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The Accounts Payable Assistant will play a key role in managing supplier invoices and ensuring smooth payment processes within the accounting team. Based in Heywood you'll help the business stay on top of its financial commitments in the industrial and manufacturing sector. \n Client Details \n An excellent opportunity has arisen with a market leading manufacturing business based in state of the art offices in Heywood due to continued growth and expansion. \n Description \n The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Heywood- reporting to the Finance Manager key duties will include: \n \n\n • Process supplier invoices accurately and in a timely manner.\n, • Reconcile supplier statements and resolve discrepancies.\n, • Prepare and process payment runs as required.\n, • Maintain accurate and up-to-date accounts payable records.\n, • Collaborate with internal teams to address invoice queries.\n, • Assist with month-end closing tasks related to accounts payable.\n, • Ensure compliance with company policies and procedures.\n, • Support the finance team with ad-hoc administrative tasks.\n\n Profile \n In order to apply for the role you should: \n Have previous experience in Accounts Payable \n Be able to commute to Heywood office site \n Be available to consider a temporary role \n Job Offer \n Opportunity to join growing company \n Opportunity for role to be extended

RG Consultancy are working with a fantastic growing SME in Rochdale who are looking to recruit a Senior Accounts Assistant/Bookkeeper on a full-time basis. You will join a small team and report into the Finance Manager of the company \n\n • 25 days holiday + 8 bank holidays\n, • Flexible working hours\n, • Free onsite parking\n, • Pension scheme\n\n Role Responsibilities \n\n • Manage day-to-day bookkeeping and maintain accurate financial records using Sage 50\n, • Process sales and purchase invoices, credit notes, payments and receipts\n, • Maintain and reconcile bank accounts, credit cards and other balance sheet accounts\n, • Manage accounts payable and accounts receivable, ensuring invoices and payments are processed promptly\n, • Monitor customer balances and supplier accounts, following up on outstanding items where required\n, • Prepare and submit VAT returns, ensuring records are accurate and compliant\n, • Perform regular bank reconciliations and investigate discrepancies\n, • Maintain accurate nominal ledgers and ensure transactions are correctly coded\n, • Assist with month-end procedures, including accruals, prepayments and journal entries\n, • Produce regular management reports, including profit & loss, balance sheet and aged debtor/creditor reports\n, • Assist with cash-flow monitoring and provide accurate financial information to management\n, • Maintain organised financial records and ensure all bookkeeping documentation is up to date\n, • Liaise with external accountants, auditors, suppliers and customers when required\n, • Identify and resolve discrepancies in financial records in a timely manner\n, • Support the wider business with ad-hoc financial analysis and reporting as required\n, • Ensure bookkeeping processes are efficient, accurate and compliant with relevant regulations\n\n Person Specification \n\n • At least 5 years' experience working with an all-around accounts or bookkeeper role\n, • An AAT qualification or studying towards is highly desirable\n, • Strong IT skills including MS Excel and accounting software, experience with SAGE 50 would be desirable\n, • Experience working within a wholesale, distribution or retail environment would be an advantage\n

Footasylum is a leading UK-based retailer specialising in streetwear and sportswear, committed to delivering innovative and trend-setting products to our customers, with a strong focus on digital transformation and data-driven decision-making. We are looking for a Financial Controller to head up the Reporting and Transactional Finance teams and to act as a true partner to the Finance Director. The role is varied and will be split between reporting, control and compliance with key responsibilities around capital expenditure and risk management. The role will report into the Finance Director but will also work closely with FP&A, Business Partnering and Procurement. The role will head up the reporting team (management accounts as well as other statutory and stakeholder reporting) and transactional teams (incl. cash and banking, accounts payable, and accounts receivable). In the area of CAPEX there will be requirements to partner with the wider business around capital projects and budgets. We are looking for someone who embodies the Footasylum values - Community, Collaborate and Challenge. You will be an expert in UK culture and a brand fanatic. • You will like to get 'stuck in', self-motivate and take ownership of your work, • You will be passionate and interested in the financial workings of a business, • You will strong leadership skills and the ability to motivate a team, • You will have a strong attention to detail and really care about the accuracy and reliability of your work, • You will be a strong communicator with the ability to report to a wide variety of stakeholders and partner the business on key financial and investment decisions, • You will have a strong grasp of technical accounting and its practical implications, • ACA/ACCA qualified, • 3+ years post-qualification experience, • Oversee Management Reporting and Month End, • Lead on Statutory Reporting and Audit, • Manage Stakeholder Reporting (Aurelius, Banks etc.), • UK and overseas VAT returns (incl. liaising with tax advisors), • Corporation tax (incl. Capital Allowances, Transfer Pricing, R&D etc.), • Lead on the group's insurance policies and risk management activity, • Manage FX risk through hedging activities, • Support on cashflow forecasting and liquidity management, • Ensure strong balance sheet controls and reconciliation, • Overseeing the transactional financial function including supplier and customer relationship management, • Budgeting and reporting capital expenditure; includes partnering the business on key capex/investment decisions, • Management of IFRS 16 Leases Line Manager - Finance Director Direct Reports - Reporting Manager and Transactions & Credit Control Manager We are one of the UK's leading omni channel retailers, but as well as that, we're a genuinely great place to work. We value you and your development. Our people across the business have taken on new opportunities, whether that's stepping into a new role, moving into a different department, or building new skills through the support and training we offer. Our goal is to create a fun, supportive environment where your success matters just as much as ours, and where you have the tools, encouragement, and opportunities to achieve your goals. We recognise and value the importance of diversity to help make sure we have a diverse perspective when we are building services to customers and the wider business. This is great news for us. But for us, diversity is also about building happy, energised teams full of people who want to learn and want to be inspired by each other's different backgrounds. Please note, this is not a remote role and our expectation is that you will be able to attend Head Office in a hybrid way, in Greater Manchester.. #J-18808-Ljbffr

