Invoice Processor Location: Liverpool Contract: Fixed-term contract Reporting to: Invoice Processor Supervisor Department: Supply Chain An opportunity has arisen for an experienced Invoice Processor to join a busy team in Liverpool on a fixed-term contract. You'll be responsible for processing supplier invoices from initial verification through to approval, as well as resolving supplier queries and reconciling accounts. This role would suit someone with strong accounts payable experience who enjoys working in a fast-paced, high-volume environment. Key responsibilities Review invoices to ensure they contain the correct information and supporting documentation. Process PO and non-PO invoices through the approval workflow. Follow up on outstanding approvals with relevant departments and stakeholders. Respond to and resolve supplier queries efficiently. Reconcile supplier statements, investigate discrepancies and make corrections where required. Review and resolve debit balances. Work proactively to reduce aged items and support on-time payments. Maintain accurate records and documentation in line with company processes. Follow relevant procedures and develop an understanding of regional tax requirements. About you Essential: Solid experience in accounts payable and invoice processing. Experience processing both PO and non-PO invoices. Strong attention to detail and problem-solving skills. A proactive approach and the ability to take ownership of your work. Ability to prioritise and work accurately under pressure. Confidence working independently and as part of a team. Strong communication skills, both written and verbal. A flexible approach and the ability to adapt to change. Desirable: Experience using Oracle R12 for accounts payable. Experience processing invoices across multiple legal entities. Experience handling invoices in different currencies. Experience in a similar commercial environment. If you have the relevant experience and would like to find out more, please get in touch or apply with your CV.
Nov 01, 2026
Full time
Invoice Processor Location: Liverpool Contract: Fixed-term contract Reporting to: Invoice Processor Supervisor Department: Supply Chain An opportunity has arisen for an experienced Invoice Processor to join a busy team in Liverpool on a fixed-term contract. You'll be responsible for processing supplier invoices from initial verification through to approval, as well as resolving supplier queries and reconciling accounts. This role would suit someone with strong accounts payable experience who enjoys working in a fast-paced, high-volume environment. Key responsibilities Review invoices to ensure they contain the correct information and supporting documentation. Process PO and non-PO invoices through the approval workflow. Follow up on outstanding approvals with relevant departments and stakeholders. Respond to and resolve supplier queries efficiently. Reconcile supplier statements, investigate discrepancies and make corrections where required. Review and resolve debit balances. Work proactively to reduce aged items and support on-time payments. Maintain accurate records and documentation in line with company processes. Follow relevant procedures and develop an understanding of regional tax requirements. About you Essential: Solid experience in accounts payable and invoice processing. Experience processing both PO and non-PO invoices. Strong attention to detail and problem-solving skills. A proactive approach and the ability to take ownership of your work. Ability to prioritise and work accurately under pressure. Confidence working independently and as part of a team. Strong communication skills, both written and verbal. A flexible approach and the ability to adapt to change. Desirable: Experience using Oracle R12 for accounts payable. Experience processing invoices across multiple legal entities. Experience handling invoices in different currencies. Experience in a similar commercial environment. If you have the relevant experience and would like to find out more, please get in touch or apply with your CV.
Purchase Ledger Clerk Warrington £27,000 - £30,000 DOE Temporary Contract Fully Office-Based We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for experienced purchase ledger professionals who enjoy working in a fast-paced environment and are confident managing high volumes of invoices. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing electronic invoice scanning and processing systems Resolving invoice queries with suppliers and internal departments Reconciling supplier statements Preparing and assisting with payment runs Maintaining accurate supplier records and account information Supporting month-end purchase ledger activities Liaising with suppliers and internal stakeholders to resolve discrepancies Providing general support to the wider finance team About You Previous Purchase Ledger experience is essential Experience processing high volumes of invoices Familiar with electronic invoice scanning/workflow systems Strong attention to detail and accuracy Good communication and problem-solving skills Able to work independently and manage workloads effectively Available to start at short notice If you're an experienced Purchase Ledger professional looking for your next opportunity and are available immediately or at short notice, we'd love to hear from you.
