Trabajos Accounting & Finance en Westhoughton - Page 3Crear alertas

Applicants should have experience within an Accountancy Practice and possess strong skills in accounts preparation and taxation.

Semi-Senior / Senior Accountant (Practice – Bolton). A forward-thinking accountancy practice is looking to recruit a Semi-Senior/Senior Accountant to support its growing portfolio of clients. At least 3 years’ experience within an accountancy practice environment.

Office manager/ Accounts/ Credit control.

A leading bakery brand in the UK seeks a Finance Analyst to provide comprehensive financial support to the Commercial team.This role involves insightful analysis for decision-making, compliance with financial controls, and collaboration to drive profitability.Ideal candidates will have commercial fi

In 2025, Outcomes First Group were officially certified as a “Great Place to Work” for the sixth year running. Outcomes First Group is the UK’s largest independent provider of high-quality special needs education, operating across England, Scotland, and Wales. Outcomes First Group is committed

Job vacancy - Payroll and HR Systems Manager.Position: Payroll and HR Systems Manager.Hybrid Working | Competitive Salary + Benefits.A Pivotal Opportunity to Shape Payroll & People Systems.This is an exciting opportunity to join a growing UK business that forms part of a successful international gro

A leading customer experience outsourcer in the UK is looking for a Financial Accountant to produce monthly financial accounts, manage budgeting and performance reporting, and ensure compliance with tax obligations.The ideal candidate will hold ACA/ACCA/CIMA qualifications and possess strong analyti

We are looking for an Accounts Payable Specialist to join our Transactional finance team at EG Group. Support continuous improvement initiatives within the Accounts Payable function, identifying efficiencies and assisting with system or process changes. Proven experience in end-to-end Accounts Payab

Ideal candidates should have strong technical accounting skills, be ACA/ACCA qualified, and possess effective communication abilities.

Cover for AAT Accounts Apprentice - Reception.

Newly Qualified Accountant - (Practice Part Qual or QBE). Nearly or Newly Qualified Chartered Accountant (ACA or ACCA or CIMA) or Qualified by Experience within Accountancy Practice. If you are near to qualifying and work in practice, or you have just passed your ACCA/CIMA and need a company who val

A growing accountancy firm in Bolton is seeking a Semi-Senior/Senior Accountant to join its dynamic team.

A growing SME in Wigan is seeking a Commercial Finance Manager to enhance their financial operations.

Deliver high-quality forecasting, analysis and reporting that drives business performance. Financial Performance and Analysis. Lead all financial management reporting and analysis, ensuring timely, accurate results to internal and external stakeholders.

Interact Contact Centres is a leading UK-based customer experience outsourcer, recognized with multiple awards, including Best Contact Centre Culture (Large) 2024 and Outsourced Contact Centre of the Year in 2023. As the UK's only employee-owned outsourced contact centre, we prioritize an inclusive

A law practice in Bolton is looking for a Billing Assistant to join their Finance Department. This entry-level full-time position involves dispatching bills, resolving billing queries, and ensuring compliance with client guidelines.

To provide effective and efficient support in the management and reporting of operating costs.Key Accountabilities and Measures.Supply Chain, PCT and Centre Operations weekly and period end processing, reporting and analysis.Ownership of Operations Finance Data Metric BI Reporting and Analysis tools

A leading global convenience retailer in the UK is looking for a Senior Finance Manager to oversee finance operations.

We are currently recruiting on behalf of a well-established and reputable business for an Accounts Assistant / Purchase Ledger Assistant to join their friendly and collaborative finance team.This is an excellent opportunity for someone looking to develop their career in accounts within a supportive

A recruitment consultancy is seeking a Finance Manager for a 9-12 month contract in Wigan.The role offers a salary of £60,000 and requires the candidate to work in the office three days a week.Key responsibilities include preparing management accounts, budgeting, forecasting, and managing a small t

Our Commercial Delegated Authority Partnership (DAP) team are currently looking to enhance their team and are excited to bring to market an opportunity to join them as a Delegated Authority Property and Casualty Underwriter. Own your personal development and work with senior underwriters to increase

A well-established company in Bolton is seeking a Payroll Manager to oversee payroll processing for salaried employees. The role entails managing all payroll activities, ensuring compliance with regulations, and improving payroll processes. Ideal candidates will have in-house payroll processing expe

Fluent Money are looking for a Finance Assistant to become a key member of our central finance team, playing an important role in keeping our financial operations running smoothly. At Fluent Money, we're more than just a financial services company – we're industry leaders committed to integrity, p

You will support the maintenance of the group cashflow file and assist with month-end processes for Fluent Mortgages Horwich and Fluent Lifetime, helping to provide clear and reliable financial reporting for the business. If you thrive in a dynamic office environment and want to join a fantastic clo

A dynamic financial services company in Bolton seeks a Junior Management Accountant.

The audit also requires fluency in Spanish and English;. Fluent in English and Spanish (verbal & written).

Compliance Manager Salary: £35,000 per annum Location: Office-based, Bolton At Workforce, our model is shaking up how UK companies hire talent. With over 20 years’ experience in solving skill shortages, we are passionate about ripping up the rulebook, offering the market a truly unique Talent Solution. Our expertise is currently within the Engineering, Manufacturing, and Hospitality sectors. Workforce is a value-driven business and everything we do revolves around people, whether that’s a client, a candidate or one of our colleagues. Our team are supportive, have passion and vision, display high levels of integrity and enjoy delivering results in a fast-paced, high-performance culture. Due to rapid growth, we are now looking to hire a Compliance Manager to provide efficient and effective support to the team. You will also be responsible for coordinating relocation logistics, including airport collections and accommodation planning. Key Responsibilities • Oversee and manage the compliance and relocation process to ensure candidates progress smoothly and on time., • Keep up to date with Home Office legislation and communicate relevant changes to the team., • Client onboarding calls, site visits, and relationship building., • Coordinate relocation logistics, including airport collections and accommodation planning., • Work closely with internal teams and external partners to ensure a high-quality candidate experience., • Identify issues, escalate appropriately, and drive continuous improvements across compliance and relocation functions., • Analyse data, prepare reports, and support decision-making with accurate insights., • Manage budgets and operational expenses related to compliance and relocation., • Lead, support, and develop team members through regular 1‑2‑1s, coaching, and performance management., • Demonstrate company values in day‑to‑day work. What do we offer? • Full time, office only based role, • Competitive salary, £35,000 per annum, • 34 days holiday, including Bank Holidays., • Free, secure parking in our central Bolton location., • Ongoing training and development-focused culture. If you’re ready to grow your career in a fast-paced, rewarding environment and help us make a real impact - apply today

Portfolio Payroll are currently partnering with a growing accountancy practice in Blackburn that are looking for an experienced payroll candidate to join their business as a Payroll Supervisor. This role can be based out of Blackburn or Bolton, they are a fantastic business with flexibility and hybrid working as well as great benefits. They are increasing their client portfolio and are looking for an experienced bureau/client payroll candidate to help in their growth. Key Duties/Tasks Client payroll experience The role involves overseeing staff, distributing workload, working with new clients, handling escalated queries or client queries & supporting the team. Technical skills in payroll such as relevant systems & strong excel skills Support the busy payroll department High volume and fast paced role Client payroll experience ideally Working to multiple deadlines Benefits Salary up to £35,000 Generous Pension Flexitime working Up to 33 paid holidays Hybrid working Great health and life benefits Study support funding Referral Schemes Normal working hours are 36.25 hours per week. 51126JTR1 INDPAYN The Portfolio Group are acting on behalf of our client in recruiting for this position

Purchase Ledger Clerk | £28,000 – £29,000 + Bonus | Bolton | Fast-growing business | Great team and working culture Axon Moore are partnering a fast-growing organisation based in Bolton as they recruit for an additional Purchase Ledger Clerk to join their growing finance function. In this role, you will ensure that supplier invoices, employee expenses, and other outgoing payments are processed accurately and in line with company policies and procedures. You will work closely with suppliers, internal teams, and the finance department to reconcile accounts, resolve discrepancies, and support month-end closing activities. Key Responsibilities and Duties: Processing of purchase ledger invoices Purchase ledger cash postings Processing credit card transactions/expenses Setting up new suppliers Supplier statement reconciliations Sending invoices internally for approval and approving on the system ready for payment Managing the accounts payable mailbox, supplier calls and other supplier queries Any other finance related transactional postings Required Skills and Experience: 1 years’ experience within a finance role An ability to meet deadlines and efficiently prioritise workload Proficient in Microsoft Excel Positive and can-do attitude with an enthusiastic approach to work An ability to work collaboratively and independently Excellent attention to detail Great written and verbal communication Benefits and Package: Starting salary up to £29,000 Flexible working hours 25 days plus bank holidays Company pension scheme Free parking onsite Plus many more exciting benefits “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider teamor see our website at (url removed)

Murphy is recruiting for an Administrator/ Project Support Coordinator to work with the Finance team at Stone Cross - WA3 3JD This is a 12 month fixed term maternity cover. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. So that our teams out on projects can run smoothly it is vital that we have robust support functions in place. This is a fantastic opportunity to join our Project Support team, as an Administrator. This role is a 12 month fixed term maternity cover. Take a look at the role outline and if you think you fit the bill, and want to work as a Administrator within a team that rewards performance, drives personal development and offers a great place to work delivering exciting projects, then get in touch! The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. What you will be doing: Take accountability for executing key finance and project processes (raising requisitions, GRN orders, reporting status) associated with ordering materials, resources and plant Work alongside Site managers with key weekly paid and agency labour processes (e.g. timesheet collection, coding, collecting overtime requests) Use the chosen accounting system for processing project transactions and running reports Run weekly management order reports, review and attend meetings with the Project Manager, Quantity Surveyor where required Highlight and escalate to the Project Manager on interventions required on Site where there is lack of process compliance by site personnel that would risk financial accuracy of the project numbers Promote a culture of Continuous Improvement and of sharing best practice amongst the team What we are looking for: Relevant experience in a transaction process role (AP, purchase ledger, procurement, finance) and/or broad business administration position Experience working in the construction industry or similar may be beneficial Good at building relationships High levels of emotional intelligence Working knowledge of MS Office, and a general competence with systems Located at WA3 3JD

