The Finance Manager oversees financial operations, including budgeting, cashflow, audits, and team supervision. The role involves preparing reports, managing third-party relationships, and ensuring smooth accounts receivable and payable processes. Client Details The client is a well-established confectionery manufacturer known for its Bebeto soft candy brand. With over 25 years of experience , the company exports to over 90 countries , offering a wide range of fun and flavorful sweets for the whole family. Description Repare and present management accounts Report on and manage budgets for Sales, Operations, and Marketing Handle fixed assets and depreciation Produce cashflow reports Act as the main contact for auditors, banks, and third parties Manage invoice financing Supervise two Accounts Assistants Oversee accounts receivable and payable processes Profile An experienced finance professional with a strong background in management accounting , budgeting , and cashflow reporting Skilled in overseeing accounts receivable/payable and managing invoice financing Comfortable liaising with auditors, banks, and third parties A capable team leader, ideally with experience managing staff Proficient in or familiar with SAP and Xero systems (preferred) From an FMCG background (desirable but not essential) Highly organised, with excellent prioritisation and communication skills Job Offer Hybrid working Working in a market leading company Easily accessible by public transport Career developement
Jul 03, 2025
Full time
The Finance Manager oversees financial operations, including budgeting, cashflow, audits, and team supervision. The role involves preparing reports, managing third-party relationships, and ensuring smooth accounts receivable and payable processes. Client Details The client is a well-established confectionery manufacturer known for its Bebeto soft candy brand. With over 25 years of experience , the company exports to over 90 countries , offering a wide range of fun and flavorful sweets for the whole family. Description Repare and present management accounts Report on and manage budgets for Sales, Operations, and Marketing Handle fixed assets and depreciation Produce cashflow reports Act as the main contact for auditors, banks, and third parties Manage invoice financing Supervise two Accounts Assistants Oversee accounts receivable and payable processes Profile An experienced finance professional with a strong background in management accounting , budgeting , and cashflow reporting Skilled in overseeing accounts receivable/payable and managing invoice financing Comfortable liaising with auditors, banks, and third parties A capable team leader, ideally with experience managing staff Proficient in or familiar with SAP and Xero systems (preferred) From an FMCG background (desirable but not essential) Highly organised, with excellent prioritisation and communication skills Job Offer Hybrid working Working in a market leading company Easily accessible by public transport Career developement
Senior Business Analyst, Data Analytics, Global Data Analytics (GDA), Finance Operations Job ID: Amazon /Slovakia/ s.r.o. - C18 The Business Analyst will be a part of the high-visibility, growth-oriented, and dynamic Finance Operations, Global Data & Analytics (GDA) team. The GDA team are seeking an exceptionally talented and deeply focused Business Analyst who can build reporting objects, and uses analytics to influence business outcomes. The role will develop analytical solutions that empower one of the world's largest Account Payables team to operate at scale, and resolve process defects. The role will navigate ambiguity to rapidly build their knowledge of Amazon's "Order to Cash" and "Procure to Pay" processes (and their accompanying data sets) to become a trusted analytics partner for our 2,000+ business partners across Finance Operations Head Quarters and Service Centers. Key job responsibilities - Business partner with Accounts Payables leaders across Service Centers and Head Quarter locations to identify, plan and execute on analytical opportunities that enable identification and reduction of transactional defects and work drivers, goal performance measurements, new business expansion health metrics, and operational analysis. - Proactively perform advanced analytics and financial analysis that support the business prioritise work, identify anomalies, and improve business process. - Create management reporting and insights that empower business leaders to measure operational health. - Use of Tableau/QuickSight/SQL to deliver valuable insights, and invent and simplify. - Business partner with stakeholders to align, document, and govern metric definitions. - Participate in cross-team knowledge sharing. - Creating queries and reporting on-demand. Base pay for this position starts from EUR 3225.00 gross per month and salary depends on the skills and requirements, there will be further pay components such as a sign on bonus and the eligibility to participate in a restricted stock unit scheme operated independently by Inc. in USA. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card, career development A day in the life The Business Analyst will be in charge of building high-performing analytics products relying on SQL, Excel and Tableau / QuickSight. The role will business partner across global Finance Operations to become an expert in core business processes, and will work backwards to enhance metric governance, identify and action analytical opportunities, and leverage data to build compelling business cases that influence our operations. SQL skills (Intermediate / Expert level) is a must to deliver on Job 1 in this role. About the team Global Data Analytics (GDA) is in charge of all the Finance Operations reporting across Amazon's businesses and geographies. GDA's mission is to be trusted and business-focused analytics partners, providing timely data, analytics, and insights across Service Centers (SCs) and global