accounts receivable controller jobs in Oldham

You will have previously managed a financial function and been responsible for delivering management accounts to tight deadlines.

You will have the ability to business-partner with non-financial colleagues and drive the message about how their inputs directly impact the finance function.

Job Description Role - Financial Controller Location - Oldham Salary - Between £82,000 - £95,000Marks Sattin are currently recruiting for a Financial Controller to work for a fast-growing, acquisitive services organisation working at their offices based just outside Oldham.The successful candidate will need to be ACA/ACCA or CIMA qualified and ideally have been trained within an accountancy...

Your new company The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.Your new company is a highly ambitious and rapidly growing financial service SME based in Bury. Your new roleIn your new role as Financial Controller, you will lead and develop the finance function to deliver detailed and timely financial information to...

You will be able to demonstrate

Job Description Accounts Assistant/Bookkeeper - Accountancy Firm - Oldham We are working with our client who are looking recruit an experienced Bookkeeper. Ideally the candidate will have 2 years experience of working in an Accountancy Firm. The AAT qualification would be an advantage but not a requirement. Duties - Preparing VAT returns - Resolve client VAT queries - Preparation of...

Job Description CompanyWell established manufacturing organisation is seeking experienced interim support within its finance function. The business operates in a complex, cost driven environment and is currently strengthening its operational and commercial finance capability.The Role Reporting into senior finance leadership, the role will provide hands on support to the operational finance and...

A well-established business in Tameside is seeking an experienced Accounts Receivable Clerk to effectively manage accounts receivable processes. The successful candidate will process transactions, monitor invoices, prepare financial records and resolve discrepancies. Joining a supportive finance team that encourages development, this role offers a competitive salary between £28,000 and £32,000,...

You will proactively manage the debts of all clients, ensuring timely payments are made within the contractual payment terms.

You will be responsible for making contact with customers with regards to their payment terms, supporting the Accounts Receivable team with reporting and any ad hoc projects as required.

You will manage a range of domestic and commercial applications, contribute to the team on a wide range of related activities including dealing with dangerous structures, enforcement and advising on demolitions.

You will train and mentor junior staff, where necessary under supervision, to ensure the service grows its talent pool and develops staff of the future.

You will drive the brand’s market share within the Mexican and World Foods category, ensuring the business remains competitive, profitable, and ambitious in its growth targets.

You will naturally capture the distinctiveness of the Gran Luchito 'Great Little Fighter' brand, and lead the sales team whilst embodying our core values of being nimble, authentic, progressive, and inclusive.

Head of Business Controlling (Rochdale, GB, OL16 4NR) If you want to know about the requirements for this role, read on for all the relevant information. 4 days ago Be among the first 25 applicants Who are Danish Crown? We are a food company owned by Danish farmers, supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we are more...

Apply for the Finance Team Leader role at Innovative Technology Ltd. Do not pass up this chance, apply quickly if your experience and skills match what is in the following description. Our global head office is located in Oldham, Greater Manchester. This is an office-based role. Seniority level: Mid-Senior level. Employment type: Full-time. Job function: Finance and Sales. Industries:...

You will oversee the month-end close process, manage AP/AR operations, support tax compliance, and coordinate audits. This role is pivotal in maintaining financial integrity and supporting strategic decision-making across the business. Key Responsibilities:

Thrive Oldham are delighted to be working with our client in the Oldham area who are actively looking to recruit an Accounts Assistant on a Temporary basis which could lead to a permanent role for the right candidate.What you will be doing:Managing day to day the accounts mailbox, responding, actioning and/or forwarding emails queries accordingly.Complete reconciliations of EUR, USD, GBP current...

You will support the delivery of high‑quality financial reporting and compliance across the business. Working closely with stakeholders, you'll analyse financial data, prepare monthly/quarterly VAT and other tax returns, and contribute to statutory accounts and audit cycles.

You will be ACA/ACCA/CPA Qualified ideally beginning in a Big 4 audit firm and followed by a leadership position within a complex multinational manufacturing environment.

You will have strong knowledge of US GAAP and SOX, with the confidence to explain complex accounting standards.

Accounts Receivable Clerk - Tameside Well-established business offering hybrid working About Our Client We're working with a well-established business in Tameside who are looking to recruit an experienced Accounts Receivable Clerk to join their finance team. This is a great opportunity for someone who enjoys managing and oversee accounts receivable processes effectively. Job Description The key...

You will mentor and lead your direct reports, ensuring they perform their duties to the highest standards.

You will develop and monitor the budget, ensuring the business meets its financial targets and accurately predict future trends.

You will implement an internal audit program to ensure compliance with all financial and statutory regulations.

You will lead weekly and month management meetings to create robust action plans.

You will assist with the annual budgeting process by providing insights on trends.

You will review the sites' performance in order to improve performance and undertake benchmarking exercise at margin and Topex level.

You will be involved in maintaining accounting records for the group, you will ultimately be responsible for the day to day processes of one of the subsidiary companies based down South.

You will be ACA/ACCA/CIMA Qualified and have experience working within the manufacturing sector.