45 jobs found

A leading workplace pension scheme in the UK seeks a Senior Cost Manager to oversee cost management and financial controls. You'll engage with stakeholders, manage an accounts payable team, and ensure compliance with tax obligations. Candidates should have a background in financial services and strong analytical skills. This role offers a hybrid working model, requiring office attendance once or twice a week. Join a diverse and inclusive environment that values personal authenticity.

Competitive day rate between £800-950 a day inside IR35 12 Months contract length About Our Client The hiring company is a reputable organisation within the financial services industry. Job Description This position serves as the primary functional support resource for Oracle E-Business Suite (EBS) Financials. The role is responsible for implementing, enhancing, monitoring, and maintaining Oracle Financial applications including General Ledger (GL), Accounts Payable (AP), Fixed Assets (FA), and E-Business Tax (EBTax) to ensure operational efficiency, regulatory compliance, and data integrity. The Functional SME will also provide hands on production support, configuration, and training to business users. Functional Support and System Maintenance Provide day to day functional support for Oracle E-Business Suite Financial modules, with a focus on GL, AP, FA, and EBTax. Perform hands on system configuration, troubleshooting, and functional analysis. Support and maintain all Oracle related interfaces and integration. Ensure ongoing system stability, data accuracy, and operational efficiency. Projects, Enhancements and Rollouts Participate in Oracle EBS implementations, upgrades, rollouts, enhancements, and process improvement initiatives. Manage full life cycle activities including requirements gathering, solution design, configuration, testing, deployment, and post production support. User Engagement and Training Liaise with business users to identify requirements, document functional specifications, and translate them into technical deliverables. Provide functional guidance, system training, and user support for business teams. Develop test scripts, execute UAT cycles, and perform system validation. Analysis and Issue Resolution Investigate and resolve functional issues, system errors, and user requests. Utilise basic SQL to support troubleshooting, data analysis, and interface validation. Communicate business concepts clearly to technical teams and interpret technical details for non technical stakeholders. The Successful Applicant Required Experience Bachelor's degree or equivalent professional experience. Demonstrated experience with full life cycle implementations of Oracle Financials, specifically GL, AP, and FA. Experience in system implementation, configuration, rollout, and production support. Strongly preferred: hands on experience with Oracle E-Business Tax (EBTax). Working knowledge of SQL for analysis and troubleshooting. Ability to work effectively with business users, IT teams, and vendors to resolve issues promptly. Excellent verbal, written, and interpersonal communication skills. Specific Skills and Qualifications Proven ability to gather, analyse, and document business requirements and convert them into functional specifications. Strong communication skills to bridge business and technical stakeholders. Ability to troubleshoot functional and technical issues and recommend viable solutions. Experience developing test scripts, test scenarios, and managing UAT processes. Hands on experience with Oracle EBS Financials configuration, monitoring, and maintenance. Willingness to learn new systems, adapt to evolving solutions, and stay current with industry and regulatory requirements. Knowledge of accounting principles is a plus. What's on Offer Competitive daily rate between GBP 850 and GBP 950. Opportunity to work in the financial services industry in London. Hybrid working environment - 2 days work from home. Engage in meaningful work with cutting edge Oracle EBS Financials technology. If you are an experienced Oracle EBS Financials Functional Analyst, we encourage you to apply for this temporary role in London and contribute to this exciting opportunity in the financial services industry.