functions. We are custodians of data and metrics definitions. We apply science methods to large-scale transactional processes. Our vision is to empower the world's largest Accounts Receivable (AR) and Payable (AP) departments to deliver large scale business outcomes through advanced data capabilities and real time, actionable insights. BASIC QUALIFICATIONS - Business Partnering - Experience influencing senior leaders - Advanced SQL - Advanced Visualisation - Advanced English and Communication PREFERRED QUALIFICATIONS - Experience As A Finance Analyst - Knowledge Of Accounting Principles Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner. Based on your recent activity, you may be interested in: Posted: March 28, 2025 (Updated 2 months ago) Posted: June 10, 2025 (Updated 19 days ago) Posted: March 30, 2025 (Updated about 2 months ago) Posted: May 7, 2025 (Updated about 2 months ago) Posted: April 9, 2025 (Updated 16 days ago) Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Jul 02, 2025
Full time
Senior Business Analyst, Data Analytics, Global Data Analytics (GDA), Finance Operations Job ID: Amazon /Slovakia/ s.r.o. - C18 The Business Analyst will be a part of the high-visibility, growth-oriented, and dynamic Finance Operations, Global Data & Analytics (GDA) team. The GDA team are seeking an exceptionally talented and deeply focused Business Analyst who can build reporting objects, and uses analytics to influence business outcomes. The role will develop analytical solutions that empower one of the world's largest Account Payables team to operate at scale, and resolve process defects. The role will navigate ambiguity to rapidly build their knowledge of Amazon's "Order to Cash" and "Procure to Pay" processes (and their accompanying data sets) to become a trusted analytics partner for our 2,000+ business partners across Finance Operations Head Quarters and Service Centers. Key job responsibilities - Business partner with Accounts Payables leaders across Service Centers and Head Quarter locations to identify, plan and execute on analytical opportunities that enable identification and reduction of transactional defects and work drivers, goal performance measurements, new business expansion health metrics, and operational analysis. - Proactively perform advanced analytics and financial analysis that support the business prioritise work, identify anomalies, and improve business process. - Create management reporting and insights that empower business leaders to measure operational health. - Use of Tableau/QuickSight/SQL to deliver valuable insights, and invent and simplify. - Business partner with stakeholders to align, document, and govern metric definitions. - Participate in cross-team knowledge sharing. - Creating queries and reporting on-demand. Base pay for this position starts from EUR 3225.00 gross per month and salary depends on the skills and requirements, there will be further pay components such as a sign on bonus and the eligibility to participate in a restricted stock unit scheme operated independently by Inc. in USA. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card, career development A day in the life The Business Analyst will be in charge of building high-performing analytics products relying on SQL, Excel and Tableau / QuickSight. The role will business partner across global Finance Operations to become an expert in core business processes, and will work backwards to enhance metric governance, identify and action analytical opportunities, and leverage data to build compelling business cases that influence our operations. SQL skills (Intermediate / Expert level) is a must to deliver on Job 1 in this role. About the team Global Data Analytics (GDA) is in charge of all the Finance Operations reporting across Amazon's businesses and geographies. GDA's mission is to be trusted and business-focused analytics partners, providing timely data, analytics, and insights across Service Centers (SCs) and global functions. We are custodians of data and metrics definitions. We apply science methods to large-scale transactional processes. Our vision is to empower the world's largest Accounts Receivable (AR) and Payable (AP) departments to deliver large scale business outcomes through advanced data capabilities and real time, actionable insights. BASIC QUALIFICATIONS - Business Partnering - Experience influencing senior leaders - Advanced SQL - Advanced Visualisation - Advanced English and Communication PREFERRED QUALIFICATIONS - Experience As A Finance Analyst - Knowledge Of Accounting Principles Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner. Based on your recent activity, you may be interested in: Posted: March 28, 2025 (Updated 2 months ago) Posted: June 10, 2025 (Updated 19 days ago) Posted: March 30, 2025 (Updated about 2 months ago) Posted: May 7, 2025 (Updated about 2 months ago) Posted: April 9, 2025 (Updated 16 days ago) Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Senior Market Data Specialist (Part time) page is loaded Senior Market Data Specialist (Part time) Apply locations London time type Part time posted on Posted 6 Days Ago time left to apply End Date: June 30, 2025 (14 hours left to apply) job requisition id R4570 About the Business Quilter plc is a leading wealth management business, helping to enable brighter financial futures for every generation. Quilter oversees £119.6 billion in customer investments (as at end March 2025). It has an adviser and customer offering spanning financial advice, investment platforms, multi-asset investment solutions, and discretionary fund management. The business is comprised of two segments: Affluent and High Net Worth. Affluent encompasses the financial planning business, Quilter Financial Planning, the Quilter Investment Platform and Quilter Investors, the multi-asset investment solutions business. High Net Worth includes the discretionary fund management business, Quilter Cheviot, together with Quilter Cheviot Financial Planning - offering a highly personalised service to private clients, charities, trustees, and professional partners. Quilter Cheviot has presence throughout the UK, Ireland and Channel Islands. At Quilter we never stand still. Our foundations are rooted in our extraordinary expertise, which is trusted by hundreds of thousands of customers, but we have great ambitions to stay one step ahead and make an even greater difference to the people and communities we serve, including our colleagues. Our business is transforming, continually modernising, and becoming even more customer centric. So, if you want to be bold in the pursuit of your ambitions, bring new ideas, and challenge and evolve what we do, it's the perfect time to join us! About the Role Level: 4 Department: Procurement Location: London Contract Type: Permanent, Part time (2 days per week) This is a key role within the Market Data team, responsible for managing invoicing, maintaining inventory, and producing reports. The role also oversees the market data budget and handles the addition and removal of market data products across the Quilter organisation. Key responsibilities: Process and validate market data invoices Ensure all invoices align with contracts, plans, and inventory records. Collaborate with Accounts Payable and vendor credit control teams to resolve any discrepancies Maintain a detailed inventory of users, services, and associated costs across the Quilter group. Manage market data budgetacross suppliers Monitor and report on new costs and savings against budget. Gather new requirements from business units across all entities to support forward planning and future budgeting About You The successful candidate: Knowledge of market data & market data suppliers Experience working a market data team, ideally within financial services Experience using Abacus or similar data systems Excellent attention to do detail and ability to manage large volumes of data accurately Strong Microsoft Excel skills Strong communication and stakeholder management Inclusion & Diversity We value diversity and strive to promote inclusivity in all aspects of our culture. We believe in equal opportunities for all, ensuring that no applicant encounters less favourable treatment based on anything but their skills, qualifications, experience, and potential. We celebrate the unique contributions of a diverse workforce and create a respectful, nurturing environment where every colleague can thrive. Values Do the right thing: We act with integrity and are proudly committed to going above and beyond in service of our clients and the support we provide our communities. Always curious: We continuously seek new ideas and knowledge so we're one step ahead of our clients' needs. We look for inspiration everywhere and encourage experimentation, recognising that this is how we create brilliant solutions for brighter futures. Embrace challenge: We aim high to transform our potential into meaningful outcomes. With ambition as our driving force and a steadfast commitment to growth, we succeed for the good of every generation. Stronger together: Combining our diverse talents, we accomplish more collectively than we ever could do alone. We speak openly, actively listen, and support each other, and constructively challenge and embrace new ideas. We seek empowerment and demonstrate ownership and trust, with the confidence to make impactful decisions. Core Benefits Holiday: 182 hours (26 days) Quilter Incentive Scheme: All employees are eligible to participate in incentive scheme, to incentivise business performance and their contribution. Pension Scheme: A non-contributory company pension scheme that can be boosted through personal contributions. Private Medical Insurance: Single cover as standard with options to increase cover to include your partner or children. Life Assurance: 4x your salary. Income Protection: 75% of salary, less state benefits, payable after 26 weeks of absence. Healthcare Cash Plan: Jersey employees only In addition to our core benefits, we offer a range of flexible benefits to UK employees that you can choose from and pay for conveniently via a salary deduction. About Us We create brighter financial futures for every generation. We do this by guiding our customers and their families through the complexity of planning for their financial future, responding to their rapidly evolving needs and giving them peace of mind. And, with all that's happening in the world today, our role in society has never been more meaningful. Our impressive talents and capabilities set us apart, but our unwavering commitment to our customers is what defines us. We truly believe that we have all the ingredients to be the very best in our industry, and we want great people with the care and creativity that we need, to help us get there. We are passionate about building an inclusive culture where everyone's contribution is valued, and our people can thrive. No matter what your role is or where you sit, your voice will matter. We hope you like what you hear and are interested in learning more about joining us. Flexible Working We believe our workplace needs to work for you, so we offer an environment where you can balance a successful career with your commitments and interests outside of work. Some roles lend themselves to flexible options more than others, so our talent acquisition team are on hand to discuss your needs. Please contact us to learn more. Our promise to you We are committed to treating all our job applicants fairly and with respect. Our people come from all kinds of backgrounds and have a wide range of expertise, so we welcome your application regardless of your beliefs, culture, gender identity, ethnicity, sexual orientation and or disability. Please contact the talent acquisition team if you need any reasonable adjustments made to the recruitment process, require information in an alternative format or have any questions around accessibility, we will try our very best to accommodate.
