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At OFG, we work smarter so you can spend more time doing what makes you happy! Job Title: Finance Assistant Location: Bolton | Hybrid (2 days per week) Hours: 37.5 hours per week | Monday–Friday Salary: £26,000 - £28,000 per annum (dependent on experience) Contract: Fixed Term - 6 months | Full Time UK applicants only | No sponsorship At Outcomes First Group, we’re reimagining work/life balance. As part of our 4-Day Working Week trial (4DWW), you’ll work fewer hours for the same pay*, in a culture recognised six years running as a ‘Great Place to Work’. We’re the UK’s largest independent provider of high-quality special needs education, empowering every child to thrive through personalised learning and opportunity. About the Role We are looking for a Finance Assistant to join our team at our Bolton Head Office on a 6-month temporary contract. This is a fantastic opportunity for someone detail-driven, organised and confident working with high volumes of financial data. You will play a key role in supporting accurate revenue recording and ensuring smooth financial operations across allocated schools within the division. Key Responsibilities: • Assisting with the accurate recording of revenue for allocated schools, • Supporting the raising and posting of invoices to the ledger, • Assisting with debt collection activities, • Managing and responding to finance email queries, • Processing refunds accurately and efficiently, • Completing monthly cash and bank reconciliations, • Preparing and processing journals, • Supporting month-end processes to ensure accounts are completed in a timely manner, • Assisting in the preparation of audit packs prior to submission to auditors, • Working closely with the Shared Service Centre to resolve queries, • Experience of query management and resolution, • Highly numerate with strong attention to detail when handling financial data, • Good working knowledge of MS Office, particularly Excel, • Minimum of 5 GCSEs including Mathematics and English, • Professional demeanour with a positive, flexible attitude, • Strong interpersonal and communication skills, • Ability to work under pressure and meet tight deadlines, • Ability to work independently and take ownership of tasks, • Proactive approach with good initiative Outcomes First Group is the UK’s largest independent provider of high-quality special needs education, operating across England, Scotland, and Wales. Our divisional brands include Acorn Education, Options Autism, Blenheim Schools, and Momenta Connect. By joining our central teams, you’ll help shape strategy, provide expert support, and drive continuous improvement across a growing organisation renowned for quality, impact, and innovation. We value collaboration, professionalism, and creativity, offering the opportunity to influence change at scale while staying true to our core values of care, aspiration, and inclusion. Benefits • Life Assurance, • Pension scheme with flexible contribution options, • “Your Wellbeing Matters” – mental and physical health support, • Family Growth Support, including enhanced maternity and paternity leave We are an Equal Opportunities Employer. We reserve the right to close the vacancy early if a high volume of suitable applications is received. Outcomes First Group is committed to a fair, thorough, and efficient recruitment process in line with Keeping Children Safe in Education. While we aim to keep applicants informed, we do not accept liability for any loss of earnings or costs incurred due to delays or changes in compliance processes. All stages are subject to safeguarding checks and statutory requirements, which may affect timescales. **4DWW is applicable after successful completion of 6 months probation period.

A detail-oriented and reliable bookkeeper is required for an established accounts practice in Bolton. Your new company Our client is an established accounts practice in Bolton that prides itself on delivering exceptional service to a diverse range of local clients. They are looking for a Part-Time or Full-Time Bookkeeper/Semi-Senior Accountant. About the Role:As Bookkeeper, you’ll play a key role in supporting clients with their day-to-day financial operations. You’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing reports — all while working closely with their accountants and clients.Key Responsibilities: • Managing bookkeeping for a portfolio of small business clients, • Bank reconciliations and ledger maintenance, • Preparing VAT returns and submitting to HMRC, • Assisting with payroll processing (if experienced), • Liaising with clients to resolve queries and gather information, • Supporting the team with ad hoc financial tasksWhat We’re Looking For:, • Proven experience in a bookkeeping role (practice experience preferred), • Proficiency in accounting software (e.g., Xero, QuickBooks, Sage), • Strong attention to detail and organisational skills, • Excellent communication and client service skills, • Competitive salary based on experience, • Flexible working hours and potential for hybrid working, • Supportive and relaxed working environment, • Opportunities for training and development, • Free on-site parking 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 on your career. # 4701335

