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Are you looking for an exciting opportunity to make a real impact? NJR Recruitment are thrilled to be supporting one of our longstanding clients in their search for an SME Account Handler in Burnley. In this exciting role, you'll be the driving force behind managing a diverse client portfolio, supporting Account Executives, and solving problems every day! Key Responsibilities of the SME Account Handler: • Keep the client portfolio running smoothly day-to-day., • Build and nurture strong relationships with clients and insurers., • Be the go-to person for all client and provider queries, offering quick, effective solutions., • Support Account Executives in the day-to-day servicing of clients as well as managing some of your own accounts., • Take charge of administration tasks – such as invoicing, MTAs, renewals, and more., • Prepare client reports and resolve discrepancies in provider documents., • Keep accurate records and stay on top of internal systems. Our Ideal SME Account Handler: • Previous experience in Insurance (Broker or Insurer) or Customer Service/Sales., • Exceptional communication and organisational skills., • A proactive, detail-oriented approach and the ability to work under pressure with a positive approach to working in a fast-paced environment., • A team player with strong negotiation skills and commercial awareness., • Eagerness to learn and grow in your career., • Experience working on Acturis and CII qualifications are highly desirable. Benefits of the SME Account Handler: • Competitive Salary, • 26 days holiday + bank holidays, • Opportunities for career growth and to gain CII/ACII qualifications., • 24/7 support for your physical and mental wellbeing., • Pension scheme for a secure future., • Paid volunteering day to give back to the community. Ready to take the leap? If you are an Account Handler seeking a new opportunity in Central Manchester, then do not miss out on this opportunity and apply today! For further information please contact one of our specialist consultants and quote job reference NJR16497

The ideal candidate will have good numeracy and organisational skills, along with an understanding of invoicing and finance.

The successful candidate will lead the Client Data and Reporting team to ensure accurate, timely, and proactive management of the FTS client invoicing and reporting processes. Manage client invoicing and reporting requirements across all client accounts. Build and maintain relationships with key cli

A leading recruitment agency in the UK is seeking a Temporary Invoicing Administrator to join a friendly finance team in Rishton.

A leading automotive group in Blackburn is seeking an Accounts Assistant to support the finance team.This role involves assisting with the purchase ledger, daily banking, and production of monthly accounts.The ideal candidate will have at least 12 months experience in a finance role, excellent commu

A leading manufacturer of household products is looking for a Purchase Ledger Clerk to manage supplier invoices and payments.The successful candidate will ensure timely payments and accurate financial records.Responsibilities include processing invoices, reconciling statements, and assisting with fi

This full-time, office-based role involves monitoring sales invoicing, managing accounts payable and preparing payment runs.

A well-known business in Burnley is seeking an experienced Purchase Ledger Clerk to enhance their finance team.You will manage the processing of high volumes of invoices and resolve supplier queries efficiently.The ideal candidate must possess purchase ledger experience and strong communication skil

