61 finance jobs found in Manchester

Marc Daniels is working with an International group to recruit for a Workday Reporting Specialist - Finance for a 6-month contract position. Reporting to the Head of Finance, with a dotted line into the Workday team, this role will play a key part in improving self-service reporting across Finance and the wider business . This role is a fully remote based role with occasional travel to the offices. The role will focus on designing, building and rolling out Workday dashboards that replace manual recurring reports and reduce ad-hoc reporting requests. You will partner with Commercial Finance, Operations and other teams to translate reporting needs into clear, practical dashboard solutions that are built in-house and easy to use. Responsibilities; · Design and build Workday dashboards. · Replace recurring manual finance reports with live reporting solutions. · Work with stakeholders to gather and prioritise dashboard requirements. · Support a pilot dashboard rollout and refine...

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...

Your new company You'll be joining a global organisation currently undergoing a major SAP S/4 HANA transformation programme to standardise processes and enhance financial management through the implementation of a new ERP system. This programme will impact thousands of employees worldwide and is designed to deliver real-time reporting and improved operational efficiency across the entire supply chain. Your new role You will take a lead role in shaping Operations Finance data within a major, global transformation programme, focused on the implementation of S/4HANA. Acting as the subject matter expert across Product Costing and Inventory, you'll ensure financial data design is fit for purpose, aligned to best practice, and supports both operational processes and analytics. Working across global teams, you will define and embed enterprise data standards, support the migration from legacy ERP systems, and drive improvements in data quality and governance. You'll play a key part in...

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...

We are seeking a reliable and organised Finance Administrator to work with out Brighouse based client - this on a temporary 3 month contract. Key Responsibilities: * Processing invoices, purchase orders and expenses. * Maintaining accurate financial records and data entry. * Reconciling accounts and assisting with payment runs. * Handling supplier and customer queries. * Providing general administrative support to the finance team. Requirements: * Previous finance or accounts administration experience. * Good knowledge of Microsoft Excel and accounting systems. * Strong attention to detail and organisational skills. * Ability to work independently and meet deadlines

Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £14-15ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident communication skillsPlease click APPLY or email your CV to...

Sewell Wallis are partnering with a well-established, values-driven organisation based in Sheffield to recruit an experienced Finance Business Partner initially on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making and driving financial performance across a complex South Yorkshire based organisation. You'll play a pivotal role in delivering insightful financial analysis, supporting strategic planning and ensuring robust financial management. Working closely with operational leaders and the wider finance team, you'll help shape budgets, forecasts and financial reporting while identifying opportunities to improve processes, controls and overall business performance. What will you be doing? Act as a trusted Finance Business Partner to budget holders, senior leaders and executive stakeholders, providing meaningful financial insight and challenge. Support the...

Adecco are pleased to be recruiting for a Assistant Finance Business Partner to work within the West Yorkshire Police Force Location: Wakefield Contract Type: Temporary 12 months Hourly Rate: £19.19 per hour Working Pattern: Full Time, Monday to Friday Hybrid Are you ready to make a real impact in the public sector? Our client is seeking two dynamic and motivated Assistant Finance Business Partners to join their team in Belle Isle, Wakefield. If you're passionate about finance and want to contribute to meaningful public service, this is the role for you! What You'll Do: As an Assistant Finance Business Partner, you will play a vital role in bridging the gap between finance and various departments. Your contributions will help the organisation achieve financial efficiencies while maintaining robust service delivery. Here's a sneak peek into your responsibilities: Support Leadership Teams: Assist in delivering financial services to leadership teams across internal customer...

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

SF Partners are pleased to be working with an exciting client based in South Derbyshire who are looking to bring on board a Trainee Finance Assistant on an initial 6 months contract. Role Overview To support the Finance Team in delivering accurate and timely financial processes. This is a hands-on role offering exposure to all aspects of finance, ideal for someone starting a career in accountancy. Role Responsibilities Post and review cash receipts, ensuring accuracy and completeness. Process purchase invoices, match to orders, and prepare for payment runs. Assist with nominal ledger analysis and reconciliations. Support the billing process for fees and other charges. Assist with credit control, including chasing outstanding payments and maintaining records. Provide general support across finance functions including: Sales ledger, Purchase ledger, Management accounts preparation and Year-end audit preparation and support Person Specification Essential: Strong numeracy and...

Finance Controller Location: Mold Salary: £45,000 annually Hours: Monday to Friday, 9:00am - 5:00pm (37.5 hours per week) Start Date: ASAP Contract: Temporary (with potential to become permanent) Overview We are currently recruiting for an experienced Finance Controller to join a fast-paced and dynamic business based in Mold. This is a key role focused heavily on contract reconciliations, ensuring financial accuracy and supporting the smooth running of the finance function. There is strong potential for this position to develop into a management role. Key Responsibilities Carrying out detailed contract reconciliations Accurately processing accruals and prepayments Performing month-end reconciliations and closing activities Identifying discrepancies and making necessary financial adjustments Managing and executing payment runs Ensuring all financial records are accurate and up to date Supporting wider finance operations within a fast-paced environment Requirements Proven...

Finance Assistant – Derby – Up to £30,000 Chase & Holland are thrilled to be supporting an award-winning, creative business who a motivated and detail-oriented Finance Assistant to join our dedicated Finance department on a temp to perm basis. Reporting directly to the Finance Manager, this is an excellent opportunity for someone with previous finance experience who is looking to develop their career within a successful and expanding business. This role offers far more than a traditional ledger position, whilst initially focused on sales ledger activities, the successful candidate will have the opportunity to gain exposure to wider finance functions and develop valuable management accounting skills over time. The ideal candidate will be somebody who enjoys taking ownership of their work, thrives in a fast-paced environment and is eager to contribute to the continued success of the business. What's Great About This Opportunity? Recognition and reward for your hard work...

