Mitchell Adam

An exciting opportunity has arisen for an Assistant Finance Manager to join a successful and growing organisation with a friendly, supportive, and collaborative team environment. This is a fantastic opportunity to become part of a well-established business that values its employees and offers genuine opportunities for professional development, learning, and career progression. As an Assistant Finance Manager, you will play a key role within the finance team, supporting the Finance Manager in the delivery of accurate financial reporting and the smooth day-to-day operation of the finance function. Working closely with colleagues across the business, you will be responsible for producing key financial information, maintaining robust financial controls, and contributing to the ongoing development of systems and processes. This position is ideal for a proactive, organised, and detail-oriented finance professional looking to further develop their career. Responsibilities will include preparing monthly management accounts, completing bank reconciliations, processing daily bank payments, preparing supplier payment schedules, supporting payroll preparation, assisting with VAT returns, maintaining fixed asset and lease registers, and supporting month-end and year-end activities. Skills Required: Experience preparing management accounts, posting journals, and carrying out nominal ledger analysis. Strong understanding of financial reporting, reconciliations, month-end processes, and financial controls. Excellent organisational and time management skills with the ability to manage multiple priorities and meet deadlines. Strong IT skills, including advanced Excel proficiency and experience using finance systems such as Sage 50. What You Will Receive: A supportive and collaborative working environment where your contribution is recognised and valued. Great benefits package including generous holiday allowance, pension schemes, discounts and health benefits. A positive workplace culture that promotes teamwork, continuous improvement, and employee development. The opportunity to play a key role within a growing finance team and contribute directly to business performance. Summary This is an excellent opportunity for an ambitious finance professional looking to build on their existing experience and take the next step in their career. If you are organised, proactive, and enjoy working in a fast-paced environment where you can make a meaningful impact, this role offers excellent exposure, development opportunities, and long-term career progression. Apply now to find out more.

Our client is a well-established, privately owned UK business based in Solihull. This is a hands-on position requiring an individual who is comfortable operating across both strategic and operational finance activities within a fast-paced, people-intensive environment. This is a hands-on role requiring someone who is comfortable managing the day-to-day finance function while ensuring transactional processes run efficiently and accurately. The successful candidate will be responsible for overseeing end-to-end finance activities and supporting the wider business during a busy operational period. Ideally, you will: Be a qualified Accountant (ACCA, ACA or CIMA) qualified by experience will be considered. Previous experience in an end-to-end finance role with a strong background within transactional finance and finance operations. Proven experience of daily banking, credit control and high-volume invoice processing. Comfortable working within a fast-paced, high-volume environment. Strong attention to detail and excellent organisational skills. Confident communicator with the ability to build relationships across the business. In return you will: A varied and hands-on role with responsibility across the full finance function. The opportunity to make an immediate impact within a growing and well-established business. Exposure to senior stakeholders and operational teams across the organisation. A supportive and collaborative working environment. Competitive salary and benefits package. Flexible working arrangements where applicable. An opportunity to join a business with a strong reputation and ambitious growth plans. This is an excellent opportunity for an experienced finance professional who enjoys being hands-on, taking ownership and making an immediate impact within a growing organisation.

An established and growing organisation is seeking an experienced Sales Ledger Clerk to join its finance team. This is an excellent opportunity to become part of a reputable business with a strong market presence, a supportive culture, and a commitment to delivering exceptional service. Working as part of a collaborative finance department, you will play a key role in ensuring customer accounts are accurately maintained and the sales ledger function operates efficiently. As a Sales Ledger Clerk, you will be responsible for the day-to-day administration of the sales ledger, ensuring invoices are processed accurately and customer accounts are kept up to date. You will manage new account set-ups, oversee direct debit collections, reconcile banking transactions, and investigate account queries. Working closely with customers, colleagues, and external organisations, you will help maintain strong account management processes and support the wider finance function. The ideal candidate will: Have previous experience within a Sales Ledger, Accounts Receivable, or Billing administrator role. Be confident processing invoices, maintaining customer accounts, and managing payment allocations. Possess strong communication skills with the ability to resolve queries and build effective working relationships. Demonstrate excellent organisational skills, attention to detail, and the ability to prioritise workload effectively. In return, you will benefit from: Joining a well-established and successful organisation with continued growth plans. Working within a supportive and collaborative finance team that values employee contributions. Gaining exposure to a varied role covering sales ledger administration, reconciliations, and account management. Long-term career stability within a professional environment that offers flexibility and development opportunities. If you are an experienced Sales Ledger or Accounts Receivable professional looking for your next opportunity within a forward-thinking organisation, we would like to hear from you. Apply today to be considered for this exciting opportunity.