Nov 01, 2026
Full time
Purchase Ledger Clerk Warrington £27,000 - £30,000 DOE Temporary Contract Fully Office-Based We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for experienced purchase ledger professionals who enjoy working in a fast-paced environment and are confident managing high volumes of invoices. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing electronic invoice scanning and processing systems Resolving invoice queries with suppliers and internal departments Reconciling supplier statements Preparing and assisting with payment runs Maintaining accurate supplier records and account information Supporting month-end purchase ledger activities Liaising with suppliers and internal stakeholders to resolve discrepancies Providing general support to the wider finance team About You Previous Purchase Ledger experience is essential Experience processing high volumes of invoices Familiar with electronic invoice scanning/workflow systems Strong attention to detail and accuracy Good communication and problem-solving skills Able to work independently and manage workloads effectively Available to start at short notice If you're an experienced Purchase Ledger professional looking for your next opportunity and are available immediately or at short notice, we'd love to hear from you.
Adele Carr Recruitment are currently working with a business in which a fantastic opportunity has arisen for an Assistant Accountant to join an established finance team. This role would suit an ambitious finance professional looking to develop their technical accounting skills, gain exposure to a broad range of financial activities and progress towards a professional accounting qualification. Key Responsibilities Financial Accounting Process supplier and customer invoices, expenses, accruals and basic provisions accurately and in a timely manner. Complete bank reconciliations, investigate discrepancies and maintain accurate supplier and customer accounts. Reconcile intercompany transactions with the parent company, ensuring financial records remain accurate and up to date. Support payment processing, cash allocation and the follow-up of overdue receivables where required. Month-End and Compliance Support monthly and annual financial close processes and prepare information for financial reporting. Assist with inventory counts and stock control activities. Support the preparation of VAT returns and reconcile VAT to management accounts, investigating any discrepancies or omissions. Coordinate information for external accountants, auditors and tax advisers, ensuring documentation is accurate and readily available. Systems and Data Maintain accurate financial records and master data within Microsoft Dynamics 365. Act as the local key user for Dynamics 365, providing guidance and support to colleagues. Help maintain the accuracy and integrity of financial information across the system. About You Experience in an accounting or finance role, with a good understanding of transactional finance and reconciliations. Strong attention to detail, organisational skills and the ability to meet deadlines. Confident using financial systems; experience with Microsoft Dynamics 365 would be advantageous. Experience in Manufacturing industry would be a huge plus A proactive team player with a willingness to learn and take on new responsibilities. Committed to professional development and working towards, or continuing with, a recognised accounting qualification such as CIMA. The Opportunity This is an excellent opportunity to build on your existing finance experience, develop your accounting knowledge and progress your career within a supportive finance team. Study support is available to assist with professional qualifications. Please note, this is a fully office-based position and requires a hands-on approach, flexibility and a commitment to maintaining high standards of accuracy. If you are interested in this role please do not hesitate to email me at
Nov 01, 2026
Full time
Adele Carr Recruitment are currently working with a business in which a fantastic opportunity has arisen for an Assistant Accountant to join an established finance team. This role would suit an ambitious finance professional looking to develop their technical accounting skills, gain exposure to a broad range of financial activities and progress towards a professional accounting qualification. Key Responsibilities Financial Accounting Process supplier and customer invoices, expenses, accruals and basic provisions accurately and in a timely manner. Complete bank reconciliations, investigate discrepancies and maintain accurate supplier and customer accounts. Reconcile intercompany transactions with the parent company, ensuring financial records remain accurate and up to date. Support payment processing, cash allocation and the follow-up of overdue receivables where required. Month-End and Compliance Support monthly and annual financial close processes and prepare information