Accounts Payable Team Leader jobs in Blackburn, Lancashire

Role: Data Analyst – Accounts Payable Location: Blackburn, BB1 2FA (relocating to Bolton) Contract: Full Time / Permanent Salary: £30,000 - £35,000 Company: EG Group About the Role: We’re looking for an Accounts Payable Data Analyst to join our transactional finance department at EG Group. As a Data Analyst, you will be diving into accounts payable data, uncovering trends, spotting...

Blackburn, Lancashire 37.5 hours per week Monday – Sunday between the hours of 9:00pm & 7:00am (on a rota basis) Competitive Salary & Benefits Who are We: Careium UK are one of Europe’s largest telecare organisations, providing products and services to over 250,000 private and corporate clients. We are here to help our clients maintain and enjoy a richer and more independent life. We offer...

You will act as a key contributor in ensuring financial accuracy, compliance, and insightful analysis for effective decision-making. 💼 Key Responsibilities - Act as the primary contact for the company’s receivables financing facility. - Prepare and submit regular funding requests, reconciliations, and reports to the finance provider.

Purchase Ledger Clerk - Utilities FocusLocation: Blackburn (BB1)Salary: £30,000 - £45,000 (Depending on experience) + Excellent BenefitsHours: Full-time, Monday to Friday (Office-based)Work Location: In personFull time / PermanentRemarkable Jobs are recruiting on behalf of a successful and fast-growing commercial property rental and block management company. Known for their hands-on approach and...

The Accounts Receivable Invoice Administrator will play a key role in managing and processing invoices within the accounting and finance department. This temporary role in Blackburn offers an opportunity to work in the industrial and manufacturing industry, ensuring efficient financial operations.Client DetailsThe employer is a large organisation within the industrial and manufacturing industry...

Equans is looking for an Account Director to join our team in Blackburn on a permanent basis. This is a full-time role working 40 hours per week. On offer is a competitive salary, company vehicle or allowance, bonus and benefits package. The role holder will provide leadership across all elements of the Royal Blackburn Teaching Hospital contract with a strong focus on service delivery,...

You must meet all the ‘essential criteria’ also for your application to be considered. Company details and Job overview: Kenton Black Finance are recruiting on behalf of a company who are situated in the Rawtenstall area.

You will need to have at least 2 years experience with both credit control and purchase ledger •Resilient - able to deal with high pressure situations

Accounts Receivable Invoice AdministratorBlackburn Office based Immediate Start About Our Client The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader...

You will be responsible for group and statutory reporting, technical compliance, audit and stakeholder management, and process improvement. The function is essential for controlling the business processes and providing accurate, timely information for planning and decision‑making.

You will receive ongoing training and support to ensure you continue to develop your industry knowledge and keep up to date with the latest products. We are also proud supporters of the ABI Making Flexible Work campaign and are open to discuss flexible working, job shares and part time

You will maintain a comprehensive understanding and management of kitchen health, safety, and hygiene. Flexibility to work evenings and weekends is a must. And so is the skill to lead, motivate and inspire a team of chefs at all levels.

You will ensure all systems are adhered to and will be responsible for the day-to-day administration and management of projects under your control ensuring the successful delivery of all contracts. The role requires flexibility with travel required to site and the other offices.

You will receive a salary up to £70,000 with good company benefits.

You will see clear career progression opportunities from the outset whilst also joining one of the fastest-growing businesses in the North of England.

General information @media (max-width: 768px) { .largeurTotale { width: 100% } .icon-ak { width: 20px; height: 20px } }@media (min-width: 768px) { .largeurTotale { width: 900px } .icon-ak { width: 40px; height: 40px } } Chef Manager Ref: 2024-66144 Job Information Division: Taylor Shaw Advert Closing Date: 06/09/2024 Contractual Hours:Full-time Salary:£14.70 Contract Type:Permanent Working...

Finance AnalystBlackburn£45,000pa DoEJoin a Company That's Investing in SuccessFollowing £100m+ investment over the past five years, they're entering an exciting growth phase – and they're looking for a talented Financial Analyst to be part of their journey.The OpportunityBased at their Head near Blackburn, you'll be a key player in the financial analysis team, driving performance and supporting...

You will take the lead on management accounts, budgeting, forecasting, cost analysis, COGS reporting and ERP performance, ensuring robust controls and a strong financial governance framework. Ideal applicants will bring proven experience from a manufacturing setting, strong analytical capability, excellent business partnering skills and confidence advising non-finance colleagues.

You will receive a salary up to £70,000 with goodpany benefits.

You will see clear career progression opportunities from the outset whilst also joining one of the fastest-growing businesses in the North of England.

You must meet all the ‘essential criteria’ also for your application to be considered. Company details and Job overview:

You will join a finance team of 5 staff and ideally have Sage experience.

You will have previous purchase ledger experience and be able to oversee the end to end process.

You will be responsible for end-to-end purchase ledger duties including managing supplier invoices, maintaining ledgers, and ensuring timely payments. This is a hands-on role reporting directly to the Finance Director. Purchase Ledger Clerk Key Responsibilities:Process high volumes of purchase ledger invoices accurately and efficiently.

You will be entitled to 25 days annual leave, plus bank holidays- Life assuranceKenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements.