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Part-time Accountant required for a leading Wigan accountancy firm. Your new company A part-time Accountant is required for an independent accountancy practice providing tailored financial services to a diverse range of clients. The team prides itself on delivering accurate, timely, and approachable support to sole traders, partnerships, and small limited companies. Your new role We are looking for a reliable and detail-oriented Part-Time Accounts Assistant to support the day-to-day financial operations. This is an excellent opportunity for someone with experience in bookkeeping or accountancy who is looking for flexible working hours in a supportive environment.Key Responsibilities :- • Processing invoices, receipts, and payments, • Bank reconciliations and maintaining accurate financial records, • Assisting with VAT returns and payroll preparation, • Supporting the preparation of year-end accounts, • Liaising with clients to gather financial information, • Using accounting software (e.g., Xero, QuickBooks, Sage) 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. # 4669104

An independent accounting firm in Wigan is seeking 2 practice Accountants. Your new company We are representing an exciting independent accounts firm in the heart of Wigan. The firm is currently undergoing exciting changes and seeking to grow their accounts team. Your new role Based in the Wigan office 5 days per week, you will work as part of a fast-paced Accounts team. You will be preparing statutory accounts under FRS 101, FRS 102 and SORP 103. You will be compiling management accounts from incomplete records and liaising directly with clients in your portfolio and ensuring client files are up-to-date. You will be involved in account preparation and dealing with corporate and personal tax compliance. You will work closely with the partners in the firm and liaise with all complex queries. Other duties will include VAT returns, bank reconciliations, P11D and other ad hoc tasks. What you'll need to succeed You will be studying ACA/ACCA or be qualified for experience. Proven experience within an accounts' role within an accounts practice and have knowledge of Xero and Sage. You have strong communication skills and the ability to build long-lasting relationships. What you'll get in return A supportive, collaborative work environment in a reputable independent firm. Opportunities for professional development and career progression. Competitive salary and benefits package. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4660419

CareerMakers Recruitment are looking for an Accounts Assistant for our client based in Wigan, WN6 area on a permanent basis.Processing high volumes of supplier invoices using Sage 200.Matching invoices to purchase orders and resolving discrepancies.Maintaining supplier accounts and conducting regula

The role involves inputting stock figures, matching delivery notes, and using Sage accounts.

The ideal candidate will have experience in a similar role, particularly with Sage software, and will be responsible for processing invoices, reconciling statements, managing payment runs, and analyzing financial data.

Credit Controller Location: Wigan (Hybrid - 4 days office / 1 day WFH) Salary: up to circa £28,000 A dynamic organisation is seeking a Credit Controller to join their finance team. This is an excellent opportunity for someone with experience to take ownership and support the smooth running of day to day finance operations. Key Responsibilities Raise and issue invoices Manage credit control and follow up on overdue payments via phone and email Maintain and reconcile debtor records Record daily payments and investigate unallocated cash Handle invoice queries and liaise with internal teams to resolve issues quickly Support the finance team with ad-hoc tasks as required Build and maintain positive relationships with clients to encourage timely payment Skills & attributes: Sage 50 experience is advantageous Credit control experience is essential Proficient in Microsoft Office Strong organisational skills and attention to detail Excellent verbal and written communication skills Please send a copy of your CV for consideration. TPBN1_UKTJ

ACCOUNTS ASSISTANT – WIGAN – PERMANENT – £28.5K An exciting opportunity has arisen to join a well-established and growing manufacturing business based in the Wigan area. The company are seeking an experienced Accounts Assistant to join their Head Office. This is an excellent opportunity for a driven finance candidate who is looking to further develop their skills within a supportive and fast-paced environment. Key duties will include: • Processing purchase invoices accurately and in a timely manner, • Performing supplier statement reconciliations and resolving discrepancies, • Matching invoices to purchase orders and resolving discrepancies, • Supporting credit control activities, including chasing outstanding payments, • Maintaining financial records using Sage 200, • Assisting with bank reconciliations and general ledger postings, • Handling queries from suppliers and customers, • Ensuring compliance with company procedures and financial controls Hours of work: Monday-Friday 8:30am - 5:00pm (30 mins lunch break) Our client is keen to seek an organised and detail-oriented individual with strong numerical skills and previous accounts experience. Sage 200 experience is essential and experience with supplier bonding would be an advantage. For further information about this opportunity please call 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

