Purchase ledger jobs in ManchesterCrear alertas

F/T Permanent Finance Assistant required for Devon.Duties will include: Assist with credit control of the sales ledger, including debt management.Assist with maintaining the purchase ledger.Maintain the share capital register.Carry out account reconciliations as required.Assist with maintaining accu

Cheadle - Purchase Ledger - Permanent - up to £32,000 Our client is a well-established business based near Cheadle, and they are actively seeking a Purchase Ledger to join their small and dynamic team on a full time permanent basis.

Purchase Ledger Clerk/ Fast Growing Business/ Excellent Benefits/ Free Onsite Parking/ Sage X3/ Multinational Ledger.Forge Talent are supporting a highly successful yet continually growing business with a requirement in their Purchase Ledger Team.This is an excellent opportunity for an experienced P

We're partnering with a well-established company looking to recruit an experienced Purchase Ledger Assistant to join their team. This role would suit someone with strong purchase ledger or broader transactional finance experience, who is seeking longevity and stability within their next position.

Purchase Ledger Administrator:.

Axon Moore is delighted to be partnering with a high-growth, market-leading business based in Central Manchester to recruit a newly created Accounts Payable Manager role.

What You’ll Be Doing: * Preparing accurate monthly management accounts * Working closely with external accountants * Managing short- and long-term cashflow forecasts and annual budgets * Producing weekly and monthly financial reports * Managing Sales & Purchase Ledger, credit co

What You'll Be Doing This is a varied Accounts Assistant role covering both purchase ledger and credit control, giving you exposure across key finance processes: Processing supplier invoices and reconciling statements Managing multi-currency supplier payments (BACS and same-day payments) Set

Finance Assistant – Join Our Finance Team in Sale, Manchester! Are you a numbers enthusiast with a sharp eye for detail and a passion for learning? We’re on the lookout for a Finance Assistant to join our team at our Head Office in Sale. If you have more than 2 years of experience, and have a hunger to grow in finance, or you are an experienced professional ready to share your expertise and collaborate, this is a fantastic opportunity to thrive in a supportive and dynamic environment. What We’re Looking For: • Strong numerical skills and a solid academic foundation (GCSE Maths – top grades preferred)., • Advanced Excel skills and confidence working with data., • A detail-centered mindset and excellent organisational abilities., • A curious, ambitious attitude with a desire to learn and progress., • Experience with different accounting systems, such as Sage 50 Accounts, • Great communication and a collaborative spirit. Key Responsibilities: • Processing purchase and sales ledger invoices and credit notes (key task), • Bank reconciliations, • Supplier statement reconciliations and resolving discrepancies., • Maintaining financial trackers and supporting accruals., • Assisting with expenses, customer accounts, and supplier payments., • Supporting the Finance Manager and stepping in when needed. Why Boccard? Boccard is a global leader in engineering, manufacturing, and maintenance, and we’re making a major impact in the UK’s nuclear energy sector. By joining Boccard, you’re not just supporting finance operations, you’re becoming part of a company that’s helping the UK transition to clean, reliable energy, strengthen energy resilience, and achieve Net Zero goals. Benefits • Employer Pension contribution scheme, • 25 days annual leave, plus bank holidays, • On-going investment in your training and development, • Life Assurance x4 salary, • Employee Assistance Programme If you think this description fits you and you are looking for a new challenge, we’d love to hear from you!

Job Description The Role - Manage all client and office funds, including cash, BACS payments, petty cash, and reconciliations - Post transactions and maintain purchase ledger; process expense claims and payroll - Reconcile monthly accounts in line with Solicitors Accounts Rules - Prepare VAT retur

We are currently recruiting on behalf of our clients based in Burton-in-Kendal, who are recruiting for a Senior Purchase Ledger Clerk on a temporary basis.

This position suits someone who thrives in a dynamic setting, can comfortably manage multiple tasks at once, and enjoys contributing to a supportive, team‑focused workplace Your new role A busy department and collaborative 'hands on' team, you will provide a pivotal role in the finance department

A leading fragrance company in Manchester is seeking a detailed-oriented Purchase Ledger Supervisor. Candidates should possess a minimum of 5 years' experience in purchase ledger and AAT qualification or equivalent.

The ideal candidate will have significant experience in Purchase Ledger, Cash Ledger, and junior Management Accounts, along with expertise in cash reconciliations for Euro accounts, Amazon reconciliations, Intrastat reporting, and VAT returns.

We are seeking an enthusiastic and detail-focused Purchase Ledger Clerk with strong purchase ledger experience to join our Construction Finance team. Senior Accounts Payable/Purchase Ledger Clerk – Construction. You will work closely with our Senior Construction Purchase Ledger Clerk, helping stre

We are seeking an enthusiastic and detail-focused Purchase Ledger Clerk with strong purchase ledger experience to join our Construction Finance team. Senior Accounts Payable/Purchase Ledger Clerk – Construction. Senior Accounts Payable/Purchase Ledger Clerk – Construction.