Are you an ambitious FP&A professional looking for an opportunity to make a genuine commercial impact? This is a fantastic opportunity to join a growing and complex business in a highly visible role, working closely with senior leadership to drive performance, influence strategy and shape key business decisions. You'll operate at the heart of the organisation, taking ownership of planning, forecasting and business partnering activities while helping to identify and deliver opportunities for growth and profitability. You'll lead the budgeting and forecasting process, providing meaningful analysis and insight that supports decision-making at both operational and board level. Working closely with stakeholders across the business, you'll challenge performance, drive accountability and uncover opportunities to improve profitability across multiple sites. You'll also take ownership of financial modelling, scenario planning and long-term strategic planning, giving you the chance to directly influence the future direction of the business. Alongside this, you'll mentor and develop an FP&A Analyst, review and enhance financial controls and processes and act as a trusted deputy to senior finance leadership when required. Ideally you will: Be a fully qualified accountant (ACA, ACCA or CIMA) Have previous experience within FP&A, commercial finance or business partnering roles Demonstrate strong budgeting, forecasting and financial modelling capabilities Possess the ability to translate complex financial information into clear commercial insight Have experience partnering with senior stakeholders and influencing decision-making Be confident challenging performance and driving accountability across operational teams Have advanced Excel skills, with experience of BI and reporting tools being advantageous Demonstrate a proactive, commercially focused approach with strong analytical skills Have previous experience managing or mentoring junior finance professionals In return you will receive: A highly visible role with direct exposure to senior leadership and key decision-makers The opportunity to influence strategic direction and drive commercial performance A broad and varied position combining FP&A, business partnering and strategic analysis Genuine autonomy and ownership across budgeting, forecasting and long-term planning The chance to lead and develop a member of the finance team Exposure to board-level reporting, investment appraisals and scenario modelling A collaborative and supportive working environment Excellent opportunities for future progression as the business continues to grow This is an excellent opportunity for an ambitious finance professional who enjoys operating in a commercially focused environment and wants to play a key role in driving business performance. If you're looking for a position where your analysis and insights will genuinely influence strategic decisions, we'd love to hear from you.

My client is an international Professional Services business based in the heart of the City Centre and they currently have a requirement for a Credit Manager to join their team on an interim basis. Working in a large team, you will be responsible for managing a sub-section of the credit team, conducting face to face meetings with clients, and various reporting duties. This is an excellent opportunity for an experienced Credit Manager to join an established business where your role will be truly impactful. Skills required: At least 12 months experience managing a credit team in a professional services environment Strong interpersonal presence with the ability to influence and engage in a professional setting Have a strong command of MS Excel Be immediately available to start In return you wil: Gain exposure to a large scale operations dealing with multi entity structures and high value credit limits Get accelerated skill development with experience working with senior stakeholders and rapid exposure to new systems and processes Have the opportunity for the role to become permanent Work in a centrally located, impressive office, with excellent access to public transport links If you are an immediately available Credit Manager seeking a new challenge, please do not hesitate to apply as interviews will take place immediately.

Are you the type of Finance Manager who enjoys building things rather than simply maintaining them? We're recruiting for a growing distribution business in Wolverhampton that is looking for a commercially minded Finance Manager to take ownership of the finance function and help shape the next phase of growth. This is an ideal opportunity for someone who thrives in an SME environment, enjoys improving processes, and isn't afraid to roll their sleeves up when needed. You'll have the autonomy to make a real impact, working closely with the senior leadership team while developing and mentoring a small finance team. Reporting directly to the Managing Director, you'll be responsible for leading the finance function while driving improvements across reporting, controls and processes. This is a friendly, down-to-earth yet impressive business. There are no big corporate politics, no endless layers of management and no hiding behind job titles. The successful candidate will be someone who enjoys building relationships across the business and is equally comfortable discussing strategy with directors as they are helping the team solve day-to-day challenges. What is required Previous experience as a Finance Manager or Senior Management Accountant Strong management accounting and financial control experience A track record of improving processes and implementing new ways of working Experience managing or developing staff A hands-on approach and willingness to get involved across the business Excellent communication skills and commercial awareness ACA, ACCA, or CIMA qualification preferred What you will receive Experience in a growing and ambitious business Opportunity to shape the finance function Direct exposure to senior leadership Genuine autonomy and influence Long-term progression opportunities If you're looking for a role where you can make a visible impact, improve processes, develop people and become a key part of a growing business, we'd love to hear from you

