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Are you looking for a rewarding finance role where your skills directly support young people and the smooth running of a busy school environment?Do you have strong numeracy skills, excellent attention to detail and experience working with financial systems? Do you enjoy being part of a collaborative, supportive team and supporting a wide range of financial processes? If so, this Finance Assistant role in a Blackburn school could be the perfect next step. Hays Education are working with a well-established and vibrant school in Blackburn seeking a Finance Assistant to join their friendly and professional finance team. This is a full-time position (40 hours) offered on an initial 12 month fixed-term contract, supporting the Finance Manager and wider finance team function to ensure accurate, efficient and compliant financial operations.School finance experience is desirable, but confidence working with finance systems such as SIMS FMS, Access, Xero, or ApprovalMax would be an advantage. An enhanced DBS is required.Your new role • Manage day-to-day finance operations, including taking payments, updating trackers and supporting credit control to keep accounts accurate and up to date., • Process, code and verify Purchase Ledger invoices using finance systems, ensuring smooth approval and timely payments., • Handle supplier queries, reconcile accounts and prepare the weekly BACS payment run to maintain strong financial control., • Process staff expenses, trip payments and credit card transactions, including accurate journal posting and reconciliation., • Maintain and organise student finance files and trade payables records, supporting efficient, audit-ready documentation., • Place orders and process online payments for teaching staff, ensuring purchases are logged and compliant with school procedures., • Update key finance trackers and analysis sheets, including trips, activities, subscriptions, marketing spend and external hire income., • AAT or other finance qualification would be an advantage., • Experience in a purchase ledger, finance or accounts role, ideally within an education or public sector setting., • Strong numeracy, accuracy and organisational skills., • Confidence using accounting systems and MS Office packages., • Ability to communicate clearly with colleagues, parents and external organisations., • A proactive, team focused approach and willingness to support a busy finance function., • Commitment to safeguarding and protecting the welfare of children and young people. If you're interested in this school finance assistant role in Blackburn, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Administrator Fixed Term Contract (12 months) | Full year | 40 hours per week | Salary: £26,000 | Start: ASAP | Closing date: Monday, 16th of March 2026 at 9:00am Our client is seeking a Finance Administrator who will be an important part of the Finance team. The Finance Administrator will report to and provide support to the Assistant Finance Manager. The responsibilities detailed below are representative and may evolve over time. This role requires regular collaboration with colleagues, parents, and external organisations to facilitate efficient financial processes and clear communication. Key Responsibilities: • Process telephone payments and accurately record transactions on the payment tracker (e.g. Streamline)., • Support credit control procedures, including following up on overdue accounts., • Maintain, organise, and archive student records., • Code and process Purchase Ledger (PL) invoices using Dext, ApprovalMax, and Xero., • Monitor invoices within ApprovalMax and follow up as required., • Chase outstanding invoices and supplier statements., • Review and verify entries within the Purchase Requisition Log., • Place orders and arrange related online payments for staff., • Manage and respond to supplier queries., • Prepare and process the weekly BACS payment run., • Process company credit card statements., • Review and process staff expense claims., • Administer Evolve payments and receipts relating to trips and activities., • Update and maintain trackers and analytical spreadsheets for the Assistant Finance Manager., • Assist with payment processing and follow-up of overdue accounts., • Support the organisation, maintenance, and archiving of student files., • Maintain, organise, and archive the Trade Payables account. About You: • Skills and experience in Transactional processing., • Excellent levels of written and verbal communication., • Excellent skills in both organisation and prioritisation., • Professional and approachable manner., • Flexible and helpful personality., • Calm, diplomatic and level-headed., • An appreciation of the need for discretion and confidentiality is essential., • Confident in own decision-making and working on own initiative. Safeguarding Our client is committed to safeguarding and promoting the welfare of children and expects all staff to share this commitment. Any appointment will be subject to appropriate pre-employment checks.

This business needs a Credit Control Manager who doesn't just "manage" a team. You've been there, done that, so you're a Credit Control Manager with serious experience. Lead a team of credit controllers and set them up for success.

We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management. Client Details This opportunity is with a well-established, medium-sized organisation in the industrial/manufacturing sector. They are known for their structured operations and commitment to excellence in their field. They have won a number of industry awards and are seen as a market leader in their sector. They are experiencing a sustained period of growth making it an excellent time to join the company. Description The Credit Control role is initially a temporary assignment which could be extended and will be full time office based in Blackburn. Reporting to the Credit Manager key duties will include: Manage the full credit control process, including monitoring outstanding invoices. Ensure timely collection of payments and resolve any payment discrepancies. Maintain accurate records of customer accounts and transactions. Prepare financial reports related to credit and collections. Establish and maintain effective communication with clients to manage credit terms and limits. Collaborate with the Accounting & Finance team to ensure smooth operations. Assist in the development and implementation of credit policies and procedures. Support in handling queries and providing documentation as required.Profile In order to apply for the role you should: Have previous experience in Credit Control Be able to commute to Blackburn office full time Be available to consider a temporary role initially Job Offer Opportunity to join growing company Opportunity for role to be extended

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.

