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Job Purpose \n Take ownership of the company's financial reporting, controls, and statutory compliance. This role is critical to ensuring accurate financial management, supporting strategic decision-making, and maintaining robust financial governance within a manufacturing environment. \n Duties & Responsibilities \n · Manage all aspects of the company's financial accounts and reporting \n · Prepare monthly management accounts, including profit & loss, balance sheet, and cash flow \n · Processing of Sales Invoices/Purchase Invoices \n · Oversee accounts payable, accounts receivable, and credit control \n · Manage payroll processes and pension submissions \n · Ensure compliance with VAT, Corporation Tax, PAYE, and other statutory obligations \n · Monitor and improve internal financial controls and processes \n · Support budgeting, forecasting, and variance analysis \n · Provide financial insight and reporting to senior management \n · Assist with cost control and margin analysis within a manufacturing environment \n · Control of all HR records \n · Point of contact for all IT issues \n Qualifications & Practical Skills \n · AAT qualified or strong qualified-by-experience background or part qualified CIMA / ACCA \n · Producing monthly management accounts within a SME \n · VAT returns, PAYE, and HMRC compliance \n · Cash flow management and forecasting \n · Budgeting and financial planning \n · Microsoft Business Central accounting software (full training will be given) \n · Payroll administration (Sage Payroll), including pensions and statutory deductions \n · Liaising with external auditors and professional advisors \n · Experience of working with Microsoft Office suite with particular emphasis on Excel \n · Experience within a production-based business (highly desirable) \n · Knowledge of Export Licence Applications \n Working Conditions \n · The job is based in Bury, Lancashire on-site 5 days per week \n · Full-time, Permanent, Monday to Friday 8.30 am to 5 pm \n · Travel to parent company when required for business needs \n Communication and Relationship Skills \n · Fluent in the English language \n · Clear and Effective communication skills, both verbal and written \n · Collaborating in team activities

Polish-speaking Accounts Payable SpecialistLocation: HeywoodSalary: £32,000 - £35,000 per annum Find out if this opportunity is a good fit by reading all of the information that follows below. Contract: Interim (Minimum 3 Months) Start Date: Immediate Start Available The Opportunity: Our client, a well-established and growing organisation based in Heywood, is looking to recruit a Polish-speaking Accounts Payable Specialist on an interim basis for a minimum xrnqpay period of three months. This is an exce Please click on the apply button to read the full job description

Client in their expanding and well-regarded Finance Team.Processing high volumes of supplier invoices accurately and efficiently.Matching invoices to purchase orders and delivery notes.Managing supplier accounts and resolving invoice queries.Preparing and processing payment runs.Reconciling supplier

We are recruiting for an experienced and detail-focused Accounts Payable Specialist to join a growing finance team based in North Manchester. The key responsibilities of an Accounts Payable Specialist will include:. Reconcile supplier accounts, invoices and GRNI, ensuring outstanding items are clear

Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk – the role will initially be offered on a 6 months FTC – this will then be reviewed to a permanent appointment.Our Client is undergoing major transformation which includes moving to a SSC fun

Polish-speaking Accounts Payable SpecialistLocation: HeywoodSalary: £32,000 - £35,000 per annum. The Opportunity: Our client, a well-established and growing organisation based in Heywood, is looking to recruit a Polish-speaking Accounts Payable Specialist on an interim basis for a minimum period o

An established organisation is seeking an experienced Dutch-speaking Accounts Payable Clerk to join its finance team based in Heywood. This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts pay

Working closely with the Accounts Payable Manager and the wider AP Team. Previous experience within a supervisory/ senior Accounts Payable position. Your new companyAn exciting opportunity has arisen for an Accounts Payable Supervisor to join a busy finance team in Heywood.

FTC – this will then be reviewed to a permanent appointment.Our Client is undergoing major transformation which includes moving to a SSC function – so it is chaos at the moment!.WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE TEAM LEADER.Annual Salary of up to £45,000 – pro rata.Performance Relat

Previous experience within an Accounts Payable or Purchase Ledger position. Investigating discrepancies and ensuring ledgers remain accurate.

An established organisation is seeking an experienced Accounts Payable Clerk to join its finance team based in Heywood. Supporting the wider finance team with ad hoc duties and projects.

We are seeking a proactive and detail-oriented Accounts Payable professional to join a busy finance team based in Chadderton (Oldham).This role will involve managing a designated portfolio of supplier accounts, ensuring the smooth processing of purchase ledger activities from purchase order through

We are currently recruiting for an.Reporting to the Financial Controller, this is a varied role supporting both the.Accounts Receivable and Accounts Payable functions.This would suit an organised and detail-focused finance professional who enjoys working across a broad range of accounting duties and

An established organisation is seeking an experienced Accounts Payable Clerk to join its finance team based in Heywood. This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts payable function.

Investigating and resolving Accounts Payable discrepancies. Previous Accounts Payable experience within a large or fast-paced organisation. An established organisation is seeking an experienced Accounts Payable Clerk to join its finance team based in Heywood.

Employer: Hays Specialist Recruitment Location: Heywood, Greater Manchester, M1 4BT Pay: £30,000 to £35,000 per year, 30-32000 Contract Type: Permanent Hours: Full time Disability Confident: No Closing Date: 14/10/2026 Your New Company An established organisation is seeking an experienced Accounts Payable Clerk to join its finance team based in Heywood. This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts payable function. Your New Role As an Accounts Payable Clerk, you will be responsible for supporting the day-to-day processing of supplier transactions and maintaining accurate financial records. You will work closely with both internal colleagues and external suppliers to ensure queries are resolved efficiently and accounts are kept up to date. • Processing supplier invoices and credit notes accurately and within agreed timescales, • Liaising with internal departments and external suppliers to resolve queries, • Reconciling supplier statements, • Investigating and resolving Accounts Payable discrepancies, • Maintaining accurate supplier ledgers, including debit and credit balances, • Closing purchase orders as required, • Supporting the wider finance team with ad hoc duties and projects, • Previous Accounts Payable experience within a large or fast-paced organisation, • Fluent speaker in a Nordick region language, • Swedish/Danish, Norwegian & English (Written and verbal), • Good working knowledge of Microsoft Office applications, • Excellent attention to detail and organisational skills, • A customer-focused approach and the ability to resolve queries effectively, • The ability to work collaboratively within a team environment, • Experience of ERP systems would be advantageous, • 28 days' holiday, including bank holidays, • Additional holiday entitlement linked to length of service, up to one extra week after five years service, • Holiday purchase scheme, • Flexible working hours, with start times between 7:00am and 10:00am, • Free on-site parking, • A friendly and supportive working environment, • Employee recognition initiatives #J-18808-Ljbffr

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Job Description Polish-speaking Accounts Payable SpecialistLocation: HeywoodSalary: £32,000 - £35,000 per annum /n Contract: Interim (Minimum 3 Months) /n Start Date: Immediate Start Available /n /n The Opportunity: Our client, a well-established and growing organisation based in Heywood, is lo

Accounts Payable Specialist fluent in Polish and English needed for a 3-month interim role in Heywood.Responsibilities include processing invoices, managing supplier accounts, and supporting payment runs.

Accounts Payable Manager - North Manchester - £50-60,000 doe Your new company An excellent opportunity has arisen for an experienced Accounts Payable Manager to join a growing organisation in North Manchester. Key responsibilities include: Leading AP process migrations and driving standardisation O