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Debt Recovery Solicitor / Chartered Legal Executive (CILEX) Location: Wigan or Liverpool Working Pattern: Full-time | Hybrid Working Available Salary: Up to £60,000 DOE The Opportunity An ambitious Legal 500 law firm is continuing to grow its Debt Recovery and Litigation practice in response to increasing instructions from clients within the finance, housing and local authority sectors. With an established office in Wigan and a recently opened Liverpool city centre office, this is an exciting opportunity to join a firm investing heavily in its continued expansion. This role offers something different from a traditional private practice litigation position. The firm operates a modern, commercially focused legal services model, delivering high-volume litigation for a national client base through efficient systems and well-established processes. You'll become part of a specialist team managing a consistent flow of debt recovery matters, supported by experienced colleagues and strong operational infrastructure. The Role The successful candidate will take responsibility for their own portfolio of debt recovery and civil litigation files from instruction through to enforcement. Your responsibilities will include: • Managing a varied caseload of debt recovery claims through the full litigation lifecycle., • Advising clients on recovery strategies and the most effective litigation approach., • Acting for clients across the finance, housing and local authority sectors., • Progressing matters efficiently within a structured, process-driven environment., • Working closely with clients and colleagues to ensure cases progress smoothly and deadlines are met. About You The firm is keen to hear from: • Qualified Solicitors or Chartered Legal Executives (CILEX)., • Candidates with experience in debt recovery or civil litigation (NQ+)., • Lawyers who can confidently manage their own caseload with minimal supervision., • Individuals who are organised, proactive and commercially aware. The Team You'll join a well-established litigation team within a modern Legal 500 practice known for its expertise in debt recovery and its long-standing relationships with national clients. The firm offers: • A collaborative and supportive working culture., • Excellent leadership and ongoing mentoring., • Clearly defined progression opportunities., • Hybrid working following probation, typically one to two days working from home each week., • Flexibility based on experience and level of autonomy. Benefits • Hybrid working after probation., • Workplace wellbeing programme., • Comprehensive training and development., • Genuine opportunities for career progression., • Established national client base providing a consistent and varied caseload. Apply This is an excellent opportunity for a Solicitor or Chartered Legal Executive looking to develop their career within a growing specialist litigation team. If you're seeking quality work, structured support and long-term progression within an expanding Legal 500 firm, I'd be pleased to discuss the opportunity with you. Niamh Nolan niamh.nolan@oculuslegalgroup.com 01174544409

Finance & Grants Manager (part-time). Finance & Grants Manager (part-time). To help deliver our ambitious plans and ensure robust financial management of existing and new programmes, we are now recruiting a part-time Finance & Grants Manager to join Team Tree Council.