A reputable business in entertainment and hospitality located in Greater London is seeking a Finance Manager.

We are seeking a dedicated Client Account Manager to join our team within the Technology & Telecoms sector. Maintain compliance with financial regulations, and review internal controls.

Portfolio Credit Control is proud to be partnered with a reputable business within entertainment and hospitality sector seeking a Finance Manager. Financial Control & Operations. Design and implement robust financial controls, policies, and system set up (e.

The role of Credit Control Manager involves overseeing credit management processes to ensure efficient cash flow and minimise risk for the organisation. As the Credit Control Manager, you will be responsible for:. Please apply to the Credit Control Manager position for more information.

Our client is looking for a Credit Control Manager with direct report supervisory experience. Manage a credit controller and supervise their performance. Credit control and debt collection.

A leading recruitment firm is looking for a dedicated Client Account Manager to oversee client relationships within the Technology & Telecoms sector in Weybridge.

The operations manager should have a sound knowledge of the legislative and policy base which guides and underpins statutory Social Work Services.

Als Reception Supervisor fungeer je als Duty Manager bij het leiden van het receptieteam om onze leden te verwelkomen en een eersteklas ervaring te bieden.

At British Gypsum we are looking for a Warehouse Operative to join our Warehouse Team at Sherburn, helping to deliver safe, accurate and on-time orders to our customers while maintaining the highest standards of safety, quality and service.This is a great opportunity for someone who enjoys variety,

Carrington West are supporting a London Borough with their search for a Deputy Area Planning Manager to join their Development Management team. This is a senior front-line leadership role within the Environment, Housing and Neighbourhoods Directorate, deputising for the Area Planning Manager and sup

Platform Team Leader (EBN) - Eastbourne Key InfoRole: Platform Team Leader Location: Eastbourne Contract: Full Time, averaging 35 hours per week + rostered SundaysRoster:

You will be part of a collaborative team including a Finance Director, Financial Controller, Finance Assistant, Credit Control Manager and five Credit Controllers. Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong cus

A varied and fast-paced role supporting finance, credit control, reporting, and general business operations. Key Responsibilities Monitor customer accounts, chase overdue payments, and maintain accurate credit control records. Experience in credit control or finance administration is beneficial.

Hayward Hawk are delighted to be working once again with our client to help recruit for a motivated and detail-focused Accounts Assistant to support key financial activities, including customer account management and supplier invoice handling.This role is essential in ensuring the smooth day-to-day

Key Responsibilities Purchase and sales ledger processing Bank and statement reconciliations Assisting with VAT returns Payroll support Credit control duties Supporting month-end procedures General accounts administration About You Previous experience in a similar accounts role Strong working knowle

Skills: Finance Financial Financial Reporting Financial Accounting Credit Credit Control Credit Controller. What will help you to excel in this role: Previous experience within a credit control or accounts/finance administration role. Excellent understanding of credit control procedures and processe

Manage credit control activities and maintain strong customer relationships Monitor aged debtors and ensure timely collection of outstanding balances Post and allocate payments and issue monthly customer statements Assess and set credit limits and payment terms for new and existing customers Review

We look forward to hearing from you! Skills: Senior Credit Controller Credit Controller Credit Manager. Required Skills & Qualifications: Minimum 5+ years' experience in credit control Proficiency in accounting systems and Microsoft Excel. Senior Credit Controller Location: Moira Job Type: Full-time

Your future job As a Credit Controller, you will be a vital member of our finance team, responsible for managing the companys credit risk and ensuring a healthy cash flow. Allocating a credit facility based on customers credit reports Liaise with other offices Globally and other internal teams local

Join a Top-Performing Legal Firm as a Credit Controller and Play a Crucial Role in Safeguarding Financial Health Are you an experienced credit control professional looking to make a difference within a renowned legal practice? This leading independent commercial law firm is seeking a dedicated and c

Dental Receptionist/Treatment Coordinator,Location: Bradbury Dental Practice, BT7 1RU Are you an organised, friendly, and professional individual with experience working in a dental reception environment? If so, wed love to hear from you.We are looking for a Full-time Receptionistto join our welcomi

Hayward Hawk are excited to be working on behalf of a highly regarded law firm for a confident and personable professional to become the face and voice of the organisation.This role is key to delivering an exceptional five-star experience to all visitors and callers, reinforcing the firms strong rep