About Zego At Zego, we understand that traditional motor insurance holds good drivers back. It's too complicated, too expensive, and it doesn't reflect how well you actually drive. Since 2016, we have been on a mission to change that by offering the lowest priced insurance for good drivers. From van drivers and gig workers to everyday car drivers, our customers are the driving force behind everything we do. We've sold tens of millions of policies and raised over $200 million in funding and picked up numerous awards, including the Employer of The Year 2025 as awarded at The Insurance Post's Awards and Excellence in Digital Marketing Award at the British Insurance Tech Awards 2025. And we're only just getting started. Purpose of the role As the Head of Financial Operations, you will be responsible for managing Zego's financial reporting, accounting, and operational finance functions. You'll lead and develop a team of Accountants, Finance Managers and others, ensuring accuracy, compliance, and efficiency in all financial. This is a key leadership role requiring strong technical accounting knowledge, commercial insight, and a hands on approach to process improvement and automation. Key Responsibilities Financial Reporting & Control Oversee all financial reporting, including monthly management accounts, statutory reporting, and consolidated group financial statements. Ensure compliance with accounting standards (IFRS/UK GAAP) and regulatory requirements. Maintain robust internal controls and governance across all financial operations. Team Leadership Lead, mentor, and develop a high performing team of accountants and finance professionals. Foster a culture of accountability, continuous learning, and collaboration across the finance team. Operational Finance Oversee accounts payable, receivable, payroll, and reconciliation processes. Manage relationships with auditors, banks, and external advisors. Drive improvements in systems and processes to increase efficiency and scalability. Strategic Input Partner with the CFO and Director of Finance to support strategic decision making through timely and accurate financial insights. Support budgeting, forecasting, and scenario planning activities. Identify and implement opportunities for automation and digital transformation in financial processes. What you'll need to be successful Significant experience in an Insurance Finance role or FCA regulated Finance role. Qualified accountant (ACA, ACCA, or CIMA) with post qualification experience in a senior finance role. Strong technical knowledge of financial reporting and accounting principles. Experience managing and developing finance teams in a high growth or technology driven business. Keen interest in evolving technology, for example AI in Finance Exceptional analytical, organisational, and communication skills. Proven ability to design and implement scalable financial processes and systems. Experience in insurance or regulated financial services. What's it like to work at Zego? Zego has a truly international and inclusive team, unified by great ideas and collaborative thoughtfulness. Our people are the most important part of our story and everyone plays an essential role in our journey. We look for people who have expertise, enthusiasm and who are motivated by change. There's plenty of room to learn and grow, as part of our ongoing training programmes or directly from other experts. You'll work alongside a talented group of people who respect each other's differences and seek to understand fresh perspectives. How we work We believe that teams work better when they have time to collaborate and space to get things done. We call it Zego Hybrid! Our hybrid way of working is unique. We foster a flexible approach that empowers every Zegon to perform at their best. We ask you to spend at least one day a week in our central London office. Every team has the flexibility to choose the day that works best for them. We cover the costs for all company wide events (3 per year), and also provide a separate hybrid contribution to help pay towards other travel costs. We think it's a good mix of collaborative face time and flexible home working, setting us up to achieve the right balance between work and life. Our approach to AI We believe in the power of AI to meaningfully improve how we work - helping us move faster, think differently, and focus on what matters most. At Zego, we encourage people to stay curious and intentional about how AI is leveraged in their work and teams to drive practical impact every day. This is your chance to do the most meaningful work of your career - and we'll provide you with the tools, support, and freedom to do it well. Benefits We reward our people well. Join us and you'll get a market competitive salary, private medical insurance, company share options, generous holiday allowance, and a whole lot of wellbeing benefits. And that's just for starters. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, marital status, or disability status. If you need any support with your application please get in touch with us on

SAP Ariba With AP & MM at N Consulting Ltd Job title: SAP Ariba With AP & MM Job location: London, UK Job type: Contract Job mode: Hybrid Job Description Perform functional testing for SAP Ariba Module, SAP MM, Accounts Payable (AP) Including integration with S4 Hana. Strong understanding of Procure-to-Pay (P2P) Process and Accounts Payable (AP) Process. Minimum 1 project experience of End-to-End testing experience of implementation of SAP Ariba (Cloud), SAP MM with S4 Hana. Project experience working with Public Sector Banks and Managing Public Funds. Create test cases, test scripts, and expected results for integration scenarios. Document interface mapping and transformation logic (e.g., via SAP CIG or PI / PO). Execute end-to-end testing for integration between SAP Ariba downstream and S4 systems. Establish traceability between requirements, defects, and test results. Validating integration with SAP Modules Such As FI, MM and Ariba. Log defects in SAP Cloud ALM (CALM); Re-test after fixes and track defect closure. Work closely with developers and functional teams to troubleshoot issues. Excellent Interpersonal, written, and oral communication skills to engage Customers.

