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1 Part Time API job in North West + 20 miles
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Knowledge of custom API's to leverage the SOAR's functionality
Knowledge of custom API's to leverage the SOAR's functionality
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3 exact matches jobs are outside your preferred location
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
This is an opportunity to join at the early stages of API integration building with Cloudpay and to improve data integrity on our existing integrations with ADP. * Be the Payroll SME on the configuration and customization of SFEC to align with integration requirements that will ensure successful delivery of all data required for Payroll processing to our outsourced providers via API.
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Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the worlds leading businesses.
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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An Accounts Assistant supports the finance team in the day-to-day running of accounting operations. * Support in preparation monthly management accounts * Preparation of summary management accounts for individual profit centres * Minimum two years in an accounts role desirable - Job Description - Overview - They ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. The role often acts as the first step into a finance career, providing exposure to bookkeeping, reporting, and compliance tasks. The Role * Working with the Financial Accountant to close month end, complete group reporting * Produce Sales and Margin Reports for multiple customers (with product detail) * COGS reconciliation * Bank and Balance Sheet reconciliations * Mai
An Accounts Assistant supports the finance team in the day-to-day running of accounting operations. * Support in preparation monthly management accounts * Preparation of summary management accounts for individual profit centres * Minimum two years in an accounts role desirable - Job Description - Overview - They ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. The role often acts as the first step into a finance career, providing exposure to bookkeeping, reporting, and compliance tasks. The Role * Working with the Financial Accountant to close month end, complete group reporting * Produce Sales and Margin Reports for multiple customers (with product detail) * COGS reconciliation * Bank and Balance Sheet reconciliations * Mai
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Finance Analyst- Accounts Payable
Finance Analyst- Accounts Payable
Robert Walters
Furthergate Ind Est, BB1 2FA
£30000 - £33000 per annum
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations. To excel as a Data Analyst Accounts Payable, you will bring substantial experience gained from roles involving ERP systems within finance or accounting environments. * Collaborate closely with accounts payable, transactional shared services, and wider finance teams to resolve discrepancies and enhance workflow efficiency through open communication and teamwork. * Transactional finance experience ideal
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations. To excel as a Data Analyst Accounts Payable, you will bring substantial experience gained from roles involving ERP systems within finance or accounting environments. * Collaborate closely with accounts payable, transactional shared services, and wider finance teams to resolve discrepancies and enhance workflow efficiency through open communication and teamwork. * Transactional finance experience ideal
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As a Senior Risk & Strategy Analyst, you will lead Northern Gas Network's (NGN) development and application of asset risk modelling to support strategic decision-making and ensure regulatory compliance. This role is central to embedding risk-based thinking across our asset management processes, helping to drive smarter investment planning and operational efficiency. * Develop asset deterioration models to embed BAU risk based decision making and to support business plan submissions * Minimum of 5 years professional experience of developing asset deterioration and risk models (with consideration of probability and consequence of failure) You will be responsible for del
As a Senior Risk & Strategy Analyst, you will lead Northern Gas Network's (NGN) development and application of asset risk modelling to support strategic decision-making and ensure regulatory compliance. This role is central to embedding risk-based thinking across our asset management processes, helping to drive smarter investment planning and operational efficiency. * Develop asset deterioration models to embed BAU risk based decision making and to support business plan submissions * Minimum of 5 years professional experience of developing asset deterioration and risk models (with consideration of probability and consequence of failure) You will be responsible for del
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Finance and Business Analyst
Finance and Business Analyst
ABLE BRIDGE RECRUITMENT LIMITED
Haddington, East Lothian
From £30,000 to £34,000 per annum
Overall, work with the head of finance to improve processes and service that that accounting team deliver to the widder business. Reporting to the head of finance you will work/oversea the accounts payable and accounts receivable functions. The purpose of this role is to oversee the general ledger function and to free time for the head of finance to focus on strategic financial matters. Liaise closely with key stakeholders within finance, operations and marketing to aid decision support. Able Bridge Recruitment are thrilled to be partnering a charity who deliver a tangible community service in the recruitment of a financial analyst. We are working with them in the recruitment of an accountant who will
