Axon Moore are currently recruiting for a logistics company based in the Winsford area who are looking for a Purchase Ledger Clerk to join their finance team on a temporary basis initially with the possibility of the role going permanent. As a Purchase Ledger Clerk, you will have full control of the purchase ledger and will report into the Purchase Ledger Supervisor. Responsibilities: - Processing invoices on time and following all control procedures - Ensuring suppliers are paid promptly, on time and within agreed terms - Creating and processing monthly payment runs - Liaising with internal personnel, identifying reasons for outstanding invoices and feedback back to suppliers - Inter-company processing and reconciliations, to be agreed with other countries on a monthly basis - Carrying out any other duties relevant to the post which may arise - Processing daily cash transactions - Processing expense claims, ensuring that company control procedures are adhered to - Forecasting payments and creating weekly funding requests - Assisting with month end reconciliations and journals Person Specification: - Previous experience working in a finance team, in a purchase ledger role - Intermediate excel skills - Experience of using an accounting experience - Excellent communication skills - Good time management skills - Immediately available

Treasury Back Office - Payments Associate - ££Competitive Salary - Manchester - The Treasury Back Office Payments Associate will be responsible for processing all of the Back Office transactions for the Manchester BSC entities, entered by Global Treasury Operations (GTO), using Financial Supply Chain Management (FSCM) within SAP. The duties will include the daily upload of external bank statements; the posting and payment of all internal and external Money Market (MM) and Foreign Exchange (FX) transactions via Citibank and the In House Bank; investigation of reconciling items in the Treasury Citibank accounts and the IHB accounts; reporting weekly/monthly cash balance in Oasis for reporting assist in maintaining the CFM Master Data; daily IHB closing. During the Period End Treasury Back Office Payments Associate works closely with Treasury Back Office IHB/IC team supporting the Period End process. The successful candidate will be working in a Treasury Back Office role, preferably in a large multinational organisation and studying towards a professional qualification AAT,ACCA/CIMA. Core duties include: Responsible for the processing of a high value payments where value dates/cut off times must be adhered to as penalties for late payments will occur. All receipts over the pre-advice guideline limit must also be pre-advised to the Bank. Dealing with internal customers and external banks by telephone and email. Daily investigation of Citibank reconciling items and the reconciling of the In House Bank (IHB) accounts in SAP. Updating Oasis with the weekly/monthly cash balances for reporting. These items must reconcile at month end to the GL information in SAP. Daily close of the IHB, ensuring all movements are posted, IDOCs are generated and SAP reconciles to the IHB statements. Timely and accurate execution of SOX controls pertinent to payments Assist treasury Specialist in Month End processes and Adhoc tasks where necessary. To apply for this role, you will meet the folowing requirements: SAP R3 or ECC knowledge an advantage Competent Microsoft Excel/Word/outlook user Basic grounding in Financial Accounting Ability to work on own initiative Ability to work as part of team Would you be intetested in working for an award winning "Global Employer" who have a energizing culture and offer commitment to learning and development? For further information, please contact Vicky Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Management Accountant Job - £10.00 - £14.00 per hour - Swansea - Temporary Your new company A large private sector organisation is currently looking to recruit for a management accountant on a temporary basis - the position is ongoing temporary but will require someone who is available immediately or on a short notice period. Your new role preparing reports, budgets, commentaries and financial statements undertaking financial administration and internal audits liaising with managerial staff and other colleagues supervising a team of accounting technicians developing and managing financial systems/policies negotiating and obtaining finance for major projects controlling and forecasting income and expenditure creating business strategies to generate shareholder value What you'll need to succeed Accuracy - to ensure transactions are processed correctly. Judgement - be able to assess a situation and reach a suitable conclusion based on the information available. Planning and organisation - needed throughout the process to ensure deadlines are met. Customer focus - develop relationships and gain confidence of client. Ability to attend to client queries and emails on a timely basis, and have flexibility to work on-site at client's premises. Teamwork - working as a team with other colleagues in the team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Elevation Senior Finance are currently looking to recruit a Commercial Financial Controller on behalf of a Manufacturing organisation in Selby. My client is keen to find a confident and personable qualified accountant with a passion for being involved in the wider business, driving the company forward and improving the processes and systems within. As a result they are open to considering both experienced Commercial Finance Managers and Business partners who are ambitious and are looking to take the next step in their career as long as they have the gravitas and knowledge to be involved in the