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A successful and growing manufacturing business with a turnover of approximately £8.5m is looking to appoint a Finance Manager to take ownership of its finance function.Reporting directly to the owners and board of directors, this is a key position within the business, offering the opportunity to influence decision-making and contribute to the company's continued growth and profitability.Managing an Accounts Assistant, you'll oversee the day-to-day finance operation whilst providing accurate financial reporting, commercial insight and strategic support to senior leadership.Key responsibilities include: • Full responsibility for the finance function, • Production of monthly management accounts, • Leading month-end and year-end processes, • Presenting monthly financial results and profitability analysis to the owners and board, • Budgeting and forecasting, • Cashflow management and reporting, • VAT returns and compliance, • Overseeing accounts payable, accounts receivable and credit control, • Managing customer and supplier invoicing through Oracle NetSuite, • Creating and monitoring departmental cost centres, • Driving process improvements and strengthening financial controls, • Managing company insurance policies and renewals, • Supporting daily banking activities and reconciliations, • Managing and developing an Accounts AssistantAbout You, • Previous experience in a Finance Manager or Management Accountant role, • Experience producing monthly management accounts, • Strong budgeting, forecasting and cashflow management skills, • Experience presenting financial information to senior stakeholders, • Excellent attention to detail and organisational skills, • A proactive and commercially-minded approach, • Experience using Oracle NetSuite would be advantageous, • AAT Qualified, CIMA/ACCA studier or Qualified by Experience (QBE)What's on Offer?, • £35,000 - £45,000, • Annual bonus scheme, • On-site parking, • Ongoing training and development, • Regular company events, • Complimentary snacks and refreshments, • 25 days annual leave + 8 days BH (Rising to 30 + 8 with service)This is an excellent opportunity for a hands-on finance professional seeking a varied role with autonomy, responsibility and direct exposure to business owners and board-level decision-making.

Our client, a well-established and growing business based in Blackburn, is seeking an experienced Accounts Assistant to join their finance team. This is an excellent opportunity for a detail-oriented finance professional with property sector experience to join a successful organisation offering long-term career prospects. The Role Reporting to the Finance Manager, you will play a key role in supporting the day-to-day finance function, ensuring financial records are maintained accurately and efficiently. Key Responsibilities • Processing purchase and sales ledger invoices, • Performing bank reconciliations, • Managing accounts payable and receivable, • Assisting with month-end processes and reporting, • Maintaining accurate financial records and documentation, • Liaising with tenants, landlords, suppliers, and internal stakeholders, • Supporting the wider finance team with ad hoc accounting duties The Successful Candidate • Previous experience in an Accounts Assistant role or similar, • Property sector experience is essential, • Strong working knowledge of accounting systems and Microsoft Excel, • Excellent attention to detail and organisational skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication and interpersonal skills What's on Offer • Salary of £38,000–£45,000 depending on experience, • Competitive benefits package, • Stable and supportive working environment, • Opportunity to join a reputable and expanding business

Accounts Manager NW Recruitment Services Ltd are proud to be working exclusively with a well-established UK manufacturing and distribution business in Blackburn, operating within specialist technical and industrial sectors. With a long-standing reputation for quality, innovation, and customer service, the company supplies a diverse range of materials and solutions to clients across multiple commercial markets. Core hours: Monday - Thursday 09:00 - 17:00, Friday 09:00 - 16:00 (35.25 hours) Benefits Competitive salary of £38,000 - £40,000, negotiable on experience Company bonus scheme Flexible working hours available Office-based role with on-site parking Ongoing training and development opportunities Regular company events and employee engagement activities Complimentary refreshments/snacks provided Enhanced annual leave entitlement linked to length of service 25 days annual leave plus additional days awarded at key service milestones The Role An exciting opportunity has arisen for an experienced Accounts Manager to oversee the day-to-day finance function and support the continued growth of the business. The successful candidate will play a key role in maintaining accurate financial operations, improving internal processes, and supporting management with financial reporting and analysis. Working closely with the wider finance team and senior leadership, this position would suit an organised and proactive individual who is confident managing a varied workload within a fast-paced environment. Key responsibilities: Producing accurate financial reports and management information Managing daily accounting and finance operations Overseeing month-end and year-end procedures Monitoring and managing company cash flow Maintaining accounts payable and accounts receivable processes Processing supplier and customer invoices accurately and efficiently within the company ERP System (NetSuite) Supporting daily banking activities and reconciliations Reviewing and approving company credit card expenditure Overseeing credit control processes and outstanding debt management Managing VAT and duty deferment administration Assisting with budgeting and financial planning activities Creating and monitoring internal cost centres Identifying opportunities to improve and streamline finance procedures Supporting insurance administration and related meetings Skills & experience Previous experience within a similar finance or accounts management role, including producing and managing management accounts AAT qualified, studying towards CIMA, or qualified by experience (QBE) Experience using ERP/accounting systems; knowledge of ERP System (NetSuite) would be advantageous Strong numerical and analytical skills coupled with excellent attention to detail and accuracy Strong communication skills with the ability to build effective working relationships * Self-motivated with a proactive and organised approach, with the ability to manage workload effectively and perform well under pressure

