Finance Work, Jobs in Leigh, Gtm (with Salaries)

Accounts Payable Clerk - Full Time
LCS Civils Ltd —Wigan
- £26,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Free parking
Quick apply
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
Accounts Assistant
Advanced Water Technologies —Warrington
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- In-person
Quick apply
13d
Finance and Payroll Assistant
Blue Ribbon —Warrington
- £35,000 a year
- Microsoft Excel
- Sales
- Data entry
Quick apply
Accounts Assistant
Kings Fine Cooked Meats —Wigan
- £32,000 a year
- Full-time
- Microsoft Office
- IT
- In-person
Quick apply
1d
Account Director
Uinsure Ltd —Manchester
- £70,000 - £75,000 a year
- Full-time
- Hybrid work
- CRM software
- Salesforce
- Business development
- Gym membership
Quick apply
Procurement Officer
Trafford Council —Trafford
- £28,598 - £39,862 a year
- Full-time
- Hybrid work
- In-person
- Annual leave
- Work from home
13d
Finance Manager
Contract Services R & R Ltd —Manchester
- £45,000 - £50,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
- Flexible schedule
Quick apply
8d
Finance Assistant
The Rowan Learning Trust —Wigan
- £13.26 - £13.90 an hour
- Full-time
- Microsoft Excel
- Sales
- Finance
- Free parking
- Health & wellbeing programme
Quick apply
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Banking
- Annual leave
- Work from home
Financial Assistant
Gas Care UK —Macclesfield
- £26,500 - £30,000 a year
- Part-time
- Administrative experience
- Data entry
- Organisational skills
- Free parking
- Flexitime
Quick apply
Cost & Finance Assistant
Amentum —Risley
- Full-time
- Microsoft Excel
- Accounting
- Business
- Employee assistance programme
- Flexible schedule
8h
Senior Accounts Officer
KKC Facilities Management —Chorley
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
14d
IT Support Analyst
Specialist Holidays Group —Chester
- Full-time
- Azure
- Microsoft Outlook
- Windows
- Free parking
- Health & wellbeing programme
Quick apply
Finance Business Partner - Service
Haier Europe —Birchwood
- £55,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Head Of Finance
EG Group —Horwich
- From £95,000 a year
- Full-time
- Hybrid work
- Leadership
- Free parking
- Annual leave
Senior Reporting and Insights Analyst
Clear Business —Sale
- Up to £57,000 a year
- Full-time
- Hybrid work
- Azure
- SQL
- Agile
- Free parking
- Annual leave
Quick apply
Finance Assistant
PMCE LTD —Stockport
- £28,000 a year
- Full-time
- Administrative experience
- In-person
Quick apply
Account Coordinator - Warrington
HSL Compliance Limited —Warrington
- Up to £29,000 a year
- Customer service
- No experience needed
- Organisational skills
- Annual leave
- Sick pay
Quick apply
Part Time Accounts Clerk
K&M Maintenance —Preston
- £13 - £14 an hour
- Part-time
- Administrative experience
- Accounting
- Organisational skills
Quick apply
2d

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Accounts Payable Clerk - Full Time

LCS Civils Ltd
Wigan

Quick apply

Job details

Permanent | Full-time
£26,000 - £32,000 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

General ledger reconciliation
Microsoft Excel
Microsoft Outlook
Accounts payable
Computer literacy
ERP systems
Numeracy
Data entry
Organisational skills
Fraud prevention and detection
Communication skills
AAT
Time management
Account reconciliation

Full job description

Location: Wigan (Office-based)
Salary: £26,000 - £32,000 D.O.E
Job Type: Full-time

LCS Civils Ltd is looking to expand the finance team. We are seeking a proactive and detail-oriented Accounts Payable Clerk to manage the full cost process within our fast-paced civil engineering environment. This role requires an organised professional who can anticipate potential issues, resolve queries efficiently, and maintain strong supplier relationships to ensure seamless operations and timely payments.

Key Responsibilities

Ledger & Invoice Management

End-to-End Processing: Register, process, match, and cost supplier invoices and credit notes using COINS ERP, ensuring accurate coding to correct projects and cost headings.
Dispute Resolution: Manage hold reports, track and resolve invoice discrepancies and credit requests through clear communication with internal teams and suppliers.
Payment Runs: Reconcile and prepare supplier payment runs for management review, handling any follow-up vendor queries.

Procurement & Operations Support

Documentation Control: Record and allocate GRNs and heavy equipment/plant documentation (on/off-hire, returns, damage notes) to correct orders, quickly escalating discrepancies.
Order Lifecycle: Assist the procurement team with timely variations, amendments, and order closures.
Inbox Management: Efficiently manage shared procurement inboxes, ensuring all queries are logged and actioned within established SLAs.

Financial Control & Month-End Reporting

Cost Capture: Proactively chase missing or delayed GRNs from sites and suppliers to ensure accurate, real-time cost tracking.
CVR Support: Ensure all transactions are processed strictly ahead of monthly Cost Value Reconciliation (CVR) deadlines.
Data Requests: Provide delivery notes, cost summaries, and HSQE/commercial documentation to project stakeholders as required.

What We’re Looking For

Experience: 2+ years in a similar finance or accounts payable role.
Systems: Proficiency in MS Excel and Outlook; experience with COINS ERP is highly desirable.
Industry Knowledge: Understanding of the Construction Industry Scheme (CIS) is a distinct advantage.
Core Skills: Exceptional attention to detail, strong numerical accuracy, and proactive problem-solving abilities.
Communication: Excellent interpersonal skills to liaise confidently with site teams, procurement, and external vendors.
Compliance & Work Ethic: Highly organised self-starter capable of managing data confidentially and securely (GDPR compliant).

Benefits

Salary from £26,000 - £32,000 DOE
Company pension
Training and development opportunties
Professional development opportunities
Supportive and collaborative team environment
Free onsite parking

Job Types: Full-time, Permanent

Pay: £26,000.00-£32,000.00 per year

Benefits:

Company pension
Free parking
On-site parking

Ability to commute/relocate:

Wigan WN6: reliably commute or plan to relocate before starting work (required)

Application question(s):

What is your experience with three-way matching?
What steps would you take to resolve an invoice dispute?

Experience:

Accounts payable: 2 years (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

finance jobs in leigh, gtm

Accounts Payable Clerk - Full Time

Trainee Debt Advisor/Financial Services Advisor

Accounts Assistant

Finance and Payroll Assistant

Accounts Assistant

Account Director

Procurement Officer

Finance Manager

Finance Assistant

Customer Banking Agent

Financial Assistant

Cost & Finance Assistant

Senior Accounts Officer

IT Support Analyst

Finance Business Partner - Service

Head Of Finance

Senior Reporting and Insights Analyst

Finance Assistant

Account Coordinator - Warrington

Part Time Accounts Clerk

I want to receive the latest job alerts for finance in leigh, gtm

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