Overall, work with the head of finance to improve processes and service that that accounting team deliver to the widder business. Reporting to the head of finance you will work/oversea the accounts payable and accounts receivable functions. The purpose of this role is to oversee the general ledger function and to free time for the head of finance to focus on strategic financial matters. Liaise closely with key stakeholders within finance, operations and marketing to aid decision support. Able Bridge Recruitment are thrilled to be partnering a charity who deliver a tangible community service in the recruitment of a financial analyst. We are working with them in the recruitment of an accountant who will
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations. To excel as a Data Analyst Accounts Payable, you will bring substantial experience gained from roles involving ERP systems within finance or accounting environments. Your day-to-day activities will involve analysing large volumes of financial data to identify patterns and inefficiencies that can be addressed through innovative solutions * Transform accounts payable data into actionable insights by developing dashboards, reports, and key metrics such a
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Right now, we're looking for a Treasury Assistant to join an energetic and fast-moving finance team. Warrington/Hybrid £35,000 - £37,000 - Their big, successful and growing fast - and they know that success starts with their people. When you join them, you're not just joining a company, you're joining a community that values your ideas, your drive, and your individuality. They are proud of what they've built, but even prouder of the people who make it all happen. This is a great opportunity for someone who's organised, detail-focused, and eager to take ownership of key banking processes in a supportive, collaborative environment. If you're looking for a role where you can make an impact while continuing to learn and grow, this could be the perfect fit. Key Responsibilities * Process and review daily banking transactions, including BACS, CHAPS, and int
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Job Title: Credit Controller This Credit Controller role is handled by McCarthy Recruitment, an award-winning multi-sector recruiter. An established and growing business based in Warrington is looking to recruit a confident and experiencedCredit Controllerto take full ownership of the credit control process and play a key role in supporting the commercial and finance teams. This is a great opportunity for someone who enjoys building strong relationships with customers, keeping the sales ledger in great shape, and having real influence over how credit control is done. You'll be the go-to person for managing customer accounts, monitoring credit limits, and ensuring outstanding payments are chased and resolved quickly and professionally. Managing the end-to-end credit co
Job Title: Credit Controller This Credit Controller role is handled by McCarthy Recruitment, an award-winning multi-sector recruiter. An established and growing business based in Warrington is looking to recruit a confident and experiencedCredit Controllerto take full ownership of the credit control process and play a key role in supporting the commercial and finance teams. This is a great opportunity for someone who enjoys building strong relationships with customers, keeping the sales ledger in great shape, and having real influence over how credit control is done. You'll be the go-to person for managing customer accounts, monitoring credit limits, and ensuring outstanding payments are chased and resolved quickly and professionally. Managing the end-to-end credit co
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Are you a credit controller wanting to up your game? Due to increased trade and growth plans over the next few years they now need to recruit an experienced and structured Credit Controller. Our client would like to see a good level of experience working within a credit control position, where you have had full autonomy and proven success of collections. Maybe youve been working in a role without much autonomy? If so, our client has the perfect role for you. Theyre a manufacturing business based in Chorley and have a long-standing and stable client base across Europe. Unlike other roles you may have had, there is a level of complexity to some of the invoicing queries youll have to unravel in this position, the accounts have a variety of payment schedules. As a result, youll need patience and persistence to follow them
Are you a credit controller wanting to up your game? Due to increased trade and growth plans over the next few years they now need to recruit an experienced and structured Credit Controller. Our client would like to see a good level of experience working within a credit control position, where you have had full autonomy and proven success of collections. Maybe youve been working in a role without much autonomy? If so, our client has the perfect role for you. Theyre a manufacturing business based in Chorley and have a long-standing and stable client base across Europe. Unlike other roles you may have had, there is a level of complexity to some of the invoicing queries youll have to unravel in this position, the accounts have a variety of payment schedules. As a result, youll need patience and persistence to follow them
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My client is a well-known, reputable business based in Salford Quays. Due to internal progression and movement within teams they are recruiting multiple roles into the record to report team on a 6-9 month fixed term contract basis, this is an excellent opportunity to join a business who can offer excellent scope for a permanent position should you want this. As an Interim R2R Accountant you will be responsible for cleansing R2R data to support strict GL cross-validation rules, restating Excel balance sheet reconciliations into legal entity format, cleansing old/immaterial reconciling items as required, supporting balance sheet reconciliation transfer into ARCS in accordance with the agreed timelines and requirements. This role will suit a qualified accountant who has experience working with complex balance sheet reconciliations in a large, fast-paced organisation.
My client is a well-known, reputable business based in Salford Quays. Due to internal progression and movement within teams they are recruiting multiple roles into the record to report team on a 6-9 month fixed term contract basis, this is an excellent opportunity to join a business who can offer excellent scope for a permanent position should you want this. As an Interim R2R Accountant you will be responsible for cleansing R2R data to support strict GL cross-validation rules, restating Excel balance sheet reconciliations into legal entity format, cleansing old/immaterial reconciling items as required, supporting balance sheet reconciliation transfer into ARCS in accordance with the agreed timelines and requirements. This role will suit a qualified accountant who has experience working with complex balance sheet reconciliations in a large, fast-paced organisation.
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Blackburn Accounts Receivable Specialist Bb1 2fa
Blackburn Accounts Receivable Specialist Bb1 2fa
EG Corporate Services Limited
BB1, Blackburn, BB1 2FA
Unspecified
Role: Accounts Receivable Specialist Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! * Proven experience in an Accounts Receivable role, preferably in a Shared Services environment * Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts Location: Blackburn, BB1 2FA - Office Based (Relocating to Bolton) Contract: Full-Time Hours / Fixed Term - 12 Months - Salary: Up to £27,000 Dependent on experience & Bonus Scheme - Company: EG Group - This is an office-based role 5 days a week - In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will
Role: Accounts Receivable Specialist Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! * Proven experience in an Accounts Receivable role, preferably in a Shared Services environment * Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts Location: Blackburn, BB1 2FA - Office Based (Relocating to Bolton) Contract: Full-Time Hours / Fixed Term - 12 Months - Salary: Up to £27,000 Dependent on experience & Bonus Scheme - Company: EG Group - This is an office-based role 5 days a week - In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will
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Were looking for a Finance Analyst to join our Commercial Finance team at Speedy Hire the UKs leading provider of tools, equipment, and plant hire services. As a Finance Analyst, youll provide accurate, insightful reporting and data analysis to help shape decisions across the business. Are you a finance professional with a passion for data, analysis, and driving business performance? * Collaborate with cross-functional teams and support junior analysts. Location: Haydock Chase House - Hours: 37.5 hours per week, Monday to Friday - Contract: Full-time, Permanent - The Role * Produce and interpret financial and performance reports with commentary. * Analyse customer, product, and trend data to generate actionable insights. * Support budgeting, forecasting, and external audit processes.
Were looking for a Finance Analyst to join our Commercial Finance team at Speedy Hire the UKs leading provider of tools, equipment, and plant hire services. As a Finance Analyst, youll provide accurate, insightful reporting and data analysis to help shape decisions across the business. Are you a finance professional with a passion for data, analysis, and driving business performance? * Collaborate with cross-functional teams and support junior analysts. Location: Haydock Chase House - Hours: 37.5 hours per week, Monday to Friday - Contract: Full-time, Permanent - The Role * Produce and interpret financial and performance reports with commentary. * Analyse customer, product, and trend data to generate actionable insights. * Support budgeting, forecasting, and external audit processes.
