This is a fixed term contract opportunity, offering an excellent day rate. About the role: Seeking a Senior Manager for an initial 12 months to design and lead delivery of a financial crime strategy and next generation Enhanced Defence & Governance (EDGE) program. The appointed secondee will operate as an embedded senior leader, partnering with executive and functional stakeholders to define the strategy, mobilise delivery, strengthen governance, and drive measurable outcomes across financial crime prevention, detection, response, and regulatory requirements. The organisation’s objective is to establish a clear, risk-based, business-aligned financial crime strategy and translate that strategy into a practical, prioritised, and executable next generation...

Senior Finance Business Partner, 6-Month FTC, £60,000–£73,000 DOE Staffordshire Immmediate Start, Looking for a role where you'll influence strategy rather than simply report the numbers? We're recruiting an experienced Senior Finance Business Partner to join a high-performing organisation on a 6-month fixed-term contract. Working closely with senior leaders, you'll provide commercial insight, shape strategic decision-making and help drive financial performance across a large, complex operation. This is a genuine business partnering role where you'll lead budgeting, forecasting and financial planning, challenge and support key stakeholders, identify opportunities for growth and efficiency, and turn financial data into meaningful business decisions. If you're a qualified accountant (ACA, ACCA or CIMA) with exceptional stakeholder management skills, commercial acumen and the confidence to influence at senior leadership level, we'd love to hear from you

School Finance Officer, Manchester City Centre Based. £34,000 + DOE Our client is seeking an experienced School Finance Officer to support their finance function within a busy educational setting. The successful candidate will have proven experience working within a school environment and be confident managing a range of finance and bursary-related responsibilities. This is an excellent opportunity for a finance professional who understands the unique requirements of the education sector. Responsibilities as a School Finance Officer * Managing the day-to-day financial administration of the school * Processing purchase orders, invoices, payments, and reconciliations * Supporting budget monitoring and assisting with financial reporting * Administering bursary and funding processes, ensuring accurate record-keeping and compliance * Maintaining pupil finance records and managing fee-related queries where applicable * Liaising with staff, parents, suppliers, and external...

37 Hours per week Office based (OL7 0QP) 2 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Supervisors provide oversight of investigative standards, allocate and manage workloads, and support the performance and development of investigators while maintaining strong links with partners and senior leadership. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and...

Cityworx are recruiting for an experienced Finance Administrator to join an established care business based in the Telford area on a temporary, full-time basis. Role Overview: As Finance Administrator, you’ll play a key role in supporting the day-to-day finance function, ensuring accurate transaction processing and efficient communication across the business. You’ll work closely with the Finance Manager and Senior Credit Controller and be a first point of contact for finance-related queries. Key Responsibilities: * Accurately record and allocate daily sales receipts to customer accounts in Sage 50. * Maintain the purchase ledger: processing supplier invoices, reconciling statements, and preparing payment runs. * Assist in the preparation of financial data and reconciliations as requested by the Finance Manager. * Support the Senior Credit Controller with account queries and credit control administration. * Answer incoming calls, respond to basic finance queries,...

37 hours per week Office based (OL7 0QP) 8 positions available This role focuses on the investigation of antisemitic and other priority hate crime offences, managing cases to a PIP 2 standard, including complex investigations. The team works collaboratively with established Investigation Teams, Neighbourhood Policing, and specialist partners to deliver a consistent and high-quality investigative response, particularly during periods of increased demand linked to key events and community tensions. Investigators are responsible for end-to-end case management, including victim engagement and safeguarding, evidence gathering, case building, and working with CPS and criminal justice partners, alongside close collaboration with Warden teams to ensure consistency and shared best practice. The posts could be extended for up to 3 years

Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...

SAP Business Analyst - Finance & Shared Services Integration We're supporting a global organisation delivering a number of strategic finance transformation initiatives and are looking for an experienced SAP Business Analyst to join the team on a 6 month contract. The role will focus on SAP integration projects across Global Business Services and Finance, supporting programmes including e-invoicing compliance, Coupa expansion, VAT tooling, fixed asset reporting and O2C process optimisation. You'll work closely with business stakeholders, SAP teams and third-party vendors to gather requirements, map processes, support solution design and drive successful delivery across multiple concurrent projects. Key experience required: * Strong SAP Finance process knowledge (O2C, P2P, AP, AR, Financial Reporting) * SAP integration project experience * Business process analysis and requirements gathering * Shared Services or GBS environments * Stakeholder management across...

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...