Trabajos Accounting & Finance en Wigan - Page 2Crear alertas

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

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

The Finance Manager - Financial Services will provide senior operational and technical leadership across delegated Financial Services functions, ensuring effective day to day management, compliance with accounting standards and Standing Financial Instructions, and the timely production of accurate f

Cover for AAT Accounts Apprentice - Reception.

A leading automotive company in Wigan is searching for an organised Accounts Assistant to join their team.In this role, you will be responsible for daily accounts functions, including bankline payments and ledger management.The ideal candidate will have previous experience in an accounts department,

This role offers a competitive salary with benefits including a company vehicle, annual bonus, and private healthcare.

A UK-based media company in Wigan is seeking an Accounting Assistant to support daily financial operations.

As an Accounts Assistant at Arnold Clark, you will report to the Branch Accountant and be responsible for the daily processing of key accounts functions, such as cash, bank, purchase ledger and sales ledger. Arnold Clark is committed to creating a diverse and inclusive workplace. To find out more ab

A leading online retailer in the UK is seeking a detail-oriented Payroll Assistant to ensure accurate payroll processing. Required qualifications include experience in UK payroll, proficiency in payroll software, and technical ability in Excel. You will manage pay data for employees, ensuring compli

Growing service sector business based in the Atherton area requires an Accounts Assistant for their growing team. The right candidate will have experience in Purchase Ledger/Accounts Administration and be happy with an office-based role.

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

Job Description: We’re working with a well-established manufacturing business based in Appley Bridge who are looking to recruit a General Accounts Assistant to join their friendly and supportive finance team. You’ll be working closely with two experienced accounts professionals, gaining exposure across multiple areas of finance — this is a great opportunity for someone looking to build a well-rounded accounts career. Key Responsibilities • Assisting with Sales Ledger and Purchase Ledger, • Supporting the Credit Control function, • Helping with general accounts administration, • Processing invoices, reconciliations and data entry, • Providing wider admin support across the office when required, • Occasionally assisting in the on-site retail/store area (team approach – everyone chips in) What We’re Looking For • Some experience within an accounts or finance environment, • AAT Level 2 (or working towards) preferred but not essential, • A positive, can-do attitude — no “that’s not my job” mentality, • Someone who is flexible, reliable and happy to support across the business, • Strong attention to detail and willingness to learn, • Available to start quickly What’s On Offer • Salary of £28,000, • Annual team bonus (~£2,000), • Stable, growing manufacturing business, • Supportive team environment with real variety in the role, • Opportunity to develop across all areas of accounts Why This Role? This is not a siloed accounts job — you’ll get involved in everything, making it ideal for someone who wants to learn, grow and become a key part of the team. Job Types: Full-time, Permanent

Credit Controller | Wigan | £28,000 DOE | Full time, Permanent Key Responsibilities Raising and issuing sales invoices across multiple entities Managing credit control activities, including chasing overdue payments via phone and email Maintaining and reconciling the debtor’s ledger, including alignment with CRM systems Posting daily receipts onto accounting systems and resolving unallocated cash Processing customer payments via online portals Handling invoice queries and resolving payment delays in collaboration with internal teams Building strong relationships with customers to encourage timely payments Completing supplier documentation as required Supporting the wider finance team with ad-hoc duties Experience Strong working knowledge of Sage 50 Understanding of double-entry bookkeeping Proficiency in Microsoft Office, particularly Excel Strong organisational and communication skills APPLY NOW! INDCOM

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