Credit Controller - Newtownabbey - £25,000 - £29,000 BlackFox Solutions are delighted to be working with a well-established and growing business based in Newtownabbey who are looking to add an experienced Credit Controller to their finance team. Contact Patrick via the apply now button or call - S

The Ideal Candidate Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role Strong numerical skills with excellent attention to detail Confident communicator with a professional and assertive telephone manner Ability to manage workload and meet deadlines in a fast-paced e

Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong customer relationships Conducting monthly review meetings and overseeing aged debtor reports Posting and allocating daily payments, issuing monthly statements Managing

This is an exciting opportunity for an experienced people manager with a passion for customer experience to lead, develop and inspire a high-performing customer engagement team.

Job ref: 26N/CCAD Job type: Permanent Quantity of Posts Available: 1 Location: NI - Crumlin Salary: £27,000 to £28,000 per annum Closing date: Friday 20 Mar 2026 23:59 Job summary Credit Control Administrator - (Job Ref: 26N/CCAD) Randox Laboratories continues to develop disruptive innovations in

Skills: Credit Control Credit Controller Accounts Receivable debt. Hayward Hawk is seeking a Credit Controller to join one of our well-established clients to join their growing finance team in a hybrid role. You will be responsible for managing the credit control process, ensuring timely collection

Process authorised credit and debit requests and maintain accurate records. Main Duties: Log and manage cases on the CRM system for investigation and resolution, including customer service issues, credit claims, rebates, and deviations.

Position Credit Controller Department Finance Reporting to: Finance Manager Status of post: Full-time Permanent Main Duties: To cover a wide range of credit control functions including but not limited to: Management of the debtor ledger for group companies Query resolution (internal/external) Ensure

Key Responsibilities Managing and collecting outstanding debt in line with agreed credit terms Allocating and reconciling customer payments Reviewing and setting credit limits Resolving account queries and disputes efficiently Producing regular debt and cash collection reports Working closely with i

You will be part of a collaborative team including a Finance Director, Financial Controller, Finance Assistant, Credit Control Manager and five Credit Controllers. Ongoing training and development, including SAP system training Key Responsibilities: Managing credit control and maintaining strong cus

Are you an experienced Credit Controller looking for a new challenge? If you are interested in joining growing business in Belfast this could be the ideal role. Reconcile supplier statements Accurately enter financial data into multiple systems, ensuring consistency with company standards Create and

A look into the role Reporting to the Assistant Manager and/or Store Manager you will help to lead the store team to provide a shopping experience that exceeds our customers expectations and makes a difference in the local community. As Team Leader you will: Alongside the Assistant Manager and/or St

Social & leisure activities - hot chocolate nights, movie nights, discos, and cinema trips Helping individuals build life skills, from managing money to personal care What Does the Role Involve? As a Day Shift Team Leader, you will: Provide specialist support to individuals with intellectual disabil

A well established company in Ballymena are seeking an experienced Accounts Professional to join their team! The role primarily involves accounts administration and credit control, if you have experience in either of these positions (or even better both!) please apply. Reporting directly to the fina

We're Hiring! Join Our Team as a Team Leader at Our Family-Run Forecourt and Supermarket! Are you a passionate and motivated individual with a knack for leading teams and delivering exceptional customer experiences? If so, we want YOU to join our close-knit team at our local, family-run supermarket

About the job Location: Contracted Hours Available: We're on the lookout for a friendly and upbeat Team Leader to bring energy, positivity, and great vibes to our store! In this role, you'll be right at the heart of it, supporting your Store Manager, keeping the team motivated, and making sure every

The Role As part of the Living Options services, the Team Leader will be a part of the management team and will support the Registered Manager to meet the Domiciliary Care Agencies Regulations (Northern Ireland) 2007 and the DHSS&PS Domiciliary Care Agency Minimum Standards. Support the Registered M

Craigavon, Rushmere Offices Hours :Full Time , Monday to Friday ( Office based ) We are looking a Accounts Payable Team Leader to join our team in Rushmere modern offices.The successful candidate will have strong leadership and team management skills, excellent communication and stakeholder manageme

The Vacancy Relief Team Leader - Greenvale Residential Service Make Someone's Later Years Their Best Years - Join the Greenvale Team At Greenvale, we support 11 women aged 50 to 90 to live meaningful, active lives in a friendly, community-focused home.Many of the people we support have mobility or p

For any queries about the vacancy, please contact Lucy Whann, Deputy Manager, at lucy.

You'll work with the Holidays Manager and the Holidays Assistant Managers in the area to provide a service that's efficient, effective and flexible.