6 jobs found in Garstang

Expenses Administrator - 6 month contract - Preston, Lancashire - £20.15 ph UMB or £15.13 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role Working as part of the Expenses Team, you will be dealing with internal customer's expense claims, who are based across several UK sites and international regions. This role will involve performing semi-routine tasks and clerical duties (a training plan and work instructions will be available). The successful applicant will be able to deliver operational tasks to schedule, within service level agreements and will display excellent customer service skills. Good communication skills, both written and verbal are important. Understanding of...

Head Of Finance Location: Fishergate, PR1 8RE Start Date: ASAP Contract Duration: 3+ months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £ 34.53 per hour Job Ref: (phone number removed) Job Responsibilities Manage financial planning and analysis. Oversee budgeting and forecasting processes. Ensure compliance with financial regulations. Provide strategic financial guidance to the organization. Lead and develop the finance team. Prepare financial reports and present findings to senior management. Collaborate with other departments to support overall organizational goals. Person Specifications Must Have: Proven experience in financial management. Strong leadership and team management skills. Excellent analytical and problem-solving abilities. Strong communication and presentation skills. Relevant finance qualifications or certifications. Eligibility to work in the UK. Nice to Have: Experience in a public sector environment. Knowledge...

Finance Business Partner £200 - £250 per day 3 months Immediate start Liverpool Hybrid Finance Business Partner required to join a well-established and unique not-for-profit organisation on an temporary, full-time basis for 3 months. My client is looking for an experienced Finance Business Partner to join their dynamic and fast-moving finance function. As the Finance Business Partner you will support the team with the Management Accounts preparation, assisting the budget holders with budgeting and forecasting and also provide support on newly implemented SAP system. Key responsibilities of the Finance Business Partner; Delivery of monthly management accounts including flash position and detailed management accounts pack within deadlines Provide analysis of key drivers of position including variance analysis Engage with key stakeholders to ensure all information is received and accurate to inform the financial position Provide ad hoc analysis and additional management...

We are seeking a detail-oriented Accounts Assistant to join a reputable organisation in Manchester. This temporary role offers an excellent opportunity to contribute to the Accounting & Finance department while gaining valuable experience. Client Details This organisation is a well-established provider of market leading services, known for its commitment to excellence and operational efficiency. Description Processing invoices Ensuring all entries are posted and coded correctly Ensuring POs are valid Completing PO invoice matching Resolving queries Sales ledger administration Assisting with journals Assisting with accruals and prepayments Reconciliations Preparing payment runs Assisting with month end if desired Ad-hoc finance tasksProfile A successful Accounts Assistant should have: A solid understanding of basic accounting principles and practices. Proficiency in using financial software and tools. Strong numerical skills and attention to detail. Effective...

About the Role Join a dynamic Treasury team in a fast-paced environment where accuracy and deadlines matter. This role involves managing daily cash reconciliations, maintaining client cash flows, and supporting trade settlements. You'll work closely with the Client Service Manager and gain exposure to core Treasury operations, with the potential to transition from temporary to permanent employment. Location: Manchester (4 days onsite, 1 day flexible) Interview: One round, remote Schedule: Not standard 9-5, overtime required Role Overview This role sits within the SLO/CDO (Collateral Loan Obligations) department, managing a portfolio of deals under an umbrella structure. It involves complex operational work requiring strong analytical and technical skills, with a focus on cash reconciliations and data accuracy. Core Requirements (Essential) Minimum 1 year experience in cash reconciliations Strong Excel skills (advanced formulas, Pivot Tables, VLOOKUP) Solid accounting or...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...