An excellent opportunity has become available for a proactive and detail-oriented Finance Administrator to join a well-established and expanding Shared Service Centre on a 6-month fixed-term contract. This position is ideal for an individual with a strong grounding in finance administration and transactional processing who is looking to utilise their skills within a professional and supportive environment. As part of a collaborative finance team, you will play an integral role in supporting the day-to-day financial operations of the business, ensuring the accuracy and integrity of financial records throughout the contract period. The role offers broad exposure across the finance function, including regular interaction with key stakeholders and involvement in a range of financial and reporting processes. The successful candidate will be a confident communicator with a hands-on approach, comfortable building relationships with both internal departments and external contacts, and capable of managing multiple priorities effectively. You will support core finance administration activities, assist with bank verifications, and contribute to maintaining accurate financial records across multiple business entities. Key Responsibilities & Requirements Experience working within a high-volume or fast paced environment would be advantageous. High level of accuracy and attention to detail, with excellent organisational and administrative skills. Strong communication skills, with the ability to engage professionally with stakeholders at all levels. Ability to work independently, manage competing deadlines, and take ownership of responsibilities within a fast-paced environment. Availability to commit to a 6-month fixed-term contract. What's on Offer A full-time, hybrid role within a stable and growing Shared Service Centre environment. A supportive and collaborative team culture, working alongside an experienced finance team. Exposure to a broad and varied finance function across multiple business entities. The opportunity to make an immediate impact during a busy and exciting period for the organisation. A professional working environment that values precision, accountability, and teamwork. Summary This role is well suited to an experienced Finance Administrator seeking an immediate opportunity to join a busy Shared Service Centre on a 6-month fixed-term basis, where their contribution will be highly valued from day one. Apply now to be considered for this opportunity.

A successful and expanding organisation is looking to recruit an experienced and motivated Credit Controller to join its growing finance function. This is an excellent opportunity for an individual with Credit Control or Accounts Receivable experience who enjoys taking responsibility, building strong stakeholder relationships, and making a real impact within a supportive business environment. With continued growth and exciting future plans, the company offers a positive and collaborative workplace where employee development is encouraged, achievements are recognised, and teamwork is at the heart of the culture. Working as part of a close-knit finance team, you will be responsible for managing the end-to-end credit control process, helping to ensure outstanding debts are collected efficiently and cash flow remains healthy. You will liaise directly with customers to secure payments, resolve account queries, and maintain strong professional relationships. The role will involve monitoring aged debt, allocating receipts, reconciling customer accounts, and taking appropriate action to minimise overdue balances.You will also work closely with colleagues across the business to investigate discrepancies, improve processes, and contribute to the ongoing success of the finance department. Ideally you will have: Previous experience in Credit Control or Accounts Receivable, with a track record of managing customer accounts and reducing overdue debt Strong communication and interpersonal skills, with the confidence to negotiate payment solutions and handle customer queries professionally Excellent organisational abilities, capable of managing a busy ledger and prioritising workloads effectively A proactive and positive attitude, with a willingness to contribute to the wider team and continuously develop professionally In return, you will receive: The security and stability of joining a well-established and growing business A friendly and supportive team environment where collaboration is encouraged and valued Ongoing training and development opportunities within a company committed to investing in its people A modern office setting with a welcoming culture and strong sense of teamwork If you are an ambitious Credit Controller seeking a new challenge within a growing and people-focused organisation, we would love to hear from you. Apply today to find out more.