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Customer Support Co-ordinator Location: Standish, Wigan - onsite In addition, you'll benefit from: • £3,000 Annual Retention Bonus Quarterly Performance Bonus Excellent Benefits Package Vacancy Type: Permanent Our customers have a choice of lifting partners. Every conversation is an opportunity to demonstrate why Ainscough should be theirs. From first-time crane hires through to some of the UK's largest and most technically challenging lifting projects, our customers trust Ainscough to deliver engineering expertise, an unwavering commitment to industry-leading safety standards and exceptional customer service. Our Customer Support Centre is often the very first impression customers have of our business. This isn't simply about answering enquiries. It's about building confidence, making things easy and helping customers choose the UK's leading lifting solutions company. With around 70% of customer interaction taking place through email and digital communication, and 30% by telephone, this role is perfect for someone who enjoys building relationships through both written and verbal communication. No two days are the same. One day you could be helping someone arrange their very first crane hire. The next you might be supporting a customer with a complex lifting solution or helping coordinate the next stage of a major infrastructure project. Working at the heart of the business, you'll collaborate with colleagues across Sales, Commercial, Operations, Finance, Procurement and our nationwide network of depots, giving you exposure to almost every area of the company. If you're looking for a role where you can make a genuine difference to customers while becoming part of a business you're proud to represent, we'd love to hear from you. What You'll Do • Be the first point of contact for customer enquiries Build relationships with new and existing customers, understanding their requirements and guiding them towards the right lifting solution. Prepare quotations, proactively manage enquiries and take ownership of the customer journey through to order. Work closely with colleagues across Sales, Commercial, Operations, Finance and our nationwide network of depots to deliver a seamless customer experience. Manage customer enquiries in line with agreed Service Level Agreements (SLAs), quality standards and performance measures. Maintain accurate customer records and opportunities within our CRM system. Continually look for opportunities to improve the customer experience and make it even easier to do business with Ainscough. About You You understand that great customer service isn't just answering questions-it's giving customers confidence that one important part of their project is in safe hands. You'll probably have • Experience in a customer service, contact centre, customer support or sales support environment. Excellent written and verbal communication skills. Confidence building relationships with customers and colleagues. Strong organisational skills and the ability to manage multiple priorities. A proactive approach, taking ownership of customer enquiries from start to finish. A proven ability to consistently achieve Service Level Agreements (SLAs), performance measures and high customer service standards. Good IT skills, with experience of CRM systems and Microsoft Office being advantageous. Why Join Ainscough? Benefits • Bi-Annual retention bonus 24 days annual leave plus an additional days at 2 years' service 5 years' service, 10 years' and 20 years' service. Holiday purchase, the option to buy an additional 5 days each year (via salary sacrifice) Group life assurance 3 x basic salary Pension 4% employer 5% employees Online access to payslips, book and view holidays and personal info Access to the Ainscough Advantage (People Value) benefits platform * Staff forums run 3 times a year - have your voice heard If you're looking for a role that will challenge you, broaden your experience and give you the opportunity to make a visible difference, we'd love to hear from you. To Apply If you feel you are a suitable candidate and would like to work for Ainscough Crane Hire, please proceed through the following link to be redirected to our website to complete your application. https://careers.ainscough.co.uk/job/customer-support-co-ordinator/3924?s=AdWarrior Ainscough Crane Hire is an Equal Opportunities Employer. We value diversity and are committed to a fair, inclusive recruitment process. We welcome applicants from all backgrounds and will consider all candidates based solely on merit and business need. If you require reasonable adjustments during the recruitment process, please let us know.

Credit Controller - Part Time - Wigan - Permanent - £29k pro rata (20 hours per week) Forrest Recruitment are delighted to be working exclusively with our well established, reputable client who are a market leader in their field. They offer a wide range of services and have an impressive commercial and domestic client base. The company are seeking an experienced Credit Controller join their finance team of 5 at their modern Head Office on the outskirts of Wigan. This is a stand alone role overseeing the full credit control function, so requires the ability to work on your own initiative and manage your own workload. Duties will include: • Managing a debtor ledger valuing £1.5 million, • Chasing payments ranging from £70-£500k via telephone and email, • Speaking to business and domestic customers to secure payment dates, • Allocating payments to the ledger on Sage 50, • Sending out copies of invoices and handling payment queries, • Completing claim forms if legal action is require Working hours: • Monday to Friday, • 20 hours per week across 2-3 days (flexible on days worked) Company Benefits: Free parking, 22 days holiday + Bank Holidays, pension scheme, social events, relaxed working environment. This is a great opportunity for an experienced Credit Controller to join a fun, friendly team. You must have the ability to work well within a small hands-on environment and be able to build relationships with customers. For further information about these opportunities, please call Leanne or Rhiannon at Forrest Recruitment for a confidential discussion – (phone number removed). Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more

This is a fantastic opportunity for an experienced Purchase Ledger professional who wants more than a transactional role. You'll take ownership of a busy accounts payable function while gaining exposure to wider finance duties, including reporting, month-end support and sales ledger administration. With study support and genuine progression opportunities, it's the ideal role for someone looking to develop their finance career. Client Details Established for over 20 years, this successful North West organisation delivers essential services across the UK and has built a strong reputation for quality, compliance and customer service. With continued growth, a stable client base and ambitious plans for the future, it's an exciting time to become part of the team. Description This role offers the perfect blend of responsibility, variety and career development. Around 60-70% of your workload will focus on purchase ledger activities, with opportunities to gain exposure to wider finance functions as your experience develops. Your responsibilities will include: Processing high volumes of supplier invoices (typically (phone number removed) per month) Matching, batching and coding invoices accurately Processing subcontractor invoices and payments Reconciling supplier statements and resolving discrepancies Handling supplier queries and building strong relationships Assisting with weekly and monthly payment runs Maintaining accurate finance records and systems Supporting month-end activities Producing finance reports and spreadsheets Assisting with sales ledger administration as required Providing general support across the finance team Profile We're keen to speak with organised, detail-focused finance professionals who enjoy working in a fast-paced environment and take pride in delivering accurate work. Essential ✅ Previous Purchase Ledger or Finance Assistant experience ✅ Experience processing high volumes of invoices ✅ Strong attention to detail and accuracy ✅ Good Microsoft Excel skills ✅ Excellent organisational abilities ✅ Ability to prioritise workloads and meet deadlines ✅ Strong communication skills Desirable ⭐ Experience within construction, utilities or civil engineering environments ⭐ Knowledge of subcontractor invoice processing ⭐ Experience using Sage and/or Eque2 ⭐ AAT qualified, studying, or interested in pursuing a finance qualification Job Offer What's In It For You? Salary up to £32k depending on experience Study support available Genuine career progression opportunities Exposure to wider finance responsibilities 20 days holiday plus bank holidays Annual leave increases with service, up to 25 days Friendly and supportive team environment Stable and growing business Immediate start available Ready for Your Next Step? If you're an experienced Purchase Ledger professional looking to build a long-term career within finance rather than remain in the same role year after year, we'd love to hear from you. Apply today and take the next step in your finance career

