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Are you an experienced Accounts Payable Administrator, who is looking to work in a fast paced, global, market leading company?. The Accounts Payable Administrator role overview:.

In this role, you will manage Accounts Payable and General Ledger functions, ensuring accuracy in financial reporting and supplier account management. A technology company in payments is seeking an Accounts Assistant in Oldham to support its Finance team.

A recruitment agency is seeking an experienced accounts payable clerk for a full-time, permanent position near Bury, Greater Manchester.

RG Consultancy are working with an excellent company located near Bury, Greater Manchester who are looking to recruit an experienced accounts payable clerk to join them on a full time, permanent basis. This role will report into the finance manager and will be responsible for a hands on, fast paced

Interim Financial Controller | Very Hybrid/Quasi Remote | North Manchester Offices | 6 month FTC An SME charity is seeking an experienced Interim Financial Controller to support the organisation during a key period of financial oversight, reporting and planning. This is a hands-on senior finance role, ideal for an interim who can quickly take ownership of financial control, statutory reporting and team leadership within a charity environment. The Role Reporting to the senior leadership team, you will have full responsibility for the finance function across both the charity and its trading subsidiary. Key responsibilities include: Production of monthly management accounts and Statutory Annual Accounts in line with Charity SORP (FRS102) and trading entity requirements Leading the year-end process and liaising with external auditors Preparation of annual budgets and forecasts, including scenario planning around membership levels and staffing Working closely with budget holders to support forecasting and budget setting Full responsibility for cashflow management across charity and trading bank accounts Management of service level agreements relating to debt management and accounts payable Submission of HMRC VAT returns and related sector-specific returns Leadership, development and motivation of a finance team of three, including appraisals and personal development plans Ensuring accurate and timely processing of creditor and debtor invoices Maintenance of the Fixed Asset Register About You You will be a confident interim who is comfortable operating in a small-to-medium charity environment. You will bring: Full accountancy qualification (CCAB or equivalent) Strong experience within the charity or not-for-profit sector In-depth knowledge of Charity SORP (FRS102) Proven experience producing statutory accounts and managing audits Solid VAT experience Strong people management and team leadership skills A hands-on, pragmatic approach with the ability to deliver to deadlines Excellent communication skills and the ability to work effectively with non-finance stakeholders TPBN1_UKTJ

Finance Manager £45,000 Monday - Friday Oldham We are seeking a proactive, dynamic, and experienced Finance Manager to oversee finance operations within a manufacturing facility. Finance Manager Skills, Experience, and education required: Qualified or part-qualified accountant (ACA, ACCA, or CIMA) (Desirable) Previous experience as a Finance Manager Proven experience in a manufacturing finance role (Desirable) Strong understanding of cost accounting, inventory management and manufacturing KPIs Experience preparing management accounts and budgets Good working knowledge of UK VAT and payroll Experience with ERP systems (Desirable) Finance Manager Key Responsibilities and Duties: Financial Control & Reporting Prepare monthly management accounts, including profit and loss, balance sheet and cash flow Manage budgeting, forecasting and variance analysis Ensure accurate and timely financial reporting in line with UK accounting standards Maintain robust financial controls and procedures Manufacturing Finance & Costing Manage product costing, standard costing and margin analysis Monitor manufacturing variances (materials, labour, overheads) and investigate discrepancies Support operational teams with cost control, efficiency improvements and waste reduction Oversee inventory valuation, stock reconciliations and cycle counts Cash Flow & Working Capital Manage cash flow forecasting and daily cash position Oversee credit control, accounts receivable and accounts payable Monitor working capital, including inventory levels and supplier payment terms Payroll Manage end-to-end payroll processing for all employees Ensure payroll complies with UK PAYE, NIC, pension auto-enrolment, and statutory payments Maintain payroll records, including starters, leavers, pay changes, overtime, and bonuses Act as point of contact for payroll queries from employees Liaise with external payroll providers if applicable Systems & Process Improvement Maintain and improve finance systems, including ERP or manufacturing accounting systems Drive process improvements to increase efficiency, accuracy and control Support implementation of new systems or reporting tools Team Leadership Manage, develop and support the finance team Ensure workload is prioritised and deadlines are met Promote a culture of accuracy, accountability and continuous improvement TPBN1_UKTJ