RG Consultancy are pleased to be working with an excellent company, who are looking for an experienced Finance Manager/Accounts Manager to join them on a full time, permanent basis. This role would suit someone with experience of a similar role working in the public sector. We welcome all applicants who are qualified by experience, part CIMA/ACCA/ACA or fully qualified. Benefits: Monday - Friday - 37 hours per week 25 days + bank holidays + Christmas shutdown Private enhanced pension scheme Onsite parking Other benefits to be discussed at interview Duties and Responsibilities Full preparation of the monthly management accounts Manage and carry out financial processes including purchasing, payments, banking and income Assisting with the month-end reconciliations; including accruals and prepayments Lead the operational finance function with professionalism, accuracy, and adherence to organisational policies. Promote high standards of conduct, continuous improvement, and safeguarding. Meet all statutory and organisational requirements and respond to reasonable requests from the Line Manager. Oversee the day-to-day delivery of finance services, ensuring efficiency, accuracy, and strong customer service. Line-manage finance staff, lead team meetings, and support performance and development. Monitor budgets, financial risks, and compliance with delegated authorities and standard operating procedures. Administer and maintain financial systems, managing workflows, user access, and data accuracy. Resolve complex financial queries and provide strong financial analysis to support budgeting, forecasting, and procurement.
May 28, 2026
Full time
RG Consultancy are pleased to be working with an excellent company, who are looking for an experienced Finance Manager/Accounts Manager to join them on a full time, permanent basis. This role would suit someone with experience of a similar role working in the public sector. We welcome all applicants who are qualified by experience, part CIMA/ACCA/ACA or fully qualified. Benefits: Monday - Friday - 37 hours per week 25 days + bank holidays + Christmas shutdown Private enhanced pension scheme Onsite parking Other benefits to be discussed at interview Duties and Responsibilities Full preparation of the monthly management accounts Manage and carry out financial processes including purchasing, payments, banking and income Assisting with the month-end reconciliations; including accruals and prepayments Lead the operational finance function with professionalism, accuracy, and adherence to organisational policies. Promote high standards of conduct, continuous improvement, and safeguarding. Meet all statutory and organisational requirements and respond to reasonable requests from the Line Manager. Oversee the day-to-day delivery of finance services, ensuring efficiency, accuracy, and strong customer service. Line-manage finance staff, lead team meetings, and support performance and development. Monitor budgets, financial risks, and compliance with delegated authorities and standard operating procedures. Administer and maintain financial systems, managing workflows, user access, and data accuracy. Resolve complex financial queries and provide strong financial analysis to support budgeting, forecasting, and procurement.
RG Consultancy are working with an excellent Manufacturing company based Bolton in who are looking for a Management Accountant to directly support the Finance Director and Financial Controller with general management accounting and finance tasks. This role will be key in producing accurate monthly management accounts with analysis and helping to improve the company performance. Duties include: Monthly management accounts with analysis and commentary Cost accounting Oversee the month end process Budget analysis Product costings Assist with stock analysis Liaising with other departments as required Assist with preparation of budgets and forecasts Provide support for other members of the finance team as required They offer: 25 days holiday plus bank Enhanced company pension Private healthcare Company performance related bonus scheme Free parking on site Flexible working
May 27, 2026
Full time
RG Consultancy are working with an excellent Manufacturing company based Bolton in who are looking for a Management Accountant to directly support the Finance Director and Financial Controller with general management accounting and finance tasks. This role will be key in producing accurate monthly management accounts with analysis and helping to improve the company performance. Duties include: Monthly management accounts with analysis and commentary Cost accounting Oversee the month end process Budget analysis Product costings Assist with stock analysis Liaising with other departments as required Assist with preparation of budgets and forecasts Provide support for other members of the finance team as required They offer: 25 days holiday plus bank Enhanced company pension Private healthcare Company performance related bonus scheme Free parking on site Flexible working
RG Consultancy are working with a fantastic company in Bury who are seeking a detail-oriented and organised Purchase Ledger Clerk to join the finance team. This role is essential in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function. Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices correctly Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Handling supplier queries in a professional and timely manner Maintaining up-to-date and accurate financial records Assisting with month-end procedures and reporting Supporting the finance team with ad hoc duties as required Benefits 25 days holiday plus bank Flexible working Company Pension scheme Private healthcare Study support
