Finance Jobs in Congleton

Outbound Sales Advisers x 5
Inbound Retention Sales Advisers x 5
Immediate interviews for scheduled start dates in June
(no cold calling)

As a modern forward thinking sales centre we pride ourselves on providing our sales teams excellent sales training development and a career in sales in an environment that respects its staff and prides itself in a high level of customer service
We do not cold call customers and our business strategy is to retain and develop existing business by offering first time right solutions and promoting loyalty products and services that keep us competitive in a market were we are a leader
We are...

Credit Controller

The Role
Making outbound calls to customer who have outstanding monies on their account, chasing payments from customers who have cancelled their account but still have outstanding balances. Speaking with customers to take payments or set up payment plans.

The Person
- Must have proven credit control experience
- Must have outbound calling experience
- Must have call centre experience
- Resilient person

Hours of work: Monday to Friday 9am-5.30pm
Salary: £13-15,000 pa
...

Financial Controller
Holmes Chapel, Cheshire

Fine Décor Wall coverings is a manufacturer of high quality wall coverings, based in the heart of Cheshire, catering for the needs at all levels of the market, from mass volume retailers, to high end premium convertors, both in the UK and around the world, producing wall coverings and borders for many leading household brands.

The successful candidate will be required to manage the accounts team, being responsible for appraisals, training requirements, team kpi’s, discipline etc, as well as manage the accounting function and provide accounting support to the local management team...

A well-established client is actively recruiting for a Project Accountant to join the team on an interim basis. Day to day duties of the role include, assisting with analysis and review of financial data and working with the management accounts team and asset management team to categorise costs into component types. You will have a thorough understanding of management accounting principles and techniques, a detailed knowledge of financial systems, strong excel skills and previous experience in the preparation of income and expenditure of accounts. You will either be part CCAB qualified or have an AAT qualification. ...

On behalf of my established client based in Macclesfield, I am looking to recruit a part time Finance Assistant for a job share. Working all day Monday, Tuesday and Wednesday morning you will be responsible for providing accounting support to the Financial Controller along with the administration of all transactions within the Purchase and General Ledgers. Successful applicants will have extensive Purchase Ledger experience, be IT literate with all Microsoft packages, have previous accounting system experience coupled with excellent communication skills and the ability to liaise at all levels. In return you can expect to receive a competitive...

This is a busy, involved and demanding role within a market leader in the medical communications sector.

Working as a key member of a small team you will be handling various projects for client account teams and as their main support you will ensure that all budgets and financials are kept in line with project spend figures. So you will be adept with figures, budgets, cost control and forecasting.

You will also be managing resources across various projects and programmes of work so scheduling and rescheduling people and equipment will not frustrate you.

Great communication skills are a must as you will have lots of client...

Our client, a leading specialist distributor with operations in the UK and US. Due to an internal restructure they are looking for an experienced Assistant Management Accountant to join their busy finance function.

Duties to include; the production of monthly management accounts and commentary; developing, implementing and maintaining systems and procedures; balance sheet reconciliations; production of monthly departmental accounts; assisting with budget & forecasts, VAT returns and overseeing the credit control function.

The ideal candidate will be comfortable in the preparation of the monthly management accounts and be a confident...

Our expanding construction client is looking for a Payroll Clerk to join their offices in Stoke On Trent.
With previous experience in Payroll, you will have the following experience:
Verifying sub contractor details with HMRC,
Making and processing BACS payments
Preparing monthly journals entering onto Sage Line 50
Processing CIS payments and submitting details online through Sage Construct.
This is a full time position, Monday to Friday, 9am - 5pm.

Pertemps specialise in temporary and permanent recruitment for Commercial, Industrial, Driving, Logistics, Engineering & Technical sectors.
If this vacancy is not of...

Sellick Partnership are currently recruiting a temporary Credit Controller to join this busy organisation. The successful applicant will have responsibility for chasing outstanding monies, allocating cash to the ledger, reconciliations, raising credit notes and any other related activities. A proven track record within a busy finance team, and experience of credit control is essential. Familiarity with an ERP system would be beneficial. The successful candidate will be proactive and resilient with a proven ability to reduce outstanding debt. ...

Commercial Analyst
Crewe
£24-25k DOE

The primary function within this role is to undertaken comprehensive analysis on trends within all areas of the business, and produce detailed senior management reports on the same.

· Understanding business issues or trends, cost analysis, detailed explanation of trends and underlying trends/costs

· To work with the operations team to identify areas of concern and work with them to suggest improvement opportunities.

· Commercial trend analysis

· Discuss information or business intelligence needs with internal staff and/or external clients

· Strong Business and...

Opportunities have arisen within this very good financial company to work as a Claims Consultant regarding reclaiming Payment Protection Insurance.