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Otto James Consulting is supporting a Manchester based International brand in the recruitment of a Group Financial Accountant to focus on UK and Mainland Europe consolidated accounts. The Role – Financial Accountant The role will provide the successful candidate with a wide ranging position which has been designed to give you breadth and latitude not the norm in a standard Financial Accounting position. * Financial Reporting - Preparation of annual and half-year accounts * Monitor financial performance in new business areas * Improve financial processes and controls. They seek a graduate calibre, ACA/ACCA having trained with a top 10 firm, who is top-quartile, impressive, able to demonstrate sound financial and commercial judgement, and able to thrive
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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
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A growing business based in Wigan is looking for an Accounts Assistant to join their busy finance team. * Acting as first point of contact for accounts queries * Supporting Accounts Payable and wider finance team - Location: Wigan- with hybrid working - 6 months plus, temporary contract - Salary: up to circa £27,000 - This is a fantastic opportunity for someone with experience in accounting who is accurate, proactive and confident working both independently and as part of a team. * Weekly review of aged debt & resolving customer queries * Processing and analysing company credit cards * Monthly rental invoicing * Inputting coded purchase invoices * Ad hoc finance and administrative duties as needed * Strong attention to detail & excellent communication skills * Experience using accounting systems * Confident with Excel
A growing business based in Wigan is looking for an Accounts Assistant to join their busy finance team. * Acting as first point of contact for accounts queries * Supporting Accounts Payable and wider finance team - Location: Wigan- with hybrid working - 6 months plus, temporary contract - Salary: up to circa £27,000 - This is a fantastic opportunity for someone with experience in accounting who is accurate, proactive and confident working both independently and as part of a team. * Weekly review of aged debt & resolving customer queries * Processing and analysing company credit cards * Monthly rental invoicing * Inputting coded purchase invoices * Ad hoc finance and administrative duties as needed * Strong attention to detail & excellent communication skills * Experience using accounting systems * Confident with Excel
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Were working with a large corporate business in Huddersfield that is seeking an experienced Interim Accountant to support their finance function through a busy period. This is an excellent opportunity for an accountant seeking a move from practice or industry who enjoys working in a fast-paced environment and adding real value from day one. If you are interested in this Interim Accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. There is a hybrid working arrangement with 3 days required in the office. * Prepare and deliver monthly management accounts, ensuring accuracy and insight for senior leadership. * Support the business through the year-end audit process, liaising with external auditors and ensuring compliance with all reporting requirem
Were working with a large corporate business in Huddersfield that is seeking an experienced Interim Accountant to support their finance function through a busy period. This is an excellent opportunity for an accountant seeking a move from practice or industry who enjoys working in a fast-paced environment and adding real value from day one. If you are interested in this Interim Accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. There is a hybrid working arrangement with 3 days required in the office. * Prepare and deliver monthly management accounts, ensuring accuracy and insight for senior leadership. * Support the business through the year-end audit process, liaising with external auditors and ensuring compliance with all reporting requirem
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Adaptable Recruitment are excited to be working with a reputable Liverpool based business who is looking to recruit an experienced Accounts Payable Clerk to join their vibrant team on an ongoing temporary basis . * Proven experience in an Accounts Payable Salary and Benefits £26000 equivalent - 37.5 hours a week - 25 day holiday + 8 Bank Holidays - Hybrid working in place - Job Duties and Responsibilities * Processing invoices, credit notes, and purchase orders * Managing supplier payments and ensuring they are accurate and on time * Reconciling supplier statements and resolving queries * Processing expense claims in line with company policy * Supporting financial reporting and month-end processes - Ideal experience and skills * Strong attention to detail and ability to work in a fast-paced environment * Good Excel sk
Adaptable Recruitment are excited to be working with a reputable Liverpool based business who is looking to recruit an experienced Accounts Payable Clerk to join their vibrant team on an ongoing temporary basis . * Proven experience in an Accounts Payable Salary and Benefits £26000 equivalent - 37.5 hours a week - 25 day holiday + 8 Bank Holidays - Hybrid working in place - Job Duties and Responsibilities * Processing invoices, credit notes, and purchase orders * Managing supplier payments and ensuring they are accurate and on time * Reconciling supplier statements and resolving queries * Processing expense claims in line with company policy * Supporting financial reporting and month-end processes - Ideal experience and skills * Strong attention to detail and ability to work in a fast-paced environment * Good Excel sk
