3 Point Recruitment

3 Point Recruitment are exclusively hiring a Commercial Accountant / Business Partner for a market leading manufacturing business who have their Head Office ideally situated in Coventry. This is a fantastic opportunity for a Qualified Accountant to take ownership of the finance function within a growing operational business. This role combines financial control, reporting and commercial partnering, offering real autonomy and visibility across the organisation. You'll work closely with operational, sales and service teams to strengthen margins, improve processes and support key commercial decisions. Key Responsibilities Produce monthly management accounts and maintain strong financial controls Manage general ledger accuracy, reconciliations, journals, accruals and prepayments Oversee fixed-asset accounting, cash flow monitoring and forecasting Deliver margin analysis across customers, products, projects and service lines Partner with non-finance teams to improve profitability and support decision making Review pricing, project performance and tenders with clear financial modelling Lead budgeting, forecasting and scenario planning Ensure compliance with statutory, tax and regulatory requirements Support continuous improvement across systems, reporting and financial processes Provide insightful commentary and challenge assumptions to drive performance About You You'll be a qualified accountant (CIMA / ACCA / ACA) with strong commercial awareness and confidence partnering across the business. You'll bring solid management accounting experience, strong analytical skills and the ability to influence non-finance stakeholders. Experience within industrial, manufacturing, engineering or service led environments would be advantageous with our clients ideally wanting a strong team player with a positive mindset and the ability to build effective relationships across the business. What's on Offer £50,000 - £58,000 salary (potentially negotiable based on experience) 1 day per week working from home after onboarding Autonomy, visibility and genuine impact A varied role combining accounting, commercial analysis and business partnering A full job spec will be shared with suitable candidates. Shortlisting is taking place right away & our client is ready to hire someone asap but also happy to wait for the right person. Experience within industrial, manufacturing, engineering or service-led environments would be advantageous. Our client is looking for a strong team player with a positive mindset, excellent communication skills and the ability to build effective relationships across the business. For more information & immediate review, contact Niall

3 Point Recruitment are hiring an Accounts Payable Assistant for our Coventry based client. The role would be initially offered on a 6 month fixed term contract, with the potential of that going permanent during / at the end of the period. The salary attached to this role is £30-32k depending on experience plus 2 days per week working from home. Duties Will Include Processing invoices across multiple currencies and ensuring correct ledger allocation Processing supplier invoices accurately and within agreed / contracted timescales Managing invoice workflows and resolving any outstanding queries Supporting and maintaining automated invoice processing systems Posting and allocating direct debit transactions Reconciling supplier statements and resolving discrepancies Maintaining accurate supplier records and finance system data Building strong working relationships with suppliers and internal stakeholders Ensuring high levels of accuracy while working to daily, weekly and monthly deadlines Providing support to the Accounts Payable Manager and wider finance team as required Suitable Candidates Will Have / Be Minimum of 3 years' Accounts Payable or Purchase Ledger experience Strong understanding of AP processes, controls and best practices Excellent organisational skills and attention to detail Confident investigating and resolving queries Comfortable working to deadlines and managing a busy workload Strong communication skills with the ability to build relationships at all levels Available at short notice & able to commit to a 6 month contract (minimum, a permanent opportunity may become available during the contract) Interviews are taking place immediately for suitable candidates! For more information, contact Niall right now!

3 Point Recruitment are hiring an Accounts Payable Clerk for a business based close to Southam (close to Leamington, Warwick, Daventry, Rugby, Coventry). The role will form part of a small finance team who are very personable and welcoming - the role will suit a candidate who is confident to engage with colleagues across the wider business! We're looking to speak with candidates who have around 2-3 years' experience in an Accounts Payable or Purchase Ledger roles and who are comfortable managing a busy workload in a fast paced environment. You'll be organised, detail oriented and confident communicating with both suppliers and colleagues across the business whilst liaising with different departments too. Duties Will Include: Processing supplier invoices accurately and in a timely manner Matching invoices against purchase orders and supporting documentation Maintaining accurate ledger records and cost allocations Investigating and resolving invoice queries and discrepancies Reconciling supplier accounts and statements Building strong relationships with suppliers and internal stakeholders Supporting payment runs and ensuring payments are made within agreed terms Maintaining accurate supplier data and purchase ledger records Assisting with month-end activities, audits and general finance administration Providing ad hoc support to the wider finance team as required What's on Offer? Working within a supportive and vibrant finance team environment £28-32k depending on experience Company wide bonus system A range of benefits - confirmed on application Interviews are being arranged immediately so apply right now for an opportunity! Contact Niall for more information.