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Job Title: Transactional Manager Location: Bury Salary: Up to £35,000 per annum Job Type: Full-time, Permanent Working Pattern: Full-time, Office-based Client Details The Transactional Manager will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring the accurate and efficient processing of high-volume financial transactions while maintaining strong working capital management. Description The key responsibilities of a Transactional Manager will include: Oversee the end-to-end Accounts Payable function across the Group, ensuring accurate and timely processing of supplier invoices, subcontractor payments, credit cards, and expenses. Maintain strong controls over supplier onboarding, payment approvals, and banking processes while managing supplier relationships and ensuring CIS compliance where required. Lead Accounts Receivable and credit control across all group entities, ensuring accurate invoicing aligned with project milestones and contractual terms. Manage debtor balances, drive timely collections, and work with commercial teams to resolve billing queries and payment delays. Monitor aged debt, manage credit insurance cover, and support effective cash flow management. Manage, mentor, and develop the AP and AR teams, setting clear objectives and promoting accountability and continuous improvement. Maintain strong financial controls across transactional processes and support internal and ex...

The ideal candidate will have experience in Accounts Receivable or Credit Collection, along with strong Excel and communication skills.

A multinational technology company in Oldham is seeking an Accounting Supervisor to lead the UK finance team.Responsibilities include ensuring compliance with financial reporting standards, managing accounts payable and receivable, and coordinating audits.The ideal candidate should be AAT qualified

Credit Controller / Accounts Receivable Specialist.Hybrid – Working 4 days at home and 1 day per week in the Rochdale office.Temporary – 3 months with the possibility of extension.Our client is a well-established organisation seeking a proactive and driven.This is an excellent opportunity for so

My client is a well-established business based in North Manchester. Due to internal moves they are recruiting this role to strengthen the finance function and take ownership of the Credit Control process, ensuring cash flow is protected and customer relationships are effectively managed. Reporting to the Finance Manager, this position will take responsibility for recovering outstanding balances and managing accounts through early to late-stage collections. You will proactively chase overdue payments, resolve disputes and negotiate payment arrangements, whilst building strong relationships with customers to prevent issues from escalating and disrupting the supply chain. Alongside leading on Accounts Receivable activities, you will monitor credit limits, assess customer credit status, manage the credit insurance policy and produce regular aged debt reporting. You will also support wider finance duties including reconciliations, forecasting month-end receipts and assisting with purchase ledger and month-end processes where required. This role will suit an experienced Credit Control professional with a minimum of three years' experience with a customer service focused approach, who is confident handling difficult conversations and making commercially sound decisions. You will have strong organisational skills, excellent attention to detail, a solid understanding of double entry bookkeeping and be comfortable working cross-functionally with both finance and non-finance stakeholders. Strong Excel skills are essential and experience with Microsoft Dynamics Navision would be advantageous. The salary is paying up to £32,000 dependant on experience, the role is based onsite 5 days a week with flexible hours available as well as free parking

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

Job Title: Finance Manager Salary: £45,000-£55,000 per annum Job Type: Full-Time, Permanent Working Pattern: Hybrid - 3 days in the office, 2 days working from home Client Details As a Finance Manager, you will lead the UK finance team, delivering accurate and timely financial reporting in line with statutory and internal control requirements. You will oversee month-end close, AP/AR operations, tax compliance support, and audit coordination, playing a vital role in upholding financial integrity and supporting strategic decision-making. Description The key responsibilities of a Finance Manager will include: Lead and manage the UK month-end close process, ensuring accurate and timely reporting in line with UK GAAP, Oversee Accounts Payable and Receivable operations, ensuring timely invoicing, payments, collections and reconciliations, while driving process improvements and automation. Support VAT returns, corporate tax filings, and other statutory tax requirements, ensuring compliance with HMRC regulations and working with external advisors as required. Prepare and review statutory financial statements for UK entities in accordance with UK GAAP Act as the main point of contact for internal, external, and statutory audits, including preparation of schedules and implementation of audit recommendations. Supervise, mentor, and develop junior finance staff, fostering a culture of accountability, continuous improvement, and professional growthProfile The successful Finance Manager will be: Qualified or part-qualified accountant (ACCA, CIMA, ACA or equivalent). Demonstrable experience in a Management Accountant / Financial Accounting role, ideally within a multinational or manufacturing environment. Strong knowledge of UK GAAP, IFRS, and SOX controls. Experience using ERP systems (SAP preferred) and Excel. Strong analytical, communication, and organisational skills. Proven management or supervisory experience - willing to lead a team.Job Offer Competitive salary of £45,000 - £55,000, depending on experience Discretionary annual bonus Hybrid working - 3 days in the office, 2 days working from home Study support Generous annual leave entitlement Extended pension Free on-site car parking Brilliant opportunities to progress within a great business