Purchase Ledger Manager Location: Derby Salary: £30,000 - £35,000 (DOE) Hybrid Working Are you an experienced Purchase Ledger Manager ready for your next challenge? This is a brilliant opportunity to join a growing business at a time of significant change and transformation - the perfect moment to make your mark. We're recruiting for a business that is expanding quickly and undergoing key acquisitions. As Purchase Ledger Manager, you'll play a hands on role in overseeing the full AP lifecycle while leading and shaping a team of five. With new systems, process improvements, and team development on the agenda, they need someone who's confident, proactive, and ready to drive improvement. What you'll be doing: Overseeing all aspects of Accounts Payable, including PO processing, supplier payments, and trade liability Leading and developing a team of 5, supporting performance and motivation Transitioning new acquisitions onto the system and improving existing processes Driving efficiency through automation and better ways of working Ensuring accuracy on high value payment runs of £200k-£500k weekly Working closely with management accounts and finance leadership Resolving legacy queries and managing a smooth knowledge handover What we're looking for: Previous experience managing a Purchase Ledger team Excellent knowledge of AP processes, from start to finish Strong problem solving skills and an organised, proactive approach Comfortable challenging the status quo and leading change Experience with Sage Intacct, Zahara or similar (training can be provided) AAT, part qualified (Preferred) or QBE - all backgrounds considered Why apply? Join a company at a pivotal point in its growth journey Take full ownership of the function and shape it your way Work with supportive senior leaders who back innovation Hybrid working available Great opportunity to bring energy and fresh thinking into the team If this sounds like the right role for you, apply today or contact Harry on for more information.

Welcome to Warner Bros. Discovery the stuff dreams are made of. Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive. Your New Role To process sales and purchase invoices accurately and generate payment runs in a timely manner for Wall to Wall, Twenty Twenty and Warner Bros TV Production UK Ltd. Other duties include bank reconciliation, credit card, production cash floats and petty cash expenses, and other accounting duties to keep the account departments running smoothly. Your Role / Accountabilities Accounts Payable Make sure suppliers are set up on the system Raising Purchase Orders for corporate Invoices Coding of corporate invoices, rejecting PO's which have been raised but not matched Matching Invoices to PO on the system Liaising with production staff To ensure invoices or new credit / Equals cards are approved by the correct signatories Payments Creating BACS file in JP Making BACS payment using Barclays.net Other Payment such as Int'l Posting of the payment Journals Assisting Vendors with account queries Reviewing supplier statements Reconciling the AP Ledger Account Receivables Raising Sales invoices in SAP Reconciling the debtors accounts Chasing up outstanding invoices Maintaining the payment schedule table Banking Reconciling all production/development/corporate bank accounts Credit Cards & P-Cards Ordering of credit cards Cancellation of credit cards Sending out credit cards statement and chasing up the expenses from the card holders Processing expense claims for production and corporate staff Ensure proper sign off and matching of claim form to receipts Checking treatment of VAT Petty Cash Posting petty cash journals on JP or SAP Post Production Assist in posting the post production journals on a monthly basis Ad-hoc Duties Filing of accounting documents Purchase invoices Sales invoices (electronically) Petty cash by productions Credit cards by entities Assisting the production team with any accounts queries Covering when team members are on annual leave Qualifications & Experience Our apprenticeship positions are designed to be an alternative to university education, therefore we are only seeking applications from people who have not already graduated from university with a degree. Previous exposure to Accounts Payable beneficial but not essential Good communication skills and ability to build relationships with production teams and colleagues in finance Basic to intermediate Excel skills An interest in pursuing a career in finance An interest in learning accounting software Experience of using accounting software, ideally including JP and SAP, beneficial but not essential Previous exposure to Accounts Payable beneficial but not essential The Apprenticeship Salary: £24,630 p/a Start Date: February / March 2026 End Date: September 2027 25 days annual leave Qualification: Level 3 AAT Apprenticeship You will gain hands-on experience working on business-critical projects. You will have access to personal and professional development courses, executive speakers' series, special screenings and more. You will be part of our Early Talent network of over 100 interns & apprentices, meaning you will have an important support network of other students, graduates and apprentices and plenty of opportunities to socialise! Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you. How We Get Things Done This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, law. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