A leading workforce solutions provider in Manchester is looking for an Accounts Payable Lead to oversee purchase ledger functions and payroll administration for European entities.The role involves ensuring compliance in supplier payments and managing the accounts payable inbox effectively.Ideal cand

The Purchase Ledger Supervisor will have responsibilities for the complete purchase ledger, with a direct report to assist. Purchase Ledger Supervisor - Per-Scent. Ledger Management: Setting up and maintaining vendor accounts on the accounting software, following the full setup process, ensuring dat

A growing finance team in Manchester is looking for a detail-focused Purchase Ledger Clerk.In this role, you will process supplier invoices, prepare payment runs, and maintain positive relationships with suppliers.The ideal candidate should have significant experience in accounts payable and be conf

A growing finance team in Manchester seeks a detail-focused Purchase Ledger Clerk.

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we’re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role Why This Role Matters This is a pivotal role in ensuring financial integrity and operational success. You’ll oversee critical processes, provide actionable insights, and support leadership in making informed decisions. Your work will influence everything from compliance and budgeting to continuous improvement initiatives. What You’ll Do • Oversee month-end close, daily and weekly reporting, • Manage general ledger, fixed assets, and inventory responsibilities, • Management of day to day finance operations including a small experienced team, • Lead team meetings and annual performance reviews, • Support budget preparation and central returns (PSA, P11D, R&D Claims), • Ensure compliance and assist with audits, • Review and approve purchase orders and payroll checks, • Conduct variance analysis and provide cost centre reporting, • Drive improvements in financial processes and internal controls, • Collaborate with operational teams to provide financial insight for decision-making What We're Looking For • Strong management accounting experience in a large organisation, • Professional accounting qualification or finalist (CIMA/ACA/ACCA), • Leadership skills with a firm, fair approach, • Tech-savvy with experience in SAP, HFM and advanced Excel, • Competitive salary & benefits, including annual leave, pension, and a Cycle to Work scheme, • Ongoing training and development opportunities, • 24/7 confidential support for you and your family, • Flexible working options and family-friendly policies Smurfit Westrock reserve the right to only shortlist candidates who meet both the Essential and Desirable Criteria. We are an equal opportunities employer, and we welcome applications from all suitably qualified persons regardless of their sex; religious or similar philosophical belief; political opinion; race; age; sexual orientation; or, whether they are married or are in a civil partnership; or, whether they are disabled; or whether they have undergone, are undergoing or intend to undergo gender reassignment. We practice equality of opportunity in employment and select the best person for the job.

A leading recruitment firm is seeking an Accounts Payable Clerk for a temporary role based in Openshaw, East Manchester. Candidates should have previous experience in Accounts Payable or Purchase Ledger, and full-time availability to commute to the office.

A leading fragrance distributor located in Manchester is seeking a Purchase Ledger Supervisor. The candidate will manage the entire purchase ledger, ensuring accurate processing of invoices and payments, and maintaining strong relationships with suppliers.

A leading real estate investment firm in Manchester is seeking a Senior Accounts Payable/Purchase Ledger Clerk to join their Construction Finance team. The successful candidate will have strong purchase ledger experience and expertise in Sage 50, along with a detail-oriented approach.

Significant hands‑on experience in a purchase ledger/accounts payable role (5+ years preferred). Accounts IQ, Sage, SAP, Oracle, Xero, or similar). Monitoring and maintaining supplier accounts, ensuring ledgers are always accurate and up to date.

Significant hands‑on experience in a purchase ledger / accounts payable role (5+ years preferred). Accounts IQ, Sage, SAP, Oracle, Xero, or similar). Monitor and maintain supplier accounts, ensuring ledgers are always accurate and up to date.

