We have found 295 vacancies at SF Group
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Our client are recruiting for a Learning and Development Manager to manage a team of Learning and Development Consultants and provide developmental solutions to the business across a wide variety of topics including management development and soft skills. The successful Learning and Development Manager will idea ... more
Purchase Ledger Clerk required, Reporting to the Financial Controller and working within a small accounts team, you will be responsible for processing purchase invoices, reconciliation of accounts, dealing with supplier queries, preparing payment runs, managing subcontractor invoices, applications and returns. Y ... more
Finance Business Partner required for 12 month contract assignment with my client. You will work with key stakeholders to deliver a robust business performance reporting process. Your remit will include detailed sales performance analysis and working closely with cost centre mangers to control operational costs ... more
An Accounts Assistant is required to join a busy department based in the Runcorn area. You will be predominantly focussed on the purchase ledger side of accounts but will also have exposure to sales ledger. The successful Accounts Assistant will have previous experience in a similar role. You will be an experien ... more
An Accounts Assistant is required to join a manufacturing company in the Wythenshawe area. You will be responsible for sales order processing, raising invoices, processing invoices, reconciliations, dealing with queries and other ad hoc duties. You will have prior experience in a similar role and be comfortable ... more
Purchase Ledger Clerk required for a long term temporary assignment with an immediate start. You will be responsible for processing up to 600 invoices on a monthly basis from start to finish. Your daily duties will include matching batching and coding invoices, preparing invoices ready for payment, processing payments by BACs an ... more
Interim Accountant required for my client based in Knutsford. This role will be assisting with high volume work and will include production of credit risk reports using data from statutory accounts among other ad hoc analysis tasks as required. The successful candidate will have previous experience in a financia ... more
A Payroll Assistant is required to join a busy department for a 6 month fixed term contract with the possibility of permanency. The successful Payroll Assistant will be responsible for the provision of an efficient and effective payroll service ensuring service users are provided with accurate information at all times. You will ... more
Management Accountant required to work closely with the Finance Director on a day-to-day basis. You will be required to lead a small finance team. You will need to demonstrate commercial acumen, as well as be technically strong, through demonstration of management accounts, profit and loss, cash-flow forecasting, business modell ... more
Payroll Manager required to work within a pensions department of a very reputable national company based in Prescot. You will be reporting in to the Finance Manager however you will have 4 staff who will report into you directly. The successful candidate will have strong experience in managing a payroll team, wi ... more
Sales Order Processing Administrator required for a long term contract working for a well established business based in Smethwick. You will play a pivotal role within a small friendly business where you will be a first point of contact for its customers. You will be responsible for processing sales orders, preparing quotations, ... more
You will have multi site responsibility working closely with business leaders in identifying how HR can best support the achievement of business aims shaping and executing on the HR delivery plan. You will lead on business change decisions ensuring all people issues are dealt with effectively. You will coach line managers in lea ... more
Accounts Payable Clerk required for a 6 month contract initially. You will be processing invoices, completing statement reconciliations, dealing with queries and making payments. The role could lead to something permanent. You will have accounts payable experience and you will have worked within a large organisa ... more
Purchase Ledger Clerk required to join a busy team based in Birmingham. You will be responsible for processing invoices, matching to GRNs and purchase orders, dealing with supplier queries and making payments. Other duties include reconciling supplier statements and chasing up heads of departments to authorise payments. ... more
Payroll Manager required to work within a busy department of a very reputable company based in Blackpool. You will be reporting into the Finance Manager and dealing with all aspects of payroll therefore a proven extensive knowledge of payroll is essential. Experience of Sage Payroll or KCS system is very desirable ... more
SF Group is currently resourcing for a first class Financial Controller to join a leading FMCG business based in the North West. Reporting to the Financial Director you will take ownership for the financial control and administration of the business. This will include managing the finance team, managing the production of timely ... more
Accounts Assistant required for an immediate start. My Client are looking for that 'Can do' attitude, reporting into Company Accountant you will be responsible for purchase ledger, sales ledger, credit control and assisting where necessary to ensure the smooth running of the business. Responsibilities include co ... more
A Payroll Clerk is urgently required by my client. Reporting to the Payroll Manager and working in a small team your main duties will include the processing of payroll for a variety of clients, query handling and other ad hoc financial duties. This is an opportunity to join a dynamic growing company, and learn t ... more
Management Accountant required for a blue-chip manufacturer based within the South Manchester area. The role itself will involve producing the management accounts, drafting statutory accounts, VAT returns and analysis and filing accounts with HMRC. The successful candidate will be of a part-qualified ACCA / CIM ... more
Credit Controller required. Our client has an immediate requirement for a temporary Credit Controller to join an established and busy credit control/sales ledger department. Main duties will include: chasing debt, managing a ledger, posting cash payments, credit checking new accounts and resolving payment queries. ... more