Position Title: Quantity Surveyor: Renewables & Infrastructure Location: Burnley PURPOSE OF POSITIONResponsible for: •The Quantity Surveyor will be responsible for shaping and driving the commercial success of the Client, delivering robust commercial management across projects operating under NEC3 | NEC4 and similar contract frameworks. •This role ensures commercial governance, cost control, contract compliance, and risk mitigation throughout the project lifecycle. Reporting directly to the Project Delivery Manager, the Quantity Surveyor will work closely with project and commercial teams to support successful delivery via effective project control leadership, project profitability and sustainable growth. You will also be a key participant in strategic planning and implementation, market analysis, profitability reviews and contract management. •The role will also oversee the workload, performance, and development of a Commercial Assistant. MAJOR RESPONSIBILITIES Remit & Responsibilities:Overall •Lead and manage all commercial activities from project handover and budgeting through to final project results and cash collection, ensuring profitability, compliance, and sustained business growth. This includes overseeing contract management, performance monitoring, and strategic market development.Contract & Commercial Management•Lead the administration and management of NEC3 | NEC4 and similar contract frameworks, ensuring compliance with contract provisions and project delivery requirements. •Prepare, review, and negotiate contract documents, including compensation events, early warnings, quotations, and project manager instructions. •Advise project teams on NEC and similar contract mechanisms and ensure best practice in contractual and commercial decision-making. •Produce accurate and timely commercial reporting, including forecasts, cashflow, cost-to-complete, and earned value. •Maintain an up-to-date contracts database, proactively managing key dates, deliverables, and invoicing timelines. •Proactively follow up on any opportunity to maximise revenue out of existing contracts. •Liaise with legal counsel to mitigate contractual risks and resolve disputes efficiently. •Build and maintain effective working relationships with clients, contractors, and internal stakeholders.Financial & Risk Management•Monitor and report project financial performance and identify and assess commercial risks and opportunities early, proposing any mitigation strategies where appropriate. •Lead the assessment, preparation, valuation, and negotiation of variations, claims, and compensation events. •Support cost planning, budgeting, and cost verification activities including accurate cost estimations for services, setting margins in line with approved levels and project specifics. •Ensure strong commercial governance and adherence to company financial controls and audit requirements.Project & Product Group Performance Monitoring and Reporting: •Monitor the performance of commercial activities using key metrics, identifying trends, risks, and opportunities. •Provide analytical insights to support strategic decision-making and financial planning. •Deliver reports for senior management as required. •Contribute to the development of project budgets and cashflow forecasts. •Oversee accurate and timely commercial forecasting on revenue, cost, margin, and cash flow. Monitor and drive cash collection activities, ensuring the timely receipt of customer payments and the efficient settlement of vendor obligations.Process Improvement & Governance•Promote continuous improvement in commercial processes, especially around NEC and similar contract framework administration. •Ensure commercial policies, procedures, and reporting standards are consistently applied across project teams. •Contribute to lessons learned exercises, knowledge sharing, and upskilling initiatives within the commercial function.Team Leadership & Development •Oversee, delegate, and prioritise the Commercial Assistant’s workload to ensure timely and high-quality outputs. •Provide mentorship, guidance, and technical support to aid the Assistant’s learning and professional development. •Conduct regular performance reviews, identify strengths and development areas, and support training plans. •Review and approve work produced by the Commercial Assistant, including cost reports, contract documentation, and commercial correspondence.Commercial Strategy & Business Development •Develop and implement commercial strategies for the Renewables and Infrastructure market aligned with company goals. •Identify and pursue new market opportunities to drive business growth. •Conduct comprehensive market research and competitive analysis to inform strategic direction. •Prepare detailed business plans for expansion, partnerships, and new product/service offerings. Leadership ResponsibilitiesTeamwork: – Provide guidance, coaching, and support to team members, empowering them to take ownership, deliver results, and grow.Performance: - Lead by monitoring team performance, facilitating development and feedback conversations, setting clear objectives, and driving improvement initiatives to achieve results. Integrity: - Foster a culture of open communication and collaboration to maintain a positive work environment, while ensuring all team members complete required compliance training. Expertise: Drive career progression and develop future leaders, while enhancing both your own and the team’s commercial awareness. Evolving: Champion continuous improvement, lead change initiatives, and support the team in navigating transitions successfully.Health, Safety, and Environmental Responsibilities: •All employees have a duty to take care of their own health and safety and that of others affected by their actions at work. •Employees must conduct assigned tasks and duties in a safe manner, in accordance with instructions, and comply with all Health, Safety & Environmental rules, policy, procedures, regulations and codes of practice. •Employees must co-operate with management and co-workers to help everyone meet their legal obligations. •Employees must follow any instructions or health, safety & environmental training provided by the company and report any hazards, injuries or ill health that present a serious and imminent risk and inform your line manager about any shortcomings you identify within your health and safety arrangements. REQUIREMENTSJ Job Specific Education Required: Desirable (D): •Degree in Finance, Quantity Surveying, Commercial Management, Construction Management, Law, or related discipline (or equivalent experience) is desirable but not essential. Work Experience Required: Essential (E): •The employee should have a track record in a relevant commercial role. •Solid knowledge of performance reporting and financial/budgeting processes. •Combine commercial awareness with a strategic and growth mindset. •Be forward-thinking and adaptable to market dynamics. Desirable (D):•Experience with managing NEC contracts Skills & Knowledge Required: Essential (E): •Financially strong •Strong experience in commercial or contract management with in-depth knowledge of NEC3 and NEC4 contract suites. •Background in construction, infrastructure, civil engineering, utilities, or related sectors. •Sound understanding of contract law, cost management, risk management, and commercial governance. •Strong negotiation, analytical, and commercial problem-solving skills. •Excellent communication and stakeholder management skills. •Competent in commercial and project management systems. Requirement to travel •Travel to other Locations and client sites/offices may be required on an adhoc basis. •Travel for training, workshops and seminars may be required for personal development and business governance. People are our business worldwide Orion Group was founded in 1987 and is now one of the largest, independent, international recruitment companies. We have a network of 200 employees working from 24 offices, delivering a range of services – Talent Acquisition, Recruitment Outsourcing Services, Retained Search, Global Workforce Solutions, Completions & Commissioning and Materials Management – across 68 countries. As a global leader in workforce solutions, we recruit personnel across the Engineering & Technical, Office & Commercial, Scientific and Skilled Trades disciplines, for sectors including Oil & Gas, Life Science, Power & Utilities, Constructions & Infrastructure, Manufacturing and Renewables

Finance Manager £40,000-£45,000 Burnley Monday- Friday 8.30-5 pm We're working with a respected manufacturer, seeking an experienced Finance Manager to oversee finance operations while supporting office management and administrative functions at their UK site. This is a key role within the subsidiary, ensuring financial accuracy, operational efficiency, and alignment with international corporate standards. The Role As a Finance Manager, you will be responsible for all finance, accounting, payroll, reporting, invoicing, and reconciliation activities within the UK office. Alongside this, you will oversee elements of office management, logistics, importation administration, and customer service to ensure smooth day-to-day operations. You will act as a central point of contact between the UK office and the wider international business, ensuring financial compliance, accurate reporting, and consistent processes. Key Responsibilities: Finance Management Manage end-to-end payroll processing Lead month-end close activities, including journals, accruals, and prepayments Complete bank, supplier, credit card, and balance sheet reconciliations Handle financial reporting, banking activities, and liaise with auditors Oversee invoices, supplier payments, and monthly employee expenses Ensure compliance with company accounting standards and processes Office & Operations Management Manage office administration, facilities, supplies, and H&S compliance Business or finance-related education with experience in a finance-focused role Strong experience in payroll, month-end reconciliations, invoices, monthly expenses, and balance sheet work Experience in dealing with auditors, financial institutions, and accounting partners Extensive ERP system experience (Oracle, SAP, Infor, etc.) Previous responsibility for office management or HR coordination is highly beneficial Proficient in MS Office and PowerPoint Highly organised, proactive, and able to work independently Strong communication skills with a customer service mindset If you're an analytical, organised professional looking to take ownership of finance operations within a respected organisation, we'd love to hear from you. About Precision People Precision People is a leading recruitment agency that specialises in sourcing top talent for Engineering, Technical, Sales, and Senior Management roles across a wide range of industries. With a focus on precision and quality, their team of expert recruiters works tirelessly to match the best candidates with the right employers, ensuring successful long-term partnerships. Interested? To apply for the Finance Manager position, here are your two options: "This is the job for me! When can I start?" - Call now and let's talk through your experience. Ask for Kirsty on (phone number removed) between 8.00 am - 5.00 pm. "I think I'm right for this position, but I'm not sure I have enough to get an interview." - Click apply now so I can read your CV and let you know. PPTP

Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: Yes About the Role We're looking for a temporary Invoicing Administrator to join a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email enquiries Assisting with general admin tasks and ad-hoc projects What We're Looking For Previous experience in a finance or accounts role (essential) A good understanding of invoicing and basic accounting processes Experience with accounting software (SAP knowledge is a bonus) Strong attention to detail and the ability to manage deadlines A positive, flexible attitude and a willingness to help the team Skills & Qualifications Ideally 4 GCSEs (Grade C or above), including Maths and English Confident using Microsoft Office, especially Excel Well organised, reliable, and comfortable working in a busy environment

