407 role entry level jobs found in Rochdale

Purchase Ledger: £26,000 - depending on experience.  Ready to join a company that puts employee development and progression at the forefront?! At Wireless CCTV we appreciate all our employees and know they are our strongest assets, this is the reason we are passionate about providing long-lasting careers.  In the role of Purchase Ledger, you will be responsible for ensuring that supplier communication is accurate and timely, whilst adopting a customer-first attitude at all times. The Purchase Ledger Role Overview: Process all Supplier Invoices, ensuring that all purchase invoices are matched to purchase orders and delivery notes, code each one with supplier code and nominal Ledger code Communicate as necessary with the UK goods inwards teams to ensure timely and accurate matching of invoices and entry to the accounting ledgers Ensure relevant authorisation of invoices prior to posting as agreed by management. Maintenance of UK Purchase Ledger accounts...

An excellent opportunity to join a well established and growing business, directly supporting the FC managing varied Accounts tasks. * Office based role in Rochdale with onsite parking * Salary £25,000 - £30,000 * Mon - Fri 8.30am - 5pm (early Friday finish) With my client, I am looking to appoint an experienced Accounts Assistant / Assistant Accountant to work alongside the Financial Controller. You will predominantly manage the Purchase Ledger function, as well as other Accounts tasks (the more you can do the better!), including Payroll - full training will be given in this if no previous experience. This is an excellent opportunity to be part of a small Finance team, working for a well established global business, at their offices in the heart of Rochdale. Reporting straight to the Financial Controller, you will be an integral part of the Finance function and the wider business. This will be an extremely varied and busy role - you will manage a range of...

Purchase Ledger: £26,000 - depending on experience.  Ready to join a company that puts employee development and progression at the forefront?! At Wireless CCTV we appreciate all our employees and know they are our strongest assets, this is the reason we are passionate about providing long-lasting careers.  In the role of Purchase Ledger, you will be responsible for ensuring that supplier communication is accurate and timely, whilst adopting a customer-first attitude at all times. The Purchase Ledger Role Overview: Process all Supplier Invoices, ensuring that all purchase invoices are matched to purchase orders and delivery notes, code each one with supplier code and nominal Ledger code Communicate as necessary with the UK goods inwards teams to ensure timely and accurate matching of invoices and entry to the accounting ledgers Ensure relevant authorisation of invoices prior to posting as agreed by management. Maintenance of UK Purchase Ledger accounts...

Location: Rochdale Salary : up to £30,000 depending on experience Consultants : Cassidy Pinder & Sarah Duffy Currently working within a great Rochdale based Company who work within the manufacturing industry. They have an exciting opportunity for an Accounts Assistant to join their team. Working hours are Monday – Friday and are fully office based What you can expect: * Study support * Early finish Friday * Competitive Salary – plus company bonus * Contribution Pension Scheme * 25 days holiday plus bank holidays Responsibilities: Reporting to Finance Controller across a team of 3. * Working across all Accounts including Purchase Ledger / Sales Ledger and Payroll * Managing Purchase Orders / Invoices * Reconciling Supplier Statements / VAT Payments * Manage Petty Cash * Processing Staff Expenses * Monthly / Weekly Payroll – via BACS Payment * Calculate Wages / Deductions – including Tax / NI / Overtime and...

An excellent opportunity to join a well established and growing business, directly supporting the FC managing varied Accounts tasks. * Office based role in Rochdale with onsite parking * Salary £25,000 - £30,000 * Mon - Fri 8.30am - 5pm (early Friday finish) With my client, I am looking to appoint an experienced Accounts Assistant to work alongside the Financial Controller. You will predominantly manage the Purchase Ledger function, as well as other Accounts tasks (the more you can do the better!), including Payroll - full training will be given in this if no previous experience. This is an excellent opportunity to be part of a small Finance team, working for a well established global business, at their offices in the heart of Rochdale. Reporting straight to the Financial Controller, you will be an integral part of the Finance function and the wider business. This will be an extremely varied and busy role - you will manage a range of tasks, including the...

Job Title: Accounts Assistant Pay Bracket: £25,000 - £27,000 Location: Oldham ( Office based ) Hours: 35 hours Benefits: 22 days holiday + bank holidays, study support, on-site parking, company bonus scheme. We are collaborating closely with a progressive and expanding organisation actively searching for outstanding and motivated Accounts Assistants to support their Finance Team. You must have the passion and desire to deliver the high standards of work. Key Tasks Generalist Bookkeeping such as: purchase ledger, sales ledger management Payroll Credit control Cash book posting Bank reconciliations Petty cash control Balance sheet reconciliation An ideal person for this position will have the following attributes / skill set: Ideally have studied Level 2 AAT Previous accounts experience A strong interest in working in finance, and recent experience of working in transactional finance Driven and hungry for progression Good written and oral communication skills...