Job Title: Finance & Accounts Payable Specialist Location: Manchester twice a week - rest remote. Contract Type: Contract Overview: We are seeking an experienced Finance & Accounts Payable Specialist to join our team. The successful candidate will play a pivotal role in managing Purchase Ledger and commissioning processes, ensuring accurate, timely, and compliant financial operations. This role offers the opportunity to work closely with senior officers, Procurement, and Legal teams, providing robust support and improving financial processes. Key Responsibilities: Maintain the Purchase Ledger/Accounts Payable function, including raising purchase requisitions/purchase orders, logging invoices, processing approvals and payments, and goods receipting. Manage the commissioning (spend request) process, maintaining and updating the commissioning log, tracking new requests, and liaising with Procurement and Legal teams to ensure seamless progression. Monitor Finance email inboxes for queries, commission requests, and invoices, taking appropriate action to ensure timely resolution. Perform bank reconciliations, cost transfers, and banking journals in accordance with timetables. Prepare supplier payment runs, including journal entries and supporting documentation. Maintain up-to-date supplier information and verify bank details in line with internal requirements. Process invoice requests and raise invoices as needed. Undertake ad hoc finance activities to support the team and improve operational efficiency. Essential Skills & Experience: • Excellent working knowledge of Purchase Ledger and Accounts Payable processes., • Advanced Excel skills for managing models, reports, and templates., • Ability to work under tight deadlines and take initiative. Meticulous attention to detail, strong problem-solving, and data analysis capabilities. Methodical and logical approach to work. Experience providing robust challenge and tailored support to senior officers and stakeholders. Desirable: Experience in the public sector

My client is a well establish legal services business based in Sale. As a result of growth, they are seeking a proactive and detail-oriented Finance Assistant to support the Accounts team and wider business colleagues, with Accounts Payable as the core focus. The role involves processing supplier invoices, ensuring timely payments, and maintaining strong supplier relationships, as well as contributing to system improvements, process automation, and reporting initiatives. There will also be opportunities to assist with credit control and support the finance team with broader operational tasks. Key Responsibilities: • Process supplier invoices accurately and promptly using Sage and bespoke billing/operational system., • Set up new suppliers and maintain supplier records., • Build and maintain strong relationships with suppliers and internal colleagues., • Reconcile supplier statements on a monthly basis and liaise with suppliers to resolve discrepancies., • Respond to supplier queries and ensure timely resolution., • Process ad hoc payments as required., • Support the development and implementation of new systems, automation initiatives, and process improvements to enhance efficiency., • Generate reports and insights using Power BI to support the finance team’s decision-making., • Assist with credit control activities, including monitoring overdue accounts and following up where necessary., • Perform any other reasonable duties as requested by the line manager. Required Skills & Experience: • Proven experience in purchase ledger / accounts payable., • Familiarity with Sage 50 accounting software., • Experience or exposure to credit control desirable., • Advanced MS Excel skills and working knowledge of MS Word and PowerPoint., • Experience with Power BI or other reporting tools is advantageous., • Strong attention to detail and accuracy. Person Specification: • Proactive and able to work on own initiative., • Outgoing and personable, with strong communication skills., • Honest, direct, and professional in approach., • A team player with the ability to build strong working relationships across the business., • Enthusiastic about process improvement and system development. In return this role offers a motivated and friendly working environment. The package is competitive and will also offer progression to the right person

Finance Assistant Sale £27,000 doe Working and training directly under the Finance Manager and Supervisor who shall mentor you in all account’s functions, including Credit Control, Purchase ledger, sales ledger and bank reconciliations. The ideal candidate shall be willing to learn, either wanting a stable career forever in accounts, or has some exposure to accounts and wants to gain a further two years’ experience before moving on. If you are a pro-active Finance Assistant, with bags of initiative, then please apply today Your responsibilities as a Finance Assistant - • Code and process sales invoices and processing customer payments on the system, • Processing purchase invoices, through to supplier queries, reconciliation and payment runs, • Assist in completing month end procedures and monitoring credit control, • Provide an all-round administrative support to the wider Finance Team when required Desirables • A passion to pursue a career in accounts OR already have experience working in a busy accounts department, as a Finance Assistant or in a similar capacity, • Strong computer skills, • Excellent communication and teamwork abilities Competitive company holiday allowance and benefits If you are interested in this role, please email your CV FAO: LISA for full details. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow Forrest Recruitment Ltd on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

