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Finance Manager | Wigan | £45,000 | Permanent | 33 days holiday (inc of BH) Your new company I am working with a well-established, privately owned UK business based in Wigan, operating within the manufacturing sector. With a strong reputation built over several decades, the company prides itself on high levels of customer service and strong supplier relationships. They have a loyal and long-standing workforce, reflecting a positive and stable working environment. Following a period of change within the finance team, the business is now investing in strengthening its finance function to support future operations and continued efficiency improvements, therefore recruiting for an experienced Finance Manager. Your new role In your new role as Finance Manager, you will be taking responsibility for overseeing the day-to-day running of a small accounts function. This is a varied position where you will ensure the production of timely and accurate management accounts, maintain strong financial controls, and oversee transactional processes across sales ledger, purchase ledger and credit control.The role includes managing cash flow, bank reconciliations, accruals and prepayments, VAT returns, and supporting year-end processes, including liaising with external auditors. You will also play a key role in monitoring customer credit risk, handling bad debt, and ensuring compliance across the finance function. Given the size of the team, you will remain close to the detail, supporting operational finance tasks while also providing insight to support business decision-making. This is a full time role, based from their offices in Wigan. What you'll need to succeed To be successful for this role, you will be an experienced finance professional, ideally with a background in management accounts or finance management within an SME environment. You will be comfortable working in a hands-on role, managing both transactional and reporting responsibilities, and will demonstrate strong attention to detail and organisational skills.You will be proactive, able to prioritise workload effectively and confident in working independently within a small team. Strong systems skills and experience producing management accounts are essential, alongside a good understanding of credit control and cash flow management. You will also be a team player who is looking for a long-term opportunity within a stable and supportive business environment where you can contribute to continuous improvement. What you'll get in return In return for this, you will be offered a competitive salary between £40,000 - £45,000 which is dependent on your experience, alongside a range of benefits including 25 days holidays, plus bank holidays, onsite parking, an on-site subsidised canteen and pension contribution. What you need to do now If you're interested in this role, 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. # 4797162

Your new company We are currently recruiting for a Management Accountant to join a well-established and growing business in Wigan within the manufacturing/distribution sector. This is a fully on-site role offering a broad and hands-on position within a busy finance function, supporting the day-to-day operations as well as month-end and reporting processes.This role would suit someone who is detail-oriented, proactive and confident managing multiple aspects of the finance function, including both transactional and management accounting responsibilities. Your new role Manage sales ledger and credit control, including trading limits, bad debt monitoring and high-risk accounts Oversee orders on hold, forward orders and new customer account set-up Maintain and reconcile customer accounts, including cash posting and query resolution Handle purchase ledger processes, including preparation, monitoring and supplier payments Perform bank inputting and reconciliations Manage and control import and export processes, including proformas and system accuracy Support and complete month-end activities, including: sales and purchase ledger close, accruals and prepayments, bank revaluations, journal entries and general ledger review Produce monthly management accounts and sales reporting Prepare and submit VAT returns and reconciliations Liaise with auditors and assist with audit requirements Manage PAYE, wages and auto-enrolment processes Complete...

Your new companyWe are currently recruiting for a Management Accountant to join a well-established and growing business in Wigan within the manufacturing/distribution sector. This is a fully on-site role offering a broad and hands-on position within a busy finance function, supporting the day-to-day operations as well as month-end and reporting processes.This role would suit someone who is detail-oriented, proactive and confident managing multiple aspects of the finance function, including both transactional and management accounting responsibilities. Your new role • Manage sales ledger and credit control, including trading limits, bad debt monitoring and high-risk accounts, • Oversee orders on hold, forward orders and new customer account set-up, • Maintain and reconcile customer accounts, including cash posting and query resolution, • Handle purchase ledger processes, including preparation, monitoring and supplier payments, • Perform bank inputting and reconciliations, • Manage and control import and export processes, including proformas and system accuracy, • Support and complete month-end activities, including: sales and purchase ledger close, accruals and prepayments, bank revaluations, journal entries and general ledger review, • Produce monthly management accounts and sales reporting, • Prepare and submit VAT returns and reconciliations, • Liaise ...