Join Superdrug Head Office - Make a Real Difference Every Day! Location: East Croydon Station. Hours: 37.5 9.00am - 5.30pm - Hybrid working available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station. Salary: Competitive Why Superdrug? Passionate about Beauty and Health? Want to be part of an innovative, trend setting retailer? Our vibrant Head Office, based by East Croydon station is a fantastic environment filled with hundreds of brilliant personalities. We're a team that puts our customers and our teams at the heart of everything we do. At Superdrug, we aim to be the best in accessible health & beauty, loved by our customers for value, choice, friendly advice, service and fun. Our success comes from our people - they make the difference. We're all about personality, we have fun, and we work hard to deliver That Superdrug feeling. A day includes This is a pivotal role at the heart of the Estates team, acting as a bridge between property management, master data, compliance, and finance. You'll manage the high volume of queries in the property admin inbox, ensuring prompt and thorough responses, and play a key part in the supplier change process for landlord rents and service charges. You'll also oversee the sub-let portfolio, manage tenant changes, and ensure the Horizon database is always up to date. On the master data side, you'll be responsible for the accurate setup and maintenance of property and supplier data across multiple systems (including Horizon, Oracle, and Retek), supporting both Superdrug, Savers and Three. You'll help drive Goods Not For Retail (GNFR) compliance, support the implementation of tenant recharges, and ensure that all costs, such as service charges, repairs, maintenance, and insurance, are correctly recharged to tenants in line with lease terms. A typical day in this role includes Managing the Property Admin inbox: monitoring, responding to, and following up on queries to completion. Overseeing landlord supplier changes and ensuring GNFR compliance, including obtaining documentation and setting up suppliers for payment. Processing rent and service charge reconciliations in collaboration with finance, and supporting payment runs. Maintaining and updating property and supplier data in Horizon, Oracle, and Retek, ensuring data accuracy and integrity. Managing the sub-let portfolio: raising rent charges, processing tenant changes, and updating the Horizon database. Implementing and managing tenant recharges for costs such as service charges, repairs, maintenance, and insurance. Supporting the property change note process (Blues) and ensuring timely, accurate processing. Liaising with landlord, managing agents, internal teams, and external suppliers to resolve queries. Producing and managing rent reports and ensuring all invoices are processed and authorised for payment. Providing day-to-day and project administrative support to the property management and property administration teams. This job is a good fit for you if You have great drive and ambition to achieve, with fantastic attention to detail. You're highly organised, able to balance a varied workload, and thrive under pressure. You have experience managing property-related accounts, including processing invoices, reviewing statements, and carrying out statement reconciliations. You're confident managing large datasets and maintaining data accuracy across multiple systems. You're a strong communicator, able to build relationships and liaise with a range of stakeholders - internal teams, landlords, managing agents, and external suppliers. You're self-motivated, able to work independently, but also enjoy being part of a team. You're comfortable with change and keen to support process improvements and new initiatives. What you'll need Experience with property management databases (ideally Horizon or similar), and large ERP systems (Oracle, Retek, etc.). You have a background in property administration or property accounts, with hands on experience with accounts payable, credit control, and confidence in reconciling statements of account. Knowledge of commercial property management. Strong IT skills, including Microsoft Outlook, Teams, Excel, PowerPoint, and Word, as well as experience with online and internal databases. Ability to build strong relationships, influence, and communicate cross-functionally at all levels. Experience in multi site retail businesses and centralised finance/shared service environments is highlight advantageous. Ability to understand the "big picture" while maintaining an eye for detail. What's in it for you 33 days holiday rising to 38 days with length of service (inclusive of bank holidays) 2 staff discount codes for yourself and a family member or friend 30% discount on Superdrug Own Brand Products both in store and online Hybrid working patterns available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station Company pension matching and bonus We offer Stream - a money management app that gives you access to a percentage of your pay as you earn it Being part of more! We are part of a group who work closely with Savers, The Perfume Shop and Three UK We are part of A.S. Watson Group, the world's largest international health and beauty retailer with over 15,700 stores in 25 markets! Unrivalled Learning and Development programmes Enhanced maternity/shared parental/adoption leave, company sick pay and pregnancy loss and support Come and be part of something special!