for financial reporting. Assist with inventory counts and stock control activities. Support the preparation of VAT returns and reconcile VAT to management accounts, investigating any discrepancies or omissions. Coordinate information for external accountants, auditors and tax advisers, ensuring documentation is accurate and readily available. Systems and Data Maintain accurate financial records and master data within Microsoft Dynamics 365. Act as the local key user for Dynamics 365, providing guidance and support to colleagues. Help maintain the accuracy and integrity of financial information across the system. About You Experience in an accounting or finance role, with a good understanding of transactional finance and reconciliations. Strong attention to detail, organisational skills and the ability to meet deadlines. Confident using financial systems; experience with Microsoft Dynamics 365 would be advantageous. Experience in Manufacturing industry would be a huge plus A proactive team player with a willingness to learn and take on new responsibilities. Committed to professional development and working towards, or continuing with, a recognised accounting qualification such as CIMA. The Opportunity This is an excellent opportunity to build on your existing finance experience, develop your accounting knowledge and progress your career within a supportive finance team. Study support is available to assist with professional qualifications. Please note, this is a fully office-based position and requires a hands-on approach, flexibility and a commitment to maintaining high standards of accuracy. If you are interested in this role please do not hesitate to email me at
Adele Carr Recruitment are currently working with a business in which a fantastic opportunity has arisen for an Assistant Accountant to join an established finance team. This role would suit an ambitious finance professional looking to develop their technical accounting skills, gain exposure to a broad range of financial activities and progress towards a professional accounting qualification. Key Responsibilities Financial Accounting Process supplier and customer invoices, expenses, accruals and basic provisions accurately and in a timely manner. Complete bank reconciliations, investigate discrepancies and maintain accurate supplier and customer accounts. Reconcile intercompany transactions with the parent company, ensuring financial records remain accurate and up to date. Support payment processing, cash allocation and the follow-up of overdue receivables where required. Month-End and Compliance Support monthly and annual financial close processes and prepare information for financial reporting. Assist with inventory counts and stock control activities. Support the preparation of VAT returns and reconcile VAT to management accounts, investigating any discrepancies or omissions. Coordinate information for external accountants, auditors and tax advisers, ensuring documentation is accurate and readily available. Systems and Data Maintain accurate financial records and master data within Microsoft Dynamics 365. Act as the local key user for Dynamics 365, providing guidance and support to colleagues. Help maintain the accuracy and integrity of financial information across the system. About You Experience in an accounting or finance role, with a good understanding of transactional finance and reconciliations. Strong attention to detail, organisational skills and the ability to meet deadlines. Confident using financial systems; experience with Microsoft Dynamics 365 would be advantageous. Experience in Manufacturing industry would be a huge plus A proactive team player with a willingness to learn and take on new responsibilities. Committed to professional development and working towards, or continuing with, a recognised accounting qualification such as CIMA. The Opportunity This is an excellent opportunity to build on your existing finance experience, develop your accounting knowledge and progress your career within a supportive finance team. Study support is available to assist with professional qualifications. Please note, this is a fully office-based position and requires a hands-on approach, flexibility and a commitment to maintaining high standards of accuracy. If you are interested in this role please do not hesitate to email me at
Nov 01, 2026
Full time
