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The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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Reporting into the Finance Director, the Management Accountant will play a central role within the finance team, overseeing management accounts, factory reporting, and variance analysis. * The ideal candidate will be studying professional accountancy qualifications (ACCA OR CIMA) with proven experience as a Management Accountant or in a similar finance role. With a culture built on respect, teamwork, and ambition, this is an excellent opportunity for accountants seeking career progression, exposure to commercial decision-making, and long-term stability in a dynamic, growing business. The role goes beyond standard reporting, providing key support for budgeting, forecasting, payroll, and cash flow management. * Preparation of monthly management accounts, factory reporting, and variance analysis * Support and cover Accounts Assistant tasks, including sales ledger, purcha
Reporting into the Finance Director, the Management Accountant will play a central role within the finance team, overseeing management accounts, factory reporting, and variance analysis. * The ideal candidate will be studying professional accountancy qualifications (ACCA OR CIMA) with proven experience as a Management Accountant or in a similar finance role. With a culture built on respect, teamwork, and ambition, this is an excellent opportunity for accountants seeking career progression, exposure to commercial decision-making, and long-term stability in a dynamic, growing business. The role goes beyond standard reporting, providing key support for budgeting, forecasting, payroll, and cash flow management. * Preparation of monthly management accounts, factory reporting, and variance analysis * Support and cover Accounts Assistant tasks, including sales ledger, purcha
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As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
As a Treasury and Accounts Receivable Officer at Alzheimer's Society, you'll be critical to our ability to deliver a highly efficient, high-performing, data-led financial transactions service. As Treasury and Accounts Receivable Officer within our Finance & Assurance directorate, you'll be at the heart of our financial operations. You'll lead our Accounts Receivable function and manage our treasury operations. * Managing end-to-end accounts receivable processes - from invoice generation and account reconciliation to debt recovery and customer service. Using data and metrics as your tools, you'll drive performance improvements while developing our Accounts Assistants team. * Leading and developing our
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Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
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Accounts Payable Clerk, Leeds, Up to £32k
Accounts Payable Clerk, Leeds, Up to £32k
Hays
Leeds, West Yorkshire, LS1 8EQ
Up to £32000 per annum + up to £32k
We're seeking a detail-oriented Accounts Payable professional to join a leading firm. * Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). * Reconciliation of supplier accounts * Check bank accounts to ensure funds are available for purchases. * Reconciliation of bank accounts on a monthly basis - This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services. * Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. * Input all supplier invoices into the Accou
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Accounts Payable Manager, Leeds, Up to £38k
Accounts Payable Manager, Leeds, Up to £38k
Hays
LS1, Leeds, LS1 4ER
£35000.0 - £37000.0 per annum + Upto £37k
Hays are working with a client that is experiencing continued growth and is now looking to appoint an Accounts Payable Supervisor to join their team in Leeds. * Provide leadership and day-to-day support to a team of six Accounts Payable professionals, fostering a collaborative and high-performing culture. * 2-3 years of hands-on experience in managing end-to-end accounts payable processes. Key Responsibilities * Manage and oversee all aspects of the Purchase to Pay (P2P) process, ensuring smooth operations and timely resolution of escalated issues. * Develop strong working relationships with internal stakeholders to ensure alignment and effective communication across departments. * Identify opportunities for process optimisation and actively contribute to continuous i
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Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
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We'd like you to join us as a Credit Controller in our Finance team in Darlington. * Identify potential bad debt and report to the Credit and Fees Manager making recommendations and producing admin for Credit notes / write-off or escalation to third parties * Reporting and analysis of the historic debtor's ledger to the Credit and Fees Manager making recommendations for action / improvement * Proven track record in collections or credit control. Come and join one of the UK's largest independent providers in neuro and mental healthcare. We proudly employ over 4000+ people - no matter what your experience, we have jobs for everyone. This role is full time, working hybrid 3 days in the Morton House office and 2 days working from home. * To work across internal systems and associated reco