Thrive Oldham are delighted to be working with our client in the Oldham area who are actively looking to recruit an Accounts Assistant on a temporary with an experience in reconciling foreign currency transactions GBP, EUR, USD basis which could lead to a permanent role for the right candidate What you will be doing: Managing day to day the accounts mailbox, responding, actioning and/or forwarding emails queries accordingly. Complete reconciliations of EUR, USD, GBP current and SIBA bank accounts, resolving and updating relevant parties regarding any anomalies. Posting cash book, pro-forma supplier payments and bank transfers. Arrange and complete manual payment via NatWest Bankline, including a number of currencies, for miscellaneous authorised payments, completing the payments log, retaining bank slips for audit purposes. Record centrally documentation on accounts payable for non-standard payment runs. Check and resolve queries related to GRN trail balance, run and post currency variances on Syspro. Update and maintain prepayments database, logging and preparing the journal, obtaining approval in readiness for posting on Syspro. Manage the life cycle of purchase invoices from receipt to payment using Syspro, following up on missing and/or mislaid invoices, obtaining approval and completing by matching against purchase orders (POs), general ledger (GL) codes and/or goods received notes. Work closely with Purchasing to resolve purchase price variance's and/or discrepancies in orders to invoices received. Match and verify orders without goods received notes (GRN), processing upon approval, and booking against POs/GL codes as required. UsingtheERPsoftwareSyspro to manage, investigate and resolve queries regarding: Supplier set up and maintaining records are update to date, Reconciling supplier statements to original postings All inter- company invoices are posted prior to month end. Update Cash Book Journals, scanning and filing documentation as required. Drafting and updating department SOPs, uploading centrally to the BMS. Support the wider Finance & Admin team with general clerical duties; answering and directing incoming calls for the wider business, as well as attending to any work directed or requested by line manager. What you will need to succeed: Maintain and improve integrity of financial controls, through reconciliations and Accounts Receivable, looking for new ways to make improvements and changes. Process Cashsafe requests by preparing currency as specified, assigning to the requestee, notifying the user for collection, and reviewing upon return, resolving any discrepancies, with a view to return to stock and reassign as available. Balancing between day to day tasks/responsibilities and ad hoc requests. During busy and high holiday periods, or absences support other areas within finance. Track, source approval and process business expenses for Russian and Malaysian. Travelling to post cheques and cash at NatWest, Oldham. Weekly review and reconcile accounts at month end/ year of NatWest EUR, USD, GBP and SIBA, managing discrepancies, ensuring accuracy. Run biweekly payment runs for EUR, USD and GBP. During month/year end complete and close the Cash Book and the Purchase Ledger on SYSPRO. Update and maintain the prepayments database on a monthly basis. Draft, review and update departmental SOPs/workflows on a quarterly basis. Ensure effective compliance, meeting internal and external financial and auditing requirements. Proven accountancy experience in a similar role is essential, holding a qualification is desirable. Team player, able to prioritise daily tasks with the capability to be resourceful and proactive in dealing with issues that may arise. Highly numerical, coupled with demonstrable organisation and prioritisation skills with high attention to detail. Proficient in the use of Microsoft Office packages, such as Outlook, Word and Excel. Monday to Friday 39 hours a week Salary competitive Temp to Perm or the option for Permanent for the right candidate What you need to do next: If you are interested in being considered for this position, please contact Shareen/ Alena. Thrive are acting as an Employment Business in relationship to this vacancy. If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion. INDOLD TPBN1_UKTJ

Are you an empathetic and confident individual with a strong telephone manner, looking to build a career in Accounts Receivable and credit control?Our client in Bridlington, a well-established organisation, is seeking an Accounts Receivable / Credit Control professional to join their finance team.

Derby BasedOn-site (potential to work one day from home after training)£28,000 - £30,000Flexible to start between 8am/9am and finish between 4pm/5pmEaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team on an on-going temporary basi

What You’ll Do• Process rental income and associated transactions accurately and in a timely manner• Issue invoices and raise charges to tenants• Set up Direct Debit mandates for rent and car parking charges• Raise Direct Debit collection batches and carry out reconciliations• Process te

A global aviation company is seeking an Accounts Receivable Specialist to join their London office. The ideal candidate should have at least 2 years of experience in Accounts Receivable, strong organizational and analytical skills, and familiarity with SAP software.

A global financial services firm is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. The ideal candidate should have over 3 years of experience in accounts receivable or payable, with strong attention to detail and proficiency in Excel.

We are recruiting for a AR analyst to join a growing team within an Insurance Solutions business.This role will require you to have had previous experience in a regulated environment, either within an AR, Credit Control or as an Insurance Brokerage Technician.The purpose of this role will be handlin

Prepare financial reports related to accounts receivable as required. If you are ready to bring your expertise to this Accounts Receivable position in Hawkhurst, we encourage you to apply today!. We are seeking a detail-oriented Accounts Receivable professional to join a not-for-profit organisation.

The role involves managing customer accounts, ensuring payments are received on time, and resolving any queries related to invoices.

A leading healthcare company in Manchester is seeking a Credit Controller to manage accounts receivable effectively.