Jul 02, 2025
Full time
Senior Market Data Specialist (Part time) page is loaded Senior Market Data Specialist (Part time) Apply locations London time type Part time posted on Posted 6 Days Ago time left to apply End Date: June 30, 2025 (14 hours left to apply) job requisition id R4570 About the Business Quilter plc is a leading wealth management business, helping to enable brighter financial futures for every generation. Quilter oversees £119.6 billion in customer investments (as at end March 2025). It has an adviser and customer offering spanning financial advice, investment platforms, multi-asset investment solutions, and discretionary fund management. The business is comprised of two segments: Affluent and High Net Worth. Affluent encompasses the financial planning business, Quilter Financial Planning, the Quilter Investment Platform and Quilter Investors, the multi-asset investment solutions business. High Net Worth includes the discretionary fund management business, Quilter Cheviot, together with Quilter Cheviot Financial Planning - offering a highly personalised service to private clients, charities, trustees, and professional partners. Quilter Cheviot has presence throughout the UK, Ireland and Channel Islands. At Quilter we never stand still. Our foundations are rooted in our extraordinary expertise, which is trusted by hundreds of thousands of customers, but we have great ambitions to stay one step ahead and make an even greater difference to the people and communities we serve, including our colleagues. Our business is transforming, continually modernising, and becoming even more customer centric. So, if you want to be bold in the pursuit of your ambitions, bring new ideas, and challenge and evolve what we do, it's the perfect time to join us! About the Role Level: 4 Department: Procurement Location: London Contract Type: Permanent, Part time (2 days per week) This is a key role within the Market Data team, responsible for managing invoicing, maintaining inventory, and producing reports. The role also oversees the market data budget and handles the addition and removal of market data products across the Quilter organisation. Key responsibilities: Process and validate market data invoices Ensure all invoices align with contracts, plans, and inventory records. Collaborate with Accounts Payable and vendor credit control teams to resolve any discrepancies Maintain a detailed inventory of users, services, and associated costs across the Quilter group. Manage market data budgetacross suppliers Monitor and report on new costs and savings against budget. Gather new requirements from business units across all entities to support forward planning and future budgeting About You The successful candidate: Knowledge of market data & market data suppliers Experience working a market data team, ideally within financial services Experience using Abacus or similar data systems Excellent attention to do detail and ability to manage large volumes of data accurately Strong Microsoft Excel skills Strong communication and stakeholder management Inclusion & Diversity We value diversity and strive to promote inclusivity in all aspects of our culture. We believe in equal opportunities for all, ensuring that no applicant encounters less favourable treatment based on anything but their skills, qualifications, experience, and potential. We celebrate the unique contributions of a diverse workforce and create a respectful, nurturing environment where every colleague can thrive. Values Do the right thing: We act with integrity and are proudly committed to going above and beyond in service of our clients and the support we provide our communities. Always curious: We continuously seek new ideas and knowledge so we're one step ahead of our clients' needs. We look for inspiration everywhere and encourage experimentation, recognising that this is how we create brilliant solutions for brighter futures. Embrace challenge: We aim high to transform our potential into meaningful outcomes. With ambition as our driving force and a steadfast commitment to growth, we succeed for the good of every generation. Stronger together: Combining our diverse talents, we accomplish more collectively than we ever could do alone. We speak openly, actively listen, and support each other, and constructively challenge and embrace new ideas. We seek empowerment and demonstrate ownership and trust, with the confidence to make impactful decisions. Core Benefits Holiday: 182 hours (26 days) Quilter Incentive Scheme: All employees are eligible to participate in incentive scheme, to incentivise business performance and their contribution. Pension Scheme: A non-contributory company pension scheme that can be boosted through personal contributions. Private Medical Insurance: Single cover as standard with options to increase cover to include your partner or children. Life Assurance: 4x your salary. Income Protection: 75% of salary, less state benefits, payable after 26 weeks of absence. Healthcare Cash Plan: Jersey employees only In addition to our core benefits, we offer a range of flexible benefits to UK employees that you can choose from and pay for conveniently via a salary deduction. About Us We create brighter financial futures for every generation. We do this by guiding our customers and their families through the complexity of planning for their financial future, responding to their rapidly evolving needs and giving them peace of mind. And, with all that's happening in the world today, our role in society has never been more meaningful. Our impressive talents and capabilities set us apart, but our unwavering commitment to our customers is what defines us. We truly believe that we have all the ingredients to be the very best in our industry, and we want great people with the care and creativity that we need, to help us get there. We are passionate about building an inclusive culture where everyone's contribution is valued, and our people can thrive. No matter what your role is or where you sit, your voice will matter. We hope you like what you hear and are interested in learning more about joining us. Flexible Working We believe our workplace needs to work for you, so we offer an environment where you can balance a successful career with your commitments and interests outside of work. Some roles lend themselves to flexible options more than others, so our talent acquisition team are on hand to discuss your needs. Please contact us to learn more. Our promise to you We are committed to treating all our job applicants fairly and with respect. Our people come from all kinds of backgrounds and have a wide range of expertise, so we welcome your application regardless of your beliefs, culture, gender identity, ethnicity, sexual orientation and or disability. Please contact the talent acquisition team if you need any reasonable adjustments made to the recruitment process, require information in an alternative format or have any questions around accessibility, we will try our very best to accommodate.