The Opportunity This is a broad, hands-on Finance & Operations Manager role within a growing SME based in Sale. Reporting directly to the Managing Director, you'll act as the Number 1 in Finance, playing a pivotal role in both the financial control of the business and the smooth day-to-day running of operations. The role suits someone who enjoys variety, autonomy and influence - someone equally comfortable rolling up their sleeves as they are looking at cashflow, profitability, forecasts and business performance. You'll work closely with non-financial colleagues, helping translate numbers into clear, practical insight that supports better decision-making across the business. We're open to qualified or QBE candidates with strong all-round finance experience in an SME environment. The Role This is a genuinely broad role covering transactional finance, management accounting, statutory compliance and commercial support, alongside oversight of IT and payroll. Duties and responsibilities include: Finance Operations & Control End-to-end responsibility for the finance function, including sales and purchase ledger processing Credit control ownership (statements, credit limits, credit checks) Bank postings, journal entries and supplier payment runs Credit card and expense management, including P11d expenses & benefits Quarterly VAT submissions and Corporation Tax QIPs Management of invoice discounting (ID) facility FX and currency management Reporting, Budgeting & Forecasting Preparation of robust and timely management, statutory and banking-compliant accounts Monthly reforecasts and annual budgeting Delivery of MI and reporting using Business Central and Power BI Regular review of profitability by customer and order Ownership of a rolling 3-month cashflow forecast, with a strong focus on working capital and liquidity Commercial & Operational Support Proactive day-to-day cash management, working closely with key suppliers and customers Management of merchandiser and sales/purchase order processing Oversight of critical paths to ensure customer and supplier deadlines are met Uploading commercial documentation to customer portals Reviewing sample logistics and courier usage to ensure cost efficiency Supporting the smooth onboarding and management of suppliers and contracts Governance, Compliance & External Relationships Main point of contact for external advisors including bank, auditors, tax, insurance and legal Ownership of legal matters, including review of contracts, terms & conditions and supplier agreements Business Partnership Acting as the 'eyes and ears' across the business to help ensure operations run smoothly Working closely with non-financial colleagues, explaining financial matters clearly and pragmatically Supporting the Managing Director with insight, analysis and day-to-day operational decision-making About You Strong all-round finance experience within an SME environment Comfortable operating as the sole finance lead ('Number 1 of 1') Confident across transactional finance, management accounts, forecasting and compliance Commercially minded with a practical, problem-solving approach Able to communicate clearly with non-financial stakeholders Qualified accountant or QBE with relevant hands-on experience Why Join? A genuinely influential role reporting directly to the MD Broad exposure across finance, operations and commercial decision-making Autonomy, variety and visibility in a growing SME Opportunity to shape processes and ways of working as the business evolves We need someone to start ASAP, please apply for more information. TPBN1_UKTJ

Are you experienced in Accounts Payable or Purchase Ledger and looking for a temporary contract within a dynamic manufacturing environment? Our client, a global manufacturing business is seeking a Temporary Accounts Payable Assistant to join their finance team in Manchester. This is a fantastic opportunity to utilise your AP experience within a well-established company that values its staff and offers a friendly, and professional atmosphere. This company offers hybrid working with 4 days in the office and 1 day working from home. THE JOB * Processing and posting high volumes of supplier invoices accurately and promptly * Managing own ledger accounts to ensure timely payments * Reconciling supplier statements and resolving invoice discrepancies * Assisting with month-end duties and reporting requirements * Maintaining clear communication with relevant departments to ensure smooth financial operations * Supporting other finance team members as required THE PERSON * Must be available to start at short notice or immediately * Previous experience in Accounts Payable or Purchase Ledger is essential, ideally within a manufacturing setting * Strong organisational skills and attention to detail * Excellent communication abilities and a proactive approach * Ability to work efficiently under pressure and meet deadlines * Proficiency in finance software and MS Excel * Able to commit to a temporary, ongoing contract This role offers an hourly rate between £14-£17, with the convenience of parking on-site, making your daily commute as stress-free as possible. This is a temporary job opportunity for 4 weeks + and there is potential for a permanent contract thereafter. Please note that we are only able to consider applications from those who are eligible to work in the UK and therefore do not require sponsorship

ACCOUNTS ASSISTANT STOCKPORT (OFFICE BASED) £28,000 to £30,000 + STUDY + BENEFITS THE COMPANY: We're partnering with a well-established and stable business in Stockport that is seeking a hands-on Accounts Assistant / Finance Assistant to join its small, close-knit finance team. This is a role where you'll be involved in a wide range of finance tasks and play an important part in the day-to-day running of the accounts function. THE OPPORTUNITY: Reporting to the Head of Finance and working alongside one other team member, you'll take responsibility for processing invoices, maintaining ledgers, preparing journals, supporting month-end, and assisting with payroll. This is a great opportunity for someone who enjoys variety, ownership and working in a small team where your contribution makes a real difference. THE ACCOUNTS ASSISTANT / FINANCE ASSISTANT ROLE: Maintain the purchase ledger and sales ledger, including invoice and processing Prepare monthly journals and assist with month-end reporting Bank reconciliations and general ledger maintenance Support payroll processing (experience preferred but not essential) Responsible for expenses for employees and on the credit card statement Assist with credit control and debt collection activity General accounts administration and support across the finance function Work proactively to improve processes and support new challenges as the business evolvesTHE PERSON: Experience in an Accounts Assistant and Finance Assistant, ideally undertaking AAT Confident using Sage 50 (essential) Good Excel skills Comfortable working in a small team and being hands-on Reliable, organised, and able to manage your own workload Strong communication skills and a positive, proactive approachTO APPLY: Please send your CV for the Accounts Assistant / Finance Assistant job via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