Adele Carr Recruitment are currently working with a business in which a fantastic opportunity has arisen for an Assistant Accountant to join an established finance team. This role would suit an ambitious finance professional looking to develop their technical accounting skills, gain exposure to a broad range of financial activities and progress towards a professional accounting qualification. Key Responsibilities Financial Accounting Process supplier and customer invoices, expenses, accruals and basic provisions accurately and in a timely manner. Complete bank reconciliations, investigate discrepancies and maintain accurate supplier and customer accounts. Reconcile intercompany transactions with the parent company, ensuring financial records remain accurate and up to date. Support payment processing, cash allocation and the follow-up of overdue receivables where required. Month-End and Compliance Support monthly and annual financial close processes and prepare information for financial reporting. Assist with inventory counts and stock control activities. Support the preparation of VAT returns and reconcile VAT to management accounts, investigating any discrepancies or omissions. Coordinate information for external accountants, auditors and tax advisers, ensuring documentation is accurate and readily available. Systems and Data Maintain accurate financial records and master data within Microsoft Dynamics 365. Act as the local key user for Dynamics 365, providing guidance and support to colleagues. Help maintain the accuracy and integrity of financial information across the system. About You Experience in an accounting or finance role, with a good understanding of transactional finance and reconciliations. Strong attention to detail, organisational skills and the ability to meet deadlines. Confident using financial systems; experience with Microsoft Dynamics 365 would be advantageous. Experience in Manufacturing industry would be a huge plus A proactive team player with a willingness to learn and take on new responsibilities. Committed to professional development and working towards, or continuing with, a recognised accounting qualification such as CIMA. The Opportunity This is an excellent opportunity to build on your existing finance experience, develop your accounting knowledge and progress your career within a supportive finance team. Study support is available to assist with professional qualifications. Please note, this is a fully office-based position and requires a hands-on approach, flexibility and a commitment to maintaining high standards of accuracy. If you are interested in this role please do not hesitate to email me at
Management Accountant Location: Warrington Salary: £50,000 - £55,000 per annum (depending on experience) Hours: Monday to Thursday (8.30 - 5.30pm) and Fridays (9-5pm) Contract: Permanent, Full-time Working Pattern: Hybrid working options An exciting opportunity has arisen for an experienced Management Accountant to join a vibrant, ambitious and growing business services organisation based in Warrington. This is a fantastic opportunity to join a forward-thinking SME offering a fast-paced, collaborative working environment, where you'll have the opportunity to take ownership, add value and develop your career as the business continues to expand. Working closely with the Finance Director, you will enjoy a varied, hands-on role with responsibility for management accounts, financial reporting, budgeting and forecasting, alongside the opportunity to develop your commercial finance experience. Key Responsibilities: Prepare accurate monthly management accounts and supporting financial reports. Manage journals, accruals, prepayments and balance sheet reconciliations. Support the preparation of annual budgets, financial forecasts and ongoing financial planning. Analyse actual performance against budgets and forecasts, identifying key variances and providing meaningful commentary. Produce financial information and analysis to support management decision-making and business performance. Maintain accurate nominal ledgers and financial records. Complete bank reconciliations, manage payment processing and maintain financial records across multiple entities. Prepare VAT returns for review prior to submission to HMRC. Liaise with external accountants, providing period-end reports and supporting financial information. Identify opportunities to strengthen financial controls, streamline processes and improve reporting efficiencies. Key Requirements: Proven experience as a Management Accountant or within a similar hands-on accounting role. Part or fully qualified (CIMA/ACCA) or qualified by experience (QBE). Strong experience preparing monthly management accounts and managing month-end processes. Confident with accruals, prepayments, balance sheet reconciliations and variance analysis. Experience supporting budgeting, forecasting and financial reporting. Good understanding of VAT and wider accounting processes. Strong Excel skills, excellent attention to detail and organisational abilities. A proactive, adaptable and hands-on approach, with the ability to work independently and collaboratively. What's Next? If you're an experienced Management Accountant looking for a new challenge within a growing, forward-thinking SME business, we'd love to hear from you. Not Quite the Right Fit? If you're a Management Accountant looking for something different, please get in touch. We have other finance opportunities available, and if you know someone who may be interested, we'd love to hear from them too!