FINANCE ANALYST - ACCA/CIMA Part-Qualified Role - Huge commercial exposure Brand new role working for a first class Head of FP&A of a multi-million pound, multi-faceted organisation. As this role is brand new, the role is perfect for someone who wants to be autonomous and really be given huge amounts of opportunity for personal and professional growth. You'll be keen to completed your ACCA and CIMA Qualification and will be supported with the remainder of your study package if relevant, and you'll be exposed to all of the below on a day to day basis: All Financial Analysis relating to the performance of the business including: Actuals vs Budget Month end sales analysis Overheads/Costs analysis Preparation of commentary for use with both finance and non-finance colleagues Working closely with the Head of FP&A and Group FD on key projectsThis is a fantastic role, is an urgent need, so please do get in touch if you'd like to hear more! The Recruitment Co. is...

Location : Oldham Salary : £12 – £14 an hour plus holiday Pay Consultants : Cassidy Pinder & Sarah Duffy We are currently working with a Well Established / Recognised Client based in Oldham. They are currently looking for an Immediate Purchase Ledger to join their team. This can be offered as temporary contract or temp – perm contract. Permanent Benefits : * Permanent Salary of £25,000 – £27,000 * Pension Scheme * Staff Discounts across a range of products * Flexibility on Start / Finish time * 25 Days Holidays Key Duties: * Coding / Processing high volume Invoices * Reconciling Purchase Ledger to Statements * Resolving Queries with Suppliers * Supplier Payment Runs * Bank Reconciliation * Ad hoc duties Profile: * Experience within Purchase Ledger / Accounts Assistant * Strong IT skills * Must be able to start Immediately * Ability to work to strict deadlines and month end timeframes...

Your new company You will be working for a large, organisation based in North Manchester. This organisation is looking for a motivated Payroll Administrator to join their payroll team on a temporary 6-8 week basis. They have an energetic and positive work environment that supports career progression and personal development. Your new role As Payroll Officer you will be working 4 days from home. Your primary responsibility will be to answer all payroll related queries and calculating starters/leavers/SSP/SMP/SPP, accurately and time efficiently. What you'll need to succeed Knowledge of UK payroll legislation and experience with payroll administration. Having experience processing payroll end-to-end is desired but not essential. What you'll get in return As well as working for a large organisation that prioritises employee motivation, you will receive a competitive rate of £15 per hour and the option for flexible hybrid working (working from home 4 days). What you...

A temporary Assistant Accountant job based in Oldham paying £12 - £14 per hour. Your new company Hays is looking for a temporary Assistant Accountant to join a growing manufacturing organisation based in Oldham. The company is a well-established, family-owned organisation that has over 50 years’ experience within their field. This role in Oldham has become available due to the vast growth of the company. Your new role In your new role you will be producing bank reconciliations for all bank acco… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Permanent Purchase Ledger opportunity with a welcoming and stable Oldham based construction business available due to a longstanding member of the team retiring. This role will report into the Finance Director and will have full responsibility for the Purchase Ledger, duties include:- Processing and paying invoices. Supplier statement reconciliations. Making payments to external contractors. Payment runs. Dealing with any payment and invoice queries Answering telephone queries from customers. A… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Accounts Assistant Bury £28,000- £32,000 Do you want to work in a dynamic role dealing with income, allocations in a busy but rewarding business? Due to a workload situation as a result of recent success and acquisition, a global firm based in Bury is recruiting for an Accounts Assistant to become part of their close-knit and integrated team. Working on a permanent basis, you will assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Assistant Accountant type role getting exposure to month end duties in time. The Ideal Accounts Assistant will have experience in the following: * Reviewing the Accounts Payable mailbox daily and dealing with any queries * Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) * Bank Reconciliation * Entering invoice details, logging and scanning for approval * Processing of BACS and CHAPS payments * Distributing invoices to the...

Do you want to work for a Fast Growing Services Business? Are you an experienced Purchase Ledger Clerk or someone currently in finance looking to start a career in the Purchase ledger world? Responsibilities: Volume Matching and coding invoices is key to this role * Preparing weekly payment run * Reconciling supplier statements * Reconciling company credit cards * Bank Reconciliation's * Credit balance monthly reporting * SL manual invoices on request * Supporting Admin duties for All areas * Adhoc duties as required Desired personal attributes You will be highly self-motivated * Strong verbal and written communication skills * Strong numerical skills * Computer literate with good Excel and Outlook skills * Excellent attention to detail Benefits * 25 days (plus bank holidays) * Annual bonus scheme * Flextime * Free parking * Wellbeing support * On-site gym * Exciting social and team building events * Full Study...

We are a growing business based in Bury who are looking to add to our team an experienced and knowledgeable Purchase Ledger/Finance Assistant. The company is growing rapidly, however with this growth they are needing to recruit diligent and experienced individuals who can add value to the transactional processing and subsequent reporting, as they continue to grow. As Purchase Ledger/Finance Assistant your duties will include: - High volume of invoices per month, processing on a full 360 basis in a timely manner Manage multi systems and processes within the ledger, displaying diligent throughout. Reconciliation of bank statements and supplier payments Strong ability to prioritise tasks appropriately. Liaising with all suppliers via email, telephone and dealing with internal departments re: queries Setting up and reviewing supplier accounts Processing payments within agreed terms Weekly reporting on progress/status of supplier invoices. Analysing and coding of invoices for...

As Commercial Finance Analyst, you will support detailed performance review and produce value added reporting and analysis for the Operations team. Key responsibilities & accountabilities: * Drive integrity of monthly performance of operations to provide insight into results- including stock, COGS and distribution * Extract and interpret data to produce meaningful daily, weekly and monthly reports to measure the success of the business * Assist with the preparation of the monthly management accounts including journals and ownership of key balance sheet reconciliations * Driving stock control with operations team from oversight of the stock process including but not limited to: * Ensuring accuracy of stock reporting and reconciliation in the system * Reporting on the stock write off process and ensuring appropriate authorisations * Reviewing and accounting for slow moving/obsolete stock * Responsible for managing standard costs in the...

Position: Accounts Assistant Reporting to: Finance Manager Bethell Group PLC About us Bethell are a Manchester based civil engineering and utility services group, continuing with major expansion plans to support substantial growth in the wastewater and green energy sectors. We “directly deliver” where possible with our workforce expected to grow from 330 to over 500 in the next three years rising further to over 800 in our 10-year plan. As part of this plan we are proud to be establishing our own in-house purpose-built Training Academy to provide the next generation of skills across a multi-disciplined employment structure. Bethell, which has operated in the Northwest for over 150 years, has a significant number of long-term framework contracts within the Utility/Green Energy sector, Local Authorities and key infrastructure clients, but we need to ensure the appropriate level of people competence, making training key to our success. We are an equal opportunities...

Page Personnel are recruiting an Property Finance Administrator to join a well established Property Company based in central Manchester. Client Details Page Personnel are recruiting an Property Finance Assistant to join a well established Property Company based in central Manchester. Description As an Property Finance Assistant, you will report into the Finance Manager, responsible for assisting with the efficient running of the finance function. Responsibilities will include, but are not limited to: updating databases and spreadsheets; invoice management including arranging correct sign off and chasing payments; respond to and resolve any invoice queries; lease administration. Profile The successful candidate will: - Have knowledge of working in a finance role - Essential - Have excellent verbal and written communication skills - Essential - Have strong IT skills, particularly MS Excel - Essential Job Offer Highly Competitive Salary + Hybrid Working + Central Location +...

We are delighted to share that we are now hiring for a Senior Financial Analyst (Qualified) to join us in Commercial Finance at Department for Work and Pensions (DWP). The Commercial Finance team is a small team with a broad reach, operating across critical commercial and procurement categories and projects, providing colleagues with financial guidance and support, before and during the life of commercial contracts. As a team we're responsible for contract management with Open Book analysis, supplier viability, financial Strategy and knowledge transfer. The position of Financial Analyst will be focused largely upon financial modelling, we are key in supporting different workstreams across commercial finance, currently, Employment, Health and Estates. Tell me more about the position This is a Department for Work and Pensions role, not specific to DWP Digital. You're a senior, trusted and expert voice on Commercial Finance. You'll provide specialist and strategic...

The Junior Data Analyst role works with our operational systems to collect, study, organize and present data to provide business insight to support decision making. Duties and Responsibilities: * Responsible for extracting data sets from company operational systems to identify correlations and patterns * Running daily and weekly system reports to distribute to internal teams * Gather data from systems to create reports and visual presentations * Maintaining the accuracy and completeness of data within our company systems * Identifying and recommending improvements and efficiencies * Building and developing internal relationships across the Company * Championing the systems automation journey within the Company * Carry out any other duties that may be reasonably requested by the Company Qualifications/Experience/ Skills/Knowledge and Training Essential Experience: * Excellent data analysis, modelling and interpretation skills * Experience of MS Excel....

Your new company You will be working for a manufacturing business with an office based in Central Manchester. The company are looking for a Junior Accountant to join the team of 4, this is an excellent opportunity for someone to build on their experience and progress with the company. Your new role Take ownership of intercompany transactions and reporting ensuring accuracy of balances Post intercompany transactions in a timely manner Support the management accountant with journal posting and balance sheet reconciliation Complete variety balance sheet reconciliation Support on reporting for VAT returns What you'll need to succeed Ideally you have a relevant Finance degree and started/ looking to study CIMA, ACA or ACCA Excellent knowledge of use of Excel is essential If you have previously worked in a group environment and dealt with intercompany transactions this would be an advantage. What you will get in return Clear career progression and study support Hybrid working...