May 27, 2026
Full time
RG Consultancy are working with a fantastic company in Bury who are seeking a detail-oriented and organised Purchase Ledger Clerk to join the finance team. This role is essential in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function. Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices correctly Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Handling supplier queries in a professional and timely manner Maintaining up-to-date and accurate financial records Assisting with month-end procedures and reporting Supporting the finance team with ad hoc duties as required Benefits 25 days holiday plus bank Flexible working Company Pension scheme Private healthcare Study support
RG Consultancy are working exclusively with a well-established, growing business based in Warrington who are looking for an assistant accountant to join them on a full time, permanent basis. You will be joining a team of 5 reporting directly to the financial director within the business. This role would suit someone part qualified looking for a company to support their studies. Duties: Preparation and Production of monthly management accounts Balance sheet reconciliations Budgets and forecasting Nominal ledgers Accruals, prepayments and journals VAT returns Costings and margins Implementing financial procedures Other ad-hoc duties Benefits: Hybrid once passed probation Flexible working - various shift patterns available (37.5 hours per week) 25 days plus bank holidays Private pension Life assurance x2 Free parking Skills: Medium TO business experience would be an advantage Commercially aware Part ACCA/CIMA Strong IT skills
May 26, 2026
Full time
RG Consultancy are working exclusively with a well-established, growing business based in Warrington who are looking for an assistant accountant to join them on a full time, permanent basis. You will be joining a team of 5 reporting directly to the financial director within the business. This role would suit someone part qualified looking for a company to support their studies. Duties: Preparation and Production of monthly management accounts Balance sheet reconciliations Budgets and forecasting Nominal ledgers Accruals, prepayments and journals VAT returns Costings and margins Implementing financial procedures Other ad-hoc duties Benefits: Hybrid once passed probation Flexible working - various shift patterns available (37.5 hours per week) 25 days plus bank holidays Private pension Life assurance x2 Free parking Skills: Medium TO business experience would be an advantage Commercially aware Part ACCA/CIMA Strong IT skills
We are working with an excellent, well established engineering company who are looking for an accounts payable/accounts assistant to join the finance department on full time, permanent basis. You will work closely with the finance manager and assist with additional month duties as required. Key Responsibilities Process supplier invoices accurately and in a timely manner Match invoices against purchase orders and delivery notes Manage the accounts payable inbox and respond to supplier queries Prepare and process weekly and monthly supplier payment runs Reconcile supplier statements and investigate discrepancies Maintain accurate purchase ledger records and ensure invoices are correctly coded Process employee expenses and company credit card reconciliations Perform daily and monthly bank reconciliations Assist with cash allocation and monitoring outgoing payments Support the Finance Manager with month-end tasks including accruals, prepayments, and balance sheet reconciliations Assist in preparing month-end reports and maintaining financial schedules Ensure finance records and supporting documentation are organised and up to date Liaise with internal departments to obtain invoice approvals and resolve queries Support continuous improvement of finance processes and controls Skills & Experience Previous experience in Accounts Payable or a Finance Assistant role Strong understanding of purchase ledger processes and reconciliations Good Excel skills and experience using accounting software AAT qualified or studying towards AAT would be advantageous but not essential Benefits: 830am - 5pm Monday - Friday + hybrid working once settled in Bonus scheme - annually Healthcare benefit Enhanced pension contributions
May 23, 2026
Full time
We are working with an excellent, well established engineering company who are looking for an accounts payable/accounts assistant to join the finance department on full time, permanent basis. You will work closely with the finance manager and assist with additional month duties as required. Key Responsibilities Process supplier invoices accurately and in a timely manner Match invoices against purchase orders and delivery notes Manage the accounts payable inbox and respond to supplier queries Prepare and process weekly and monthly supplier payment runs Reconcile supplier statements and investigate discrepancies Maintain accurate purchase ledger records and ensure invoices are correctly coded Process employee expenses and company credit card reconciliations Perform daily and monthly bank reconciliations Assist with cash allocation and monitoring outgoing payments Support the Finance Manager with month-end tasks including accruals, prepayments, and balance sheet reconciliations Assist in preparing month-end reports and maintaining financial schedules Ensure finance records and supporting documentation are organised and up to date Liaise with internal departments to obtain invoice approvals and resolve queries Support continuous improvement of finance processes and controls Skills & Experience Previous experience in Accounts Payable or a Finance Assistant role Strong understanding of purchase ledger processes and reconciliations Good Excel skills and experience using accounting software AAT qualified or studying towards AAT would be advantageous but not essential Benefits: 830am - 5pm Monday - Friday + hybrid working once settled in Bonus scheme - annually Healthcare benefit Enhanced pension contributions