Nov 01, 2026
Full time
Management Accountant Location: Warrington Salary: £50,000 - £55,000 per annum (depending on experience) Hours: Monday to Thursday (8.30 - 5.30pm) and Fridays (9-5pm) Contract: Permanent, Full-time Working Pattern: Hybrid working options An exciting opportunity has arisen for an experienced Management Accountant to join a vibrant, ambitious and growing business services organisation based in Warrington. This is a fantastic opportunity to join a forward-thinking SME offering a fast-paced, collaborative working environment, where you'll have the opportunity to take ownership, add value and develop your career as the business continues to expand. Working closely with the Finance Director, you will enjoy a varied, hands-on role with responsibility for management accounts, financial reporting, budgeting and forecasting, alongside the opportunity to develop your commercial finance experience. Key Responsibilities: Prepare accurate monthly management accounts and supporting financial reports. Manage journals, accruals, prepayments and balance sheet reconciliations. Support the preparation of annual budgets, financial forecasts and ongoing financial planning. Analyse actual performance against budgets and forecasts, identifying key variances and providing meaningful commentary. Produce financial information and analysis to support management decision-making and business performance. Maintain accurate nominal ledgers and financial records. Complete bank reconciliations, manage payment processing and maintain financial records across multiple entities. Prepare VAT returns for review prior to submission to HMRC. Liaise with external accountants, providing period-end reports and supporting financial information. Identify opportunities to strengthen financial controls, streamline processes and improve reporting efficiencies. Key Requirements: Proven experience as a Management Accountant or within a similar hands-on accounting role. Part or fully qualified (CIMA/ACCA) or qualified by experience (QBE). Strong experience preparing monthly management accounts and managing month-end processes. Confident with accruals, prepayments, balance sheet reconciliations and variance analysis. Experience supporting budgeting, forecasting and financial reporting. Good understanding of VAT and wider accounting processes. Strong Excel skills, excellent attention to detail and organisational abilities. A proactive, adaptable and hands-on approach, with the ability to work independently and collaboratively. What's Next? If you're an experienced Management Accountant looking for a new challenge within a growing, forward-thinking SME business, we'd love to hear from you. Not Quite the Right Fit? If you're a Management Accountant looking for something different, please get in touch. We have other finance opportunities available, and if you know someone who may be interested, we'd love to hear from them too!
Pay: £30,000.00-£35,000.00 per year Job Description: Location: South Manchester (M23) Salary: £30,000 - £35,000 per year Job Type: Full-time, Fixed Term Contract (12 Months - Maternity Cover) Work Location: In person / On-site About the Role We are currently recruiting for an experienced Assistant Management Accountant / Accounts Payable Specialist to join an established, successful business based in South Manchester (M23) on a 12-month fixed-term contract to cover a maternity leave. This is a hands-on, highly varied finance position with an approximate 50/50 split between high-volume Purchase Ledger processing and Assistant Management Accounting support. It is an ideal role for an experienced Finance Assistant or Assistant Accountant who enjoys balancing transactional accuracy with month-end reporting and analytical duties. Key Responsibilities Accounts Payable (50%) Processing high-volume supplier invoices and credit notes (coding, matching to purchase orders, and checking authorisation). Maintaining supplier accounts, performing statement reconciliations, and resolving discrepancies promptly. Preparing supplier payment runs and supporting schedules for approval. Monitoring aged creditors, assisting with month-end purchase ledger cut-offs, and calculating accruals. Assistant Management Accounting (50%) Assisting with the monthly management accounts preparation to set deadlines. Preparing and posting journals, including accruals, prepayments, and month-end adjustments. Preparing and maintaining balance sheet reconciliations and investigating variances. Assisting with P&L variance analysis, VAT reconciliations, and year-end audit preparation. Transactional Payroll Support Assisting with collating and checking basic payroll inputs (timesheets, overtime, absences) prior to processing. Supporting payroll-related reconciliations and routine queries. What We Are Looking For Essential: Proven experience in a Finance Assistant, Accounts Assistant, or Purchase Ledger role with substantial, hands-on Accounts Payable experience. Solid working knowledge of double-entry bookkeeping, journals, accruals, prepayments, and balance sheet reconciliations. Prior exposure to assisting with month-end reporting or management accounts preparation. Strong Excel skills and experience working with finance/ERP software. Excellent attention to detail, strong organizational skills, and the ability to work to tight month-end deadlines. Desirable: AAT qualified or currently studying towards AAT / ACCA / CIMA (relevant practical experience is equally valued). Experience using Syspro ERP software is an advantage. Basic experience with payroll data collation/administration.