Sales Administrator - Temporary (Ongoing temporary contract - possible temp-perm) - Wigan - £12.71 per hour An exciting opportunity has arisen to work for a well established, family-run organisation in the Wigan area due to continued expansion. Forrest Recruitment Ltd are exclusively working with our longstanding client to recruit a temporary Sales Administrator to join their small yet busy sales office. The role involves managing the order process for customers and would suit a hands-on team player with accurate data entry skills. The company are going through a period of growth, meaning that there are real prospects for this position to become permanent for the right candidate. Reporting to the Sales Office Manager, your daily responsibilities as Sales Administrator will include: • Handling sales order enquiries from business clients via telephone, fax and email, • Accurately processing sales orders onto Sage, • Entering delivery information onto carrier websites to organise shipment of goods out to customers, • Printing of delivery labels and manifest paperwork, • Creating Dangerous Goods Notes, • Matching packing notes/delivery notes against sales order information and providing information to the Sales Ledger Clerk to enable accurate invoicing, • Handling incoming telephone calls in a friendly and professional manner, ensuring that customer queries and complaints are dealt with efficiently, • Dealing with courier queries Working Hours: • Monday to Friday - 8:30am-4:30pm (with 1 hour lunch break) The company offer a modern and friendly working environment with free parking. They are looking for a confident character who has the ability to build customer relationships and work to deadlines using their own initiative. Previous sales order processing experience would be an advantage but is not essential as full training will be provided on the system and the product range. Immediate start available - please get in touch ASAP to express your interest! For further information about this role, please call Adele 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

Credit Controller | £26,000-£28,000 plus Bonus | Wigan & Hybrid | Great team and working culture | Fantastic benefits We are looking for an enthusiastic credit controller to join our client based in Wigan. The team are friendly and down to earth, making personality and important factor to the role. An ideal candidate is someone who is calm and collected and confident in meeting internal deadlines. Hard work is rewarded, and the team work together closely to meet their goals. We are looking for someone who is organised and methodical to support the accounts team in a variety of accounts tasks, and a personable nature who can communicate effectively with the wider team. Your main roles and responsibilities: Managing the company sales ledger Data entry and maintaining company records Building relationships with key accounts and other external businesses Cash collections, proactively chasing payments via phone and email Resolving any customer queries and explaining charges in a professional manner Reducing debtor days through consistency and building rapport Running debtors reports for management Creating new accounts and putting accounts on stop as necessary The ideal candidate will have: Previous experience working within a similar credit controller position Computer literacy and knowledge of Excel Knowledge of Sage is desirable A friendly personality and able to work within a wider team Strong accuracy and attention to detail whilst working at pace Great communication skills both verbal and written You'll benefit from: A salary up to £28,000 plus bonus Hybrid & flexible working patterns 22 days holidays plus bank holidays- increasing to 27 days with years of service Increased company pension scheme Modern and friendly environment with a great team A diverse and fast-paced working culture “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team at (url removed)

Credit Controller- 12 month contract Location: Wigan (Hybrid - 4 days office / 1 day WFH) Salary: up to circa £28,000 A dynamic organisation is seeking a Credit Controller to join their finance team, initially on a 12 month contract. This is an excellent opportunity for someone with experience to take ownership and support the smooth running of day to day finance operations. Key Responsibilities Raise and issue invoices Manage credit control and follow up on overdue payments via phone and email Maintain and reconcile debtor records Record daily payments and investigate unallocated cash Handle invoice queries and liaise with internal teams to resolve issues quickly Support the finance team with ad-hoc tasks as required Build and maintain positive relationships with clients to encourage timely payment Skills & attributes: Sage 50 experience is advantageous Credit control experience is essential Proficient in Microsoft Office Strong organisational skills and attention to detail Excellent verbal and written communication skills Please send a copy of your CV for consideration. TPBN1_UKTJ

At Sage Care, part of CCH, we live by our values of Community, Courage, and Heart and we're looking for like-minded people to join our growing team in Wirral. Join Sage Care in Wirral today and be part of something meaningful.

Interim Finance Systems Project Manager (Sage Intacct) | £75,000-£90,000 | 9-12 Months | Hybrid - West Yorkshire. With strong growth, a complex operational footprint, and multiple sites across the UK, they are now looking for an experienced Interim Finance Systems Project Manager to lead the imple

We’re working with a SAGE consultancy that is investing heavily in its. Sage 200/ Intacct sales professional. If you’re currently selling Sage 200 and want to move into a more.

To lead and deliver two complex, international Sage X3 ERP implementation projects, onboarding TXO subsidiaries onto the Group ERP platform. TXO’s in-house Sage X3 subject matter experts. Direct experience delivering Sage X3 implementations.

Join a growing consultancy team implementing and supporting Sage Intacct. Configure and implement Sage Intacct for clients. Experience with Sage Intacct or similar finance systems.

The ideal candidate has expertise in Sage Payroll 50, is familiar with HMRC regulations, and boasts excellent attention to detail.

A recruitment firm is looking for a Payroll Administrator to join their dynamic team in East Midlands.This full-time, permanent position offers a salary of up to £32,000 per annum.Responsibilities include managing payroll for approximately 450 employees across multiple sites and ensuring compliance

A well-established organisation is seeking an experienced Sage X3 Support Consultant to lead their ERP support function in London. This hybrid position involves managing the support team, acting as the main contact for Sage X3 issues, and providing technical support. Candidates should have proven ex

Proficiency in Sage or similar ERP systems is required.