A global leader in Power Technology seeks an Accounts Receivable Business Partner in Birmingham to manage incoming payments, maintain customer relationships, and ensure cash flow.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A well-established organization in the Industrial / Manufacturing sector is seeking a Sales Ledger Clerk to manage accounts receivable transactions. Responsibilities include invoicing, reconciling accounts, and providing excellent customer service.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

A leading engineering firm in Bedford is seeking a motivated Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. This role involves ensuring accuracy in accounts receivable processes and improving cash flow by addressing queries efficiently.

Working in a shared service Accounts Receivable environment. Have a knowledge a broad understanding of the Accounts Receivable process (invocing, Credit Control and Cash Allocation. We are looking for a proactive and detail‑focused Finance Administrator to join our busy Accounts Receivable team.

Ideal candidates will have strong leadership skills, experience in accounts receivable with diverse accounts, and proficiency in Microsoft tools. A leading scientific institute in the United Kingdom is seeking an Account Receivable Team Lead to enhance cash flow management and credit control operati

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. Significant experience in a similar accounts receivable position and/or credit control. The role will be responsible for all credit

A global advertising firm based in London is looking for an Accounts Receivable/Cash Collection specialist.

A leading independent marketing services business is looking for an Accounts Receivable Assistant to support customer billing, cash allocation, and account management within a supportive finance team. The role requires a proactive individual with at least 2 years of finance experience and a strong u

MTrec Commercial are proudly representing our industry leading client on their search for an experienced accounts payable/receivable assistant to join their team on a full time and permanent basis.

A leading traffic management firm is looking for an Accounts Receivable Assistant in Worsley. The successful candidate will manage end-to-end receivables activities, assist in bank reconciliations, and support the Treasury & AR team.

If you are passionate about finance and eager to advance your career in the property sector, we encourage you to apply for this exciting Accounts Receivable position in Bristol. Manage the accounts receivable ledger, ensuring timely and accurate invoicing. Prepare regular reports on accounts receiva

MTrec Commercial are proudly representing our industry leading client on their search for an experienced accounts payable/receivable assistant to join their team on a full time and permanent basis.

Proven experience in an Accounts Receivable. Orka Financial is recruiting for a confident and proactive Accounts Receivable Assistant to join their clients finance team, based in Reading, Berkshire. The Accounts Receivable position comes with a remote hybrid working model.

A well-established engineering and manufacturing business in Doncaster is seeking an Accounts Receivable Assistant to manage the full sales ledger process within a supportive finance team. Ideal candidates have previous accounts receivable experience, strong attention to detail, and familiarity with

The Accounts Receivable Manager is responsible for leading and delivering an efficient and comprehensive accounting and credit control service, covering Overseas and Private Patient income streams. The Accounts Receivable Manager provides a critical customer-focused function by analysing, investigat

Accounts Receivable experience, including B2B collections. Manage a large portfolio of commercial (B2B) customer accounts, proactively following up on past-due balances. Reconcile customer accounts and investigate discrepancies to ensure payments are correctly applied.

Conducting reviews of customer credit terms, inactive accounts and accounts for referral. Jackson Hogg is supporting a fantastic client in the North East on the appointment of an Accounts Receivable Assistant. Daily processing of bank statements and posting cash receipts to customer accounts.

Reconcile customer accounts on a regular basis and actively pursue payment of overdue invoices in line with credit control procedures.

We’re seeking a meticulous Accounts Receivable professional to join our dynamic accounting team. Account Setup and Closure: Manage the opening of new customer accounts and the full reconciliation and closure of accounts as needed.

A leading financial services provider in the North East is seeking an Accounts Receivable Assistant to manage daily accounting tasks including processing bank statements and maintaining customer accounts.

Would you like to continue your career with one of the most respected care charities? Are you an experienced finance professional looking for a role with genuine purpose? Greensleeves Care, a leading not-for-profit charity providing high-quality residential, dementia and nursing care, is seeking a d

A leading financial services firm in London is seeking an Accounts Receivable Manager who will oversee customer invoicing and the credit collection process.

A leading insurance company is looking for an Accounts Payables & Receivables Assistant in London. Key requirements include a minimum of 5 years in Accounts Payable/Receivable roles and strong attention to detail.

We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team. Accounts Receivable, preferably within the advertising, digital, and/or media industries, with experience building relationships with advertising agencies. Ensuring timely and

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

Job Description - Accounts Receivable Subject Matter Expert – Assistant Manager - French – Remote UK (MAN023995). Accounts Receivable Subject Matter Expert – Assistant Manager - French – Remote UK - MAN023995. The Accounts Receivable Europe organization provides professional services to the

Accounts Receivable Assistant | Fast-Growth Design Consultancy | London (Hybrid). Harmonic are delighted to be working with a well-established furniture business in their search for an Accounts Receivable Assistant to join their team. Reporting to an experienced finance team, this role would offer t

A leading insurance firm is looking for an Accounts Receivable Administrator in Manchester.

Oversee and maintain accurate accounts receivable records.