Nov 01, 2026
Full time
Pay: £30,000.00-£35,000.00 per year Job Description: Location: South Manchester (M23) Salary: £30,000 - £35,000 per year Job Type: Full-time, Fixed Term Contract (12 Months - Maternity Cover) Work Location: In person / On-site About the Role We are currently recruiting for an experienced Assistant Management Accountant / Accounts Payable Specialist to join an established, successful business based in South Manchester (M23) on a 12-month fixed-term contract to cover a maternity leave. This is a hands-on, highly varied finance position with an approximate 50/50 split between high-volume Purchase Ledger processing and Assistant Management Accounting support. It is an ideal role for an experienced Finance Assistant or Assistant Accountant who enjoys balancing transactional accuracy with month-end reporting and analytical duties. Key Responsibilities Accounts Payable (50%) Processing high-volume supplier invoices and credit notes (coding, matching to purchase orders, and checking authorisation). Maintaining supplier accounts, performing statement reconciliations, and resolving discrepancies promptly. Preparing supplier payment runs and supporting schedules for approval. Monitoring aged creditors, assisting with month-end purchase ledger cut-offs, and calculating accruals. Assistant Management Accounting (50%) Assisting with the monthly management accounts preparation to set deadlines. Preparing and posting journals, including accruals, prepayments, and month-end adjustments. Preparing and maintaining balance sheet reconciliations and investigating variances. Assisting with P&L variance analysis, VAT reconciliations, and year-end audit preparation. Transactional Payroll Support Assisting with collating and checking basic payroll inputs (timesheets, overtime, absences) prior to processing. Supporting payroll-related reconciliations and routine queries. What We Are Looking For Essential: Proven experience in a Finance Assistant, Accounts Assistant, or Purchase Ledger role with substantial, hands-on Accounts Payable experience. Solid working knowledge of double-entry bookkeeping, journals, accruals, prepayments, and balance sheet reconciliations. Prior exposure to assisting with month-end reporting or management accounts preparation. Strong Excel skills and experience working with finance/ERP software. Excellent attention to detail, strong organizational skills, and the ability to work to tight month-end deadlines. Desirable: AAT qualified or currently studying towards AAT / ACCA / CIMA (relevant practical experience is equally valued). Experience using Syspro ERP software is an advantage. Basic experience with payroll data collation/administration.
PPC Executive Location: Liverpool Salary: £35,000-£40,000 per year, depending on experience Working arrangement: Hybrid An established and highly regarded law firm is looking for an experienced PPC Executive to join its growing marketing team. This is an opportunity to take ownership of paid search campaigns across a range of legal practice areas, using your analytical skills and legal marketing knowledge to generate high-quality enquiries and support business growth. Previous PPC experience within the legal sector is essential. You must have a proven track record of managing paid search campaigns for legal services, either within a law firm or a legal marketing environment. The role You will manage the day-to-day delivery, optimisation and performance of paid search campaigns, ensuring budgets are used effectively and campaigns deliver a strong return on investment. Working closely with the wider marketing team, you will identify opportunities to improve campaign performance, increase conversion rates and attract relevant enquiries across multiple legal service lines. Key responsibilities Manage and optimise Google Ads campaigns across a range of legal practice areas. Monitor campaign performance, advertising spend, conversions and return on investment. Conduct keyword research and competitor analysis within the legal market. Review campaign data to identify trends, performance issues and opportunities for improvement. Implement campaign changes to improve lead quality, conversion rates and budget efficiency. Produce regular performance reports with clear insights and practical recommendations. Use Google Analytics and conversion tracking to understand campaign effectiveness and inform decisions. Work collaboratively with the wider marketing team to align paid search activity with business growth objectives. Keep up to date with PPC trends, advertising platform updates and developments in legal sector marketing. About you You will be commercially minded, analytical and confident using data to make decisions. You will understand the specialist nature of legal lead generation and be able to demonstrate how your work has contributed to campaign results. Essential experience and skills Previous experience in a