An established and growing organisation is seeking an Accounts Administrator to join its finance team. This is an excellent opportunity to become part of a successful business that values its employees and offers a supportive and collaborative working environment. Working closely with the wider finance function, you will play an important role in ensuring financial records are maintained accurately and processes run smoothly. As an Accounts Administrator, you will provide day-to-day support across a range of finance activities, with a focus on customer accounts, invoicing, and account administration. You will be responsible for processing invoices, updating account information, allocating payments, assisting with account reconciliations, and responding to customer queries. Working closely with both internal departments and external customers, you will help maintain accurate records and support the efficient management of the sales ledger function. Ideally you will: Have previous experience within an Accounts Administration, Finance Administration, Sales Ledger, or Accounts Assistant role. Be confident processing financial transactions, maintaining accurate records, and supporting customer account administration. Possess strong communication skills with the ability to respond to customer queries and build positive working relationships. Demonstrate excellent organisational skills, attention to detail, and the ability to manage multiple tasks effectively. In return, you will receive: Joining a well-established organisation with a strong reputation, flexibility with working hours and hybrid work. Working within a supportive and collaborative finance team that encourages development and progression. Gaining exposure to a varied role covering invoicing, account administration, reconciliations, and customer account support. Long-term career stability within a professional and positive working environment. If you are an organised and motivated finance professional looking for your next opportunity within a growing organisation, we would love to hear from you. Apply today to be considered for this exciting opportunity.

Mitchell Adam are delighted to be partnering with a well-established and highly respected technology solutions organisation with a strong presence across the UK and Europe. With decades of experience delivering innovative IT services and digital solutions, the business has built a reputation for supporting a diverse range of clients while maintaining a collaborative and supportive working environment. We are now recruiting for an Assistant Finance Analyst to join the finance team in a role that offers excellent exposure to financial reporting, analysis, budgeting and forecasting activities. Working closely with experienced colleagues, you will support the preparation of reports, reconciliations, and financial analysis while developing a strong understanding of finance processes and commercial reporting. Skills needed: Previous experience within the IT, technology, cyber security or wider professional services sector, or experience supporting clients operating within these industries. Previous experience supporting the preparation of monthly, quarterly and annual financial reports within a finance or accounting environment. Exposure to budgeting, forecasting and variance analysis, with a strong interest in developing analytical and reporting skills. Strong Excel, communication and organisational skills, with the ability to work accurately and manage deadlines effectively. What you will receive: The opportunity to work closely with senior finance stakeholders, enhancing your understanding of key financial process and decision making. Long-term development within a large finance function, with clear progression opportunities and exposure to a broad range of accounting and reporting activities. More involvement with budgeting, forecasting and month-end analysis. Opportunities to develop your analytical skills through involvement in financial reporting, variance analysis, and data interpretation. This is an excellent opportunity for someone looking to build their finance career within a supportive environment, gaining exposure to a broad range of reporting and analytical responsibilities. The role offers continued development across key finance processes, alongside the chance to strengthen technical skills and commercial understanding over time. If you're looking for a position that offers progression, variety, and ongoing development within a structured finance function, we'd love to hear from you!

An exciting opportunity has arisen for an ambitious and highly organised Credit Controller to join the friendly and supportive finance team of a well-established and growing business. This is an excellent opportunity to become part of a reputable company with a strong track record of growth and a genuine commitment to valuing and supporting its employees. The successful candidate will possess excellent interpersonal and communication skills, enabling them to build strong relationships with customers, internal stakeholders, and the wider finance team. You will play a key role in supporting the day-to-day finance function, with a particular focus on credit control and debt recovery. Responsibilities will include cash allocation, chasing outstanding payments, reconciling accounts, resolving customer account queries, and maintaining positive client relationships. Skills and Experience Required: Previous experience within Credit Control, including debt collection and account management. Strong communication and negotiation skills, with the confidence to manage payment plans and liaise with high-profile clients. Excellent attention to detail and organisational skills, with the ability to prioritise workloads and meet deadlines effectively. Proficient in Microsoft Excel and other MS Office applications. What You Will Receive: A competitive salary and benefits package, including free on-site parking. The opportunity to join a respected and stable organisation that values employee contributions and development. A collaborative and supportive team environment, with ongoing training, mentoring, and professional development opportunities. A professional workplace culture that encourages continuous improvement and recognises hard work and commitment. Summary: This is an excellent opportunity for an individual looking to develop or further their career within finance, particularly in Credit Control and Accounts Receivable. If you are motivated, eager to learn, and seeking a role with genuine progression opportunities, we would be delighted to hear from you.