We are pleased to be working with an excellent medium sized turnover company, located in Normanton who are looking for a part qualified or qualified Management accountant to join them on a full time, permanent basis. Reporting into the financial director, would suit someone ambitious as this role comes with a progression plan. Key Responsibilities Prepare timely and accurate monthly management accounts, including profit and loss, balance sheet, and cash flow reporting Produce detailed variance analysis and commentary against budgets and forecasts Support month-end and year-end close processes, ensuring deadlines are achieved Prepare annual budgets, forecasts, and rolling forecasts, monitoring business performance against targets Analyse costs, margins, and operational performance to support decision-making Maintain and review costings, overhead allocations, and financial reporting models Monitor and report on financial and operational variances, identifying trends and areas for improvement Manage inventory and stock reporting where applicable Partner with operational teams to improve efficiency, profitability, and financial performance Support cash flow forecasting and working capital management Assist with VAT returns, statutory reporting, and external audit requirements Maintain strong financial controls and ensure compliance with internal policies and accounting standards Identify and implement process improvements to enhance reporting accuracy and efficiency Support finance system improvements, automation projects, and reporting enhancements Assist in mentoring and supporting junior finance team members where required Skills, Experience & Qualifications Qualified or part-qualified accountant (ACA, ACCA, CIMA, or equivalent) Previous experience within a management accounting role Strong understanding of budgeting, forecasting, and financial analysis Commercially aware with the ability to translate financial information into clear business insight Strong analytical and problem-solving skills Advanced Excel skills and experience using ERP or accounting systems Benefits Flexible start and finish times across a 37-hour working week 25 days holiday plus bank holidays Study support for CIMA/ACCA Free onsite parking with EV charge points Opportunities for development and progression Supportive and collaborative working environment
May 23, 2026
Full time
We are pleased to be working with an excellent medium sized turnover company, located in Normanton who are looking for a part qualified or qualified Management accountant to join them on a full time, permanent basis. Reporting into the financial director, would suit someone ambitious as this role comes with a progression plan. Key Responsibilities Prepare timely and accurate monthly management accounts, including profit and loss, balance sheet, and cash flow reporting Produce detailed variance analysis and commentary against budgets and forecasts Support month-end and year-end close processes, ensuring deadlines are achieved Prepare annual budgets, forecasts, and rolling forecasts, monitoring business performance against targets Analyse costs, margins, and operational performance to support decision-making Maintain and review costings, overhead allocations, and financial reporting models Monitor and report on financial and operational variances, identifying trends and areas for improvement Manage inventory and stock reporting where applicable Partner with operational teams to improve efficiency, profitability, and financial performance Support cash flow forecasting and working capital management Assist with VAT returns, statutory reporting, and external audit requirements Maintain strong financial controls and ensure compliance with internal policies and accounting standards Identify and implement process improvements to enhance reporting accuracy and efficiency Support finance system improvements, automation projects, and reporting enhancements Assist in mentoring and supporting junior finance team members where required Skills, Experience & Qualifications Qualified or part-qualified accountant (ACA, ACCA, CIMA, or equivalent) Previous experience within a management accounting role Strong understanding of budgeting, forecasting, and financial analysis Commercially aware with the ability to translate financial information into clear business insight Strong analytical and problem-solving skills Advanced Excel skills and experience using ERP or accounting systems Benefits Flexible start and finish times across a 37-hour working week 25 days holiday plus bank holidays Study support for CIMA/ACCA Free onsite parking with EV charge points Opportunities for development and progression Supportive and collaborative working environment