Location: Haydock, Merseyside (WA11) Salary: £26,275 per annum Hours: Monday – Friday, 36.25 hours per week Contract: 12-month FTC Merchant Rentals, part of the PayPoint Group, specialise in providing tailored asset finance solutions to businesses large and small throughout the UK, helping them to accept card payments through a range of payment terminal technologies and accessories. We manage an existing customer base of over 30,000 UK customers and require a skilled and efficient Administrator to join us as a Debt Recovery Assistant. About The Role This is an interesting and responsible role where you support the arrears administration process for hire agreements that have fallen into arrears. You won't need any previous experience in Debt Management as we will train you in our process and procedures. The Responsibilities Keep accurate company database records on our BC system and protect terminal estate assets, keeping losses minimised Learn the terms and conditions of various hire agreements and become educated in meeting industry compliance standards including the Data Protection Act and the Consumer Credit Act, so this is a role where you will need to have a sharp mind and an aptitude for learning Prepare agreements for legal action up to and including County Court stage, and will sometimes deal with Liquidation and Insolvency Administrators to complete the necessary paperwork to recover the debt Make outbound calls to chase payment plans and take payment over the phone, and should have good communication, negotiation and influencing skills, while at the same time being tolerant and empathic with customers who have found themselves in difficult financial situations About You A team player with a clear focus on customer service, quality and accuracy, who takes ownership of queries, problems and projects and manages them to resolution Once trained and competent, able to work with minimal supervision PC literate with a quick grasp of database systems Good working knowledge of Excel and other MS Office applications This is a 12-month fixed term contract role. Monday to Friday, 36.25 hours per week, 7.25 hours per day, with flexibility around start and finish times from 8.00am until 6.00pm. Flexible working is available, with the option to work remotely 2 days a week. We are focused on ensuring our team enjoy a good work-life balance, offering a range of benefits. Benefits 25 days annual leave plus 8 UK bank holidays Contributory pension scheme and life assurance (subject to conditions) Structured induction and ongoing training and support Employee benefits platform discounts Free on-site parking (A580 location, close to M6) Employee social events and team activities Free refreshments provided You may have experience in the following: Debt Recovery Officer, Arrears Administrator, Collections Assistant, Credit Control Administrator, Debt Collection Agent, Recoveries Assistant, Collections Officer, Accounts Receivable Administrator, Credit Controller, Arrears Officer, etc. REF-(Apply online only)

