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Contractor 4
Insurance Warton

4 jobs found in Warton

CL
Mar 06, 2026  
Accounts Assistant
I'm recruiting on behalf of my client for a proactive Accounts Assistant to support a busy transactional finance team. This role is ideal for someone with solid finance experience who can hit the ground running. Key Responsibilities Process system‑generated financial data Monitor fund requests and reconcile facility balances Complete daily bank reconciliations and liaise with external stakeholders Post financial transactions across multiple companies Prepare month‑end accruals Produce commission payments and statements Carry out data analysis, reconciliations and maintain financial controls Assist with improving processes and procedures Skills & Experience Experience with computerised accounting systems Posting across Nominal, Sales and Purchase Ledgers Understanding of P&L and balance sheet Confident dealing with internal and external stakeholders Comfortable working to deadlines Strong Excel/Microsoft Office skills Studying towards AAT/CIMA (desirable) Able to work...
IR35 Status:
Unknown Status

CV-Library Fulwood, Lancashire Contractor
CL
Mar 11, 2026  
Credit Controller
We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management. Client Details This opportunity is with a well-established, medium-sized organisation in the industrial/manufacturing sector. They are known for their structured operations and commitment to excellence in their field. They have won a number of industry awards and are seen as a market leader in their sector. They are experiencing a sustained period of growth making it an excellent time to join the company. Description The Credit Control role is initially a temporary assignment which could be extended and will be full time office based in Blackburn. Reporting to the Credit Manager key duties will include: Manage the full credit control process, including monitoring outstanding...
IR35 Status:
Unknown Status

CV-Library Blackburn, Lancashire Contractor
CL
Mar 11, 2026  
Head Of Finance
Head of Finance - Wigan – Temp 3 months – £19-21p/h DOE Our client, a well-established and reputable education provider, is seeking an experienced and strategic Head of Finance to support the effective management, operation and development of its Finance Department. Reporting to the Director of Finance, this is a key leadership position responsible for delivering accurate financial reporting, ensuring statutory and funding compliance, and driving strong financial controls across the organisation. The successful candidate will also deputise for the Director of Finance when required and lead the day-to-day management of the finance team. Key Responsibilities Management Accounts & Reporting Prepare accurate and timely monthly management accounts for senior leadership and governors. Ensure the integrity of financial records in line with current legislation and funding body requirements. Manage balance sheet reconciliations, nominal ledger control and the fixed asset...
IR35 Status:
Unknown Status

CV-Library Wigan, Greater Manchester Contractor
CL
Dec 25, 2025  
Credit Controller
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,...
IR35 Status:
Unknown Status

CV-Library HX6, Hullen Edge, Calderdale Contractor
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