IBA Account Handler – 6 Month FTC 📍 Bolton | Hybrid (2–3 days in office) 💰 Competitive salary + 10% pension + bonus + PMI Are you currently working in an IBA or client money role? Comfortable managing your own ledger, chasing debt, allocating cash and producing MI? I’m working with a well-known London Market business who are looking for an experienced IBA Account Handler to join on a 6-month FTC. This is a solid opportunity to join a structured, well-run team with strong systems and clear processes. 🔎 What you’ll be doing: • Managing a portfolio of IBA client accounts, • Credit control & debt collection within agreed terms, • Cash allocation & investigation of unmatched items, • Processing payments (claims & return premiums), • Producing accurate MI on ledger performance, • Sending statements & chasing outstanding queries, • Monitoring client money payments, • Working in line with FCA CASS 5 rules, • Liaising with underwriters, brokers & internal teams You’ll need previous IBA experience and be comfortable working across ledgers with minimal supervision. Websure knowledge would be a bonus. 🎯 What’s on offer: • 10% employer pension (5% employee contribution), • Private Medical Insurance, • 4x Life Assurance, • Group Income Protection, • Annual bonus scheme, • Generous annual leave, • Flexible hybrid working, • Access to discounts, wellbeing programmes & group benefits This would suit someone detail-driven, organised and confident chasing debt and resolving queries - someone who likes accountability and keeping the ledger clean. If you would like your CV reviewed within 24 hours, please apply today!

Accounts Assistant (Purchase Ledger & CIS) Our client, a Bolton based construction company, are seeking a detail-oriented and organised Accounts Assistant to support the finance function. The role will primarily focus on Purchase Ledger management, CIS (Construction Industry Scheme) administration, and maintaining accurate financial records using Sage accounting software. Key Responsibilities Purchase Ledger: • Processing high volumes of supplier invoices accurately and in a timely manner, • Matching purchase invoices to purchase orders and delivery notes, • Reconciling supplier statements and resolving queries, • Preparing and processing supplier payment runs, • Maintaining accurate supplier records CIS (Construction Industry Scheme) • Verifying subcontractors with HMRC, • Processing CIS payments and deductions, • Preparing and submitting monthly CIS returns, • Issuing CIS deduction statements to subcontractors, • Ensuring compliance with HMRC CIS regulations Sage Accounting System • Posting invoices, payments, and journals onto Sage, • Bank reconciliations, • Maintaining accurate nominal ledger postings, • Assisting with month-end procedures, • Producing basic financial reports as required General Accounts Duties • Assisting with credit control, • Supporting payroll administration, • Filing and maintaining financial documentation, • Supporting the Finance Manager with ad hoc tasks

Our client, a well known company based in Bolton, are currently recruiting for an experienced Purchase Ledger Clerk to join their team. This business has grown steadily over the past few years and need an experienced person to run the purchase ledger from start to finish. You must have previous purc

Are you looking to join a successful and growing organisation who are committed to creating a great safe place to work where all employees have the opportunity to contribute, grow and develop? We are looking for a Purchase Ledger Clerk to join our team in Warrington. As a Purchase Ledger Clerk , you will process all invoices and payments accurately and in line with agreed terms and timescales. Role Details: · Annual on target bonus of 2.5% · Role based: Warrington, WA4 4RE · Contract type: Permanent · Annual leave of 25 days per annum plus bank holidays and opportunity to buy an additional 5 days each year. • Following procedures, process payments and invoices within agreed timescales., • Apply knowledge of the business to plan and prioritise workload to meet agreed timescales for internal teams and external suppliers., • Work with the wider finance team to provide excellent support and service to the rest of the business., • Liaise with wider teams and colleagues to understand requirements and resolve any issues swiftly., • Be a key point of contact for wider teams to address any queries or concerns., • Contributory pension including life insurance benefit, • A range of dedicated health and wellbeing services, • Cycle to Work Scheme, • Employee Benefits Program (Discounts at 100s of shops, gyms, restaurants and even holidays!), • Learning & development opportunities and resources, • Opportunity for career progression, • A chance to give back to your community with an annual volunteering day, • Knowledge of administrative processes & procedures within a finance environment., • Purchase ledger / accounts payable experience., • Competent in using Microsoft packages including MS Excel, Word and PowerPoint., • Minimum GCSE or equivalent including Maths and English.

The role focuses on Purchase Ledger management and CIS administration, maintaining financial records using Sage accounting software.

This position involves raising invoices, allocating receipts, and effectively managing credit control to reduce debtor days.

RG Consultancy are working with an excellent company located near Bury, Greater Manchester who are looking to recruit an experienced accounts assistant - someone with a strong sales ledger/credit control background. Resolving invoice queries promptly, liaising with customers, sales and internal depa

The role involves managing IBA client accounts, credit control, and cash allocation.

We are currently recruiting on behalf of a well-established and reputable business for an Accounts Assistant / Purchase Ledger Assistant to join their friendly and collaborative finance team.This is an excellent opportunity for someone looking to develop their career in accounts within a supportive

The Purchase Ledger Clerk will be responsible for maintaining accurate supplier records, processing invoices, and ensuring timely payments. Previous experience in a purchase ledger or accounts payable role. Job Title: Purchase Ledger Clerk (Office based role).