Are you a hands-on Finance & Office Manager who thrives on variety, problem-solving, and ownership? A growing trading business is seeking a dedicated Finance & Office Manager to oversee both finance and office operations. As Finance & Office Manager, you'll work directly with the Managing Director, managing accounts for the business while ensuring the office runs smoothly. This is a varied role perfect for someone who enjoys responsibility and autonomy and would suit someone with solid experience preparing management accounts, but it could also suit a candidate who is eager to develop this skill as part of their role. What will you be doing as a Finance & Office Manager? In this 50:50 Finance & Office Management role, you will: Prepare management accounts and maintain full bookkeeping Manage sales ledger, purchase ledger, credit control, and payroll for approximately 20 staff Oversee cash flow, budgets, and financial reporting for both the trading and property business Conduct bank and balance sheet reconciliations, prepare VAT returns, and support month-end/year-end processes Work with stock, imports, or trading-related finance to ensure accurate accounts Provide administrative and operational support to the Managing Director Maintain personnel records and support basic HR administration Act as the main point of contact for suppliers, service providers, and office facilities Ensure Health & Safety procedures and training requirements are maintained We would LOVE to hear from you if you have the following skills and experience: This role is also suitable for candidates who have worked as a Finance Manager, Management Accountant, Accounts Manager, Bookkeeper, or Finance & Administration Manager, and you will ideally have: Strong bookkeeping and management accounts experience Payroll experience for a team of circa 20 staff Experience in a trading, stock-based, or importing business (commercial-only experience is not sufficient) Ability to manage a varied workload independently, prioritise tasks, and proactively solve problems Excellent communication, organisational, and time management skills A flexible, approachable, and proactive working style What will you get in return for your work as a Finance & Office Manager? Full-time permanent role with salary up to £42,000pa for candidates with management accounts experience, or £32,000pa - £35,000pa for strong candidates without management accounts experience 25 days holiday plus bank holidays Free parking and pension scheme Clothing sample donations, you can take a look through Small discretionary end-of-year bonus based on profit and performance (not guaranteed) A varied, high-ownership role with autonomy and direct access to the Managing Director Opportunity to shape finance and office processes across the businesses Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database

We are a large national charity with our Head office based in Stockport, looking for an experienced Finance Senior to work in our friendly Finance Payables team, responsible for processing transactions and resolving supplier queries, ensuring payments to suppliers are accurately processed, and supporting the team in ensuring tasks are completed on a daily basis. You will need to have excellent accuracy and attention to detail, be well organised, with good customer service skills, and have good IT experience. Previous experience or knowledge of working with Purchase Ledger systems is essential. AAT qualification is desirable, and we are able to offer support in working toward the qualification. Our Head Office is located in close proximity to transport links into Manchester City Centre, with Stockport train station a 10-minute walk away. Vacancy Reference Number: 83926 . Creative Support's Development Pathway offers a structured induction and values-led training to help staff grow from entry-level to leadership roles. It empowers career progression through tailored learning aligned with national strategies and the WE CARE framework. Benefits of working with Creative Support include a probationary bonus, pension contributions, 33 days Leave and company paid enhanced DBS. We are a passionate, inclusive, and anti-racist organization - Stonewall Diversity Champion, Disability Confident Employer who have recently received Investors in People Gold award. Applications are reviewed as they are received, we do not provide feedback for unsuccessful applications. We can only accept applications from candidates who are located in and eligible to work within the UK - This post will not be open to Sponsorship under the UKVI scheme, and we are unable to accept applicants with Skilled Worker Visas. TPBN1_UKTJ

Axon Moore is delighted to be partnering with a truly exciting and fast growing business based in Manchester. This is a fantastic opportunity to join a collaborative finance team within a company that genuinely values its employees. As an Accounts Assistant, you will support the finance function across a broad range of transactional and month end duties. This is an ideal role for someone who enjoys working in a varied position, is keen to learn, and wants to progress within a supportive and forward thinking environment. Main duties: Processing purchase invoices and ensuring accurate coding and posting Managing supplier accounts and handling supplier queries Assisting with sales ledger, including invoicing and cash allocation Supporting bank reconciliations and resolving discrepancies Assisting with month-end processes, including accruals and prepayments Maintaining accurate financial records and documentation Supporting the wider finance team with ad-hoc tasks and projects Ideal candidate: Intial experience in an Accounts Assistant or similar finance role Strong attention to detail and high levels of accuracy Good working knowledge of Excel Proactive, organised, and able to manage your own workload A positive attitude and willingness to learn and develop Studying towards (or keen to start) AAT would be advantageous but not essential Benefits 25 days holiday plus bank holidays plus additional days per year to be taken for well being. Hybrid working (1 day from home) + Flexible working hours £35 per month wellness allowance (gym, classes, physio, etc.) Private healthcare Team social events and trips Employee referral scheme