Administration Assistant - Manchester - 12 Month Contract Manchester City Centre Full-Time Hybrid Working - 3 days per week in office, 2 days from home £24,785 - 26,000 per annum We are thrilled to announce an exciting opportunity for an Administration Assistant to join a busy team in Manchester City Centre! This is a full-time, fixed-term contract for 12 months. What You'll Do: As an Administration Assistant, you will play a vital role in ensuring the office operations run smoothly. Your responsibilities will include: Managing correspondence and communications with clients and colleagues. Processing incoming invoices and preparing the submission of outgoing invoices. Organising and maintaining files, records, and databases. Supporting the team with scheduling meetings and coordinating events. Assisting with project documentation and reporting. Handling office supplies and inventory management. Contributing to a positive office atmosphere and team culture. Who You Are:...

Job Title: Middle Office Representative Duration: 12 months Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to elevate your career in the vibrant banking industry? Our client is on the lookout for a dynamic Middle Office Representative to join their team in the heart of Manchester! This is an exciting opportunity to make a significant impact while engaging with clients and collaborating with global stakeholders. What You'll Do: As a Middle Office Representative, you will be at the forefront of client interactions and transaction...

Our client, a prominent player in the highways sector, is seeking a qualified Quantity Surveyor for a contract role to join their team focused on delivering the Strategic Transformation Programme for the Land and Property Team. The programme aims to enhance the operational capacities of the Greater Manchester Fire and Rescue Service (GMFRS) through new builds, refurbishments, and decarbonisation of fire stations, aligning with GMCA's broader goals for modernisation, efficiency, and sustainability. Key Responsibilities: Provide commercial finance support for strategically important projects Oversee the management of indirect costs, blending technical and relational skills Support project managers, senior leadership, and stakeholders in day-to-day financial construction analysis and RIBA project management Review and challenge externally prepared cost reports to assist with project valuations Visit construction sites and attend monthly update meetings with contractors and...

Key Responsibilities System Migration: Lead the end-to-end delivery of the new automated payroll or ERP systems software. Process Alignment: Standardize complex, shift-based rail industry pay mechanics across driver and crew frameworks. Stakeholder Management: Act as the primary liaison between HR, Finance, external software vendors, and trade unions. Data Migration: Oversee parallel payroll runs, data cleansing, and strict validation protocols before final go-live. Change & Training: Develop user-acceptance testing (UAT) scripts and conduct training sessions for the internal payroll team

Job Advertisement: Client Service Representative Location: Manchester Working Pattern: Full Time Duration: 6 months (Potential extension) Our client, a leading global financial services organisation, is looking for a dedicated Client Service Representative to join their Wealth Services Operations team. This is an exciting opportunity to be part of a dynamic, next-generation ecosystem that leverages advanced data analytics and digital tools to create unparalleled wealth experiences for clients. Key Responsibilities: As a Client Service Representative, you will play a crucial role in enhancing the client experience by: Client Engagement: Independently assist clients by responding to complex inquiries via phone, email, and other channels regarding our client's products, services, and procedures. Technical Assistance: Address client questions about product features and provide technical support for complex issues escalated by junior team members. Issue Resolution: Research and...

Temporary Role Interim Management Accountant Manchester Centre - Hybrid role - 1 to 2 days office based Monday to Friday - flexible hours - 37 per week £50,000  Immediate start required Are you an experienced Management Accountant available at short notice and confident stepping straight into a busy, evolving finance environment? We’re supporting an organisation that needs an interim Management Accountant to provide hands on support across the full finance function bringing clarity, control, and insight from day one. There are 3 in the team so you must enjoy owning the numbers end to end, partnering with stakeholders, and making an immediate impact. You’ll play a key role in delivering a robust management accounting and financial reporting service, whilst supporting business decision making across the organisation. Key responsibilities include: Managing the full month end process, including journals, accruals, and reconciliations. Producing accurate and insightful...

Contract Manager Wythenshawe, Manchester £51,270.06 per annum We’re looking for an experienced and proactive Contract Manager (Responsive Repairs) to join our Property directorate on a 12‑month fixed‑term basis. This is a key operational role, ensuring our responsive repairs service is delivered safely, efficiently and to a high standard for our customers. If you’re passionate about delivering high‑quality services, building strong contractor relationships and driving performance, this is a great opportunity to make a real impact within a busy, customer‑focused environment. What you’ll be doing * Leading the delivery of responsive repairs contracts, ensuring services meet agreed standards, KPIs and customer expectations. * Monitoring contractor performance, identifying issues and driving improvements to ensure consistent, high‑quality outcomes. * Managing contract compliance, including health and safety, regulatory requirements and contractual obligations. *...

Accounts Payable Assistant £25,000 – £27,000 | Permanent 37 Hours per Week | Flexible Working | Monday to Friday We are looking for an organised and detail-focused Accounts Payable Assistant to join our busy Finance team. This is a fantastic opportunity for someone with 1–2 years’ experience in a similar role who is looking to develop their career within a supportive and professional environment. Working closely with the Management Accountant and wider Accounts Department, you will play a key role in ensuring the smooth running of the purchase ledger function and supporting the wider finance operation. Key Responsibilities * Processing purchase invoices accurately and in a timely manner * Maintaining the invoice approval system in line with authorised controls * Preparing and processing supplier payments (BACS/cheques) * Setting up supplier accounts and dealing with supplier queries * Reviewing and reconciling supplier statements * Performing bank...