Ideal candidates will have strong admin skills, proficiency with MS Office, and experience with SAGE.

A reputable company in the United Kingdom is seeking a detail-oriented Payroll Clerk.The role involves processing payrolls accurately, maintaining payroll records, managing starters, leavers, and ensuring compliance with payroll regulations.Ideal candidates will have proven payroll experience, knowl

The ideal candidate will be proficient in Sage 50 and possess strong attention to detail.

Candidates should have at least 3 years of relevant experience and be confident using Sage and Excel.

Ideal candidates will have proven experience in payroll, strong attention to detail, and proficiency in Sage Line 50.

The ideal candidate will be experienced in Sage Line 50 and will manage various accounts responsibilities including bank reconciliations, entering invoices, and maintaining records.

This role will focus on delivering high-quality reporting and dashboard solutions, leveraging Sage X3 and Sage Enterprise Intelligence (SEI) to support business decision-making. Develop, maintain, and enhance reports within Sage X3 and SEI. Sage Enterprise Intelligence (SEI).

K3 Advisory Group is seeking a Sage 200 Support Consultant to be the front line troubleshooter for Sage 200 customers. Ideal candidates will have experience with Sage 200, proficiency in SQL, and excellent communication skills.

A successful environmental engineering company near Wallingford is seeking a part-time Finance Manager to manage accounts and invoicing.This role requires at least 5 years of experience and AAT Level 3 qualification.Responsibilities include preparing accounts, managing supplier payments, and credit

Sage is proud to be England's largest provider of newly built affordable homes for five successive years, providing our customers with high‑quality, energy efficient properties (98% of Sage homes are EPC A or B) to live in safe, secure and thriving communities. Set up in 2017 and funded by Blackst

A family-owned lighting equipment supplier in Greater London is seeking a Payroll Administrator to manage payroll accurately and on time using Sage 50 Payroll.

Bayley and Sage is a small group of 14 independent stores filling the fridges and hearts of local communities across South West London. Location: Bayley & Sage, 509 OLD YORK ROAD, LONDON, SW18 1TF.

Over the past 90+ years Breville has grown to become an iconic global brand, delivering kitchen products to over 70 countries around the globe.Breville enhances people's lives through the delivery of brilliant innovation and thoughtful design based on deep consumer insights, empowering people to do

A leading educational support organization in Greater London seeks a tech-savvy individual to manage their People systems, including Sage People. Ideal candidates will have hands-on experience with the Sage People platform, excellent analytical skills, and the ability to collaborate effectively acro

Sage Homes in England seeks a qualified legal professional to join their in-house legal team focusing on housing-related litigation.

A recruitment agency is looking for a Payroll Administrator for a full-time office-based role in Solihull.The position is a 12-month fixed-term contract, offering a salary between £25,000 and £30,000 depending on experience.Key responsibilities include managing payroll for 480 clients, updating em

PKF Smith Cooper Systems is a leading Sage Business Partner with UK wide coverage. We’re proud to be “Good Sage Guys to Deal With” – meaning we act with honesty and integrity in all our dealings with customers, suppliers and staff. As part of our award winning Sage Software support team, you

Candidates should have previous experience in finance, strong detail orientation, and proficiency in Sage 50 and Excel.

A leading Sage Business Partner in the East Midlands seeks an experienced accredited Sage Intacct support consultant.

Our client is a stocktrading platform that is rapidly gaining popularity in the Vietnamese market.A few important things to note:.This role is focused heavily on retail platform management.It is not a good fit for candidates who are expecting institutional work.Candidates who possess strong brokerag

A leading multinational corporation in Greater London is seeking a Transfer Pricing Operations Manager to oversee the execution of transfer pricing policies and ensure compliance across business operations.This hybrid role involves significant engagement with finance teams, documentation for audits,

This role requires a solid understanding of Sage, alongside strong communication and organizational skills.

A recruitment agency is seeking a part-time Finance Assistant in Tower Bridge to support a busy finance department.The role offers flexible hours (choose between 9am-1pm, 10am-2pm, or 1pm-5pm) and the opportunity for a contract extension based on performance.Ideal candidates should have data entry s

Candidates should possess full payroll processing experience and be proficient in Sage software.

A leading global publisher is seeking a Product Owner for Data and BI.In this role, you will collaborate with business and technical teams to develop innovative data products for marketing and analytics.Candidates should have experience as a Product Owner or Business Analyst, proficiency in SQL and

A leading recruitment agency in the UK is seeking a Systems Accountant to lead the implementation of Sage Intacct for a construction firm. The role requires a strong accounting background (ACA, ACCA, CIMA) and experience in Sage Intacct implementations.

Ideal candidates have experience with Sage 50 accounts and strong Excel skills. Responsibilities include reconciling payments, verifying invoices, and entering transactions in Sage 50.