A dynamic UK financial institution is seeking an experienced Accounts Payable professional to lead the AP function across multiple jurisdictions. The role requires a minimum of 10 years’ experience in Accounts Payable and expertise in financial services.

The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient invoice processing, accurate balance sheet reconciliations, robust supplier onboarding, and timely closure of period-end activities. Accounts Payable Manager – 9 Month Fixed Term Contract. Pro

Peterborough is looking for an Accounts Payable Process Manager to enhance financial systems and reporting standards.

Pinnacle Group is seeking an Accounts Payable Manager to lead their AP function within the Homes Finance team. This role involves managing a team of 7 and overseeing complex, high-volume accounts payable activities across a mixed-tenure residential property portfolio.

Accounts Payable, with at least 2 years in a leadership role. We are seeking an experienced and forward‑thinking Head of Accounts Payable to lead and transform our AP function. The successful candidate will have a proven background in accounts payable, process transformation, intelligent automatio

Accounts Payable Manager – Hotel/Hospitality – London – £50k‑£55k. Lead and support the day‑to‑day work of the payables team, ensuring clear direction and ongoing development. Oversee the full payables cycle, ensuring invoices, credits, and supplier payments are processed accurately an

Pinnacle Group are looking for an Accounts Payable Manager to join our Accounts Payable team within the Homes Finance function, leading the AP function across a diverse, mixed-tenure residential property portfolio. Oversee the full end-to-end Accounts Payable cycle across a mixed‑tenure residentia

Venture Recruitment Partners is seeking an experienced Accounts Payable Manager for a fixed-term contract in Southampton. This role oversees the international Accounts Payable function, managing the end-to-end process across multiple jurisdictions. The ideal candidate will have over 6 years of exper

Pinnacle Group are looking for an Accounts Payable Manager to join our Accounts Payable team within the Homes Finance function, leading the AP function across a diverse, mixed-tenure residential property portfolio. Oversee the full end-to-end Accounts Payable cycle across a mixed-tenure residential

Accounts Payable & Receivable Manager. We'are recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

We are currently looking for an experienced Accounts Payable specialist to take the lead role in a small payables team. Strong understanding of accounting systems and streamlining options, along with extensive experience of accounts payable procedures. This role will report into the Finance Manager.

Accounts Payable (AP): ensure CABPH Group pays suppliers for each entity in all jurisdictions, accurately and on a timely basis, in line with contractually agreed payment terms. Present the information to senior managers highlighting successes and areas for future focus.

Dignity PLC is seeking an experienced Accounts Payable Manager to lead the AP function in Birmingham, Sutton Coldfield.

Accounts Payable & Receivable Manager. We’re recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

A leading veterinary healthcare provider in Solihull is seeking an experienced Accounts Payable Manager for a 9-month fixed-term contract.

United Cerebral Palsy of Georgia seeks an Accounts Payable Manager in London to lead a team overseeing financial operations for a portfolio of hotels.

EG are looking for an experienced Accounts Payable Manager to lead part of the Accounts Payable function, supporting the Head of P2P and overseeing a high-performing team across the business. Working closely with internal stakeholders and suppliers, you will ensure strong ledger integrity, effective

Stanton House is currently recruiting for an Interim Accounts Payable Manager to join an PE Backed Infrastructure Business in London on a 6-month contract (potentially becoming permanent for the right person). Interim Accounts Payable Manager - PE Backed Infrastructure Business. Lead the end-to-end

Accounts Payable (AP): ensure CABPH Group pays suppliers for each entity in all jurisdictions, accurately and on a timely basis, in line with contractually agreed payment terms. Present the information to senior managers highlighting successes and areas for future focus.