Would you like to be part of a welcoming and friendly team in a highly successful company with expansion plans? Are you able to commit to a 6 month fixed term contract? If so, this Accounts Assistant could be just for you. There is a salary of up to £35,000 (pro rata), pension scheme, life insurance, 25 days holiday plus bank holidays, canteen, free parking and a great team to work with! Your role as an Accounts Assistant: Working as part of a team you will be carrying out an all-round finance role in a 6 month fixed term role. Duties will involve: Assisting with general finance and office administration Managing the sales ledger and purchase ledger Inputting payments received Preparing and carrying out payment runs Setting up new customers, and suppliers and requesting credit limits Assisting with credit control, liaising with suspended accounts to arrange the release of orders Performing daily bank and petty cash reconciliation Supporting with audits We would love to hear from you if you have the following skills and experience: Strong experience in either a similar Accounts Assistant, Finance Assistant or possibly Bookkeeper role AAT qualification would be beneficial Experience in a manufacturing company would be interesting but not essential IT literate and comfortable with an accounting package Able to work independently and adapt to evolving processes Organised and accurate with an excellent eye for detail Able to commit to a 6 month fixed term role What will you get in return for your work as an Accounts Assistant? A salary of £30,000 to £35,000, depending on experience (pro rata) 25 days holiday plus bank holidays (pro rata) Free parking Healthcare cashback plan Pension scheme Life insurance Staff canteen To apply If this sounds like a fixed term Accounts Assistant or Finance Assistant role you would love, please email your CV today Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database

Legal Cashier Role – Newton Heath - £29,000+ DOE – Permanent Job Description: To provide efficient finance and administrative services, ensuring compliance with regulatory requirements and effective support to all departments. Key Responsibilities • Handle and process all incoming and outgoing monies, including cash, banking, BACS payments, and petty cash., • Maintain accurate financial records, including posting transactions, bills, and reconciliations in line with Solicitors Accounts Rules., • Reconcile office, client, and control accounts monthly and prepare reconciliation reports., • Manage purchase ledger, supplier statements, and payments., • Monitor bank balances daily and report issues as required., • Coordinate month-end procedures, audit reports, VAT returns, payroll, and expenses claims., • Assist with billing, year-end processes, and liaison with external accountants., • Provide first-line IT support once trained and coordinate with external IT providers., • Maintain HR records for sickness and holidays., • Support health & safety compliance, facilities management, and related administrative duties. The role requires effective planning to meet daily, weekly, and monthly deadlines. The post holder must maintain up-to-date knowledge of accounting and regulatory requirements and escalate issues to the Practice Director when appropriate. For further information about this opportunity, please forward your CV to Ellie 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 and Facebook for updates, recruitment information, new vacancies and more

Regional Head of Finance Location: Swinton, Manchester Salary: £60,000 - £65,000 My client is seeking a talented Regional Head of Finance to join their rapidly growing business. Recently acquired and integrated, they are now part of a large national group entering a significant period of expansion, with plans to double in size over the next 2 years. This is an excellent opportunity for an experienced finance professional who enjoys leading teams, improving processes, and partnering closely with both local operational leadership and a central group finance function. Key Responsibilities The Regional Head of Finance will act as the key link between the local sites and the central group finance team, ensuring strong financial governance, timely reporting, and processes that can support continued rapid growth. Lead the day-to-day activities of a finance team, covering sales ledger, purchase ledger, credit control, payroll, and management accounts - taking a hands-on approach where needed. Develop and mentor the team Strengthen financial controls and reporting processes Produce month-end accounts to tight deadlines, delivering accurate reporting to both local management and the central finance function. Support regular and ad-hoc reporting requirements for group finance and the private equity stakeholders. Lead budgeting, forecasting, and cashflow planning. Manage the finance system migration to the group's new accounting software. Work collaboratively with operational leaders to ensure finance supports business performance and growth. Person Specification Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong experience in multi-site environments. Proven track record of managing and developing finance teams. Confident working in a fast-paced, evolving business undergoing significant change. Comfortable working to tight deadlines and supporting both operational and central finance stakeholders. Highly IT literate with advanced Excel skills. Experience with Sage 50 and Power BI is an advantage. Strong communication, interpersonal, and influencing skills, with the confidence to drive strong financial control. A collaborative team player with the ability to be hands-on when required. What's on Offer Competitive salary: £55,000 - £65,000 FTE Opportunity to join a business undergoing significant private-equity-backed growth Autonomy to shape a finance function during an exciting transformation Leadership role with impact across both regional operations and the wider group To discuss this role in more detail please contact Lauren Harrison at Accountable Recruitment on 07731 356 287 TPBN1_UKTJ