The Accounts Payable Assistant will play a key role in managing supplier invoices and ensuring smooth payment processes within the accounting team. The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Heywood- reporting to the Finance Manager

The Accounts Payable Assistant will play a key role in managing supplier invoices and ensuring smooth payment processes within the accounting team. The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Heywood- reporting to the Finance Manager

The Role As AP Manager, you will take ownership of the Accounts Payable function and lead the team through the final stages of the Coins implementation and beyond. You will ideally have: Proven experience managing an Accounts Payable team. Key Responsibilities Leadership & People Management Lead, mo

Paying circa £30k + Benefits - Based in Oldham, North Manchester our client is a successful construction business that are looking for an experienced Bookkeeper to join their team. This is an office-based role, working 8am – 4.30pm Monday to Friday. THE JOB Reporting to the Group Financial Controller, the Bookkeeper plays a key role in the day-to-day operation of the finance function. Responsible for managing a broad range of transactional finance activities, including accounts payable, subcontractor payments, bank reconciliations, payroll administration, statutory submissions, and sales ledger processing. This is a varied and hands-on position that requires strong attention to detail, excellent organisational skills, and the ability to meet deadlines in a fast-paced environment, while contributing to the smooth and efficient running of the business. Key Responsibilities: Managing the accounts payable function, including processing supplier invoices, resolving queries, reconciling supplier statements, and administering subcontractor payments. Maintaining accurate supplier and subcontractor records, ensuring correct payment terms and banking information are recorded. Supporting daily banking activities, including bank reconciliations, cashflow reporting, and payment processing. Processing monthly payroll and employee expenses, ensuring accuracy and timely payments. Preparing and submitting statutory returns and payments, including VAT, PAYE, CIS, and pension contributions, in line with deadlines and compliance requirements. Managing the sales ledger activities, processing approved sales certificates and maintaining accurate customer invoicing records. Providing general finance administration support to the Group Financial Controller and wider business. Identifying and implementing process improvements to enhance efficiency, accuracy, and financial controls. THE PERSON Essential skills & Experience: Experience in bookkeeping is essential Proficient in Xero or similar accounting software Skilled in invoice processing, statement reconciliations, and payment management Knowledge of payroll and statutory submissions (VAT, PAYE, CIS, Pensions) Highly accurate with strong deadline management Excellent attention to detail and organisational skills Professional and discreet when handling confidential financial information Strong communication skills Able to work efficiently and maintain compliance with financial processes and deadlines Desirable Skills & Experience: Experience in construction or specialist subcontracting sectors Familiarity with Construction Manager or similar construction software Knowledge of CIS regulations and CIS return processing AAT qualified (part or full) or equivalent THE BENEFITS 3pm finish most Friday’s 25 days holiday + the bank holidays Pension scheme Discretionary annual bonus Bright HR Wellness Programme and Advise Line *Please note that we are only able to consider applications from those who are eligible to work here in the UK, who do not require sponsorship

The Accounts Payable Assistant will play a key role in managing supplier invoices and ensuring smooth payment processes within the accounting team. Based in Heywood you'll help the business stay on top of its financial commitments in the industrial and manufacturing sector. Client Details An excellent opportunity has arisen with a market leading manufacturing business based in state of the art offices in Heywood due to continued growth and expansion. Description The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Heywood- reporting to the Finance Manager key duties will include: Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Prepare and process payment runs as required. Maintain accurate and up-to-date accounts payable records. Collaborate with internal teams to address invoice queries. Assist with month-end closing tasks related to accounts payable. Ensure compliance with company policies and procedures. Support the finance team with ad-hoc administrative tasks.Profile In order to apply for the role you should: Have previous experience in Accounts Payable Be able to commute to Heywood office site Be available to consider a temporary role Job Offer Opportunity to join growing company Opportunity for role to be extended

Accounts Payable Transformation Manager/ Process Improvement and Optimisation/ Process Mapping/ Hybrid Working/NetSuite/ 6 Month Contract / Annual Bonus / Industry Discounts/ Health and Wellbeing Benefits. Forge Talent are supporting a fast-growing, global ecommerce business with a newly created opp