Accounts Assistant Lancaster £30k Full-time or reduced hours Study support available Medlock Partners is working with a long-established and reputable family-owned business as they look to appoint an Accounts Assistant to join the small and friendly team. The role will be varied, with a strong focus on the Sales Ledger and Treasury side of the transactional finance, but also with additional exposure to other areas. For example, the Purchase ledger sits primarily with a colleague but assistance will often be required to support. Due to the nature of various processes and the necessity for ongoing communications with colleagues in various departments on-site, it is an office-based role. This is a flexible team though so, if circumstances arise that mean you need to work from home occasionally, that will not be an issue. Whilst the role requires a five day week and can be full-time (8.30-5pm), there is also the potential for someone to join who would like to work shorter days to suit personal commitments. Ideal if you are looking for a role to fit around school hours, studying or you are at the stage when you are just looking to improve your work life balance! This is a fantastic time to join this strongly performing, multi-site business which has been family owned for generations, as they look to continue to update and streamline processes in line with new technology. They will happily invest in AAT study support to develop their new team member, if this is desired. Duties can include: Sales ledger management -raising invoices Bank reconciliations Posting payments Managing credit card transactions Petty cash management for multiple sites Assisting with Accounts Payable - checking coding, following up on missed authorisations, statement recs, queries. Month-end duties relating to Sales and Purchase ledger Production of reports such as Sales ledger and debtor analysis. Following up on overdue payments and any related query resolution. Support with other finance activities e.g. project support, sickness cover, process improvement. Experience and attributes: Previous experience working in a transactional finance team Ideally some exposure to Sales ledger and Bank reconciliations Adaptable and keen to work collaboratively in a small team Strong communication skills Attention to detail Good systems skills This team will make you feel welcome, supported and valued. There is a friendly culture and they will allow flexibility when needed. So, if you are seeking an all-round transactional finance role, with or without study support, in a secure well-established business - please reach out!
Jul 02, 2025
Full time
Accounts Assistant Lancaster £30k Full-time or reduced hours Study support available Medlock Partners is working with a long-established and reputable family-owned business as they look to appoint an Accounts Assistant to join the small and friendly team. The role will be varied, with a strong focus on the Sales Ledger and Treasury side of the transactional finance, but also with additional exposure to other areas. For example, the Purchase ledger sits primarily with a colleague but assistance will often be required to support. Due to the nature of various processes and the necessity for ongoing communications with colleagues in various departments on-site, it is an office-based role. This is a flexible team though so, if circumstances arise that mean you need to work from home occasionally, that will not be an issue. Whilst the role requires a five day week and can be full-time (8.30-5pm), there is also the potential for someone to join who would like to work shorter days to suit personal commitments. Ideal if you are looking for a role to fit around school hours, studying or you are at the stage when you are just looking to improve your work life balance! This is a fantastic time to join this strongly performing, multi-site business which has been family owned for generations, as they look to continue to update and streamline processes in line with new technology. They will happily invest in AAT study support to develop their new team member, if this is desired. Duties can include: Sales ledger management -raising invoices Bank reconciliations Posting payments Managing credit card transactions Petty cash management for multiple sites Assisting with Accounts Payable - checking coding, following up on missed authorisations, statement recs, queries. Month-end duties relating to Sales and Purchase ledger Production of reports such as Sales ledger and debtor analysis. Following up on overdue payments and any related query resolution. Support with other finance activities e.g. project support, sickness cover, process improvement. Experience and attributes: Previous experience working in a transactional finance team Ideally some exposure to Sales ledger and Bank reconciliations Adaptable and keen to work collaboratively in a small team Strong communication skills Attention to detail Good systems skills This team will make you feel welcome, supported and valued. There is a friendly culture and they will allow flexibility when needed. So, if you are seeking an all-round transactional finance role, with or without study support, in a secure well-established business - please reach out!
