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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

My client is a growing services business based in the Cheetham Hill area. They are looking for an organised and detail-focused Purchase Ledger Clerk. The successful candidate will have a minimum of 12 months’ experience working within a purchase ledger/accounts payable environment and be confident managing the purchase ledger process from invoice receipt through to payment. This is a fully office-based position, suited to someone who enjoys working as part of a busy finance team and takes pride in maintaining accurate financial records. The Purchase Ledger Clerk will be responsible for: Processing and coding purchase invoices accurately and efficiently Matching invoices to purchase orders and delivery Checking invoices for accuracy, VAT and correct supplier details Inputting invoices onto the accounting system Processing credit notes and resolving discrepancies Preparing and processing supplier payment runs Reconciling supplier statements Investigating and resolving invoice and payment queries Dealing with supplier queries by telephone and email Maintaining accurate supplier account records Setting up and maintaining supplier accounts Obtaining approval for invoices where required Monitoring outstanding invoices and aged creditors Ensuring invoices are processed within agreed timescales Liaising with internal departments regarding purchase orders, invoices and approvals Assisting with month-end purchase ledger procedures Supporting the wider finance team with general accounts administration Maintaining accurate and up-to-date financial records Ensuring all purchase ledger processes comply with company procedures and controls The right candidate will: Have at least 12 months’ practical purchase ledger/accounts payable experience Has a good understanding of the full purchase ledger process Is confident processing a high volume of invoices Has excellent attention to detail and accuracy Is comfortable dealing with suppliers and resolving queries Has good communication and organisational skills Can manage their own workload and meet deadlines Is confident using Microsoft Excel and accounting/finance systems Works well as part of a team * Is reliable, professional and keen to develop within a finance environment In return this role offers a competitive salary and the opportunity to work in a motivated environment

This Accounts Payable Clerk role in Salford is all about keeping things running smoothly. You'll be handling invoices, payments and queries, ensuring the accounts are up to date and accurate to support the wider property business. Client Details A construction industry organisation based in Salford. Description Processing supplier invoices and ensuring accurate coding and approvals. Managing payment runs and ensuring all deadlines are met. Resolving supplier queries promptly and professionally. Reconciling supplier statements to ensure accuracy. Maintaining the accounts payable ledger and ensuring data integrity. Supporting month-end closing processes. Assisting with ad hoc finance tasks as required.Profile A successful Accounts Payable Clerk should have: Experience in an accounts payable or similar role. Strong attention to detail and accuracy in handling financial data. Good organisational skills and the ability to meet deadlines. Proficiency with accounting software and spreadsheets. A proactive approach to resolving queries and problems.Job Offer Salary between £28,000 and £31,000, dependent on the level of experience. Hybrid working arrangements for added flexibility. Opportunities for career progression within the property industry.If you're interested in this role, apply now

Part time Accounts Payable Clerk. Bolton (BL7) up to £15p/h (£11,700p/a) DOE 15 hours per week over 3 days, which must include; 9am -3pm on a Friday and a minimum of 4 hours worked on a Tuesday. Flexible on which day the remaining hours are worked An experienced Accounts payable specialist is required to join a small team, working for a successful, family run property restoration firm. Duties will include; Coding and posting sales/purchase invoices to the correct department Bank reconciliations for multiple accounts VAT returns Intercompany recharges Reconciling supplier statements ready for payment Monthly CIS returns and statements - including VAT reverse charge Weekly payroll for 4 staff members Occasionally paying subcontractor invoices (during holiday cover) To be successful, you will have strong Accounts Payable experience, Be knowledgeable on Sage 50 and Excel. Knowledge of CIS is preferred. Please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

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

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

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

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.

Assisting with ad hoc finance tasks as required.

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.

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.

RG Consultancy are working with an excellent company based in Salford who are looking for an.Working closely with Finance Manager, the Assistant Accountant role will help ensure accurate and timely financial information is maintained across the business.Managing accounts payable and accounts receiv

We are seeking a Finance Coordinator to join Bowdon Associates Ltd. This range is provided by Bowdon Associates Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Title: Finance Manager / Finance Coordinator Our client is a dynamic and rapidly expanding leader in the construction and facilities management sector. They provide a comprehensive range of services aimed at optimising the operations of commercial and residential buildings. As part of their continued growth, they are seeking a skilled and dedicated Finance Coordinator / Finance Manager to join their team. This is an exciting opportunity to contribute to a fast-paced and collaborative work environment while supporting the financial operations of the company. • Coordinate and manage the finance team, ensuring that all tasks are carried out efficiently and in accordance with company procedures., • Oversee payment processing, ensuring both incoming and outgoing payments are accurately recorded and completed in a timely manner., • Manage the finance inbox, prioritising and responding to queries while ensuring tasks are completed within agreed deadlines., • Chase overdue payments from clients and vendors, maintaining accurate records of all communications., • Administer payroll, ensuring that all documentation is accurate and compliant with relevant legislation., • Handle invoicing processes, including managing purchase orders (POs) and ensuring all invoices are issued and followed up promptly., • Ensure compliance with financial regulations and internal policies, supporting audits as required., • Provide financial reports and analysis to senior management to support decision‑making processes., • Proven experience in a finance administrative role, ideally within a fast‑paced environment such as construction or facilities management., • Strong proficiency in Excel, with the ability to perform complex data analysis, reporting, and manage spreadsheets effectively., • Experience in financial management, including payment processing, invoicing, and managing accounts payable and receivable., • Strong organisational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment., • Exceptional written and verbal communication skills, with the ability to effectively interact with clients, vendors, and internal teams., • A detail‑oriented approach to work, ensuring accuracy and compliance in all financial documentation., • Ability to work independently, as well as part of a collaborative team., • High level of professionalism and discretion when dealing with sensitive financial information., • Experience with Xero financial software., • Familiarity with Big Change software (desirable but not essential)., • Knowledge of finance regulations and compliance standards, particularly in the construction and facilities management industries., • Previous experience in payroll administration., • Invoice financing knowledge., • Understanding of HR processes, including documentation management., • Competitive Salary: Based on experience., • Pension Scheme: 5% pension contribution to help secure your future., • Professional Development: Opportunities for continuous personal and career growth., • Modern Head Office: Join a vibrant and innovative workplace with a supportive team atmosphere., • Collaborative Team: A culture that values communication, respect, and shared success., • Exciting Growth Potential: Be part of a growing company with a clear vision for the future. Associate Full-time Accounting/Auditing #J-18808-Ljbffr

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

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

GM Performance Power Units - Concord, NC .Accounts Payable Associate .The Accounts Payable Associate is responsible for processing and maintaining accurate records of company payables.This role ensures timely payment of invoices, compliance with company policies and accurate financ

Role and Responsibilities.The Accounting Clerk performs a variety of general accounting support tasks within the Accounting Department.The ideal candidate will be organized and perform all duties with a high attention to detail while following company procedures.This position req

Seeking an experienced Accounts Payable Supervisor for a 6-month contract in South Manchester to oversee AP functions, ensure timely processing, and supervise a small team.

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 Specialist role requiring 2+ years of experience in invoice processing, ledger management, reconciliations, and supplier communication.

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