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Enforce consistent BDO credit control procedures * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate - Ideas | People | Trust - We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons - Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with tr
Enforce consistent BDO credit control procedures * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate - Ideas | People | Trust - We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons - Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with tr
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Managing global accounts payable and receivable ledgers end to end. We are seeking a meticulous and organised Ledger Accountant to manage the day to day financial operations of the business. The successful candidate will be instrumental in ensuring the accuracy and efficiency of our financial records, supporting the team and helping to maintain our high standards across the finance function. As a Ledger Accountant, you will understand how vital working capital management is to the successful management of the business, and as such, this newly created role will provide support in enabling us to optimise, enhance and futureproof our internal operations. * Ensuring customers are settling to terms by taking responsibility for chasing and escalations. * Being a key contributor in driving initiatives that improve debtor days and working capital management i
Managing global accounts payable and receivable ledgers end to end. We are seeking a meticulous and organised Ledger Accountant to manage the day to day financial operations of the business. The successful candidate will be instrumental in ensuring the accuracy and efficiency of our financial records, supporting the team and helping to maintain our high standards across the finance function. As a Ledger Accountant, you will understand how vital working capital management is to the successful management of the business, and as such, this newly created role will provide support in enabling us to optimise, enhance and futureproof our internal operations. * Ensuring customers are settling to terms by taking responsibility for chasing and escalations. * Being a key contributor in driving initiatives that improve debtor days and working capital management i
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We're looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You'll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim's Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
We're looking for a detail-oriented and analytical Site Finance Analyst to join our team in Enniskillen. Temporary role for 12 months to cover maternity * Carry out ad-hoc duties as required by Site and Central Finance teams. * Passionate about developing a career in Finance. This role is key to delivering insightful reporting and analysis that supports the effective execution of the Site and Chilled Meals strategy. You'll take ownership of Cost of Sales and Overheads reporting, ensuring alignment with statutory, Pilgrim's Europe, and best practice standards. * Prepare monthly journals and provide performance insights for the site. * Conduct balance sheet reconciliations and participate in monthly review meetings, identifying risks and opportunities. * Deliver accurate Cost of Sales r
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A great opportunity has arisen for an experienced Finance Assistant to join a small established team within the education sector. * Being a point of contact for for general staff finance queries - To be successful, you will have previous finance experience ( as listed above ), AAT Level 1 minimum is essential, along with a good working knowledge of financial software (any) and MS Excel. Bolton. **Term time only**, 25 hours per week Mon- Fri 9am - 2pm. £15.20 - £17.04 per hour DOE - Duties will include; * Purchase and Sales Ledger * Cash and banking procedures - including petty cash reconciliations * Obtaining quotes for goods and services * Assisting with planning education trips - arranging transport, ensuring keep within set budget spend * Collating and reporting on photocopier meter readings * Managing central stat
A great opportunity has arisen for an experienced Finance Assistant to join a small established team within the education sector. * Being a point of contact for for general staff finance queries - To be successful, you will have previous finance experience ( as listed above ), AAT Level 1 minimum is essential, along with a good working knowledge of financial software (any) and MS Excel. Bolton. **Term time only**, 25 hours per week Mon- Fri 9am - 2pm. £15.20 - £17.04 per hour DOE - Duties will include; * Purchase and Sales Ledger * Cash and banking procedures - including petty cash reconciliations * Obtaining quotes for goods and services * Assisting with planning education trips - arranging transport, ensuring keep within set budget spend * Collating and reporting on photocopier meter readings * Managing central stat
We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. * Produce insightful management reports for senior leaders * Excellent Excel and financial systems skills - The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire - Duties * Lead and facilitate annual budgeting process with key business partners and budget holders * Work closely with budget holders to support and challenge planning assumptions * Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) * Manage and control planning scenarios within the finance system (MS Dyna
We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. * Produce insightful management reports for senior leaders * Excellent Excel and financial systems skills - The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire - Duties * Lead and facilitate annual budgeting process with key business partners and budget holders * Work closely with budget holders to support and challenge planning assumptions * Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) * Manage and control planning scenarios within the finance system (MS Dyna
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