Many people have been mis-sold these products and are now able to re-claim them.

Within Head Office Claim Advisors are making qualified appointments for you within your area. These are made with clients who are interested in taking things forward,.

These appointments will be set up for you to visit them in their home to get the relevant paperwork.

Once this has been achieved this is then sent to Head Office who will then start the claim.

You will need to be well...

Opportunities have arisen within this very good financial company to work as a Claims Consultant regarding reclaiming Payment Protection Insurance.

Many people have been mis-sold these products and are now able to re-claim them.

Within Head Office Claim Advisors are making qualified appointments for you within your area. These are made with clients who are interested in taking things forward,.

These appointments will be set up for you to visit them in their home to get the relevant paperwork.

Once this has been achieved this is then sent to Head Office who will then start the claim.

You will need to be well...

Sellick Partnership are currently recruiting an Accounts Assistant for a client in South Cheshire. Reporting into the Management Accountant, the successful candidate will have responsibility for assisting with the monthly accounts for a particular division of the organisation. Duties will include:
- Month end routines to trial balance
-Bank reconciliations
-Accruals and Prepayments
-Supporting with payroll
-Sales Ledger: credit control, allocation of cash, raise debit notes, reconciliation of the ledger

The successful candidate must have a proven track record within a similar role, coupled with a thorough understanding of...

Growing organisation based in the Macclesfield area requires an Accountant. Reporting to the Managing Director, this is a new role that will offer the right person to develop a team and make the department very much their own.

Duties of the role will include the formation of the team including the policies and procedures that the business will follow.

The day to day activities of this department will include working with a number of sole traders, small businesses and Limited Companies. You will be responsible for the preparation of the accounts for the businesses dealing with a growing number of clients. You will be responsible...

Financial Inclusion Officer (Money / Debt Advisor) BLUF4058
Macclesfield, Cheshire
Salary £24,075 per annum
3 Year Fixed Term Contract

Our client is a local company providing high quality, affordable homes in Macclesfield and the surrounding areas.

They aim to provide homes and services to help local people build strong and united neighbourhoods and truly care about improving local environments and providing what their customers want.

They are now seeking a Financial Inclusion Officer to join them on a 3 year fixed term contract.

Implementing the Trust’s approach to financial inclusion and fuel poverty, you...

We are seeking an experienced Credit Controller to work within our Credit Control and Credit Collections office. This is a key position within the credit collections team created due to the continued growth of the business. You will be responsible for a ledger, inbound / outbound calling and working accounts from 1-60 days arrears.

Key Tasks

* Management of cheque ledgers
* Collections of Direct debits
* Securing alternative payments activities to pre legal stage
* Dealing with any potential complaints
* Building strong relationships
* Supporting finance team to manage sales ledger
* Essential skills...

Our Client are seeking to recruit an experienced Administrator. The job is working in the Child Protection Division for a Local Authority.

You MUST have the following:

- Excellent administration skills
- The ability to take minutes without electronic aids
- An Enhanced CRB check or be prepared to fund one

The job involves organising and attending Child Protection Conferences and taking and distributing accurate, minutes. The nature of the work can sometimes be distressing so please bare this in mind before applying.

Initially the job is for a 6 month period. After 12 weeks you will automatically qualify for...

Job Title: Tutor / Assessor – AAT / ACCA (Association of Chartered Certified Accountants)

Location: Stoke-On-Trent

Salary: £18,000 - £24,000

Our client, a rapidly expanding and ambitious Training Organisation, is currently seeking to appoint a Qualified Assessor / Tutor covering the Stoke-On-Trent area, to deliver ACCA – Association of Chartered Certified Accountants.

The successful Assessor / Tutor is responsible for:

• Preparation and delivery of training accountancy programmes - AAT / ACCA Professional Levels 2 and 3
• Working with a class of up to 15 learners
• Lesson planning

‘Criteria’...

Accounts Administrator

Working for our client who is a traditional manufacturing company, we are seeking an experience Accounts Administrator who will be responsible for:
- Accounts up to trial balance
- Payroll – 45 employees weekly and 5 employees monthly
- Sales and purchase ledger
- HR administration, to include company policies and contracts of employment
- Health and safety administration
- Managing the administration for the company website
- Back up to Export documentation

Skills Required:
- Experience of Opera preferred, but not essential, training provided
- Accounts experience up to trial...

Opportunities have arisen within this very good financial company to work as a Claims Consultant regarding reclaiming Payment Protection Insurance.

Many people have been mis-sold these products and are now able to re-claim them.

Within Head Office Claim Advisors are making qualified appointments for you within your area. These are made with clients who are interested in taking things forward,.

These appointments will be set up for you to visit them in their home to get the relevant paperwork.

Once this has been achieved this is then sent to Head Office who will then start the claim.

You will need to be well...