Jobs in Manchester

Responsible for promoting the reputation of the function with internal and external customers through the strong performance of the team, it's customer service and considerate management of resources.Performance manage a team that is results driven, setting clear targets.Strong Arrears Management and the timely payment of suppliers. Achieve KPI's set for the organisation.Problem solving when required in respect of queries and takes personal action to support the team to win difficult challenges while analysing causes of queries and working in partnership with other teams to remove them.Responsible for ensuring strong Financial and audit controls with appropriate segregation of dutiesResponsible for the accurate and timely reconciliation of all purchase and sales and Income ledger, and control accounts and that any reconciling differences or outstanding transactions on account reconciliations are investigated and resolved and the Head of Finance and the Financial Accountant are fully informed.Responsible for the team's participation in year-end processes.Responsible for preparing and maintaining procedures around Income Collection and Accounts Payable.Works with the organisation and the Finance Team to ensure harmonisation of processes and that best practice is being carried out across the business and that service effectively adheres to Policies and Procedures and meets legal requirements, best practice and organisational objectives.Ensures the service is provided in accordance with these agreed standard procedures and processes and that all queries and requests are managed efficiently including providing advice, resourcing and production of operational reports.Responsible for being fully conversant with the operation of the Finance and Income Management systems (Unit 4) / ActiveH, interfaces with other systems and ensures these are maintained and managed properly, keeping up-to-date with developments in the systems and ensuring that all upgrades and system changes are properly testedActs as a subject matter expert in his/her area providing technical expertise and adviceSupports the development and delivery of new service offerings as appropriate and participates in the year end processes and results within the Finance Team.Day to day operational activities relating to payment-related services including, but not limited to, payment of invoices to agreed terms by cheque, BACS, CHAPS, direct debit, standing order. Managing the petty cash and corporate credit card schemes.Ensure arrears are managed appropriately.Any other appropriate duties as requested from time to time

Bookkeeper Job, Manchester city centre, £23k-£26k with study support at growing independent practice Your new firmThis is an exciting opportunity to join a well-established firm in the heart of Manchester city centre who have an all-round approach to accountancy specialising in accounting, taxation, business support and payroll. They have a varied client base for you gain experience from, ranging from medical clients to property working with turnovers up to £2 million. Due to internal growth within the firm, they are now seeking a bookkeeper to assist the accounts team. Your new jobYou will be joining a team of accounts professionals, where you will have a great opportunity to boost your career and be able to develop from those around you. Your role will consist of assisting your seniors daily with their accounts work. Your day-to-day duties will consist of assisting with the preparation of accounts, tax computations and returns and preparing VAT returns will also be involved in your role.What you'll need to succeedIn order to succeed in this role, prior practice experience will be required, having a year's worth at minimum, and prior industry experience in accounts will also be considered. In terms of your qualifications, you will need to be AAT part qualified or part qualified in either your ACCA or ACA professional qualifications. Other personal qualities will be required of you, this consist of good time management, the desire to succeed and interpersonal skills.What you'll get in returnIn return, you will be offered a competitive salary ranging between £23,000 to £26,000 DOE, whilst having the opportunity to join a growing independent practice where you can really benefit your career in accountancy. You will be offered a study package, a generous holiday package and other benefits upon employment.What you need to do nowIf you're interested in this bookkeeper role in Manchester, click 'apply now' to forward an up-to-date copy of your CV, or call Sam Priday on . However, 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. #

Posting purchase invoices to P2P system Processing Payment runs Statement reconciliations and supplier queries Answering phone calls from suppliers Following up with receipting of purchase orders (whereinvoice exists) Obtaining approval of manual invoices in a timelymanner Ensure month end reporting deadlines are met Month-end reporting including Balance SheetReconciliations Other ad-hoc duties as requiredWhat you'll need to succeed

Ensure Purchase Orders, are checked for accuracy and forwarded to suppliersProcessing of invoices, checking to Purchase Orders and goods received notes, ensuring appropriate authorisation and ready for payment.Monitoring budgets and performance of the schoolsCollection, counting and banking of cash and maintenance of appropriate financial recordsDealing with queries from suppliers (including statements), debtors, budget holders and other Academy staff.

Our Manchester-based client are seeking a Standalone Legal Credit Controller £27-30k doe. Hybrid Your new company Based in Manchester, our client a successful and dynamic Legal Specialist Firm, are seeking an experienced Legal Credit Controller to join their team on a Standalone basis.Your new role As the Standalone Legal Credit Controller you will be responsible for a large portfolio of clients and be responsible to ensure debtor days remain low by chasing any due/outstanding payments. With a strong can do attitude and an ability to build rapports fast, you provide the with any queries or concerns relating to payments ensuing that they are solved in a fast and professional manner.Monitor and analyse any potential creditrisk to the business by researching and identifying any historic issuesMaintain accurate accounts and provide daily/weekly reports on the debtors list.What you'll need to succeed Experienced as a Credit Controller ideally within a Legal or professional services environment.Excellent communication & negotiation skillsAble to work on your own initiative and as part of a teamCan do & tenacious attitudeWhat you'll get in return £salary is £27-30,000pa dependant on experienceHolidays PensionHybrid workingExcellent companyStable & supportive teamTrainingWhat you need to do nowIf 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. /> #