Interim Accountant job in Plymouth Interim Transaction Accountant - Plymouth, DevonStart Date: August 2025 Day Rate: Up to £250 per day (depending on experience) Location: Plymouth, Devon (Hybrid working available - 3 days required in office) Contract Type: Interim / Contract About the Role Hays are currently seeking an experienced Interim Transaction Accountant to join a dynamic finance team in Plymouth from August 2025 onwards, working on a temporary basis for at least 6 months. This is a fantastic opportunity for a detail-oriented and proactive finance professional to support a busy transactional finance function during a period of transition. As a Transaction Accountant, you will play a key role in ensuring the accuracy and integrity of financial transactions across the business. You'll be responsible for overseeing accounts payable and receivable processes, bank reconciliations, ledger maintenance, and supporting month-end close activities. Key Responsibilities - Manage and reconcile high-volume transactional data across multiple accounts- Oversee accounts payable and receivable processes, ensuring timely and accurate processing- Perform daily and monthly bank reconciliations- Maintain the general ledger and ensure accurate coding of transactions- Assist with month-end and year-end close procedures- Support internal and external audit processes- Identify and implement process improvements to enhance efficiency and accuracy About You - Qualified or part-qualified accountant (AAT, ACCA, CIMA or equivalent) or qualified by experience- Proven experience in a transactional finance role- Strong understanding of accounting principles and financial controls- Proficient in accounting software (e.g., Sage, Xero, SAP, or similar)- Excellent attention to detail and analytical skills- Ability to work independently and meet tight deadlines What's on Offer - Competitive day rate up to £250/day - Flexible working arrangements (hybrid considered)- Opportunity to work with a supportive and collaborative finance team- Gain valuable experience in a fast-paced and evolving environment Interested? Apply now to be considered for this exciting interim opportunity. Interviews will be held in July for an August start. #
Jul 02, 2025
Seasonal
Interim Accountant job in Plymouth Interim Transaction Accountant - Plymouth, DevonStart Date: August 2025 Day Rate: Up to £250 per day (depending on experience) Location: Plymouth, Devon (Hybrid working available - 3 days required in office) Contract Type: Interim / Contract About the Role Hays are currently seeking an experienced Interim Transaction Accountant to join a dynamic finance team in Plymouth from August 2025 onwards, working on a temporary basis for at least 6 months. This is a fantastic opportunity for a detail-oriented and proactive finance professional to support a busy transactional finance function during a period of transition. As a Transaction Accountant, you will play a key role in ensuring the accuracy and integrity of financial transactions across the business. You'll be responsible for overseeing accounts payable and receivable processes, bank reconciliations, ledger maintenance, and supporting month-end close activities. Key Responsibilities - Manage and reconcile high-volume transactional data across multiple accounts- Oversee accounts payable and receivable processes, ensuring timely and accurate processing- Perform daily and monthly bank reconciliations- Maintain the general ledger and ensure accurate coding of transactions- Assist with month-end and year-end close procedures- Support internal and external audit processes- Identify and implement process improvements to enhance efficiency and accuracy About You - Qualified or part-qualified accountant (AAT, ACCA, CIMA or equivalent) or qualified by experience- Proven experience in a transactional finance role- Strong understanding of accounting principles and financial controls- Proficient in accounting software (e.g., Sage, Xero, SAP, or similar)- Excellent attention to detail and analytical skills- Ability to work independently and meet tight deadlines What's on Offer - Competitive day rate up to £250/day - Flexible working arrangements (hybrid considered)- Opportunity to work with a supportive and collaborative finance team- Gain valuable experience in a fast-paced and evolving environment Interested? Apply now to be considered for this exciting interim opportunity. Interviews will be held in July for an August start. #
Indirect Tax Compliance Manager Location: Nottingham/Hybrid Salary: £40k to £65k depending on experience Full-time Are you a qualified tax professional with a sharp eye for detail and a passion for getting things right? We re looking for an Indirect Tax Compliance Manager to join our Finance team. This is a unique opportunity to bring your VAT expertise to a fast-paced, high-profile environment where your work will directly support the financial integrity and compliance of a nationally recognised brand. About the Role As an Indirect Tax Compliance Manager, you ll play a key role in ensuring the accuracy and compliance of our VAT and gaming duty returns. Reporting to the Senior Indirect Taxes Manager, and working closely with the Tax Director, you ll also support broader tax governance and corporation tax matters. You ll collaborate with teams across Finance including Accounts Payable and Receivable to ensure transactional data is complete and accurate, and you ll be a key point of contact for tax-related queries across the business. Why Buzz Bingo? Because We Look After Our People We don t just offer a job, we offer a career