Accounts Payable Manager / Indirect Costs Manager / Excellent Benefits Onsite Gym Industry Discounts- Annual Bonus Hybrid Working Free Onsite Parking/ Initial 9 Month Contract (Potential to Extend) Forge Talent have partnered with a highly reputable global business to support with a requirement

Accounts Payable Transformation Manager/ Process Improvement and Optimisation/ Process Mapping/ Hybrid Working/NetSuite/ 6 Month Contract / Annual Bonus / Industry Discounts/ Health and Wellbeing Benefits Forge Talent are supporting a fast-growing, global ecommerce business with a newly created opp

We're looking for an experienced and proactive Accounts Payable & Banking Manager to join Witherslack Group and take overall responsibility for our Accounts Payable, Purchase to Pay and banking functions. Accounts Payable & Banking Manager. You'll lead the end to end Accounts Payable and Purchase to

Forge Talent is seeking an Accounts Payable Manager to lead the Indirect Costs team of four clerks.

A creative design scaleup based in Central London is looking for an experienced Accounts Payable Manager.

Rutherford Briant advertises an Accounts Payable Manager role to take ownership of the AP function and lead a small team within a well-established business in the UK.

The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. We currently have a new opportunity for an Accounts Payable Manager to join our busy Finance team. Pre

As an Accounts Payable Manager, you will need. A well-established and highly respected business is looking for an Accounts Payable Manager to take ownership of the AP function, manage a team and ensure the department continues to operate efficiently and accurately. As an Accounts Payable Manager, yo

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

This is a great opportunity for an experienced and technically strong Accounts Payable Manager to take ownership of a high-impact role. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid.

Accounts Payable Manager / Indirect Costs Manager / Excellent Benefits – Onsite Gym – Industry Discounts- Annual Bonus – Hybrid Working – Free Onsite Parking/ Initial 9 Month Contract (Potential to Extend). Forge Talent have partnered with a highly reputable global business to support with a

Accounts Payable & Banking Manager. Significant experience working within Accounts Payable, Purchase to Pay, banking or a similar finance environment, with experience of leading or managing teams.

Axon Moore is partnering with a leading engineering business in Barnsley to recruit an experienced Accounts Payable Manager.

A dynamic financial organization is seeking an Accounts Payable Manager to oversee the entire AP function and drive financial excellence.

Get notified about new Accounts Payable Manager jobs in. We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Leading the full Accounts Payable function from invoice to payment.

Are you an experienced Accounts Payable Manager based in the Maidstone area? Would you like to work from home 2 or 3 days per week?. Take full responsibility for the day-to-day operation of the accounts payable function. Manage queries received through multiple accounts payable mailboxes.

Strong experience across Accounts Payable / Purchase Ledger and Treasury. This is a broad and hands-on management role, responsible for overseeing the Accounts Payable and Treasury functions across a complex, multi-entity environment. Take ownership of the end-to-end Accounts Payable process, from i

Proven experience as an Accounts Payable Manager, ideally within a non-profit or housing sector. To apply for this Accounts Payable Manager position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role. We are seeking an experienced Acc

Metropolitan Gaming is about more than the games or the buzz of the venue.Service that’s sharp and in sync with the moment.Driven by people, we’re a diverse, close-knit team who back each other, celebrate wins and create great experiences together.If you’re upbeat, curious and ready to get inv

Robert Walters is partnering with a leading FTSE-listed organisation to recruit a Commercial Finance, Reporting & Analytics Manager. Commercial Finance, Reporting & Analytics Manager.

As a Group Finance Manager you will be responsible for managing end to end accounting activities across multiple entities as well as tax compliance for these entities, establish new processes for cost centre postings and intercompany reconciliations, business partner with other departments to analys

A client of ours, a well-established and widely recognised firm in Manchester are looking for newly or recently qualified Auditors to take on an Assistant Manager role within their corporate audit team. There is clear progression on offer, once you are established with your own portfolio, you will l

A growing and highly regarded accountancy and business advisory practice based in Greater Manchester is looking to appoint an experienced Bookkeeper to join its expanding team.Supporting a diverse portfolio of SME clients across a range of sectors, the business provides outsourced bookkeeping, manag

I'm supporting a rapidly growing SME that is looking to appoint a Projects Finance Manager.

Support the Financial Controller with the delivery of accurate and timely monthly management accounts, financial reporting and analysis. Assist with the preparation of statutory accounts, audit requirements and other external reporting.

What you will be doing as an Accounting Services Manager:. Supporting clients with outsourced accounting services, including bookkeeping and periodic management accounts. What you will need to succeed as an Accounting Services Manager:.

Ensure bank accounts and key balance sheet accounts are regularly reconciled. Produce monthly management accounts, budgets, forecasts and financial analysis. Previous experience as a Finance Manager, Financial Controller or in a similar senior finance role.