58 jobs found in Stockport

Insurance Officer *Local Government * *Hybrid working* The role: As an Insurance Officer, you will be working within the Finance Department to assist the Group Insurance Manager in handling insurance claims and providing support whilst ensuring compliance with policies. You will contribute to the efficient management of insurance-related administrative tasks and support the smooth running of the insurance function. Responsibilities: To ensure the provision of a high-quality and professional risk and insurance service that integrates best practice and customer focus with all aspects of service delivery and complies with statutory and policy requirements for the service. To pro-actively deal with customer queries regarding the services provided by the risk and insurance service and the handling of insurance claims, taking ownership of matters and providing customer focused outcomes. To ensure the risk and insurance service is a support function that is proactive, takes...

Finance Systems Analyst | Manchester / Hybrid Working | Salary to £45k | 12 Month Contract Power BI • VBA • SQL • Essential If you enjoy working at the intersection of finance, data and systems, this is a genuinely meaty role. We’re recruiting on behalf of a business undergoing a large-scale transformation of its finance systems. They need a hands-on Finance Systems Analyst/Business Analyst who can dive into the details — rebuilding models, shaping reports, and making the data work. This is not a fluffy BA role. It’s about doing, not just documenting. Why This Role? * High-profile finance transformation project * Heavy exposure to Power BI reporting and system-driven insights * Real ownership of data, models and outputs * Work closely with a senior Finance Systems Project Manager * Broad visibility across finance, operations and treasury What You’ll Be Doing * Rebuilding and improving finance models, templates and working files * Handling large datasets for migration,...

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,...

A Local Authority in Lancashire is seeking an experienced Building Control Administrator to support a busy team during a period of transformation. You'll play a key role in supporting Building Control operations, managing processes linked to BST Audit and Building Levy requirements, helping shape internal policies, and maintaining financial oversight. You'll also contribute ideas to improve processes and support the service through change. Key requirements Proven Building Control administration experience Strong understanding of public sector financial processes Experience creating and adapting policies Proactive, adaptable and resilient Why apply? £35 per hour (inside IR35) Long-term contract security Flexible hybrid working (potentially 1 day per week on site) Exposure to complex, evolving public sector work If you're interested in this role, click APPLY and submit your CV or contact me at (url removed), (phone number removed) or (phone number removed). If you'd like...

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

ROLE:  Finance Business Partner LOCATION: Leyland/Hybrid RATE: Umbrella £36.04ph, PAYE inc. holiday pay £31.93ph, PAYE exc. holiday pay £28.49ph CONTRACT: Minimum 3 months Service Care Solutions are delighted to be working with a local organisation looking to recruit a Finance Business Partner to join their finance team for at least 3 months on sick cover. You will be responsible for managing a team of 3 and have social housing experience. Duties include but are not limited to: Oversee and help with the production and submission of year end accounts Manage the production of management accounts, insuring accuracy and that all deadlines are met. Provide financial analysis, including budget monitoring, variance analysis and forecasting for relevant departments Contribute to statutory accounts preparation, reconciliations and regulatory reporting Help maintain strong financial controls, ensuring compliance with statutory and regulatory requirements Ensure continuous improvement...

School Finance Manager West Yorkshire Paid on a day rate 3 month assignment, starting latest 23rd February 5 days per week, hybrid working arrangement We are supporting an education provider based in West Yorkshire to appoint an experienced Interim School Finance Manager for an immediate start. This is a critical role providing stability and leadership within a busy finance function during a period of senior staff absence.This is a 3 month, interim assignment. They are offering a hybrid working arrangement, making this a brilliant opportunity for anyone looking for flexibility. About the Role They require a confident and capable finance professional who can step in and take ownership quickly. You will provide oversight of finance operations, support monthly reporting, and ensure smooth running of processes. You will work closely with the CFO while providing day-to-day leadership to the Finance Assistant. Key Responsibilities Oversee finance, ensuring accurate and timely...

Finance Administrator (4-Week Assignment) Location: Rotherham Pay Rate: £13.40 per hour Duration: 4 weeks (temporary) Hours: Full-time We are currently seeking a Finance Administrator to support our wider finance team on a short-term basis. This is a great opportunity for someone with previous finance experience who is confident supporting day-to-day finance operations while also assisting with front office duties. Key Responsibilities of the Finance Administrator * Supporting the finance team with purchase ledger activities * Assisting with sales invoicing and related administration * Providing front office telephone support, handling calls professionally and efficiently * General finance and administrative support as required About the Finance Administrator * Previous experience in a finance or accounts-based role * A basic understanding of finance processes (purchase ledger, invoicing, etc.) * Comfortable communicating with internal teams and external...