Role Purpose Procter and Street is seeking a highly organised and detail-oriented Accounts/Administrative Assistant to join our client’s finance team. This role will support the day-to-day finance operations, ensuring accurate processing of financial transactions, reconciliations, payroll administration, and general accounting duties. The successful candidate will become part of a dedicated and experienced team and play a key role in maintaining the smooth running of the finance function. Key Responsibilities Banking & Reconciliations • Manage daily banking activity, including Sage 200 bank reconciliations, bank payments, petty cash, credit card reconciliations, and month-end statement checks. Purchase Ledger & Sales Ledger • Process supplier invoices, resolve invoice queries, support recoveries payments, maintain sales ledger records, and assist with monthly payment runs. Payroll & Administration • Assist with weekly payroll, maintain holiday calendars, complete ad hoc administration, and support the wider finance team. Systems & Financial Processing • Use Sage 200 and internal processes to maintain accurate financial records and ensure data is entered correctly. Communication & Stakeholder Support • Build strong working relationships with operational sites and internal teams, responding professionally to finance-related queries., • Communicate clearly across the business and provide excellent service to internal and external stakeholders. Person Specification Essential Experience • Previous experience in an Accounts Assistant, Finance Assistant, Accounts Administrator, or similar finance role., • Experience across purchase ledger, sales ledger, bank reconciliations, and high-volume financial transaction processing., • Working knowledge of Sage 200 or similar accounting software, with proficiency in Microsoft Excel and Office applications. Essential Skills • Strong attention to detail, accuracy, numerical ability, and analytical skills., • Excellent organisation, time management, prioritisation, and ability to meet deadlines., • Effective written and verbal communication skills, with the ability to work independently and as part of a team. Personal Attributes • Reliable, honest, dependable, and committed, with a strong work ethic., • Proactive, positive, and willing to take ownership while supporting colleagues in an established team environment., • Able to build trust, form long-term working relationships, and demonstrate practical experience that enables contribution from day one. Working Environment • Office-based role within a collaborative, open-plan environment and supportive finance team., • Close interaction with operational sites and wider business functions

SF Recruitment is supporting a well-established business in Worcestershire with a permanent Part‑Time Financial Controller role. You will take ownership of the finance function, delivering robust financial reporting, business partnering, and process improvements in a hands-on environment.

This part-time role requires three days per week and oversees day-to-day financial operations within a well-established team. The role demands experience in a finance-focused environment, strong knowledge of financial systems, reporting and record keeping, and a proactive, collaborative work style.

Not For Profit People is recruiting a Part-time Finance Administrator based at Cambridge. The role covers income or expenditure processing within the Finance team, with school hours and term-time considerations possible.

The role is part-time with flexible hours (21–28 per week) at a location in Astley, Manchester.

Broster Buchanan is seeking an Interim Head of Finance for a part-time role in central Leeds. The position requires a qualified accountant with significant charity finance experience to lead the finance function across four entities for approximately seven months. The salary is £52,000 FTE, pro-rat

TOMRA Recycling in Leicester, UK, is hiring a part-time Finance Assistant & Administrator (20 hours per week) to support the Finance Manager and wider business operations. The role combines finance and administrative tasks with hybrid working and requires regular office attendance.

FMCG Exec is seeking a Finance Manager for a part-time role in Waltham Abbey. You will oversee management accounts, cashflow forecasting, financial reporting, compliance, and commercial analysis across multiple entities, acting as the trusted finance partner to the business owner.

A growing TV & Film production company in London seeks a Part-Time Finance Manager to support their financial operations. This part-time position requires 3 working days per week, with flexibility in office attendance. The role offers a chance to work closely with the finance team, assisting in budg

You must possess excellent organisational and time management skills. Previous experience in a Finance role, preferably for a SME. A can-do attitude and the ability to work independently as well as part of a team are crucial.

AnyIT is seeking an organised Office & Finance Administrator to support the day-to-day running of our office and finance function in Suffolk. This part-time, hybrid role (typically 20–25 hours per week) offers flexibility around school runs and commitments and involves invoicing, supplier manageme

An established industry player is seeking a dedicated Finance Manager to join their passionate team in North Devon.

This permanent, part-time position offers a flexible schedule and a key role in financial governance across PCN funding streams. Symphonie Primary Care Network is seeking an experienced Finance Manager to support the PCN Board and Clinical Director.

SF Recruitment is seeking a Part‑Time Financial Controller to lead the finance function at a well‑established Worcestershire business. The ideal candidate will be ACCA/CIMA/ACA qualified or qualified by experience, with strong experience in budgeting, cashflow, and cross‑functional partnering.

A Christian charity organization in Essex is looking for a finance officer to join their Resources team.

Venture Recruitment Partners is seeking a part-time Finance Manager to join their family-run company in the United Kingdom. Applicants should possess an ACCA or CIMA qualification and have strong bookkeeping experience, particularly with Sage 50 Accounts. The role promotes a supportive team culture

Mech Electrics Limited in the United Kingdom seeks a Finance Manager – Part-Time (3-4 days) to join a privately owned business services company in South Manchester. Reporting to the CEO, this is an all‑encompassing finance role.

It’swell-ran,highlyorganised,modern-thinkingandgrowing.

North Tyneside Carers’ Centre, hosted on behalf of the regional partnership, is seeking an Admin and Finance Officer in Tyne and Wear. This part-time fixed-term role (18.

Plus One Recruitment is assisting a forward-thinking charity in the education sector by recruiting an Interim Finance Manager for three days per week. Lead budgeting, forecasting, financial planning and governance, oversee a small finance team, and build strong relationships with auditors, HMRC and

Finance Manager (Part-Time / Hybrid, 3–4 days). They’re seeking a part‑time proactive, detail‑oriented Financial Accountant to support strategic growth and innovation. Guide junior finance team members and collaborate across functions.

NES Fircroft in Knutsford seeks a commercially minded Sales & Finance Controller on a part-time basis (20 hours per week). You will bridge sales, marketing and finance, leading KPI frameworks in HubSpot to support growth and profitability. Reporting to the Finance Director, you will oversee KPI trac

One In A Million Charity in Bradford is seeking a part-time Finance Manager to oversee financial operations and governance. The role reports to the CEO and supervises the Finance Assistant, ensuring timely and accurate financial information. Salary reflects part-time hours.

The role is offered on a permanent and part-time basis with flexible working hours and hybrid options. Trial Balance Consulting are delighted to have been assigned by a new client, a well-known and respected not-for-profit organisation based across multiple sites in North Devon, to help in their sea

Cadence Partners is seeking a Finance and Operations Co-ordinator to join our boutique charity and social impact focused executive search team. You will handle sales and purchase ledgers on Xero, participate in month-end processes, support HR and governance tasks, and coordinate interviews and refer

Highstone Housing Association is seeking a Financial Controller to lead the finance function on a part‑time basis (2.

Four-Squared-Recruitment-1 is recruiting a Finance Manager for a part-time role (3 days per week) on-site in Worcestershire. You will own the day-to-day finance function, deliver robust reporting, and provide financial insight to support growth in a successful business. You will manage the finance a

This part‑time role covers finance, administration and HR support to ensure smooth day‑to‑day operations.

Beyond Talent Solutions Ltd in Wakefield is seeking an experienced Credit Controller on a permanent, part-time basis. You will contribute to month-end activities and maintain accurate records as part of a supportive environment. You will own a ledger, build strong customer relationships and support

Tradewind Recruitment are supporting an Alternative Provision in the Blackburn area to recruit a part-time School Administrator. This role is 4 days per week, term-time only, with a September 2026 start.

This part-time temporary role runs Sep 2026 from 08:30 to 13:00 on weekdays, with responsibilities spanning finance, payroll, and administrative systems.

University of York's York Campus Nursery is seeking a Nursery Administrator to support the Nursery Manager and Deputy with day-to-day admin duties.The role offers opportunities to develop skills in administrative and financial duties, working 25 hours per week, Monday to Friday from 1pm to 6pm.We va

North Tyneside Carers is seeking an Admin and Finance Officer to provide essential administrative and financial support within the Working for Carers Team.

Prime Appointments is recruiting a part-time Finance Administrator for a client in the Earls Colne / Colchester area. You will handle invoicing, purchase ledger and routine finance tasks in a structured role, using Excel and Xero, within a supportive accounts team focused on accuracy and reliability

Huntress - Bracknell is recruiting a Commercial Finance Manager on a part-time basis (3 days per week) for a 12-month fixed-term contract in the UK. You will lead budgeting, forecasting, and analyses, partnering with senior leaders to drive sustainable growth, cash flow management, and cost control

G-NIUS | Powered by Goodman Masson is partnering with a prestigious art gallery to recruit an experienced Bookkeeper or Accountant on a part-time basis.

Psd Group are partnering with a prestigious hotel looking for a. Psd Group are partnering with a prestigious hotel who are looking for a. Own the finance function – from accounts and payroll through to management reporting.

Michael Page Finance in New Malden is seeking a part-time Accounts Administrator to support accounting and finance operations in a fast-moving FMCG environment. Ideal candidates will have prior accounting experience, strong Excel skills, and the ability to manage multiple tasks in a part-time capaci

Harmonic are delighted to be working with a dynamic and fast‑growing TV & Film production company who are looking to recruit a part‑time Finance Manager. Part‑Time Finance Manager (3 days per week) | TV & Film Production Company | London/Hybrid. Working closely with the Fractional Finance Dire