PPC Executive, Paid Media or similar role. Demonstrable experience managing PPC campaigns within a law firm or legal marketing environment. A proven track record of generating enquiries for legal services. Strong working knowledge of Google Ads, Google Analytics and conversion tracking. Experience monitoring and managing campaign budgets. Strong keyword research and competitor analysis skills. Excellent analytical and reporting abilities. A commercial approach to improving campaign performance and return on investment. Strong attention to detail and the ability to manage competing priorities. Clear communication skills and a collaborative approach to working with colleagues. What's on offer Salary of £35,000-£40,000, depending on experience. Hybrid working. Career development opportunities. A supportive and collaborative marketing team. The opportunity to contribute to the growth of a respected legal business. Company pension. Company events. Employee discount. Free on-site parking. Referral programme. Sick pay. How to apply If you have experience delivering successful PPC campaigns within the legal sector and are looking for your next opportunity, please apply with your latest CV. Please note: legal sector PPC experience is essential. Applications without relevant legal marketing experience are unlikely to be considered.
Nov 01, 2026
Full time
PPC Executive Location: Liverpool Salary: £35,000-£40,000 per year, depending on experience Working arrangement: Hybrid An established and highly regarded law firm is looking for an experienced PPC Executive to join its growing marketing team. This is an opportunity to take ownership of paid search campaigns across a range of legal practice areas, using your analytical skills and legal marketing knowledge to generate high-quality enquiries and support business growth. Previous PPC experience within the legal sector is essential. You must have a proven track record of managing paid search campaigns for legal services, either within a law firm or a legal marketing environment. The role You will manage the day-to-day delivery, optimisation and performance of paid search campaigns, ensuring budgets are used effectively and campaigns deliver a strong return on investment. Working closely with the wider marketing team, you will identify opportunities to improve campaign performance, increase conversion rates and attract relevant enquiries across multiple legal service lines. Key responsibilities Manage and optimise Google Ads campaigns across a range of legal practice areas. Monitor campaign performance, advertising spend, conversions and return on investment. Conduct keyword research and competitor analysis within the legal market. Review campaign data to identify trends, performance issues and opportunities for improvement. Implement campaign changes to improve lead quality, conversion rates and budget efficiency. Produce regular performance reports with clear insights and practical recommendations. Use Google Analytics and conversion tracking to understand campaign effectiveness and inform decisions. Work collaboratively with the wider marketing team to align paid search activity with business growth objectives. Keep up to date with PPC trends, advertising platform updates and developments in legal sector marketing. About you You will be commercially minded, analytical and confident using data to make decisions. You will understand the specialist nature of legal lead generation and be able to demonstrate how your work has contributed to campaign results. Essential experience and skills Previous experience in a PPC Executive, Paid Media or similar role. Demonstrable experience managing PPC campaigns within a law firm or legal marketing environment. A proven track record of generating enquiries for legal services. Strong working knowledge of Google Ads, Google Analytics and conversion tracking. Experience monitoring and managing campaign budgets. Strong keyword research and competitor analysis skills. Excellent analytical and reporting abilities. A commercial approach to improving campaign performance and return on investment. Strong attention to detail and the ability to manage competing priorities. Clear communication skills and a collaborative approach to working with colleagues. What's on offer Salary of £35,000-£40,000, depending on experience. Hybrid working. Career development opportunities. A supportive and collaborative marketing team. The opportunity to contribute to the growth of a respected legal business. Company pension. Company events. Employee discount. Free on-site parking. Referral programme. Sick pay. How to apply If you have experience delivering successful PPC campaigns within the legal sector and are looking for your next opportunity, please apply with your latest CV. Please note: legal sector PPC experience is essential. Applications without relevant legal marketing experience are unlikely to be considered.