Adele Carr Recruitment are working with a leading business to recruit a Trainee Accounts Assistant, your role will included supporting the wider Finance team across a broad range of accounting and finance administration duties. This role offers hands-on exposure to both purchase ledger and sales ledger processes, bank reconciliations, month-end support, and general finance operations. Key ResponsibilitiesPurchase Ledger & Accounts Payable • Processing and coding supplier invoices accurately and efficiently, • Reconciling supplier statements against the purchase ledger, • Assisting with payment runs, • Resolving supplier queries and maintaining strong supplier relationships Sales Ledger & Accounts Receivable • Raising and issuing customer invoices, • Allocating cash receipts and maintaining accurate debtor records, • Supporting credit control activities and chasing outstanding balances Bank & Cash Management • Performing daily bank reconciliations across multiple accounts, • Posting bank transactions onto the accounting system, • Processing petty cash transactions and maintaining accurate records Month-End & Reporting Support • Assisting with month-end close procedures, • Maintaining accurate and up-to-date financial records in line with company procedures General Finance Administration • Filing...

Credit Controller - Temporary for 8 weeks - Northampton, 15. Our client, a local organisation, is seeking a temporary Credit Control Assistant to assist them with excess workload over an 8-week period initially. As Credit Control Assistant your duties will include:.

Reed Accountancy are recruiting for a.Proactively chase outstanding payments via phone and email.Manage and maintain the sales ledger, ensuring accurate allocation of receipts.Reduce aged debt and meet monthly cash collection targets.Build and maintain positive working relationships with customers.P

Portfolio Credit Control is seeking a Payroll Officer in Greater London, offering a competitive salary of up to £40,000 depending on experience.

Credit Control Team Leader in London to manage the Credit Control function for the UK and Ireland.

Portfolio Credit Control, based in Greater London, is seeking a Payroll Specialist to manage payroll for over 500 employees.

The ideal candidate will have proven experience in credit control and payroll, ensuring high standards of service are maintained.

Portfolio Credit Control is seeking a Temp Payroll Administrator for a short-term role based in East London.

The role involves overseeing the credit control function, managing credit risk, and supporting the company's growth. Mach Recruitment Ltd is seeking an experienced Credit Manager based in Bournemouth, UK. Candidates should have proven experience in credit management, strong financial analysis skills

Portfolio Credit Control is looking for a detail-driven Payroll Administrator to join their team in West Midlands.

A leading recruitment agency in the UK is seeking a Temporary Credit Control Assistant for a role in Carlisle. The ideal candidate will have experience in credit control and finance administration, bring strong attention to detail and excellent numerical skills.

We are currently recruiting for a Payroll Administrator for a short-term temp role based in East London, the appropriate candidate must be available and ready to start ASAP.Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you.PAYROLL AD

Successful candidates will have previous experience in accounts or credit control, with Xero experience being a plus.

Recruitment agency on Trustpilot.We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm.If you have a strong background in Bureau Payroll, dealing with high

Everest is seeking a Credit Control Team Leader in London to oversee the Credit Control function for the UK and Ireland.

Portfolio Credit Control is seeking an experienced bureau Payroll specialist to join their team in Oxford on an interim basis with potential for permanency.

Orwell Housing Association is seeking a Relief Credit Control Administrator to join their Repairs team.

Venn Group is looking for a Credit Control Supervisor to join their prestigious Higher Education organisation in London. This role involves overseeing the credit control process, supervising staff, and ensuring timely debt recovery. Candidates should have proven experience in credit control, strong

Portfolio Credit Control is seeking a part-time Payroll & Accounts Administrator to join their finance team in Greater London.

NLB Solutions is looking for an experienced Credit Controller to join a newly restructured department in Borehamwood. This role involves managing end-to-end credit processes, including collections, sales ledger, and billing queries, and will report to the Head of Transactions.

Are you looking for a busy and rewarding payroll role within a supportive and welcoming team? This client is seeking a Payroll Assistant to join their friendly payroll department on a 12-month fixed term contract on a part time basis.This is a fantastic opportunity for someone who enjoys working in

Michael Page Finance is seeking a temporary Credit Control professional in Dartford, United Kingdom.

Manage day-to-day credit control, including monitoring and chasing aged debt (30/60/90 days). Experience in finance administration and/or credit control. Assist in improving financial processes and controls.