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Were looking for a qualified or highly experienced Accountant with advanced Xero expertise to take ownership of a 3-month finance improvement project. About the Company - A well respected and growing family-run business based in North Yorkshire are on the hunt for an interim Accountantto strengthen financial controls and modernise theirsystems. You will help to deliver key process improvements, reporting enhancements, and systems integrations. This is a hands-on, impactful project working directly with the leadership team perfect for someone who enjoys improving processes, implementing best practices, and seeing tangible results. We are also recruiting this role on a permanent basis. The Opportunity - Youll review and refine thefinancial systems, streamline month-end reporting, and set up practical workflows using Office 365, ensuring everything is we
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Bookkeeper
Bookkeeper
IPS Group
Bradford, West Yorkshire
£30000 - £34000 per annum, Benefits 25 days holiday rising to 30 days
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Aconstruction groupbased near Bradford is seeking an AAT Accountant / Bookkeeper to join their finance team. This is an excellent opportunity for an experienced bookkeeper or part-qualified accountant looking to progress their career within a respected construction business. If you are interested in this Bookkeeper opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. This role offers an opportunity for a detail-oriented professionalideally AAT qualified or part-qualifiedto take on a hands-on position supporting the day-to-day financial operations. Key Responsibilities * Support daily finance and governance activities, ensuring accuracy and compliance * Maintain accurate records and uphold data integrity within financial systems * Work closely with other d
An established and growing insurance company based near Leeds is seeking a talented Management Accountant to join its finance team. Reporting into the Finance Manager, the Management Accountant will take ownership of key financial processes and support strategic decision-making through high-quality reporting and analysis. If you are interested in Management Accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. The ideal applicant will be a qualified accountant (CIMA/ACCA/ACA) with strong management accounting experience. This is an excellent opportunity for a proactivequalified accountant looking to add value in a dynamic business while enjoying a flexible hybrid working model. The role also inc
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Accounts Payable / Purchase Ledger Clerk
Accounts Payable / Purchase Ledger Clerk
Hays
DL6, Northallerton
£25000.0 - £28000.0 per annum + circa £27,500
A manufacturing success story, this highly successful organisation, having internally promoted an employee, is now looking to appoint a Purchase Ledger clerk. * Managing supplier accounts Your new company - Your new role - Joining an established team, both in terms of the purchase ledger team and the wider finance team, you will be responsible for * High volume processing of purchase ledger invoices * Resolving supplier queries * Account reconciliations & supplier statement reconciliations * Creditor balance analysis * Assist with month end duties * Strong Excel would be advantageous. * Due to the location of this super opportunity, it is essential that you have access to your own car. What you'll get in return - You will be offered a * full-time, permanent contract * total of 31 days annual leave, with additional holidays with length
A manufacturing success story, this highly successful organisation, having internally promoted an employee, is now looking to appoint a Purchase Ledger clerk. * Managing supplier accounts Your new company - Your new role - Joining an established team, both in terms of the purchase ledger team and the wider finance team, you will be responsible for * High volume processing of purchase ledger invoices * Resolving supplier queries * Account reconciliations & supplier statement reconciliations * Creditor balance analysis * Assist with month end duties * Strong Excel would be advantageous. * Due to the location of this super opportunity, it is essential that you have access to your own car. What you'll get in return - You will be offered a * full-time, permanent contract * total of 31 days annual leave, with additional holidays with length
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Part-Qualified Management Accountant Manufacturing | Manchester | £Competitive + Study Support - As Management Accountant, youll play a key role in delivering accurate and timely financial information, supporting both the finance function and wider business operations. Due to continued growth and internal progression, they are seeking a talentedPart-Qualified Management Accountantto join their established finance team of seven, reporting directly to the Group Finance Director. * Preparing management accounts, variance analysis, and performance reports - Our client is a leading manufacturer and part of a highly successful international group with multiple sites across the globe. This is a fantastic opportunity for a motivated and ambitious individual who has followed a clear career path to date and is