We're looking for an experienced payroll professional to step into an interim role supporting a busy payroll function within a large multi-site business. A successful applicant will be overseeing payroll operations for a sizeable employee population across a mix of locations and employee groups, while managing a small team and helping ensure payroll runs smoothly, accurately, and on time. This role would suit someone hands-on who is comfortable managing day-to-day payroll activity while also supporting process improvements, compliance, and stakeholder queries. Ideally, you will: Have Previous experience managing or leading payroll within a busy environment with strong understanding of UK payroll legislation and payroll processes. Good systems knowledge and confidence working with payroll software, strong Excel skills and experience producing payroll reports and analysis. Experience with pensions and auto-enrolment requirements. Comfortable working in a fast-paced, multi-site organisation, ideally with experience supporting in an interim capacity In return, you will: Have the opportunity to lead a well-established payroll function with exposure to large-scale, multi-site payroll operations. Join a supportive and collaborative team environment with a generous hybrid settling and competitive day rate. Have the opportunity to influence process improvements and best practice and the involvement in systems improvements and payroll projects Have full autonomy and ownership within the role and the potential for contract extension or longer-term opportunities This role is immediately available, please apply now to avoid disappointment.

Overview Mitchell Adam are pleased to be working with a rapidly growing engineering business who are looking to appoint a newly qualified or finalist Management Accountant to join their expanding finance team. This is an excellent opportunity for someone at the early stages of qualification who is looking for more than a routine reporting role, offering the chance to step into a position with real visibility, broader exposure and clear long-term progression. This role offers the opportunity to become a key part of a business where finance is closely connected to operational performance, giving you exposure to how decisions are made across multiple sites and departments. Rather than sitting purely within month-end, you will be in a position to build a genuine understanding of business performance, strengthen your commercial awareness, and develop confidence in working with stakeholders outside of finance. For someone looking to accelerate their development, this position provides a strong platform to build both technical and commercial capability within a structured but growing environment. With close support from senior finance, exposure to performance analysis, and the chance to develop your profile across the business, this is a role designed to move you forward. Skills Needed Experience producing or supporting management accounts with strong P&L exposure. Confidence working with financial data, analysis and performance reporting. Strong Excel skills with the ability to interpret and present information clearly. Finalist or newly qualified (ACCA/CIMA/ACA) with a solid grounding in management accounting. What You Will Receive A genuine development opportunity within a growing engineering business. Broad exposure to operational performance, stakeholder interaction and commercial finance. Clear progression within a supportive finance structure. A fantastic office environment with hybrid flexibility (3 days in office). Summary This is an excellent opportunity for a finalist or newly qualified accountant looking to join a business where they can continue to develop technically while gaining wider commercial exposure. If you are looking for a role that offers progression, visibility and the chance to build a long-term career within a growing business, please apply now.

Overview Mitchell Adam are delighted to be partnering with a well-established property investment and development business who are looking to appoint a Treasury Accountant to take ownership of their core treasury operations. Reporting into the Financial Controller and a experienced Treasury Manager, this is a key position within the finance function, playing an important role in ensuring accuracy, control and consistency across all day-to-day treasury activity. In this role, you will be responsible for the ongoing management of the group's funding arrangements, including secured investment loans, interest rate hedging and foreign exchange exposure. A large part of the role will focus on ensuring banking, debt and derivative activity is accurately recorded, controlled and reconciled, with a strong emphasis on maintaining the integrity of financial information. Alongside the operational responsibilities, you will work closely with senior stakeholders including the Group Treasurer and Finance Director, providing input into cashflow forecasting, risk management and treasury policy. The role also offers involvement in wider finance processes, including elements of management reporting, giving you broader exposure to journals, balance sheet activity and P&L support within a structured environment. Skills Needed Part-qualified accountant (CIMA / ACCA / ACA / ACT) or equivalent experience. Strong understanding of treasury operations, banking structures or financial controls. Confident communicator with the ability to engage across finance and senior stakeholders. Ideally, located in close vicinity to the fantastic office in Solihull. What You Will Receive A key treasury-focused role within a well-established property business, with opportunities to grow in wider finance. Exposure to complex funding structures, hedging and financial instruments. Close working relationships with senior finance including the Financial Controller and Group Treasurer. Strong benefits package including study support, enhanced pension, private healthcare and additional workplace perks. Summary This is an excellent opportunity for a finance professional with treasury or broader technical accounting experience looking to take ownership of a core operational function within a property environment. If you are seeking a role that combines technical detail, financial control and senior stakeholder exposure, please apply now.