RG Consultancy are working with a large business based in Macclesfield who are recruiting for an experience Purchase Ledger Clerk to join their finance team. You will work within a small finance team and report into the AP/Supervisor and Finance Manager. 24 days holiday + 8 bank holidays Buy/sell holidays scheme Christmas close down Enhanced pension scheme Life assurance Free onsite parking Role Responsibilities Process purchase orders, invoices, credit notes, and payments Resolve supplier queries and reconcile supplier statements Manage payment runs, remittances, and bank postings Maintain accurate AP records, forecasts, and reporting Handle supplier returns, petty cash, and unallocated payments Support audits, management reporting, and ad-hoc projects Maintain process documentation and support team cross-training Build strong working relationships with suppliers and colleagues Person Specification Experience working within purchase ledger, accounts assistant or similar role is essential AAT qualified or studying would be an advantage Strong IT skills including accounting packages Basic to intermediate MS Excel experience Ability to work in an organised, efficient way whilst maintaining a high level of accuracy
May 22, 2026
Contractor
RG Consultancy are working with a large business based in Macclesfield who are recruiting for an experience Purchase Ledger Clerk to join their finance team. You will work within a small finance team and report into the AP/Supervisor and Finance Manager. 24 days holiday + 8 bank holidays Buy/sell holidays scheme Christmas close down Enhanced pension scheme Life assurance Free onsite parking Role Responsibilities Process purchase orders, invoices, credit notes, and payments Resolve supplier queries and reconcile supplier statements Manage payment runs, remittances, and bank postings Maintain accurate AP records, forecasts, and reporting Handle supplier returns, petty cash, and unallocated payments Support audits, management reporting, and ad-hoc projects Maintain process documentation and support team cross-training Build strong working relationships with suppliers and colleagues Person Specification Experience working within purchase ledger, accounts assistant or similar role is essential AAT qualified or studying would be an advantage Strong IT skills including accounting packages Basic to intermediate MS Excel experience Ability to work in an organised, efficient way whilst maintaining a high level of accuracy
We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to be apart of a supportive team. Key Responsibilities: Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time Maintain and reconcile supplier statements, responding promptly to supplier queries Perform petty cash and credit card reconciliations Set up new supplier accounts and maintain accurate records within the purchase ledger Process supplier payments in line with agreed terms, including weekly payment runs Participate in annual audit Provide financial information and analysis as required Carry out any additional ad hoc tasks to support the smooth running of the finance team At least 12 months of experience within purchase ledger is required Strong se of SAP is desired but necessary Benefits include: 25 days holiday + bank holidays 37.5 hours per week - early finish on Fridays Competitive salary Company pension Onsite parking
May 22, 2026
Full time
We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to be apart of a supportive team. Key Responsibilities: Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time Maintain and reconcile supplier statements, responding promptly to supplier queries Perform petty cash and credit card reconciliations Set up new supplier accounts and maintain accurate records within the purchase ledger Process supplier payments in line with agreed terms, including weekly payment runs Participate in annual audit Provide financial information and analysis as required Carry out any additional ad hoc tasks to support the smooth running of the finance team At least 12 months of experience within purchase ledger is required Strong se of SAP is desired but necessary Benefits include: 25 days holiday + bank holidays 37.5 hours per week - early finish on Fridays Competitive salary Company pension Onsite parking
RG Consultancy are working with an excellent, well-established business based in Great Eccleston, Preston who are looking to add someone to their small friendly team. The Assistant Office Manager role would be at first to support the Office Manager with the general day-to-day administration tasks and, as you become more established in the business, to take on more of their responsibilities as their eventual replacement as Office Manager. Responsibilities include (but not limited to): Recording day-to-day accounting transactions in Sage 50 Bank reconciliations Making and taking payments Processing the weekly and monthly payroll Monthly VAT and CIS returns HR and office management - staff records, holidays etc Maintaining staff training records Adhoc administrative tasks as required This Assistant Office Manager role is ideal for someone who has experience working in a busy office as part of a small team and offers an excellent opportunity to grow and develop.
May 21, 2026
Full time
RG Consultancy are working with an excellent, well-established business based in Great Eccleston, Preston who are looking to add someone to their small friendly team. The Assistant Office Manager role would be at first to support the Office Manager with the general day-to-day administration tasks and, as you become more established in the business, to take on more of their responsibilities as their eventual replacement as Office Manager. Responsibilities include (but not limited to): Recording day-to-day accounting transactions in Sage 50 Bank reconciliations Making and taking payments Processing the weekly and monthly payroll Monthly VAT and CIS returns HR and office management - staff records, holidays etc Maintaining staff training records Adhoc administrative tasks as required This Assistant Office Manager role is ideal for someone who has experience working in a busy office as part of a small team and offers an excellent opportunity to grow and develop.