Part-Qualified Management Accountant Manufacturing | Manchester | £Competitive + Study Support - As Management Accountant, youll play a key role in delivering accurate and timely financial information, supporting both the finance function and wider business operations. Due to continued growth and internal progression, they are seeking a talentedPart-Qualified Management Accountantto join their established finance team of seven, reporting directly to the Group Finance Director. * Preparing management accounts, variance analysis, and performance reports - Our client is a leading manufacturer and part of a highly successful international group with multiple sites across the globe. This is a fantastic opportunity for a motivated and ambitious individual who has followed a clear career path to date and is
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Management Accounts Assistant (12-Month Maternity Cover) Were seeking a Management Accounts Assistant to join our friendly team on a 12-month maternity cover contract. * Solid exposure to month-end procedures and management accounts - Location: Killingworth, Newcastle upon Tyne - Contract: Full-Time (39.5 hours/week), 12-Month Fixed Term - Salary: £29,000 £32,000 (DOE) | Flexibility available for the right candidate - Are you an experienced accounts professional looking for your next opportunity? This is a hands-on role that covers a wide range of accounting duties, ideal for someone who has a solid understanding of accounting principles and month-end processes. Working Hours - Youll work Monday to Friday (39.5 hours/week) with a 1-hour lunch break each day. * Option 1: 7:30am 4:30pm (MonThu), 7:30am 4:00pm (Fri) * Op
Management Accounts Assistant (12-Month Maternity Cover) Were seeking a Management Accounts Assistant to join our friendly team on a 12-month maternity cover contract. * Solid exposure to month-end procedures and management accounts - Location: Killingworth, Newcastle upon Tyne - Contract: Full-Time (39.5 hours/week), 12-Month Fixed Term - Salary: £29,000 £32,000 (DOE) | Flexibility available for the right candidate - Are you an experienced accounts professional looking for your next opportunity? This is a hands-on role that covers a wide range of accounting duties, ideal for someone who has a solid understanding of accounting principles and month-end processes. Working Hours - Youll work Monday to Friday (39.5 hours/week) with a 1-hour lunch break each day. * Option 1: 7:30am 4:30pm (MonThu), 7:30am 4:00pm (Fri) * Op
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Service Charge Accountant
Service Charge Accountant
Jarmy Recruitment Ltd
RG7, Reading
Up to £46,000 per annum Fully remote working, extensive benefits, care
Rent & Service Charge Accountant fully remote working - A leading national social care provider, headquartered in the South East, is looking for a Rent & Service Charge Accountant to strengthen their finance team. The role of Rent & Service Charge Accountant offers a brilliant opportunity to join a newly formed team, led by an inspirational and highly qualified Head of Finance. Youll be responsible for rent and service charge accounting across a large property portfolio, ensuring accuracy, compliance, and clear communication with stakeholders. Preparing and reconciling rent and service charge accounts - Working closely with the Head of Finance to review and set rate charges and develop service charge
Rent & Service Charge Accountant fully remote working - A leading national social care provider, headquartered in the South East, is looking for a Rent & Service Charge Accountant to strengthen their finance team. The role of Rent & Service Charge Accountant offers a brilliant opportunity to join a newly formed team, led by an inspirational and highly qualified Head of Finance. Youll be responsible for rent and service charge accounting across a large property portfolio, ensuring accuracy, compliance, and clear communication with stakeholders. Preparing and reconciling rent and service charge accounts - Working closely with the Head of Finance to review and set rate charges and develop service charge
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The Financial Controller will take ownership of financial management and reporting, working closely with the leadership team. A growing family-owned business in the manufacturing and construction sector, with revenues of £3m4m, is seeking a Financial Controller. * Provide clear recommendations alongside financial reporting and analysis - If you are interested in this Financial Controlleropportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. With an acquisition planned for 2026, the business is set to expand to over 40 staff across three sites. This role will be pivotal in strengthening the finance function and supporting future growth. Both part time and full time hours will be considered for this role. The Role - This is a
The Financial Controller will take ownership of financial management and reporting, working closely with the leadership team. A growing family-owned business in the manufacturing and construction sector, with revenues of £3m4m, is seeking a Financial Controller. * Provide clear recommendations alongside financial reporting and analysis - If you are interested in this Financial Controlleropportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. With an acquisition planned for 2026, the business is set to expand to over 40 staff across three sites. This role will be pivotal in strengthening the finance function and supporting future growth. Both part time and full time hours will be considered for this role. The Role - This is a