in a business that s always moving forward. Here s what you ll enjoy: a physical and mental wellbeing app for you and your family giving you fast remote access to a GP for advice and more Thrive App for your mental wellbeing approved by the NHS Buzz Brights Apprenticeships Buzz Brilliance Awards Employee Recognition Scheme Buzz Learning, our digital learning platform with access to 100s of online courses Access to Trained Mental Health Advocates for advice on your mental wellbeing 5 weeks Annual Leave plus Public Holidays (Prorated accordingly for part time Colleagues) Buy Holidays Salary Sacrifice Scheme opportunity to buy an extra week s holiday (if eligible) Staff discount 50% off bingo tickets, food & soft drinks Refer a Friend Scheme Life Assurance Pension Scheme Key Responsibilities Prepare and submit VAT and gaming duty returns (RGD, MGD, Bingo Duty) Review AP and AR transactions to ensure correct tax treatment Support corporate tax compliance and governance (e.g. SAO) Assist with tax risk registers, internal controls, and documentation Compile data and calculations for VAT/duty claims and adjustments Provide analysis for corporate tax returns Use systems such as Hubble and JDE to extract and analyse data Build strong relationships with HMRC and internal stakeholders Stay up to date with legislative changes and adapt processes accordingly What We re Looking For A professional tax or accounting qualification (ACA, ACCA, CIMA) or equivalent experience At least 4 years of VAT experience, with the ability to independently prepare returns Strong analytical and numerical skills, with excellent attention to detail Proficiency in Excel and experience with financial systems A proactive, organised, and collaborative approach Experience with corporate tax or gaming duties is a plus What You ll Gain A chance to work in a business and industry where tax is exciting and ever-evolving Opportunities for career development and cross-functional collaboration A supportive team culture with flexible working options Ready to Make an Impact? If you're ready to bring your tax expertise to a role where every detail matters and where your work supports a business that brings joy to millions we d love to hear from you.
Jul 02, 2025
Full time
Indirect Tax Compliance Manager Location: Nottingham/Hybrid Salary: £40k to £65k depending on experience Full-time Are you a qualified tax professional with a sharp eye for detail and a passion for getting things right? We re looking for an Indirect Tax Compliance Manager to join our Finance team. This is a unique opportunity to bring your VAT expertise to a fast-paced, high-profile environment where your work will directly support the financial integrity and compliance of a nationally recognised brand. About the Role As an Indirect Tax Compliance Manager, you ll play a key role in ensuring the accuracy and compliance of our VAT and gaming duty returns. Reporting to the Senior Indirect Taxes Manager, and working closely with the Tax Director, you ll also support broader tax governance and corporation tax matters. You ll collaborate with teams across Finance including Accounts Payable and Receivable to ensure transactional data is complete and accurate, and you ll be a key point of contact for tax-related queries across the business. Why Buzz Bingo? Because We Look After Our People We don t just offer a job, we offer a career in a business that s always moving forward. Here s what you ll enjoy: a physical and mental wellbeing app for you and your family giving you fast remote access to a GP for advice and more Thrive App for your mental wellbeing approved by the NHS Buzz Brights Apprenticeships Buzz Brilliance Awards Employee Recognition Scheme Buzz Learning, our digital learning platform with access to 100s of online courses Access to Trained Mental Health Advocates for advice on your mental wellbeing 5 weeks Annual Leave plus Public Holidays (Prorated accordingly for part time Colleagues) Buy Holidays Salary Sacrifice Scheme opportunity to buy an extra week s holiday (if eligible) Staff discount 50% off bingo tickets, food & soft drinks Refer a Friend Scheme Life Assurance Pension Scheme Key Responsibilities Prepare and submit VAT and gaming duty returns (RGD, MGD, Bingo Duty) Review AP and AR transactions to ensure correct tax treatment Support corporate tax compliance and governance (e.g. SAO) Assist with tax risk registers, internal controls, and documentation Compile data and calculations for VAT/duty claims and adjustments Provide analysis for corporate tax returns Use systems such as Hubble and JDE to extract and analyse data Build strong relationships with HMRC and internal stakeholders Stay up to date with legislative changes and adapt processes accordingly What We re Looking For A professional tax or accounting qualification (ACA, ACCA, CIMA) or equivalent experience At least 4 years of VAT experience, with the ability to independently prepare returns Strong analytical and numerical skills, with excellent attention to detail Proficiency in Excel and experience with financial systems A proactive, organised, and collaborative approach Experience with corporate tax or gaming duties is a plus What You ll Gain A chance to work in a business and industry where tax is exciting and ever-evolving Opportunities for career development and cross-functional collaboration A supportive team culture with flexible working options Ready to Make an Impact? If you're ready to bring your tax expertise to a role where every detail matters and where your work supports a business that brings joy to millions we d love to hear from you.