Accounts Assistant - £25,000 – £30,000 DOE - Overview Due to an increase in workload, our client is looking to recruit a Accounts Assistant to join their finance team. This role will suit someone with experience across both ledgers who is confident using accounting systems and communicating with multiple departments. Key Responsibilities • Managing the full purchase ledger, including processing supplier invoices, resolving invoice queries, and raising credit notes, • Supporting the sales ledger, including invoice processing and handling customer queries, • Liaising with suppliers and customers to resolve invoicing discrepancies and incorrect product invoicing, • Handling queries and complaints professionally, ensuring timely resolution, • Maintaining accurate financial records using the company’s accounting system (Sage 300), • Supporting general accounts administration and ad hoc finance tasks, • Working closely with internal teams, including sales and warehouse staff, • Credit control is managed by another team member, though support may be required at a later stage Experience with Sage 300 is not essential; however, candidates must have experience using an accounting system and be confident learning new software. Skills & Experience Required • Previous experience in a Purchase Ledger, Sales Ledger, or Accounts Assistant role, • Strong understanding of purchase and sales ledger processes, • Excellent communication skills, both written and verbal, • Strong attention to detail and ability to manage multiple priorities, • Confident handling queries and complaints in a professional manner, • Proactive, organised, and a strong team player Team & Environment • Office-based role within a team of 4, • Regular interaction with a sales team in another office and a warehouse team, • Friendly and collaborative working environment For further information about this opportunity, please forward your CV to Ellie 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 and Facebook for updates, recruitment information, new vacancies and more

Our well established client based on the outskirts of Manchester is seeking a Finance/Office Manager Must be competent with the following Finance Management • Prepare accurate monthly management accounts (advantage), • Work closely with the external accountant on monthly management accounts., • Develop and manage short- and long-term cashflow forecasts and annual budgets., • Create and deliver new weekly and monthly financial reports., • Manage Sales Ledger and Purchase Ledger duties., • Perform credit control activities., • Complete general ledger journal postings., • Raise, match, and reconcile invoices, ensuring accuracy prior to payment., • Process payroll for approximately 20 staff, including related submissions (P45, P60, P11D)., • Liaise with customers and suppliers to resolve finance-related queries., • Conduct bank reconciliations and balance sheet reconciliations., • Produce accounts up to trial balance., • Prepare and submit quarterly VAT returns., • Act as the main point of contact for external stakeholders (HMRC, Local Council, The Pensions Regulator, etc.). • Lead month-end and year-end closing processes., • Recommend improvements to internal bookkeeping processes., • Manage weekly and monthly supplier payment runs., • Review landlord statements and related expenses., • Conduct regular cost and expenditure reviews, identifying cost-saving opportunities., • Demonstrate high proficiency in Microsoft Excel. Office Management • Provide administrative and operational support to the entire business, with specific support to the Managing Director, • Assist with answering telephones and handling enquiries., • Provide basic HR support, including maintaining personnel documentation and assisting with staff matters., • Act as a central point of contact within the office, supporting colleagues at all levels., • Maintain strong relationships with suppliers, customers, and third-party service providers., • Manage Health & Safety procedures, including fire marshalling, first aid coordination, and ensuring training requirements are met., • Serve as the first point of contact for utility providers and other essential services. Candidate Requirements • Experience in a similar Finance/Office Manager or dual-role position (beneficial), • Strong understanding of accounting principles, financial reporting, and bookkeeping processes, • High proficiency in Microsoft Excel, Microsoft Office (Word & Excel), and financial accounting software (Xero, Opera preferred) • Excellent organisational and communication skills, with the ability to multitask, prioritise,and work independently, • Strong time management, teamwork, and adaptability skills, • A flexible, approachable, and highly organised working style, • Exceptional attention to detail with a high level of accuracy, • A proactive approach to process improvement and continuous enhancement of systems, • A positive, can-do attitude, with a thorough, bright, and enthusiastic approach, • Ability to take ownership of tasks, manage workload effectively, and deliver work independently when required 37.5hrs per week 25 days holiday + your birthday On street free parking Flexi hours between 8am – 4pm and 9.30am -5.30pm