RG Consultancy are working exclusively with a well-established, growing business based in Warrington who are looking for an assistant accountant to join them on a full time, permanent basis. You will be joining a team of 5 reporting directly to the financial director within the business. This role would suit someone part qualified looking for a company to support their studies. Duties: Preparation and Production of monthly management accounts Balance sheet reconciliations Budgets and forecasting Nominal ledgers Accruals, prepayments and journals VAT returns Costings and margins Implementing financial procedures Other ad-hoc duties Benefits: Hybrid once passed probation Flexible working - various shift patterns available (37.5 hours per week) 25 days plus bank holidays Private pension Life assurance x2 Free parking Skills: Medium TO business experience would be an advantage Commercially aware Part ACCA/CIMA Strong IT skills
May 21, 2026
Full time
RG Consultancy are working exclusively with a well-established, growing business based in Warrington who are looking for an assistant accountant to join them on a full time, permanent basis. You will be joining a team of 5 reporting directly to the financial director within the business. This role would suit someone part qualified looking for a company to support their studies. Duties: Preparation and Production of monthly management accounts Balance sheet reconciliations Budgets and forecasting Nominal ledgers Accruals, prepayments and journals VAT returns Costings and margins Implementing financial procedures Other ad-hoc duties Benefits: Hybrid once passed probation Flexible working - various shift patterns available (37.5 hours per week) 25 days plus bank holidays Private pension Life assurance x2 Free parking Skills: Medium TO business experience would be an advantage Commercially aware Part ACCA/CIMA Strong IT skills
RG Consutlancy are working with an excellent Leeds based accountancy firm, who are looking for an experienced bookkeeper to join them on a full time, permanent basis. Reporting to a highly supportive and experienced Practice Manager, this role offers exposure to all aspects of bookkeeping and financial administration, supporting the wider business in achieving its financial objectives. Our client is open to considering candidates from either an Accountancy Practice background or individuals who can demonstrate strong bookkeeping experience gained within industry. Key Responsibilities Managing bookkeeping duties through to trial balance Assisting with the preparation of final accounts Processing purchase and sales ledger transactions Bank reconciliations and maintaining cash flow records Preparing and submitting VAT returns Processing payroll and maintaining payroll records Supporting month-end and year-end procedures Maintaining accurate financial records and documentation Liaising with clients, suppliers, and internal stakeholders Assisting with tax return preparation where applicable Using accounting software including Xero and Sage Supporting the finance team with ad hoc accounting and administrative duties Candidate Requirements Previous bookkeeping experience is essential Experience using Xero and/or Sage is desirable Strong organisational skills with the ability to manage deadlines effectively Ability to work independently as well as part of a team What's on Offer 37.5 hours per week - flexible start and finish times 25 days holiday + bank holidays Hybrid working arrangement Excellent opportunities for career progression and development Free onsite parking Supportive and collaborative working environment
May 20, 2026
Full time
RG Consutlancy are working with an excellent Leeds based accountancy firm, who are looking for an experienced bookkeeper to join them on a full time, permanent basis. Reporting to a highly supportive and experienced Practice Manager, this role offers exposure to all aspects of bookkeeping and financial administration, supporting the wider business in achieving its financial objectives. Our client is open to considering candidates from either an Accountancy Practice background or individuals who can demonstrate strong bookkeeping experience gained within industry. Key Responsibilities Managing bookkeeping duties through to trial balance Assisting with the preparation of final accounts Processing purchase and sales ledger transactions Bank reconciliations and maintaining cash flow records Preparing and submitting VAT returns Processing payroll and maintaining payroll records Supporting month-end and year-end procedures Maintaining accurate financial records and documentation Liaising with clients, suppliers, and internal stakeholders Assisting with tax return preparation where applicable Using accounting software including Xero and Sage Supporting the finance team with ad hoc accounting and administrative duties Candidate Requirements Previous bookkeeping experience is essential Experience using Xero and/or Sage is desirable Strong organisational skills with the ability to manage deadlines effectively Ability to work independently as well as part of a team What's on Offer 37.5 hours per week - flexible start and finish times 25 days holiday + bank holidays Hybrid working arrangement Excellent opportunities for career progression and development Free onsite parking Supportive and collaborative working environment