commercial and operational decision making which will shape the path the business takes over the next few years. Duties & Responsibilities: -Provide comprehensive and compelling financial perspective to operating issues -Participate in business tactical and strategic discussions -Identify opportunities for business improvement -Identify, challenge and proactively satisfy internal customer requirements via best in class Business Partnering -Optimise customer account financial performance by providing support and challenge -Maintain external customer reporting, where applicable, to include open book costing, commodity tracking -Preparation of defined weekly and monthly commercial commentaries, providing valuable insight into the customer's commercial performance -Approval of monthly customer terms reconciliation -Lead the process for robust customer financial forecasting, including communication within the Customer Leadership Team and to Divisional stakeholders -Ensure commercial finance reporting are completed accurately and within agreed timescales -Sign off and authorisation of costings and promotions, to ensure alignment with agreed Hurdle Rates -Ensure master data is aligned between site and division, and therefore act as guardian of all standard contributions for your customer Elevation Accountancy & Finance would be keen to speak with candidates with the following skills and experiences: -Professional Qualification (ACA, ACCA, CIMA) with post qualified experience -Recent relevant experience in Manufacturing -Ability to lead, influence and coach direct reports -Stakeholder management and influencing -Commercial and operational decision support -Strong IT skills including advanced Excel Elevation Accountancy & Finance is a specialist division of Elevation Recruitment focusing on the recruitment of talented Accountancy and Finance professionals across all levels, from Ledger Clerks through to Financial Directors in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you. Please visit our website at for more information on:

Assistant Accountant Doncaster c£23,000 to £25,000 per annum, 25 days holiday plus Bank Holidays and free parking Fixed term contract - 10 months 'Venatu Recruitment Group are delighted to be working with a Doncaster based organisation who are looking for an experienced Finance professional to join the team for a fixed term contract lasting for 10 months to cover a maternity.' RESPONSIBILITIES: Process the weekly payment run Raise cheques for nominal payments Responsible for the year-end tax pack analysis Complete monthly and quarterly rebate analysis and customer reports Ensure rebate payments and credit notes are accurate Analyse and update sales information Reconcile bank accounts and sage accounts on a monthly basis Complete quarterly VAT return for HMRC Compile monthly management accounts package including Profit and Loss account and balance sheet Process supplier payments alongside other general administration duties to support in the smooth running of the office. CANDIDATE EXPECTATIONS : Excellent IT skills - Pivot tables and V look ups Some knowledge of working with accounting software (Sage) Previous experience in working in an Accountancy role taking on a variety of tasks from invoicing to preparing VAT returns is essential Ability to meet deadlines through effective organisation and planning skills This is a temporary fixed term contract that will last for a period of 10 months, it is essential for this position that you are available and not in a current permanent and ongoing role. WORKING HOURS: Monday to Friday 9.00am - 5.30pm HOW TO APPLY 'If you're looking for the next stage in your career / career progression, please do get in touch for more information' At Venatu Recruitment Group, your right to privacy is important to us. By applying for this job, your information will be entered into our recruitment system. This will enable you to register for job alerts, apply for jobs and for us to help you find your next role. To read our full privacy policy please follow the link: http://privacy/

Temporary Accounts Supervisor, Penrith, 24+ hours per week Your new company A reputable local company based outside Penrith are recruiting for a temporary Accounts Supervisor to work within their busy finance team. Your new role Reporting directly to the Financial Director your main responsibilities will include the preparation of weekly and monthly management accounts, processing journals/accruals/prepayments etc, resolving purchase order/invoices queries, cost analysis and preparation of budgets and forecasts, payroll as well as other ad hoc administrative tasks. The duration of this role is approximately 3 months with the potential for the role to extend/become permanent for the right candidate. What you'll need to succeed You will need at least 12 months recent paid experience within a similar role. You will have a solid understanding of financial processes and be comfortable and confident with financial accounts. You will be a team player, flexible with regards to duties and keen to improve processes and drive efficiencies in order to reduce costs and increase profit. You will have a keen attention to detail and be able to work under pressure and be able to prioritise your work in order to meet deadlines. What you'll get in return In return you can expect a competitive hourly rate and the opportunity to work within a successful local organisation. This company offers free on-site parking. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Axon Moore have been engaged with a large manufacturing business based in Huddersfield, which are looking for a Management Accountant, who has worked in a similar environment. This is a great opportunity to be part of an award winning and internationally recognised organisation, which has a great culture and retention of staff record. The key responsibilities of the Management Accountant will include (but are not limited to): • Preparations of budgets which will include sales,materials, and labour schedules. • Print and distribute the budget packs and timetables • Review of CAPEX spend and depreciation provision. • Reconciliation of the Cost of Sales • Price variance analysis • Customer profitability models • Sales margin analysis • Preparation of debtors, fixed assets and stock schedules. • Involvement in the internal & external audit of the stock takes. • Work alongside the Finance Director in the preparation of financial forecasts and associated risks and opportunities The ideal candidate will have: • Appropriate professional accounting qualification (CIMA, ACCA, etc). Studiers will also be considered. • Advanced excel skills (pivot tables, vlookups, etc). • Working within a similar Manufacturing background would be essential. • SAP experience would be desirable

Revive Recruitment have engaged with a local, successful and expanding busy business to recruit a new and exciting position of Client Accountant to join their team. Position Title: Client Accountant Salary: £21,000 per annum Hours: 8.30pm to 5.30 pm, Monday to Friday with one hour for lunch Location: Chester The Client Accountant will be responsible for managing a portfolio of clients; producing accurate company accounts, tax returns and engaging proactively with limited companies and self-employed customers with inbound and outbound calls dealing with general queries in line with business/personal tax procedures and statutory requirements. Key Responsibilities Deal with day to day queries from customers in relation to cash-flow, accounts treatment, company tax advice, personal tax advice, CIS, VAT and PAYE Provide a pro-active service to customers utilising relevant MI to ensure that they are constantly informed and have full visibility of all areas of their accounts Provide dynamic and proactive tax and accounting support to our 500 + clients using written and phone-based communication Prepare statutory accounts - this will include preparation of accounts and supporting tax computations for customers requiring year end and cessation accounts Engage with HMRC regarding clients business and personal tax affairs Assist in the preparation of Self-Assessment Tax returns Key Skills Demonstrate professionalism, integrity, enthusiasm and a positive attitude Are driven to provide world-class customer service taking ownership for the delivery of market-leading ethical solutions Demonstrate a strong phone-manner excellent communication skills Have a pro-active approach to problem-solving and innovation Are friendly, personable and passionate about what they do Articulate their knowledge and experience with confidence Are receptive to learning and taking on-board new information Thrive in a fast-paced environment and can adapt to change with ease Adhere to ADVANCE's core values of teamwork, passion, respect and world-class service in their role Experience and Qualification Requirements AAT Level 3 qualified Minimum 1 years' practicing experience as a Client Accountant Proven ability of working towards targets and KPIs Proven ability to work accurately on own initiative Additional Desired Experience Be familiar with FreeAgent accounting software Have a good understanding of Making Tax Digital (MTD) Strong excel skills, confident using Look Ups, Pivot Tables In return, our Client is offering: A Permanent position to join an expanding team Free parking 21 days holiday per year, plus bank holidays Pension scheme Modern offices Unfortunately due to a high volume of CV's we cannot respond to every applicant. In the event that we havent contacted you within 48 hours please take it you have not been successful for this particular role, but your details will be kept on file and considered for all future vacancies We are acting on behalf of the client as an Employment Agency in relation to this vacancy Keywords: Accountancy, Accountant, AAT, Accounts, Tax, VAT

Due to continuous company growth, this mid-tier firm is looking to add a Personal Tax Senior to the ever expanding team based in the Midlands. You will have experience in personal tax and eagerness to do more than just compliance. Our client is a top practice with excellent structured career paths and is seeking a Personal Tax Senior who will manage an interesting portfolio of wealthy individuals in their Birmingham office As the Personal Tax Senior, along with having the relevant qualifications and experience working in a professional capacity, you will have excellent interpersonal skills and the eagerness and drive to develop your career within this industry. As part of the personal tax team, you will be liaising with clients directly advising them on their personal tax affairs, as well as carrying out some or little compliance. You will be working closely with the Tax Manager where you will be expected to deliver high-quality service to clients in view of developing on your own portfolio whilst gaining valuable expertise within the Tax department. This rare opportunity would suit an individual who is eager to take the next step up in their tax career and work their way up to an advisory level position with good knowledge of Capital Gains Tax, Income Tax, and Trusts. In return, you have access to great benefits and excellent career progression with opportunity for the right person to progress to Assistant manager in 12 months. So, if you seek self-development with a progressive, pioneering establishment contact Jess on or , for more details. The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.