A growing finance company seeks a Purchase Ledger Clerk based in Farnworth, UK.

A reputable recruitment company is looking for an Accounts Assistant to join a collaborative finance team in Bolton.

This Senior Finance Officer supports the Financial Controller by accurately recording, analysing and reporting financial transactions. It oversees payables, receivables, treasury, payroll and balance sheet reconciliations, ensuring robust controls, reliable cashflow forecasting and compliant financial statements within a fast-paced, deadline-driven environment with multiple stakeholders. Key Responsibilities Lead Accounts Payable and Accounts Receivable functions and associated ledgers Manage working capital, treasury activities and cashflow forecasting Oversee payroll processing and maintain confidential payroll records Prepare month-end journals and balance sheet reconciliations Support audits, finance projects and the development of the finance team You will be responsible for duties across Ledger, Treasury, Cashflow and Payroll.Requirements: Proven experience in Financial Accountant roles or similar. Strong knowledge of financial principles and advanced accounting. Relevant qualifications - ACCA, ACA, CIMA, or similar Experience using Sage Line 50 Progress Plus desirable Location: Bolton Permanent, Full Time Working Hours: 37 hrs Monday - Friday (8am - 5pm Mon - Thurs, 8am -12 Noon Friday) Salary: £38k - £44k Benefits: 25 days Holidays* + Bank Holidays Service days Sick pay Pension - 5% EE / 5% ER (combined 10% or above) Professional memberships Life Assurance Healthcare package Occupational Health Free Eye Tests Mental Health Support Bonus Scheme APPLY NOW and feel free to contact Jacob at (phone number removed) or via email at (url removed)

Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established office in Inverness. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nur

Job Title: Sales Ledger Clerk Location: East London (Hybrid - 3 days in the office, 2 days from home) Salary: £27,000 - £32,000 per annum About the Role Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join thei

Purchase Ledger Clerk - Construction. As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands-on experience of purchase l

Posting payments and allocating invoices in the ledger.

Sales Ledger Administrator – Barton upon Humber –£28,000 Chase & Holland are excited to be working with a market leading business in the North Lincolnshire area, who are currently seeking an experienced Sales Ledger Administrator to join their Finance team. Benefits: 25 days hol

Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We're looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are paid accurately and on time.

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. Role In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing app

An established and growing business is looking to recruit a.This role plays an important part in supporting the organisation's cash flow by ensuring sales invoices are raised accurately, customer accounts are maintained, and outstanding balances are monitored.The successful candidate will join a.Rai

Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. Previous experience in a Purchase Ledger / Acco

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. RoleIn this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing appro

In this role, you'll use your expertise in credit control and ledger administration to ensure accurate cash allocation, timely processing, and excellent serv. Adler and Allan, a leader in environmental risk reduction and infrastructure support services, is seeking an organised, proactive, and custom

Job Description Purchase Ledger Clerk 34 Month Contract Location:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period.

Job Description Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger func

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum. Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function.

Job title: Service Charge Ledger SupervisorLocation: Office-based inRingwoodHours: Full-time, 37 hours per week. About the roleIt's exciting and busy times at Churchill Estates Management (CEM) and we are currently recruiting for a Service Charge Ledger Supervisor within the Accounts & Finance Depar

Your New Role: As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control.

Campbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balance.

Job Description Job Title: Sales Ledger SpecialistLocation: LlanelliSalary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

Role: Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Contract: Full-Time, Permanent - 35 hours per week Salary: Total reward between £25K and £27K per annum dependent upon experience Benefits: 30 days' Annual Leave (increasing to 35 days with length of service) + Bank Holidays,

Sales Ledger AdministratorWere recruiting a Sales Ledger Administrator to join a busy finance team. Youll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Ledger Administrator -SubcontractorsSalary:£28,000£30,000KHours:39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office BasedExperience:Minimum 2 yearsR9 Re

Job OverviewResponsible for the effective administration of the purchase ledger, ensuring supplier invoices and company costs are accurately recorded, payments are processed within agreed terms, and financia.

The role emphasizes payroll processing for about 50 employees and involves managing purchase ledger tasks.

This role would suit someone who enjoys working in a fast–paced finance environment and is confident managing end–to–end purchase ledger processes.

We are currently recruiting for a Purchase Ledger Clerk to join a busy and supportive finance team based in Hackney. Proven experience in a Purchase Ledger / Accounts Payable role.

A global technology company is seeking a Finance Product Lead to drive the vision for their ledgering system.

This pivotal role requires a strong accounting skill set and experience in implementing sub-ledger systems.

Sales and Purchase Ledger Administrator. Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Raise ad-hoc service invoices and credits where necessary and code into the general ledger.