My client is an expanding Manufacturing business based in Stafford and they are currently recruiting for an Accounts Payable Clerk to join their team on initially a temporary basis. Reporting to the Finance Manager, you will be responsible for matching, batching, and coding invoices, dealing with supplier queries, performing supplier statement reconciliations and assisting with the preparation of the weekly payment run. This is an excellent opportunity to join a fun and friendly team with the possibility of the role becoming permanent. Skills required: At least 6 month's experience in a Purchase Ledger/Accounts Payable position Excellent people skills with the ability to build good relationships with suppliers A strong attention to detail and being able to work at speed and to deadlines whilst maintaining an excellent level of accuracy Be a confident user of MS Excel What you will receive: Work within a fun and friendly team environment with full training and ongoing support from day one Have access to free onsite parking The opportunity for the role to become permanent The option to work from home 2 days per week after a period of training If you are an experienced Accounts Payable Clerk based in the Stafford location and are immediately available for a new role, please do not hesitate to apply as interviews will take place asap.

Mitchell Adam are delighted to be partnering with a growing and forward-thinking business with a strong and expanding presence across the UK. With continued investment across both operations and its finance function, the company is experiencing sustained growth while maintaining a stable and well-structured foundation. The business operates within a model that provides long-term revenue visibility, supported by established contractual arrangements, allowing for a high level of stability and security. Alongside this, the company is committed to continuous improvement, regularly exploring new and innovative ways to enhance performance and remain ahead within its market. This Finance Analyst role offers the opportunity to be part of a stable and structured finance team, where your contribution will be valued and you can continue to develop within a growing organisation. Skills needed Exposure to month-end and year-end processes, including financial reporting, reconciliations and performance analysis within a Finance Analyst role Confident communicator with a genuine interest in working closely with stakeholders across different departments Excellent IT skills especially advanced knowledge of Excel and strong Word & IT skills Exposure to regulatory and compliance requirements, including VAT, statutory reporting What you will receive Exposure to core analytical responsibilities, including variance analysis, profit and loss analysis and reviewing income and expenditure performance as a Finance Analyst Regular interaction with stakeholders across the business, providing the opportunity to influence decision-making and contribute to wider business performance The opportunity to develop your technical skillset through exposure to Power BI and month-end reporting dashboards competitive benefits package, including private health insurance and enhanced maternity and paternity pay Summary This is an excellent opportunity to join a growing and forward-thinking business within a stable and well-supported finance environment. You will gain broad exposure across financial reporting, analysis and stakeholder interaction, while continuing to build on your existing experience within a business that values development and continuous improvement. If you're currently working as a Finance Analyst or in a similar role and looking for a positive change in environment, culture or stability, this could be a great next move- we'd love to hear from you.

Group Accountant An exciting opportunity has arisen for a qualified accountant to join a growing international business in a broad and commercially focused finance role. Working closely with the Financial Controller, this position offers exposure across European entities, group reporting, budgeting, statutory reporting and process improvement initiatives. This role would suit an ambitious individual looking to broaden their experience within a fast-paced and collaborative finance environment. Key Responsibilities Assist with the month-end close process, ensuring reporting deadlines are achieved accurately and on time. Prepare monthly management accounts, balance sheet reconciliations and financial reporting across multiple European entities. Maintain and reconcile general ledger accounts, reviewing journal entries and ensuring accuracy of financial data. Support budgeting and forecasting processes, including variance analysis and analytical review. Prepare monthly, bi-monthly and quarterly VAT returns across various legal entities. Assist with year-end audit processes, statutory reporting, corporation tax and annual group consolidation activities. Support local GAAP to UK GAAP reconciliations where required. Liaise with external auditors and advisors across multiple jurisdictions. Contribute towards ongoing process improvement and finance transformation initiatives. Assist with wider board and group-level reporting requirements. Candidate Profile Qualified Chartered Accountant with circa 3+ years PQE. Previous industry exposure advantageous, although not essential. Strong technical accounting knowledge with excellent attention to detail. Advanced Excel skills and confidence working with large volumes of data. Strong communication skills with the ability to work effectively across teams and stakeholders. Able to manage deadlines effectively within a fast-paced environment. Positive, proactive and collaborative approach, with the ability to mentor junior team members.