SF recruitment are currently looking to recruit for a Finance Manger to join a business, based in Derby on a maternity basis. The company has enjoyed steady growth over recent years. This is a great opportunity with a market leader in what they do. The role is a commutable distance from all areas of Derbyshire, Nottingham and Leicester. Responsible for leading and motivating a small Accounts Receivable team to maintain the completeness and accuracy of the asset balances in the balance sheet across all entities in the Group. You will be responsible for the financial accounts of one of the companies international entities and work with the Group Financial Controller and the Internal Auditor to ensure the financial accounting and reporting of the monthly and YTD results for these entities are accurate; produce the year-end audit files and accounts. Duties: To lead, develop and motivate the Accounts Receivable team, including setting objectives and deadlines, reviewing work, developing individual skills and managing the quality and output of the team. To manage bank accounts, overseeing the production of daily bank reconciliations by the Accounts Receivable Controller and daily cash reporting. To oversee the accuracy of the fixed asset balances, including reconciling the GL to the groups fixed asset tracking system and maintain the key capital expenditure (capex) project tracker report for controlling capital WIP and forecasting future cash capex. To oversee the accuracy of the AR ledgers, including the accuracy and timeliness of invoicing from the sales database, managing debtor aging in line with group policy and maintaining control of the cash in transit balances. To manage the customer contracts database across all entities. To prepare month end journals, including income, other non-revenue share charges across all entities and depreciation. To ensure accurate and timely completion of the monthly financial close. To ensure all balance sheet accounts are reconciled and signed off on monthly basis to month end deadlines. To contribute to the production of the month end management report commentary and analysis by the Group Financial Controller and the Management Accounts team. Skills requirements: Financial accounting experience gained in a commercial environment, with a working knowledge of monthly reconciliations across a mid-sized business and experience in retail or stock handling business. Good organisation and time management skills, with a proven ability to prioritise and manage large workloads in a demanding environment. Experience of managing and supervising a small team. Strong all round accounting skills and either Qualified or Part Qualified professional accounting qualification (ACCA, CIMA, ACA or equivalent) and preferably degree educated. If this sounds like the role for you and you are immediately available or available on short notice then please apply for immediate consideration.

