RG Consultancy Ltd

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 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

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 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

We are pleased to be working with an excellent business based near Pontefract, Wakefield who are looking for an ambitious accounts assistant/assistant accountant to join them on full time permanent basis. This is a hands-on role, where you will all work together within the office, and your duties will not be limited to management accounts duties. Duties will include: Bank reconciliations Credit card reconciliations Purchase ledger - high volume invoices including matching and coding invoices BACs payments run Supplier statement reconciliations Assisting with cash flow forecasting Assist with monthly management accountant duties; accruals/prepayments Assisting with financial records Skills: Strong IT skills including Pivot tables/V-Lookups Benefits: Monday - Friday - very flexible start and finish times (37.5 hours per week) 8-4 or 9-5 (similar shifts are available) Office based initially with some flexibility to do 1 day from home after probation 25 days + bank holidays Study support for AAT