RG Consultancy are working with an excellent legal firm who are looking for an experienced Legal Cashier to join their finance team based out of their offices at Walton Summit. As part of a small team, you would be responsible for managing the daily banking activities and accurately recording transactions. Duties include: Managing transfers & reconciliations Preparing bank transfers - CHAPS, BAPS and faster payments Raising and processing invoices - managing the sales ledger Posting transactions in line with Solicitors Accounting Rules (SRA) Allocating payments, maintaining records and resolving discrepancies Dealing with client queries This Legal Cashier role would be suited to someone with previous accounting experience within the legal sector and knowledge of the Solicitors Accounts Rules would be a great advantage. They offer: 25 days holiday plus bank Hybrid working Company pension Development and progression opportunities Healthcare cashback plan Retailer discounts
May 12, 2026
Full time
RG Consultancy are working with an excellent legal firm who are looking for an experienced Legal Cashier to join their finance team based out of their offices at Walton Summit. As part of a small team, you would be responsible for managing the daily banking activities and accurately recording transactions. Duties include: Managing transfers & reconciliations Preparing bank transfers - CHAPS, BAPS and faster payments Raising and processing invoices - managing the sales ledger Posting transactions in line with Solicitors Accounting Rules (SRA) Allocating payments, maintaining records and resolving discrepancies Dealing with client queries This Legal Cashier role would be suited to someone with previous accounting experience within the legal sector and knowledge of the Solicitors Accounts Rules would be a great advantage. They offer: 25 days holiday plus bank Hybrid working Company pension Development and progression opportunities Healthcare cashback plan Retailer discounts
Senior Purchase Ledger Clerk - Bolton based Reports to: Finance Manager Hours: 37.5 hours per week, Standard holidays + bank holidays, pension scheme, staff discount and free parking. Role Overview We are seeking a detail oriented and proactive Senior Purchase Ledger Clerk to manage end to end purchase ledger processing within the ERP system, used across our food manufacturing operations. This role ensures accurate supplier management, invoice processing, payment routines, and ledger control, maintaining strong financial governance across stock and non-stock purchasing. Key Responsibilities Supplier set up, account structures, payment terms, contact details, and bank information. Update period end dates, terms of payment, credit ratings, and exchange rates. Ensure compliance with internal controls for supplier activation and change management. Process invoices for utilities, services, subcontracting, and general expenses. Apply correct nominal ledger coding, VAT treatment, and due dates. Ensure batch integrity and accurate posting. Match supplier invoices to purchase orders and goods received notes. Investigate discrepancies in quantities, pricing, or rejects. Ensure accurate updating of stock valuation and nominal postings. Process supplier credit notes (pricing errors, returns, overcharges). Manage unmatching of payments where required. Perform journal transfers between supplier accounts Produce "Invoices Due" reports, apply payment holds, and review payment schedules. Generate and submit BACS files and issue remittances by email or print. Complete payment run closure activities Perform supplier statement reconciliation. Maintain accurate aged creditor listings and resolve outstanding items. Support GRNI reconciliation, accrual postings, and month end ledger control. Ensure consistent application of 3-way matching for stock purchases. Skills & Experience Required Proven experience in Accounts Payable role. Strong understanding of purchase orders, GRNs, and 3-way matching. Proficient in Microsoft Office, especially Excel.
May 11, 2026
Full time
Senior Purchase Ledger Clerk - Bolton based Reports to: Finance Manager Hours: 37.5 hours per week, Standard holidays + bank holidays, pension scheme, staff discount and free parking. Role Overview We are seeking a detail oriented and proactive Senior Purchase Ledger Clerk to manage end to end purchase ledger processing within the ERP system, used across our food manufacturing operations. This role ensures accurate supplier management, invoice processing, payment routines, and ledger control, maintaining strong financial governance across stock and non-stock purchasing. Key Responsibilities Supplier set up, account structures, payment terms, contact details, and bank information. Update period end dates, terms of payment, credit ratings, and exchange rates. Ensure compliance with internal controls for supplier activation and change management. Process invoices for utilities, services, subcontracting, and general expenses. Apply correct nominal ledger coding, VAT treatment, and due dates. Ensure batch integrity and accurate posting. Match supplier invoices to purchase orders and goods received notes. Investigate discrepancies in quantities, pricing, or rejects. Ensure accurate updating of stock valuation and nominal postings. Process supplier credit notes (pricing errors, returns, overcharges). Manage unmatching of payments where required. Perform journal transfers between supplier accounts Produce "Invoices Due" reports, apply payment holds, and review payment schedules. Generate and submit BACS files and issue remittances by email or print. Complete payment run closure activities Perform supplier statement reconciliation. Maintain accurate aged creditor listings and resolve outstanding items. Support GRNI reconciliation, accrual postings, and month end ledger control. Ensure consistent application of 3-way matching for stock purchases. Skills & Experience Required Proven experience in Accounts Payable role. Strong understanding of purchase orders, GRNs, and 3-way matching. Proficient in Microsoft Office, especially Excel.