Elevation Accountancy & Finance are currently recruiting for an Interim Tax Accountant for an instantly recognisable name in the Leeds area. This is a role to cover long term sick, however there will be a particularly strong emphasis on project work, so would suit someone between contracts or perhaps a career contractor with a strong Tax background. As an Interim Tax Accountant your main duties will include: *Prepare and submit tax returns for all associated companies; *Prepare and submit statutory returns for HMRC-VAT returns, Intrastat returns and EC Sales List; *Support payroll team and tax colleagues on global employment taxes; *Ensure overseas tax compliance; *Strategize to ensure the tax implications of major capital investments are fully understood; *Assist in delivering VAT and tax training; *Support VAT and tax compliance audits; *Develop a knowledge of tax and VAT rules as they relate to the business; *Support the continuous development of systems and processes to ensure the efficiency of the tax team; *Work with Finance, spreading best practise; *Ensure that key system processes are mapped, documented and training documents available; *Any other projects as required The suitable individual: *A relevant Tax qualification, or accountancy or QBE *Tax experience in a large organisation *Current knowledge and expertise of relevant tax legislation *Strong IT skills and analysis and reporting Long term opportunity, day rate or FTC for the right candidate Project work on offer Great working environment

Accountancy firm in South Birmingham seeking a part qualified semi-senior - mix of accounts and audit work Your new company My clients are a well established firm with offices in South Birmingham. Now seeking a part qualified individual to join the firm at Semi-Senior level to undertake mainly accounts work with some audit and tax as required. This role will offer the chosen individual a varied role within a firm with a growing client base Your new role Working with a diverse client portfolio from a wide range of industries, you will provide an excellent level of service to your clients producing financial statements, statutory accounts, tax computations and undertaking some audit work as required. What you'll need to succeed You will have gained experience in a similar role within an accountancy practice and will be looking for the next step in your career. This role would suit individuals who have worked in a small practice and are now looking to join a bigger firm. You will be AAT qualified and/or studying towards ACCA qualifications. What you'll get in return Study is supported by the firm and if successful, you will join a stable team led by a team of Directors who place significant importance in succession planning. The office is located away from the city centre in the south of the city - the firm offer free parking and flexibility on start times. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Elevation Accountancy & Finance are currently recruiting for an experienced Accountant for a Financial Reporting Manager in Leeds with previous practice experience. The successful candidate will undertake the following duties: *Responsible for balance sheet reporting, analysing data and compiling monthly reports *Developing reporting systems and strategies for improving processes *Controlling the integrity of general ledgers *Production of management accounts, forecast and budgets and annual accounts *Attend board meetings to develop sound financial strategies *Product monthly management information for CFO and other Finance Managers *Work with internal auditors, input into annual accounts and promote a balanced control environment *Management of Accounting and Credit control teams Elevation Accountancy & Finance would be keen to speak with candidates with the following skills and experiences: *A professional accounting qualification *Experience of financial accounting *Previous experience in a practice environment and industry would be advantageous *A background in controls *Strong analytical skills and excel *Experience of a large financial software package would be advantageous Elevation Accountancy & Finance is a specialist division of Elevation Recruitment focusing on Finance positions in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you. Please visit our website at for more information on: *Accountancy Jobs or Accountancy Recruitment *Finance Jobs or Finance Recruitment

Join a small and friendly accountancy practice on either a part time or full time basis outside of Lancaster. Your new firm A well established firm of Chartered Accountants based on the outskirts of Lancaster are seeking an experienced accounts senior / accounts clerk to join their friendly and tight knit team. The firm are a three partner general practice that provide a range of compliance and advisory services to individuals and businesses local to Lancaster. The partners will consider both part time and full time applicants. Your new role As an Accounts Senior you will be responsible for preparing year end financial statements and corporation tax computations through to submission predominantly for limited companies. You will be responsible for liaising with the clients to collect any records necessary and answer any queries they may have. There will also be ad hoc bookkeeping and VAT duties you may need to undertake dependent on whether you work full time or part time. What you'll need to succeed The firm are seeking an experienced general practitioner who is competent in preparing full sets of limited company accounts. You must be able to demonstrate good organisational skills and the ability to manage your workload. As you will be liaising with clients over the phone and via email you must also be able to demonstrate strong communication skills. The partners will consider both part time and full time applicants. What you'll get in return This is a great opportunity for an Accounts Senior to join a friendly accountancy practice that can offer a good work life balance. The role offers a varied client base and the opportunity to manage your own workload. The firm, based just outside of Lancaster offers a competitive salary of up to £30000 plus street parking nearby, 23 days holiday plus bank holidays and regular staff socials. What you need to do now If you're interested in this Lancaster based job, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this Lancaster based job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Change Accountancy & Finance are delighted to be assisting a well know client in their search for a temporary Purchase Ledger to work on an ongoing temporary contract based just outside of Glasgow City Centre. Excellent working environment with an established team that has grown massively over the last 15 years. The successful candidate will to work to strict deadlines and have exposure to working in fast paced environment as well as performing the following duties Main Duties: · Processing a high but manageable volume of invoices on a daily basis · Matching all Purchase Orders · Dealing with supplier queries · Chasing all missing PO numbers · Adhoc duties as required In return my client is offering a competitive salary with fantastic benefits with an opportunity to progress to a permanent position for the right candidate. Interested, Please apply now!