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We are currently recruiting for an experienced Accounts Receivable Manager to join the team on a full-time, fixed term basis until 30/06/26, with the opportunity to extend beyond this. * Demonstrates strong Accounts Receivable Manager or Team Leader skills and experience * Ensure accurate and timely workflow of Accounts Receivable processes * Can represent the voice of the Accounts Receivable team in internal business discussions and decisions * Review Aged Debtors, monitoring ageing, account balances and problem accounts, send out reminders for overdue accounts and liaise with the relevant ACCA departments on aged debt. Closing date for applications is: 2 November 2025 - ACCA is committed to a workplace culture which is inclusive, di
We are currently recruiting for an experienced Accounts Receivable Manager to join the team on a full-time, fixed term basis until 30/06/26, with the opportunity to extend beyond this. * Demonstrates strong Accounts Receivable Manager or Team Leader skills and experience * Ensure accurate and timely workflow of Accounts Receivable processes * Can represent the voice of the Accounts Receivable team in internal business discussions and decisions * Review Aged Debtors, monitoring ageing, account balances and problem accounts, send out reminders for overdue accounts and liaise with the relevant ACCA departments on aged debt. Closing date for applications is: 2 November 2025 - ACCA is committed to a workplace culture which is inclusive, di
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A great opportunity has arisen to join the credit control team of a successful and established company based in Rochdale. They are looking for someone, preferably with previous credit control experience, excellent communication skills, a strong team player and someone with a good working knowledge of Word, Excel and Outlook. Rochdale. £25,400 + excellent benefits including 33 days holiday - Duties will include; * Managing the debtors list and making high volumes of calls to collect outstanding payments from businesses * Maintaining strong customer relationships * Posting payments to the ledger * Looking into and resolving queries - If this sounds like your perfect job and next challenge! please forward your CV for immediate consideration, and we look forward to hearing from you. Please note that due to the high volume of applications
A great opportunity has arisen to join the credit control team of a successful and established company based in Rochdale. They are looking for someone, preferably with previous credit control experience, excellent communication skills, a strong team player and someone with a good working knowledge of Word, Excel and Outlook. Rochdale. £25,400 + excellent benefits including 33 days holiday - Duties will include; * Managing the debtors list and making high volumes of calls to collect outstanding payments from businesses * Maintaining strong customer relationships * Posting payments to the ledger * Looking into and resolving queries - If this sounds like your perfect job and next challenge! please forward your CV for immediate consideration, and we look forward to hearing from you. Please note that due to the high volume of applications
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Environmental Resources Management (ERM) is actively seeking a OneStream Systems Accountant to join our Group Finance Systems team in a permanent role reporting to the Lead System Accountant. The role also provides support to users (particularly important during finance set pieces like budget, forecast, month end and year end) and working closely with Lead Finance Systems Accountant, looks at delivering improvements and further system adoption in line with an agreed Road Map for OneStream. * Develop and maintain a strategy for system enhancements in line with developing business requirements globally * Manage continuous improvement activities ensuring the system meets the changing management and statutory financial reporting requirements * Managing wo
Environmental Resources Management (ERM) is actively seeking a OneStream Systems Accountant to join our Group Finance Systems team in a permanent role reporting to the Lead System Accountant. The role also provides support to users (particularly important during finance set pieces like budget, forecast, month end and year end) and working closely with Lead Finance Systems Accountant, looks at delivering improvements and further system adoption in line with an agreed Road Map for OneStream. * Develop and maintain a strategy for system enhancements in line with developing business requirements globally * Manage continuous improvement activities ensuring the system meets the changing management and statutory financial reporting requirements * Managing wo
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Assistant Accountant
Assistant Accountant
Emtec Climate Solutions Limited
WA3, Warrington
Up to £35,000 per annum plus benefits
Were looking for a motivated and detail driven Assistant Accountant to join our growing team at Emtec Climate Solutions. Joining us as an Assistant Accountant means being part of a small, ambitious team where youll be given responsibility early, supported in your development and offered a clear career pathway towards a fully qualified accounting role. Reporting directly to the Finance Manager, this is a hands-on role where youll be involved in all areas of day to day finance. Youll take ownership of purchase ledger, credit control, reconciliations, invoicing, and cash posting, while also supporting with weekly payment runs and margin analysis. Youll gain significant exposure to a wide range of tasks and be encouraged to take on responsibility early, making this an excellent opportunity to accelerate your career in Finance.