What we’re looking for in our Global Accounts Payable Manager:. Proven experience in an Accounts Payable Manager or similar role. Global Accounts Payable Manager.

We're looking for an Accounts Payable Manager to lead our purchase ledger function and support its ongoing development. Lead and develop a team of 2 - 4 Accounts Payable professionals. Proven experience managing an Accounts Payable function.

Accounts Payable Manager - North Manchester - £50-60,000 doe. An excellent opportunity has arisen for an experienced Accounts Payable Manager to join a growing organisation in North Manchester. Proven experience in Accounts Payable / P2P, ideally within shared services.

Reconciling supplier and customer accounts.

Thrive Group are delighted to be working with our client in Chippenham who are actively looking to recruit a.Reporting to Warehouse Supervisor in a fast-paced environment distribution environment.Picking, loading, and stacking boxes as well as putting away heavy items using a mobile scanner and pall

Key Responsibilities Processing purchase invoices and supplier payments Managing tenant invoicing, rent schedules, and reconciliations Assisting with credit control and chasing outstanding payments Bank reconciliations and maintaining accurate financial records Supporting monthly reporting and fina

Reed Accountancy is recruiting on behalf of a well-established professional services organisation for an Accounts Assistant. This role offers an excellent opportunity for someone with accounts experience to work within a collaborative and supportive environment. Posting and processing financial tran

RG Consultancy are pleased to be supporting an excellent organisation based in Wigan who are looking for a strong Accounts Assistant to join the team on a full time, permanent basis. This role is reporting into the Finance Manager and will be joining a team of 5 within the department.

UK Top 40 Practice is looking for a proactive Accounts Assistant with the drive and expertise to take things to the next level. Maintain accurate and up to date client bookkeeping records, and management accounts.

Assist the management accountant in other tasks regarding the preparation of the accounts on financial monitoring of the business. Our exclusive client based in Accrington are currently recruiting an experienced Accounts Assistant. This niche company is doing fantastically well and have great plans

Sales Ledger Reconciliation of ledger accounts. MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts Assistant/Credit Controller to join their team on a full time and permanent basis.

As an Accounts Assistant, you’ll be a key part of the mission to deliver exceptional, personalised service.

Axon Moore have exclusively partnered with an industry leading business in Leyland which has witnessed significant growth in recent years whilst they seek to bolster the finance team with the recruitment of an Accounts Payable Assistant able to hit the ground running and add value across the busines

Accounts & Finance Assistant | West Berkshire | £28,000 - £32,000 Full-Time (Office Based) | Permanent Immediate Start Available A well-established independent organisation in West Berkshire is seeking an Accounts & Finance Assistant to join its finance team as soon as possible. Key Res

We are seeking a detail-oriented Accounts Assistant (Purchase Ledger) to join a well-established, business on a temporary basis. What will the Accounts Assistant role involve?. Suitable Candidate for the Accounts Assistant vacancy:.

An Accounts Assistant is required to join a busy and supportive finance team.

This role is ideal for someone with previous accounts experience who can quickly integrate into the team, work independently, and manage a busy workload with minimal supervision. What you will be doing as an Accounts Assistant:.

Accounts Assistant (Payroll/CIS & Accounts Payable). This is an excellent opportunity for a finance professional with payroll and accounts payable experience who is looking for a long-term position. An established business based in Wokingham is seeking an experienced Accounts Assistant to join i

Specialising in management accounts and bookkeeping for medium sized businesses across the Northwest, this organisation offers a dynamic environment where accuracy, professionalism, and client care are at the heart of everything they do. Reporting to the Practice Manager, youll be trusted to work wi

Preparation of draft management accounts. Reconciliation of bank accounts, cash sheets, credit cards, and card machines. Liaising with payroll, accounts, and other departments to resolve client queries efficiently.

Why Apply? Job security – a long-term, stable role in a growing and reputable local firm Client-facing involvement – build relationships and become a trusted contact Flexible responsibility – take on more as you grow, or stay steady if that suits you Supportive team – the Par

Key Responsibilities Preparation of draft management accounts Reconciliation of bank accounts, cash sheets, credit cards, and card machines Debtors and creditors reconciliations Cash sheet and till reconciliations, including identifying discrepancies Preparation and submission of VAT returns Journa

Kneeshaws 2018 Ltd, are an established and highly regarded independent firm of chartered accountants and registered auditors based in Burnley.With a total staff of 20 we have a varied portfolio of clients from multi-million pound turnover companies to sole traders.We have built an outstanding reputa