Job Description: About the Role We are recruiting on behalf of a well-established, fast-paced logistics and supply chain business seeking an experienced Client Services Manager to join their growing team. This role is ideal for a dynamic, organised, and client-focused professional who thrives in a busy operational environment. You will act as the main point of contact for key clients, ensuring day-to-day requirements are managed efficiently while delivering high-quality service and added value. You will work closely with multiple internal departments — from warehouse teams through to operational leadership — ensuring smooth communication, accurate reporting, and excellent service delivery. Key Responsibilities • Act as the main point of contact for assigned client accounts, • Manage client requirements and projects from brief through to completion, • Build and maintain strong external and internal relationships, • Liaise with operational teams regarding orders, stock queries, and service delivery, • Respond to client queries in line with agreed SLA’s, • Prepare quotations and monthly client invoicing, • Produce accurate reporting and maintain internal systems and documentation, • Provide support and cover across the wider team when required, • Ensure professional communication via phone, email, and face-to-face interactions, • Promote and maintain safe working practices What We’re Looking For • Proven experience within a Client Services / Customer Service Management role, • Background in a fast-paced industry such as logistics, transport, fleet, warehousing, haulage, or manufacturing preferred, • Excellent relationship-building and communication skills, • Ability to manage multiple priorities and deadlines, • Strong attention to detail, particularly around reporting and invoicing, • Confident Excel user (intermediate to advanced level essential), • Professional, proactive approach with a strong sense of accountability, • Comfortable collaborating across teams at all operational levels, • Willingness to travel to client meetings when required Benefits • On-site parking, • Free Parking Job Types: Full-time, Temp to perm Experience: • Client Service : 1 year (required) Work Location: In person

Siamo Recruitment are excited to be recruiting for a Administrator/Billing Officer to join a well-established private healthcare company based in Denbighshire.The roles available are Temporary on a 3 month basis, but have the opportunity to turn permanent for the right candidate.The Administrator/Bi

Job Title: Implementation Specialist E-InvoicingLocation: London- 1 dayJob Type: 6 months- Inside IR35Role overviewAre you looking for a role that will use your problem-solving skills,

A global group of premium schools is seeking a Billing Analyst to manage billing and invoicing processes for tuition fees and other income activities.

A financial services firm in Greater London is seeking a Transactional Finance Associate to manage regional finance activities effectively.The successful candidate will interact with various teams and ensure timely processing of supplier invoices, budgeting, and reporting.Candidates should possess a

A healthcare services provider is hiring a Sales Ledger Administrator in the United Kingdom.The role involves maintaining financial records, processing sales invoices, and ensuring compliance with internal policies.You will collaborate with sales and finance, handle customer communication regarding

A leading financial services company in the United Kingdom is seeking an A/R Specialist I to manage the Accounts Receivable Department.You will handle invoice data entry, customer inquiries, and collections activities.The ideal candidate has at least 3 years of accounting experience and familiarity

A financial services firm is seeking a Credit Controller who will manage and collect Aged Debt efficiently.The ideal candidate will have over 3 years of B2B Credit Control experience, strong organizational and analytical skills, and the ability to proactively identify opportunities for improvement.T

A tech solutions firm in the United Kingdom is seeking a Senior Revenue Marketing Manager to drive demand for their e-invoicing solutions internationally.

A leading infrastructure project company is seeking an experienced Accounts Payable Manager to oversee the Accounts Payable team at Sizewell C.You will manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.The ideal candidate will have at least five years of le

A leading recruitment agency in Greater London seeks an Accountancy Practice Office Manager to oversee bookkeeping, invoicing, payroll, and business administration.

You’ll start by identifying, scoping, and shipping impactful changes in our Invoicing product for customers all over the world. Principal Product Manager - Business Invoicing.