RG Consultancy are proud to be working a successful construction company based in Liverpool to help them recruit an experienced Accounts Manager. This role is perfect for a knowledgeable account professional to be part of a supportive team within a growing SME business. Duties include but are not limited to: Month end tasks: journals, payroll, cost allocations Monitor and improve cashflow Produce monthly management accounts Execute weekly/monthly payment runs Prepare profit & loss reports by site/ project Submit monthly CIS and VAT returns Deliver budget vs actual analysis, highlighting variances and risks Daily bank/ intercompany reconciliation Year- end preparation Key skills & experience Proven experience as an Accounts Manager or similar role, ideally within construction Strong knowledge of Xero and financial systems QBE candidates are welcome Benefits include 35 hours per week 26 days holiday + bank Company pension Competitive salary Life insurance Death in service scheme
May 08, 2026
Full time
RG Consultancy are proud to be working a successful construction company based in Liverpool to help them recruit an experienced Accounts Manager. This role is perfect for a knowledgeable account professional to be part of a supportive team within a growing SME business. Duties include but are not limited to: Month end tasks: journals, payroll, cost allocations Monitor and improve cashflow Produce monthly management accounts Execute weekly/monthly payment runs Prepare profit & loss reports by site/ project Submit monthly CIS and VAT returns Deliver budget vs actual analysis, highlighting variances and risks Daily bank/ intercompany reconciliation Year- end preparation Key skills & experience Proven experience as an Accounts Manager or similar role, ideally within construction Strong knowledge of Xero and financial systems QBE candidates are welcome Benefits include 35 hours per week 26 days holiday + bank Company pension Competitive salary Life insurance Death in service scheme
We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience. You will be joining a medium sized finance team, reporting into the financial controller within the business. Duties will include: Prepare and post month-end journals (accruals, prepayments, depreciation) Assist with the production of monthly management accounts Reconcile general ledger accounts and investigate discrepancies Maintain supporting schedules for balance sheet accounts Ensure month-end close is completed accurately and on time Oversee and support accounts payable and receivable processes Review purchase and sales ledger transactions for accuracy Monitor aged debtors and creditors, following up on outstanding balances Process inter company transactions and reconciliations Ensure correct coding of income and expenditure Perform regular bank reconciliations Monitor cash flow and report on variances Assist with cash forecasting based on transactional data Prepare and submit VAT returns Ensure compliance with HMRC regulations and internal policies Maintain accurate financial records for audit purposes Support external and internal audits by providing required documentation Maintain the fixed asset register and post depreciation journals Track asset additions, disposals, and transfers Benefits: 37.5 hours per week across Monday-Friday Hybrid working once settled into the business Flexible start and finish times 25 days holiday + bank holiday + Christmas shutdown Company pension scheme Bonus scheme (annual) Study support for ACCA/CIMA
May 08, 2026
Full time
We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience. You will be joining a medium sized finance team, reporting into the financial controller within the business. Duties will include: Prepare and post month-end journals (accruals, prepayments, depreciation) Assist with the production of monthly management accounts Reconcile general ledger accounts and investigate discrepancies Maintain supporting schedules for balance sheet accounts Ensure month-end close is completed accurately and on time Oversee and support accounts payable and receivable processes Review purchase and sales ledger transactions for accuracy Monitor aged debtors and creditors, following up on outstanding balances Process inter company transactions and reconciliations Ensure correct coding of income and expenditure Perform regular bank reconciliations Monitor cash flow and report on variances Assist with cash forecasting based on transactional data Prepare and submit VAT returns Ensure compliance with HMRC regulations and internal policies Maintain accurate financial records for audit purposes Support external and internal audits by providing required documentation Maintain the fixed asset register and post depreciation journals Track asset additions, disposals, and transfers Benefits: 37.5 hours per week across Monday-Friday Hybrid working once settled into the business Flexible start and finish times 25 days holiday + bank holiday + Christmas shutdown Company pension scheme Bonus scheme (annual) Study support for ACCA/CIMA