An up and coming furniture design business are looking to add a Senior Financial Administrator to their team. The team has a strong work ethic and the new team member must display this also. Experience using sage is essential as well as a proficiency on all Microsoft packages. Experience of driving for process improvement would be beneficial as the business is undergoing growth and want to ensure all processes in place allow optimum productivity. Key responsibilities for the role include: *Margin reporting *Purchase and sales ledger *Petty Cash management and reporting *Bank reconciliations *Quote margin analysis *An understanding of international shipping *Contract reviews This role would suit a confident self-motivated self-starter who has a work hard play hard attitude. The company are offering an excellent package with a generous holiday allowance. This is bound to be an extremely popular role so please apply today to avoid disappointment. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Top 10 audit opportunity for finalist or recently qualified accountant with a clear career path to management. Your new firm A Top 10 audit, tax and advisory firm who are part of an international networking spanning over 200 offices are looking to appoint a newly or nearly qualified chartered accountant as an Audit Senior in their Manchester office. The Manchester office is one of their smaller outfits staffing around fifty accounts professionals but have a real mixed portfolio of clients with both inbound work and a number of charities in their portfolio. Your new role In your new job you will lead on a range of statutory and non statutory audits, taking responsibility for the planning, reviewing and completion of the audit assignments and reporting into UK GAAP. You will work on a variety of audits ranging in both size and client profile with a good proportion of the portfolio containing not for profit clients. The majority of the clients are based locally in the North West and therefore there will be minimal away jobs. What you'll need to succeed The successful candidate would ideally be looking for a move to challenge them a new challenge and be edging towards the end of their ACA / ACCA studies or have recently qualified. The firm are looking to appoint confident individuals who must be able to demonstrate good communication skills and be self-motivated team players. What you'll get in return This is a fantastic audit opportunity to join a Top 10 Accountancy Firm based in Manchester City Centre in modern offices. You will receive a competitive salary, flexible benefits, 25 days holiday, time in lieu for travel, pension scheme study leave. This is a fantastic opportunity to join a Top 10 firm that offer excellent exposure to a range of clients and the opportunity and support to develop your career and progress into a managerial role. What you need to do now If you're interested in this Manchester based job, click 'apply now' to forward an up-to-date copy of your CV. If this Manchester based job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Our client is the largest prestige motor group covering Cumbria, the North East, Lancashire, North Yorkshire and the South of Scotland and has been successfully trading for over 40 years. Privately owned and family run, the company prides itself on its professional yet personal approach in dealing with and supporting its customers and staff, always committed to the communities it serves. Our client currently has 6 BMW and MINI retailers as well as operating 8 franchise dealerships representing brands including Jaguar, Land Rover, Volvo, Honda, Honda Motorcycles and Motorrad, and 5 state of the art Bodyshops. An exciting opportunity has arisen with Lloyd Motors Ltd for an a Apprentice/Trainee Accounts Assistant to join the busy Accounts department in Blackpool. Working within a busy dealership, the Apprentice/Trainee Accounts Assistant will perform a variety of general accounting tasks. The ideal candidate will hold the following skills and experiences: GCSE Maths & English grade C/4 and above Excellent communication and organisational skills Excellent IT skills A willingness to learn and a positive attitude In return you will receive full training and a competitive salary To apply for this position, please click on the link below to submit your CV.