My client is a well establish legal services business based in Sale. As a result of growth, they are seeking a proactive and detail-oriented Finance Assistant to support the Accounts team and wider business colleagues, with Accounts Payable as the core focus. The role involves processing supplier invoices, ensuring timely payments, and maintaining strong supplier relationships, as well as contributing to system improvements, process automation, and reporting initiatives. There will also be opportunities to assist with credit control and support the finance team with broader operational tasks. Key Responsibilities: • Process supplier invoices accurately and promptly using Sage and bespoke billing/operational system., • Set up new suppliers and maintain supplier records., • Build and maintain strong relationships with suppliers and internal colleagues., • Reconcile supplier statements on a monthly basis and liaise with suppliers to resolve discrepancies., • Respond to supplier queries and ensure timely resolution., • Process ad hoc payments as required., • Support the development and implementation of new systems, automation initiatives, and process improvements to enhance efficiency., • Generate reports and insights using Power BI to support the finance team’s decision-making., • Assist with credit control activities, including monitoring overdue accounts and following up where necessary., • Perform any other reasonable duties as requested by the line manager. Required Skills & Experience: • Proven experience in purchase ledger / accounts payable., • Familiarity with Sage 50 accounting software., • Experience or exposure to credit control desirable., • Advanced MS Excel skills and working knowledge of MS Word and PowerPoint., • Experience with Power BI or other reporting tools is advantageous., • Strong attention to detail and accuracy. Person Specification: • Proactive and able to work on own initiative., • Outgoing and personable, with strong communication skills., • Honest, direct, and professional in approach., • A team player with the ability to build strong working relationships across the business., • Enthusiastic about process improvement and system development

Role: Purchase Ledger Clerk Type: Permanent, Part-time (30 hours per week) Salary: £24,000 to £28,000 per annum (pro rata) Hybrid: Hybrid working Location: Manchester City Centre Sellick Partnership is partnering with a well-established organisation to recruit a Purchase Ledger Clerk on a permanent, part-time basis. The responsibilities of the Purchase Ledger Clerk will be: Managing the end-to-end purchase ledger process, ensuring invoices and credit notes are recorded accurately Reviewing and matching supplier invoices against relevant documentation Carrying out supplier statement reconciliations and resolving any discrepancies Supporting payment runs in line with internal controls and approval processes Acting as a key point of contact for supplier queries and working closely with internal teams to resolve issues Assisting with month-end activities, including reporting and accruals Providing wider support to the finance function as required The ideal candidate for the Purchase Ledger Clerk role will have: Previous experience within a purchase ledger or accounts payable function Strong working knowledge of Xero accounting software Experience of running payments runs through Xero accounting software A high level of numerical accuracy and attention to detail A sound understanding of VAT and core accounting processes The ability to manage workloads effectively and meet deadlines Strong communication skills and the confidence to liaise with stakeholders How to apply for the Purchase Ledger Clerk role: If you believe that you are well-suited to this excellent opportunity, please apply directly or contact Tim Farnsworth at Sellick Partnership's Derby office for more information. CVs will be reviewed and submitted to the client for shortlisting, with interviews arranged promptly for successful applicants. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website

Finance Administrator Based in Manchester City 5 days on site, Monday - Friday Paying £23,800 We are looking for an enthusiastic and motivated Finance Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone who is starting out in their finance career and is keen to grow, develop new skills, and gain relevant qualifications. You will play a key role in ensuring purchase invoices and employee expenses are processed accurately and on time, helping to maintain strong relationships with suppliers and colleagues across the business. Job Purpose To work as part of a fast-paced Purchase Ledger team, processing purchase invoices and employee expenses in a timely manner to ensure third-party suppliers and employees are paid promptly and without delay. Key Responsibilities Managing the daily Purchase Ledger inbox and distributing invoices accordingly Accurately processing purchase invoices and credit notes Administering employee expenses in line with company policy Reconciling supplier statements and resolving queries Booking accommodation and travel for field-based staff Supporting the wider finance team with ad hoc duties as required About You A strong willingness to learn and develop Numerate with good attention to detail Confident communicator with the ability to work well as part of a team Able to prioritise a demanding workload and work accurately in a busy environment Hard-working, focused, and enthusiastic If you're eager to learn, motivated to grow, and looking to build a long-term career in finance, we'd love to hear from you. 50923CH INDMANJ Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy

We have a fantastic new job opportunity for an Accounts Payable Administrator / Purchase Ledger Clerk to join an established finance function supporting end-to-end accounts payable activity. Accounts Payable Administrator / Purchase Ledger Clerk. This is an excellent opportunity to join a busy finan

What you'll be doing Processing a high volume of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Checking approvals are in place and chasing where needed Reconciling supplier statements and keeping the ledger clean Handling queries from suppl

This is an exciting opportunity for a Finance Assistant who will be responsible for processing and maintaining purchase ledger records and providing essential financial administrative support to the finance team. What skills are we looking for? Previous experience in a Purchase Ledger or similar f

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period. What you'll be doingMatching and reconciling credit card receiptsClearing a backlog of purchase.

We are currently recruiting on behalf of our clients based in Burton-in-Kendal, who are recruiting for a Senior Purchase Ledger Clerk on a temporary basis.