RG Consultancy are delighted to be partnering with an excellent, well-established business who are looking for an experienced Senior Finance Manager to oversee the revenue team for one of their global divisions. This role will be based in Irlam and offers 1 day a week from home. Reporting to the Finance Director, this role would be responsible for overseeing a team and play a key role in the oversight of the company's key transactions. Duties include: Contract reviews - apply appropriate percentage of completion accounting Post revenue related journal entries Identify selling price/SSP allocations Provide leadership and guidance for the revenue team Ensure application of ASC 606 under US GAAP for key transactions Work with business partners to resolve any revenue recognition issues Review key SOX controls and follow up as needed Key involvement in month end close - work closely with accounting teams to meet deadlines Support with audit Identify and implement improvements continuously This Senior Finance Manager role would be ideal for someone with strong knowledge of SOX controls and US GAAP, specifically revenue recognition and ASC 606 standards. Someone with a strong background in compliance and audit would also be desirable. They offer: Hybrid working - 1 day a week from home Early finish Fridays 10% bonus Private medical and dental cover EV Car scheme Enhanced company pension
May 03, 2026
Full time
RG Consultancy are delighted to be partnering with an excellent, well-established business who are looking for an experienced Senior Finance Manager to oversee the revenue team for one of their global divisions. This role will be based in Irlam and offers 1 day a week from home. Reporting to the Finance Director, this role would be responsible for overseeing a team and play a key role in the oversight of the company's key transactions. Duties include: Contract reviews - apply appropriate percentage of completion accounting Post revenue related journal entries Identify selling price/SSP allocations Provide leadership and guidance for the revenue team Ensure application of ASC 606 under US GAAP for key transactions Work with business partners to resolve any revenue recognition issues Review key SOX controls and follow up as needed Key involvement in month end close - work closely with accounting teams to meet deadlines Support with audit Identify and implement improvements continuously This Senior Finance Manager role would be ideal for someone with strong knowledge of SOX controls and US GAAP, specifically revenue recognition and ASC 606 standards. Someone with a strong background in compliance and audit would also be desirable. They offer: Hybrid working - 1 day a week from home Early finish Fridays 10% bonus Private medical and dental cover EV Car scheme Enhanced company pension
RG Consultancy are delighted to be partnering with an excellent, well-established business who are looking for an experienced Senior Finance Manager to oversee the EMEA region. This role will be based in Irlam and offers 1 day a week from home. Reporting to the Global Finance Director, this Senior Finance Manager role would be responsible for overseeing a team and be responsible for the month and quarter end activities. Duties include: Leading and developing a team across the UK and EU entities Responsible for general ledger accounting and implementing controls Leading on month-end close activities - ensure timely and accurate closing of ledgers Monthly reports with review and analysis Detailed balance sheet review Ensure compliance with SOX controls and liaise with external SOX auditors as required Liaise with shared service centre managers as required Answer accounting queries Drive continuous process and system improvements This Senior Finance Manager role would be ideal for someone with strong technical knowledge and a history of leadership experience. Experience in a global company with knowledge of US GAAP and SOX controls would be a great advantage. They offer: Hybrid working - 1 day a week from home Early finish Fridays 10% bonus Private medical and dental cover EV Car scheme Enhanced company pension
May 03, 2026
Full time
RG Consultancy are delighted to be partnering with an excellent, well-established business who are looking for an experienced Senior Finance Manager to oversee the EMEA region. This role will be based in Irlam and offers 1 day a week from home. Reporting to the Global Finance Director, this Senior Finance Manager role would be responsible for overseeing a team and be responsible for the month and quarter end activities. Duties include: Leading and developing a team across the UK and EU entities Responsible for general ledger accounting and implementing controls Leading on month-end close activities - ensure timely and accurate closing of ledgers Monthly reports with review and analysis Detailed balance sheet review Ensure compliance with SOX controls and liaise with external SOX auditors as required Liaise with shared service centre managers as required Answer accounting queries Drive continuous process and system improvements This Senior Finance Manager role would be ideal for someone with strong technical knowledge and a history of leadership experience. Experience in a global company with knowledge of US GAAP and SOX controls would be a great advantage. They offer: Hybrid working - 1 day a week from home Early finish Fridays 10% bonus Private medical and dental cover EV Car scheme Enhanced company pension
