Accountancy Business Partner (Property Operations)

Aspire Recruitment

50000 Annual

Not Specified

Permanent

Accountancy Business Partner (Property Operations) Manchester City Centre Full Time Office based Up to £55,000 Benefits Permanent Full Time Working for a leading property organisation, you will be responsible for driving and supporting financial information, implementing processes and procedures, month end reporting, preparing balance sheet reconciliation and supporting year end processes click apply for full job

Finance Business Partner

Accounting

Hawk 3 Talent Solutions

60000 Annual

Not Specified

Permanent

Job Title: Finance Business Partner

Relationship Manager -Invoice Finance

Accounting

Integro Partners

60000 Annual

City (M1)

Permanent

Building a proactive visit program allowing for relationships to be built and maintained to put us in the best possible place to manage facilities, provide best service and adapt to changing landscapes. Monitoring and manage risk through monitoring of the facility performance, management information packs and through knowing your client. Completing annual reviews on the portfolio or ad hoc reviews where facility amendments are required. Supporting our new business efforts by way of providing advice to our Business Development team on particular prospects / situations, deal structuring, underwriting of new business proposals for Invoice Finance facilities and support with the take on process where required. Taking part in monthly portfolio review meetings with key business stakeholders. Responsible for developing and maintaining an excellent relationship with our clients. Increasing debtor funding limits as requested and ensuring necessary cover limits are applied. Monitoring and maintaining pro-active risk management of credit and risk across allocated portfolio, this includes obtaining and reviewing financial information. Maintaining appropriate risk grading for each client facility in accordance with the risk policy and escalate client/risk concerns you may have.

Case Manager

Accounting

Fintelligent Search

32000 Annual

Not Specified

Permanent

Review and package secured loan applications for accuracy and completeness.Verify customer information, including income and credit history.Prepare and process essential loan documents.Conduct thorough due diligence on applications.Communicate with lenders and resolve any issues during the loan process.Liaise with customers, guiding them through the application process.Build strong customer relationships, ensuring satisfaction.Meet targets and KPIs while maintaining high customer service standards.Stay informed on industry regulations to provide accurate guidance.

Senior Accountant

Accounting

Spencer Clarke Group

250 Daily

Not Specified

Temp

Senior Accountant

Bookkeeper Administrator

Accounting

Brook Street

32000 Annual

City (M1)

Permanent

Processing invoices and payment receiptsCompleting quarterly VAT returnsReconciling bank accounts, debtors, and creditorsPreparing income statementsEnsuring the accuracy of all financial recordsUsing SAGE accounting software to generate financial reports, including monthly management reports for board meetingsTracking daily transactions and reconciling intercompany transactions with the subsidiary companyPreparing the books for the accounting team and assisting in finalising accounts through internal audits of all transactionsCompleting PAYE journals monthlyCreating and submitting payment requests for suppliersLiaising with customers and suppliersPerforming various administrative duties to support the day-to-day running of the company

Finance Analyst

Accounting

Source & Connect

55000 Annual

City (M1)

Permanent

Finance Analyst (D365 Business Central) / Manchester - Hybrid / 50k-55k DOE / High-Growth FMCG Business

Client Executive - Manchester

Accounting

Aimee Willow Connex Ltd

35000 Annual

City (M1)

Permanent

The role

Senior Management Accountant

Accounting

Source & Connect

50000 Annual

City (M1)

Permanent

Senior Management Accountant (D365 Business Central) / Manchester - Hybrid / 50k-55k DOE / High-Growth FMCG Business

Bridging Underwriter Manchester

Accounting

Integro Partners

Annual

City (M1)

Permanent

Working with Business Development Managers on new deals to ensure that new enquiries are within appetite and meet credit policy requirements Ensure documentation is collated and stored in line with company policies regarding data protection regulations Assess and Underwrite new loan applications ensuring they are within agreed parameters and that service levels are achieved Keep up to date with compliance and regulatory requirements ensuring the business operates in a legal and compliant manner Work with Directors and the Sales Team to ensure transparency of casework and decision making to build market share through working with professional introducers and packagers Produce lending sign off sheets with outcome recommendations for Credit Committee and management to enable effective risk management Carry out necessary due diligence on all cases to analyse risk by using appropriate credit referencing agencies Sign off loans within mandate to ensure credit decisions are within policy

Accounts Clerk

Accounting

KAT Recruitment

30000 Annual

Not Specified

Permanent

My client is a reputable Manufacturer in Middleton, who represent two brands. They are looking for a dedicated Accounts Clerk to join their busy accounts / finance department. This role is permanent 37.5 hours per week and is directly employed by my client.

Senior Accounts Payable Clerk

Accounting

SF Recruitment

32000 Annual

City (M1)

Contract

My client are a professional services business based in Manchester. Due to continued growth of the business they are recruiting a 6 month temporary position with the likelihood of this being extended or made permanent for the right candidate. This is an excellent opportunity at a foot in the door with a rapidly growing organisation who have a brilliant culture. As a Senior Accounts Payable Clerk you will be responsible for processing contractor supplier invoices, expense invoices and other payment requests, deal with suppliers and internal stakeholders with regards to any queries offering high levels of customer service, reconcile the payable and payroll ledgers as well as assisting with month end processes. This role will suit an experienced accounts payable professional who can come in and hit the ground running, if you have used SAP and worked in large, complex organisations previously this would be highly advantageous. The salary on offer is paying up to £32,000 dependant on experience and you will work on a hybrid basis.

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