Based in Irlam. Credit Controller required for a 12month FTC. Immediate start. £25-£25,500pa doe. Your new companyA long-established successful & thriving business are, due to internal progression, seeking a Credit Controller to join the team on a fixed term contract for 12months.Your new roleA fabulous opportunity to join a dynamic and fast-paced company and work in a role which will de both challenging and rewarding.In this new role you will have an assigned ledger and be tasked to reduce by way of phone and email correspondence.A tenacious attitude you will strive to bring debtor days down to a minimum to ensure a clean ledger, Building a rapport and solid business relations with all clients, you will act as a point of contact regarding queries and resolve in a timely manner, You will post and assign cash, Liaising with a Credit Insurance company to reduce risk Setting up new accounts and credit risk reviewReleasing any blocked orders when payment is secured, Full query management including invoicing query, credit notes etc.This is a fantastic opportunity to really be involved and hold a pivotal part within the business.What you'll need to succeedExperienced Credit ControllerTenacious and resilientHands on with a flexible and adaptable attitude able to take control of tasks confidentlyWorking as part of a teamWhat you'll get in return£28,000-£29,000 pa doe25 days holidays plus public holsPensionFree parkingStaff discountsHybrid once training over 3 days office/2 home.What you need to do nowIf 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./> #

Part qualified ACCA / CIMA Preparation of management accounts Month end Ability to analyse Excel: pivot table / vlook ups Public Sector Experience: Housing or Charity

Ideas People Trust

Responsible for promoting the reputation of the function with internal and external customers through the strong performance of the team, it's customer service and considerate management of resources.Performance manage a team that is results driven, setting clear targets.Strong Arrears Management and the timely payment of suppliers. Achieve KPI's set for the organisation.Problem solving when required in respect of queries and takes personal action to support the team to win difficult challenges while analysing causes of queries and working in partnership with other teams to remove them.Responsible for ensuring strong Financial and audit controls with appropriate segregation of dutiesResponsible for the accurate and timely reconciliation of all purchase and sales and Income ledger, and control accounts and that any reconciling differences or outstanding transactions on account reconciliations are investigated and resolved and the Head of Finance and the Financial Accountant are fully informed.Responsible for the team's participation in year-end processes.Responsible for preparing and maintaining procedures around Income Collection and Accounts Payable.Works with the organisation and the Finance Team to ensure harmonisation of processes and that best practice is being carried out across the business and that service effectively adheres to Policies and Procedures and meets legal requirements, best practice and organisational objectives.Ensures the service is provided in accordance with these agreed standard procedures and processes and that all queries and requests are managed efficiently including providing advice, resourcing and production of operational reports.Responsible for being fully conversant with the operation of the Finance and Income Management systems (Unit 4) / ActiveH, interfaces with other systems and ensures these are maintained and managed properly, keeping up-to-date with developments in the systems and ensuring that all upgrades and system changes are properly testedActs as a subject matter expert in his/her area providing technical expertise and adviceSupports the development and delivery of new service offerings as appropriate and participates in the year end processes and results within the Finance Team.Day to day operational activities relating to payment-related services including, but not limited to, payment of invoices to agreed terms by cheque, BACS, CHAPS, direct debit, standing order. Managing the petty cash and corporate credit card schemes.Ensure arrears are managed appropriately.Any other appropriate duties as requested from time to time

Respondingto finance-related email queries promptly and accurately.Providingexceptional customer service to internal and external stakeholders.Performingroutine systems tasks within Oracle.Assistingwith finance-related tasks, including receivables and procure-to-pay (P2P)processes.Supportingsystem administration tasks as needed.

Bookkeeper/Accounts Assistant, Manchester Your new firmThis is well-established, leading firm based in the heart of Manchester is seeking a Bookkeeper or Accounts assistant to join their team due to ongoing internal growth within the practice and consistent new business. This firm have a presence across the North West. With over 30 years of experience and establishment they specialise in departments ranging from audit and advisory to tax and more, servicing a varied portfolio of clients, typically professional services based, for you to further your practical knowledge. Your new role You will be placed into a successful and talented team of accounts professionals to work alongside daily. Your day-to-day duties will involve preparing year-end financial statements for clients whilst building long-lasting relationships with them and helping them when required. You will be completing VAT returns and have bookkeeping duties. You will support the Accounts Manager. What you'll need to succeed In order to succeed in this role, you will need previous accountancy practice experience. Previous experience preparing statutory accounts for a mixed bag of clients, preparing VAT returns and experience with bookkeeping will be required to be successful in this role. Ideally this candidate will be AAT qualified or close to qualification or studying ACA/ACCA. What you'll get in return In return, you will be offered a competitive salary, varying between £25,000 to £30,000, depending on your experience. Along with this, you will have the opportunity to be part of a leading firm with huge potential to develop and really see your career grow, being surrounded by other professionals with specialist knowledge. You will also be offered benefits including flexible working hours, hybrid working, a generous holiday allowance and many more benefits upon employment.What you need to do nowIf 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. /> #

Permanent Accounts Payable Assistant job with a successful stockport company. Your new company A well-established and reputable Stockport, Greater Manchester-based company who pride themselves on their loyal workforce and excellent working conditions.Your new role Working within the accounts payable team, you will be processing a high volume of invoices on a day-to-day basis, as well as liaising with off-site branches resolving queries, as well as reconciling statements and assisting with payment runs. You will be liaising on email and by telephone with internal and external contacts on PO numbers, supplier queries and checking the scanned invoices that match with the relevant orders.What you'll need to succeed This is a busy team and a position where you will be working to deadlines, therefore strong data inputting skills and general administration and/or accounts payable experience is required. There will be training and support, therefore the ability to pick up new tasks quickly is essential, along with excellent attention to detail. You will have strong communication skills and be flexible in the duties you perform in order to work collaboratively with the team.What you'll get in return Flexible working options are available with hybrid working available. You will also enjoy 25 holidays, a pension and excellent working conditions. Above all, you will be working with a very supportive and friendly team, offering long-term stability. There are also opportunities to move internally within the finance team.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. /> #