Were looking for a motivated and detail driven Assistant Accountant to join our growing team at Emtec Climate Solutions. Joining us as an Assistant Accountant means being part of a small, ambitious team where youll be given responsibility early, supported in your development and offered a clear career pathway towards a fully qualified accounting role. Reporting directly to the Finance Manager, this is a hands-on role where youll be involved in all areas of day to day finance. Youll take ownership of purchase ledger, credit control, reconciliations, invoicing, and cash posting, while also supporting with weekly payment runs and margin analysis. Youll gain significant exposure to a wide range of tasks and be encouraged to take on responsibility early, making this an excellent opportunity to accelerate your career in Finance.
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Solid experience in a similar Assistant Accountant role - We are looking for an experiencedAssistant Accountantto support finance team, with a strong focus on purchase ledger management, bank and credit card reconciliations, and balance sheet accuracy. You will also take ownership of the monthly management accounts for a small group entity and provide holiday cover for credit control. This is a hands-on role suited to someone who enjoys ownership of their processes and thrives in a collaborative finance function. The successful candidate will take on increasing responsibility for management accounts preparation, with a clear development path toward leading the month-end reporting for our main UK trading entity. Our client is a leading manufacturer and supplier of electrical power distribution equipment and pioneers of super low loss amorphous transfor
Solid experience in a similar Assistant Accountant role - We are looking for an experiencedAssistant Accountantto support finance team, with a strong focus on purchase ledger management, bank and credit card reconciliations, and balance sheet accuracy. You will also take ownership of the monthly management accounts for a small group entity and provide holiday cover for credit control. This is a hands-on role suited to someone who enjoys ownership of their processes and thrives in a collaborative finance function. The successful candidate will take on increasing responsibility for management accounts preparation, with a clear development path toward leading the month-end reporting for our main UK trading entity. Our client is a leading manufacturer and supplier of electrical power distribution equipment and pioneers of super low loss amorphous transfor
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We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
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As an Assistant Management Accountant with Dawsongroup vans, you will be part of a busy, friendly finance team supporting one of the UKs leading asset rental businesses. * Support the preparation of monthly management accounts and financial reporting. About this Role - If you are studying AAT and ready to take your finance career to the next level, this could be your future role. * Get hands on with budgeting, forecasting, and variance analysis. * Take ownership of balance sheet reconciliations and month end processes. * Work closely with teams across the business, turning numbers into insight. * Play a key part in keeping financial operations accurate, efficient, and compliant. About You - Youre curious, organised, and eager to grow your finance career within a supportive and professional environment. You like working with detail but
As an Assistant Management Accountant with Dawsongroup vans, you will be part of a busy, friendly finance team supporting one of the UKs leading asset rental businesses. * Support the preparation of monthly management accounts and financial reporting. About this Role - If you are studying AAT and ready to take your finance career to the next level, this could be your future role. * Get hands on with budgeting, forecasting, and variance analysis. * Take ownership of balance sheet reconciliations and month end processes. * Work closely with teams across the business, turning numbers into insight. * Play a key part in keeping financial operations accurate, efficient, and compliant. About You - Youre curious, organised, and eager to grow your finance career within a supportive and professional environment. You like working with detail but
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We are looking for an Assistant Accountant to support the Finance Director in managing the day-to-day financial operations. * Previous experience in a Assistant Accounts/ Senior Finance Assistant capacity with exposure to month end processes and balance sheet reconciliations. Location Rochdale, OL16, this role can be either full-time office based or hybrid with 2/3 days in the office. Salary In excess of £28,000 pa but not higher than £35,000 pa (DOE) Please Note: Applicants must be eligible to work in the UK. This is an ideal opportunity for an individual with previous accounts/finance department experience who has a good understanding of finance processes and is confident with systems including Excel. The ideal candidate will assist with maintaining prime books of entry, balance sheet reconciliations, expense tracki
We are looking for an Assistant Accountant to support the Finance Director in managing the day-to-day financial operations. * Previous experience in a Assistant Accounts/ Senior Finance Assistant capacity with exposure to month end processes and balance sheet reconciliations. Location Rochdale, OL16, this role can be either full-time office based or hybrid with 2/3 days in the office. Salary In excess of £28,000 pa but not higher than £35,000 pa (DOE) Please Note: Applicants must be eligible to work in the UK. This is an ideal opportunity for an individual with previous accounts/finance department experience who has a good understanding of finance processes and is confident with systems including Excel. The ideal candidate will assist with maintaining prime books of entry, balance sheet reconciliations, expense tracki