A growing finance company in Derby is seeking a skilled Purchase Ledger Manager to lead a team and oversee Accounts Payable processes. The role involves managing a hands-on function with a focus on efficiency, team development, and system improvement. Candidates should have previous experience in team management and a solid understanding of AP processes, as well as being proactive problem solvers. A generous salary of £30,000 - £35,000 is offered along with a hybrid working model.

Please note we only accept online applications. Role Overview Reporting into the Director of Financial Control, this new role within the Finance Directorate will be responsible for cost management across the Corporation (expenditure within Nest Corporation associated with the Nest Scheme and the Trustee). The role will engage with stakeholders across the business, promoting budgetary control, cost synergies, value of money - helping to maximise outcomes for our members and meeting our Managing Public Money (MPM) obligations. The role will incorporate management and oversight of the accounts payable team (2-3) and cost control resource (1); and assume responsibility for operational tax matters i.e. PSA and VAT returns. The role will also have an element of change responsibility to implement new cost control related enhancements. A key responsibility is to ensure strong working relationships with strategic partners and all suppliers. The minimum criteria for this role are: Proven experience as a Senior Cost Manager within the Financial Services industry. Good IT skills particularly with MS Office (Outlook, Excel, Word, PowerPoint etc.) Strong analytical and problem solving skills with the ability to interpret complex financial data and identify cost drivers. An attention to detail with strong organisation skills. People management skills, with proven experience in supporting the development of team members. Don't worry if you think you don't have all the key skills, it might be worth taking the few minutes to apply as we're good at spotting potential and offer a generous training budget. Please download a full job description to find a full scope, deliverables, experience and personal attributes required for this role. Flexible and agile working Everyone's personal situation is different. To make the most out of hybrid working, we've introduced different ways of working, which include (subject to role requirements): hybrid of office (Canary Wharf, London) and home working (there will be an expectation to attend the office, once - twice a week, or more, as required). For more information about our recruitment process click here Directorate/Department Overview The Finance Directorate, led by the Chief Financial Officer and their leadership team, is made up of three distinct teams: Within the Finance team there are multiple disciplines including the core financial control activities, including cost control, for which this role would be responsible. It is an exciting time to join the Finance function as the CFO is looking to make a significant amount of change and enhancement in each of the areas but also looking for synergies and alignment across the Directorate. Organisational Overview Nest is an award winning workplace pension scheme, the largest in the country. Set up by the government to give every worker in the UK somewhere to save, our first class responsible investment practice and governance are the backbone of what we do, supported by all the functions you'd expect to find in a thriving business. We're committed to creating a workplace where you can be your authentic self and offer an inclusive and flexible working environment. Diversity, Equity and Inclusion Everyone is welcome to apply for our roles, and we are determined to ensure that no applicant or employee receives less favourable treatment because of their age, disability, gender identity, marital status, national origin, pregnancy or caring responsibilities, race, religion/belief, sex, sexual orientation or socio economic background. We also recognise the importance of diversity of thought and other forms of neurocognitive variation. Nest is a Disability Confident Leader, which is the highest level of the Disability Confident Scheme. If you have a disability, please declare that you're applying through the scheme. We aim to offer an interview to those applicants who apply through the Disability Confident Scheme and best meet the minimum criteria. However, there may be some circumstances where this is not possible due to the volume of applications. Please note that this advert may close early if we receive a sufficient number of satisfactory applications. If you have any difficulty in sending your application or need the application pack in an alternative format, or you require any reasonable adjustments please contact: .

Are you detail-oriented, organized, and passionate about delivering accurate financial processes? Join our team as an Accounts Payable Coordinator , where youll play a key role in ensuring smooth and efficient invoice management and vendor relationships. This position is based at our Witney offices 3 days a week, working on a hybrid basis. . click apply for full job details