Murphy is recruiting for a Administrator/ Project Support Coordinator to work with IT/Finance/Group on Contract/Location. Operating in the United Kingdom, Ireland, Canada and the USA, Murphy provides better engineered solutions to infrastructure sectors including transportation, water, power and natural resources. So that our teams out on projects can run smoothly it is vital that we have robust support functions in place. We are committed to fostering an engaging and collaborative work environment in which each person’s career is nurtured and developed. We focus on employee development, providing a culture of innovation and positive work-life balance. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. The ideal applicant will have responsibility for the delivery of key financial processes and administrative activities to support the project. Working in a fast-paced environment, you will be dealing with a variety of people at all levels, strong communication and organisation is key to this role. What you will be doing: Take accountability for executing key finance and project processes (raising requisitions, GRN orders, reporting status) associated with ordering materials, resources and plant Work alongside Site managers with key weekly paid and agency labour processes (e.g. timesheet collection, coding, collecting overtime requests) Use the chosen accounting system for processing project transactions and running reports Run weekly management order reports, review and attend meetings with the Project Manager, Quantity Surveyor where required Highlight and escalate to the Project Manager on interventions required on Site where there is lack of process compliance by site personnel that would risk financial accuracy of the project numbers Promote a culture of Continuous Improvement and of sharing best practice amongst the team What we are looking for: Relevant experience in a transaction process role (AP, purchase ledger, procurement, finance) and/or broad business administration position Experience working in the construction industry or similar may be beneficial Good at building relationships High levels of emotional intelligence Working knowledge of MS Office, and a general competence with systems Located at WA3 3JD

Audit Senior Bolton | Hybrid (3 days in office) | £45,000-£55,000 If you’re newly qualified (or close to it) and starting to think about what’s next - this could be worth a conversation. I’m working with a well-established, top-tier accountancy firm in Bolton with a genuinely strong reputation across the UK. They’re not corporate, not political, and not trying to be Manchester. They’ve built a stable, close-knit audit team - and that shows. People don’t tend to leave. They’re now looking for an Audit Senior (or strong finalist) who wants to step into a role where: You’ll lead audits and deal directly with clients You won’t be siloed into one sector You’re trusted to get on with the job You’re not commuting into Manchester every day The client base is varied - manufacturing, construction, not-for-profit, professional services - largely SME and owner-managed. It’s hands-on, relationship-led audit. Not box-ticking. What they’re looking for: ACA or ACCA qualified (or within 6 months) Solid UK practice audit experience Comfortable leading fieldwork Confident speaking to clients face-to-face Someone who wants to be part of a team - not fully remote They operate hybrid working (2 days in the office), but culture matters here. They’re collaborative, approachable, and properly team-oriented. Why consider it? Salary £45k-£55k depending on level Clear path toward Assistant Manager No city-centre commute or parking costs Broad client exposure Supportive leadership team Study support if required Good holiday allowance + option to buy more Overtime paid If you’re currently in a larger firm and feeling like a small cog, or at a mid-tier where progression feels slow - this could be a really sensible move. Equally, if you’re at a local practice and ready for more responsibility, I’d like to speak

Do you have a background in Purchase Ledger? Are you looking for a career with a European wide company who have a history going back over 100 years? If so, this Purchase Ledger Clerk role could be just for you. As well as an equivalent salary of up to £30,000, they offer benefits that include an early finish on a Friday, 25 days holiday plus bank holidays, healthcare, free parking and a great company pension. What will you be doing as a Purchase Ledger? Working as part of the finance team, you will be covering all aspects of purchase ledger. Duties will include: Processing stock and non-stock invoices Matching and coding invoices Liaising with other departments to ensure invoice sign off Resolving internal and external queries Building strong relationships with the suppliers Ensuring approval for all payments Checking correct bank details for each supplier Loading payments onto the banking system Sending out remittances via email and post Statement reconciliation Monthly review of control accounts to including goods received reportWe would LOVE to hear from you if you have the following skills and experience: Experience in a similar Purchase Ledger or Accounts Payable role or possibly a background in a more general accounts role with strong purchase ledger skills Good communication skills Able to work in a fast paced environment Confident IT skills with Word and Excel Experience using ERP systems would be beneficialWhat will you get in return for your work as a Purchase Ledger? A salary of £28,000 - £30,000 depending on experience 25 days holiday plus bank holidays An early Friday finish Healthcare cashback plan Free parking Company pension schemeIf this sounds like a Purchase Ledger job you would love, please send your CV today Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database