PIP2 Assistant Investigator Location: Indemnity House, Sir Frank Whittle Way, Lytham St Annes, Blackpool, FY4 2FB, United Kingdom Contract: 3 month contract with likely extension Hours: 37 hours per week (Monday-Friday) Pay Rate: £19.19 PAYE per hour About the Role: To conduct serious and complex investigations into allegations of misconduct and criminality involving Constabulary employees or volunteers. The role holder will act as Officer in the Case where appropriate, gathering, securing, and presenting evidence to criminal and misconduct proceedings, while maintaining public confidence and organisational integrity. This role demands professional judgement, resilience, and the ability to operate with minimal supervision in sensitive, high-risk investigations. Key Responsibilities: Conduct serious and complex criminal and misconduct investigations in line with PACE, CPIA, and force policy. Act as Officer in the Case, planning investigative strategy, managing...

RSR is a public safety & enterprise security recruitment specialist. We assist public safety employers find the right talent. We assist all employers when they want to source public safety and enterprise security skills and experience. Police Investigation Officer (PIP2) - Professional Standards 📍 Location: Blackpool 🕒 Hours: Part-time - 3 days per week 💰 Pay Rate: £19.19 per hour 3 month rolling contract (likely extensions) About the Role We are seeking an experienced Police Investigation Officer (PIP2) to join a Professional Standards function supporting serious and complex investigations. The successful candidate will manage and undertake a broad range of investigative and evidence-gathering duties, ensuring evidence is secured, preserved and recorded appropriately. The role also involves interviewing suspects, victims and witnesses, preparing case files, and supporting wider investigations. Key Responsibilities Provide an investigative response to incidents and...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

Job Advertisement: Investigating Officer Location: Wolverhampton City Casual hours - You decide your workload but must be a minimum of 2 days a week. Are you a meticulous investigator with a passion for fairness and transparency? Join our client as an Investigating Officer and play a crucial role in maintaining integrity within the workplace! This is an exciting opportunity for someone who thrives in a dynamic environment and is eager to contribute to a culture of accountability and respect. What You'll Do: As an Investigating Officer, you will conduct thorough disciplinary and grievance investigations in accordance with our client's guidelines. Your responsibilities will include: Fact-Finding: Reach out to all individuals mentioned in the Terms of Reference to schedule and conduct professional, impartial fact-finding meetings. Documentation: Accurately record and type up detailed notes from all meetings to ensure clarity and precision. Reporting: Prepare comprehensive and...

Senior Accounts Receivable Representative Location: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PM The Opportunity We are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining financial stability within a stable and trusted organisation. You will work independently to manage collections activities and collaborate with cross-functional partners to achieve key financial goals Key Responsibilities Collections Management: Proactively collect invoices by preparing statements, calling on past-due accounts, and resolving disputes with customers and sales teams. Credit Risk Assessment: Conduct assessments for new and existing accounts, performing periodic reviews and taking corrective actions when...

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

This temporary role will support the finance team with credit control duties and broader finance administration tasks during a busy period for approx 3 months. Based on the outskirts of Solihull Key Responsibilities: Managing customer accounts and credit control activities Chasing outstanding debts via phone and email Allocating incoming payments Resolving customer invoice and payment queries Assisting with finance administration tasks, including: Supporting fee increases Distributing sales invoices General finance admin support as required Maintaining accurate records and reporting on aged debt Skills & Experience Required: Previous experience in Credit Control or a similar finance role Confident communicator with a professional telephone manner Organised with good time management skills Strong attention to detail Competent with finance systems and Microsoft Excel Desirable: Experience combining credit control with finance...

Join Our Client's Northampton Police's Team as a Major Crime Staff Investigator! Are you passionate about supporting vital investigations and contributing to public safety? We have an exciting opportunity for a Major Crime Staff Investigator based in Northampton. This temporary role offers an hourly rate of £15.72, and we're looking for enthusiastic candidates to work full time in a dynamic environment. What You'll Do: As a Major Crime Staff Investigator, you will play a crucial role in supporting investigating officers through various administrative tasks. Your responsibilities will include: Witness/Victim Statements: Prepare and write statements in the approved evidential format, ensuring accuracy and clarity. Clerical Support: Provide essential clerical support by updating internal records, managing the NICHE-Crime Recording System, HOLMES Database, and Cycomms applications, as well as submitting information through LANDesk and forensic systems. Investigation Support:...

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...

We are currently recruiting on behalf of our client based in North Cambridge who is looking for a Credit Controller on a temporary, full-time basis, for an initial 6 months. This role would be office based, and our client is seeking someone with experience in a similar role. Typical duties include: * Monitoring accounts and liaising with other departments to resolve account queries * Processing invoices accurately and on time * Updating the sales ledger and maintaining accurate financial records * Assisting with month-end reporting and reconciliation * Managing credit control activities, including chasing overdue accounts and following up on payment queries * Preparing statements and reports for management * Supporting other accounts or finance tasks as required You will have: * Excellent attention to detail and organisational skills * Strong IT skills, including experience with accounting software and Microsoft Excel * The ability to communicate...