As the Credit Control Team Leader, your primary role is to establish, lead and manage the Credit Control function within Everest for the UK and Ireland. Establish and maintain efficient Credit Control process execution in line with offshoring, policy, process, and governance requirements. Lead the O

Credit Control in a Well-established Law Firm. A well-established firm of solicitors is seeking a proactive part‑time credit controller to join a small accounts team. Proven experience in credit control and debt collection.

CoStar in Greater London is seeking a Credit Controller to manage the full life cycle of accounts receivable in a high-volume, customer-centric environment.

Vertex Associates - Accountancy and Finance Recruitment is seeking a Credit Control Administrator for a temporary role in Greater London. Responsibilities include managing customer credit ratings, timely collection of debts, and liaising with clients and contractors.

Recruitment agency on Trustpilot.We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm.If you have a strong background in Bureau Payroll, dealing with high

Manage effectively and in accordance with policy and practice; the administration of ledgers, credit control, collection activities and allocation processing with ownership of the following:. Responsible for the active and accurate credit control and cash allocations of any factoring facilities with

A new opportunity has arisen to join a fantastic company in the Healthcare sector who are looking for a Payroll Officer on a permanent basis.The role is to work in a team of 6 processing payroll on behalf of a nationwide network of hospitals, clinics and specialist services.They are dedicated to del

JOB PURPOSE:As the Credit Control Team Leader, your primary role is to establish, lead and manage the Credit Control function within Everest for the UK and Ireland. Possess an excellent market experience and a contact base for dealing with Underwriters and Operations credit control teams. KEY ACCOUN

An international organisation, with an HQ based in London, are currently looking to add to their team & hire a Payroll Specialist to join them on a permanent basis.This is an amazing chance to join a very established organisation in a collaborative & team centric department.As the Payroll Specialist

The candidate will manage accounts receivables and debt collections, utilizing skills in analysis and credit control.

Portfolio Credit Control is seeking an experienced Payroll Specialist to take ownership of the UK payroll function.

Jacob Thomas Associates is seeking a Credit Control Administrator located in Oakham, United Kingdom. The role involves updating systems with client correspondence, managing the credit control inbox, and building customer relationships.

Portfolio Credit Control is looking for a Payroll Team Leader to join a large accountancy firm in Essex on a permanent basis.

The client is currently looking for an Accounts Assistant – Credit Control to join their busy, fast‑paced finance team on a permanent basis. Assisting in billing processes and raising credit notes.

You’ll support the finance team with day‑to‑day credit control, helping to keep accounts accurate and payments on track. Must have previous experience in a credit control role. Temporary Credit Control Assistant.

Absolute Recruit is seeking a Credit Control & Accounts Receivable Administrator in Greater London. The ideal applicant will have experience in credit control, a strong understanding of finance systems like Oracle or Netsuite, and solid communication skills.

The remaining 2 days of the week will be within the Credit Control department assisting the Credit Control manager. Controlling all queries raised against accounts under your control in a timely manner. Here you will be supporting with the chasing of late paying clients, liaising with the returns de

Extensive relevant experience in product control, financial control, or markets finance within a trading business. As a XVA Product Control - Vice President in Finance and Business Management, you lead the product control agenda for collateral-specific discounting in our markets business. Experience

Vertex Associates are proud to be partnering with a leading Travel business in hiring a Credit Control Administrator on a temporary basis. Checking customer’s credit ratings / credit checks before opening client accounts. Managing the credit control shared inbox box in a timely manner.

Checking customer's credit ratings / credit checks before opening client account. Managing the credit control shared inbox box in a timely manner. We are working with a Global Corporate Travel management company, who are looking for a Credit Control Administrator to join their team on a 6 month cont

A recruitment consultancy in Ealing seeks an experienced Credit Control Supervisor for a 6-month contract. You will lead a team of Credit Controllers, managing debt collection for high-value accounts and resolving customer queries. The ideal candidate has a proven track record in credit control and

Vitae Financial Recruitment is seeking a Credit Control Manager to lead and develop a high-performing team in Hertfordshire, UK. The successful candidate will focus on building a proactive credit control operation, enhancing team engagement, and implementing robust processes to improve cash flow. Jo