Our highly reputable and market-leading client is seeking a motivated and enthusiastic individual to join their team during an exciting period of expansion. They are looking to appoint an Accounts Payable Clerk who can quickly integrate into the role and provide valuable support to the finance team from day one. This is an excellent opportunity to join a company that is committed to supporting its employees and fostering a welcoming, collaborative working environment. The successful candidate will be responsible for managing the accounts payable ledger accurately and efficiently, processing supplier invoices, resolving discrepancies in a timely manner, and ensuring all financial records are maintained to a high standard. In addition, you will provide support to the wider finance team and contribute to the smooth and effective running of the department. Skills Required Previous experience within an Accounts Payable role, with a proven track record of maintaining accurate and up-to-date ledgers. Strong interpersonal and communication skills, enabling you to effectively manage supplier queries and collaborate with colleagues across the team. Proficient in Microsoft Excel, with the ability to confidently manipulate and manage data. Excellent attention to detail, with the ability to identify and resolve discrepancies efficiently and accurately. What you will receive The opportunity to return to work immediately in a professional environment where you can apply and further develop your existing skills and experience. The chance to join a supportive and welcoming team that values collaboration and makes new starters feel part of the business from the outset. An opportunity to gain a foot in the door with a highly reputable organisation. Although initially temporary, the role offers strong potential to become permanent, with involvement in exciting future projects. Free on-site parking. Summary This is an excellent opportunity for an experienced Accounts Payable Clerk who is immediately available or has a short notice period to join a fantastic company and make an immediate impact. If you are looking for your next opportunity within a supportive and professional environment, apply now as this role is expected to attract significant interest.

I am currently supporting an exciting FMCG business who are searching for a keen to learn Analyst to take ownership of an intricate project, initially for a 6 month contract. This will be a stand-alone position and a successful candidate will be responsible for compiling large volumes of data from suppliers to be uploaded reviewed and analysed whilst ensuring there are no errors. You will then be responsible for creating a PowerBI dashboard and presenting the findings to non-financial stakeholders to provide insight into profit patterns and trends. A successful candidate experience working with SQL, Python and excellent PowerBI skills. Ideally you will - Have experience extracting large volumes of data from multiple platforms with strong attention to detail, ideally with experience using SQL and Python. Demonstrate the ability to build PowerBI dashboards using large volumes of data. Possess excellent communication skills with the ability to provide influential insight to financial and non-financial people, whilst building strong work relationships throughout the company. Have worked in a similar role that matches this fast paced environment, within Retail, where you have demonstrated organisational skills to effectively balance multiple priorities group wide. In return, you will - Join a growing, commercially-focussed, successful and fast-paced organisation that will provide genuine experience to develop your career and skill-set. Enjoy autonomy in your role, where you are being encouraged to initiate projects to help improve processes and procedures in your area. Gain direct commercial and operational exposure in a varied, exciting and important role. Have the opportunity take on a permanent post within the business after 6 months. This is an excellent opportunity for a motivatied Analyst to join an interesting project within a fast paced and exciting FMCG business, this is an excellent opportunity for a professional contractor.

An exciting opportunity has arisen within a stable family ran business for a Junior Credit Controller to support the day-to-day management of the company's sales ledger, helping to ensure timely collection of payments and supporting overall cash flow performance. This role is well suited to an organised and motivated individual who is eager to begin or continue developing their finance skills within a growing business. Working as part of a collaborative and supportive team, you will assist with maintaining accurate financial records, communicating with customers regarding outstanding payments, and supporting the wider finance function with administrative tasks. You will be involved in a range of credit control activities, including sending statements, chasing overdue payments, and resolving account queries efficiently. The position offers excellent exposure to finance processes and provides a strong foundation for further career development within a hands-on environment. Skills Required: Previous experience in an administrative, customer service, or finance-related role would be beneficial. Strong organisational skills with the ability to manage workload effectively and accurately. Good verbal and written communication skills, to work closely alongside suppliers and build long lasting relationships. Willingness to learn and develop within a finance environment. What You Will Receive: The opportunity to join a growing and stable organisation with a supportive network to assist your training. A collaborative and supportive team environment where contributions are recognised. Free on-site parking, making your journey to work that little bit easier, as well as some lovely other benefits including pension schemes and a generous holiday allowance. A positive working culture that promotes learning, trust, and professional development. Summary This role is ideal for someone looking to build a career within finance, with the opportunity to gain practical experience in a supportive and forward-thinking organisation. If you are motivated, eager to learn, and looking for a role with long-term development opportunities, apply now to find out more.