A luxury travel business in London is seeking a Billing Coordinator to join their team.Responsibilities include reviewing activity records, producing invoices, and collaborating with the sales team on non-standard invoices.The ideal candidate will have at least 2 years of experience in an accounts r

A prestigious firm in the United Kingdom is seeking a Finance Manager to oversee day-to-day financial management, including budgeting, reporting, and invoicing.

A recruitment agency is seeking a reliable and motivated Part-Time Office Administrator to support administrative functions in Warrington.The position requires answering calls, organizing deliveries, raising invoices, and maintaining filing systems.Ideal candidates will possess a professional teleph

A leading fashion retailer based in the UK is seeking a Wholesale Finance Assistant to join their Finance team.In this role, you will support the processing, management, and reporting of wholesale sales, particularly focusing on the US market.The ideal candidate should have experience in wholesale f

Identify any invoicing errors and arrange for a credit note to be issued by the Homecare providers. Process and validate homecare invoicing, ensuring alignment with purchase orders and contractual agreements. Assist in reconciling supplier statements and preparing reports on invoicing activities.

Daily Bank reconciliation and cashflow forecasting.Posting cash and card transactions daily.Receiving supplier invoices and preparing for registering.Registering invoices on the system and allocating to Managers for Approval.Posting approved invoices to Nominal Ledger.Liaising with Managers regardin

A leading waste management company in the United Kingdom is seeking a proactive Purchase Ledger Assistant to join their finance team.This role involves processing high volumes of supplier invoices, managing queries, and maintaining supplier relationships.Candidates should have experience in a fast-p

A leading recruitment firm is looking for an Accounts Administrator in Rickmansworth to oversee Pay & Bill systems and maintain accurate contractor records.Responsibilities include validating timesheets, raising invoices, and managing credit control activities.Candidates should ideally have accounts

A leading recruitment agency seeks a Sales Ledger Manager in Cambridge to oversee accounts receivable and invoicing processes.

A financial services firm based in Slough is seeking a proactive Credit Controller to manage the credit control function.This permanent role involves maintaining customer data, ensuring timely payments, and onboarding new customers.The ideal candidate will have experience with ERP systems and strong

A reputable local recruitment agency is seeking a Credit Controller to join the finance team.This role involves supporting daily operations by reconciling payments, chasing outstanding debts, and issuing invoices.The candidate should have experience with accounting systems and be proficient in Micro

In this role, you will manage client accounts, monitor credit risks, and ensure accurate invoicing.

A recruitment sector company based in South London is seeking a Credit & Billings Controller.This key finance position involves managing debtor ledgers, ensuring timely collections, and overseeing billing processes.The ideal candidate has strong experience in credit control within the recruitment se

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.This role provides an excellent opportunity for organized individuals looking to transition into finance.Responsibilities include maintaining ledgers, assisting with bank reconciliations, a

A leading equipment hire provider in the UK is seeking an Invoicing Team Leader to enhance team performance and ensure compliance with customer requirements.

The ideal candidate will have experience in high-volume invoicing and recognized bookkeeping qualifications.

A leading construction company is seeking a Systems Manager to oversee and optimize various customer systems.This hybrid role requires expertise in CRM and operations, with responsibilities including system management, security compliance, and supplier management.Applicants should have a solid backg

The successful candidate will assist in invoicing, renewal statistics, and certification production while receiving training in marine liability and the shipping industry.

A global luxury fashion platform is hiring a Finance Operations professional in the United Kingdom.The role involves raising invoices, ensuring account accuracy, and compliance with financial procedures.Ideal candidates should have a minimum of 5 years of experience, strong Excel skills, and fluency

Confidence working with invoicing and accounting systems.

This role has been created to manage the customer invoicing process which has grown by many multiples and complexity due to the success of the business. The successful candidate will ensure that the invoicing process is done in a complete, timely and accurate manner.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes.

A central London modelling agency is seeking a Finance Assistant to manage sales invoicing and credit control.

This role involves providing essential support for invoicing, maintaining finance systems, and assisting with orders.

A well-established SME in Essex is seeking a reliable Part-Time Accounts Assistant to join its finance team.This role involves managing credit control, supporting sales ledger activities, and providing general administrative support.The ideal candidate has experience in finance administration, atten