AP/AR Analyst London, UK £28,000 - £32,000pa (depending on experience) Full time + Permanent and Hybrid working Our client is a leading provider of meeting venues in the US and UK. They are looking for an AP/AR analyst to join their team based in London. Key Responsibilities Accounts Receivable (AR): Credit Control activities, including pursuit of outstanding invoices via telephone and email Issuing and adjustment of AR invoices Accurate AR account allocations Timely issuing of statements Preparation and maintenance of Aged Debtors reports, with detailed notes on overdue invoices Conducting client credit checks Efficient processing of Zendesk tickets for AR within agreed SLA's Fulfilment of ad hoc duties as needed Accounts Payable (AP): Oversight of the purchasing system Docuphase Management of the specialized food ordering system ProcureWizard Reconciliation of supplier statements Preparation of BACS payment runs Monitoring of Agents' Commission invoices Timely processing of Zendesk tickets for AP within agreed SLA's Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices Compliance with Payment Practice Reporting Fulfilment of ad hoc duties as needed Requirements Strong experience in similar AP and AR roles Proficient in systems management with an inclination towards adopting new technical solutions Exemplary attention to detail Strong verbal and written communication aptitude Ability to thrive under tight deadlines, exhibiting exceptional organizational and multitasking skills Proficient in computer literacy, including adeptness with Microsoft and Google Packages, particularly Excel/Google Sheets, as well as familiarity with accounts and purchasing software Flexible, proactive mindset with the capability to navigate multiple systems simultaneously In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
Jul 02, 2025
Full time
AP/AR Analyst London, UK £28,000 - £32,000pa (depending on experience) Full time + Permanent and Hybrid working Our client is a leading provider of meeting venues in the US and UK. They are looking for an AP/AR analyst to join their team based in London. Key Responsibilities Accounts Receivable (AR): Credit Control activities, including pursuit of outstanding invoices via telephone and email Issuing and adjustment of AR invoices Accurate AR account allocations Timely issuing of statements Preparation and maintenance of Aged Debtors reports, with detailed notes on overdue invoices Conducting client credit checks Efficient processing of Zendesk tickets for AR within agreed SLA's Fulfilment of ad hoc duties as needed Accounts Payable (AP): Oversight of the purchasing system Docuphase Management of the specialized food ordering system ProcureWizard Reconciliation of supplier statements Preparation of BACS payment runs Monitoring of Agents' Commission invoices Timely processing of Zendesk tickets for AP within agreed SLA's Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices Compliance with Payment Practice Reporting Fulfilment of ad hoc duties as needed Requirements Strong experience in similar AP and AR roles Proficient in systems management with an inclination towards adopting new technical solutions Exemplary attention to detail Strong verbal and written communication aptitude Ability to thrive under tight deadlines, exhibiting exceptional organizational and multitasking skills Proficient in computer literacy, including adeptness with Microsoft and Google Packages, particularly Excel/Google Sheets, as well as familiarity with accounts and purchasing software Flexible, proactive mindset with the capability to navigate multiple systems simultaneously In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
Your role What you'll be doing Uncapped commission. Next level earning. Incredible incentives. We're not exaggerating. As the UK's largest fuel card network, Allstar Cards is shaping the future of fuel and electric vehicle charging. We've perfected seamless payments so our customers can pay for fuel and charging in an easier, cheaper and faster way. Better still, we have the power of global giant Corpay Group behind us so you can really maximise your potential. It's time you took charge of your career. Join us as a Sales Executive in Swindon and get your career going in the right direction. What you'll be doing: You'll be reaching out to businesses to offer them cutting-edge payment solutions. Your goal is to provide them with faster and more cost-effective ways to handle payments, making their lives easier and their businesses more successful. You'll be handling inbound enquiries and making outbound calls to a whole host of companies. If they use vehicles, you'll be speaking to them! Every call is your opportunity to create positive interactions and generate your own success. These experiences will benefit our new customer, our business, and your career. How you'll be working: When we say we give you freedom to run your own accounts like a small business, we mean it. Your hard work really can pay off. This is a full-time, permanent role that takes a hybrid approach; our hours are Monday to Friday 8:30am - 5:00pm with 3 days in the office and 2 days per week from home after training, if you choose. When in our buzzing offices, you'll be surrounded by teammates with just as much passion as you and of course, some friendly competition! Who we're looking for: You, hopefully! Joining us with previous sales experience, maybe in a contact centre or office environment, we'll help you progress promisingly in your career. Your attitude and energy really set the tone - we want to see focus, grit, and your outgoing personality. If you're not resilient, this isn't the role for you. It goes without saying that you'll be serious about sales and all about great customer experiences. You'll be spontaneous, enthusiastic, and always craving success. Where others see challenges, you see opportunities! If you know your way around a computer, CRM systems, Microsoft products and some maths, even better. What's in it for you: A starting salary from £24,570. We also guarantee £500 commission a month for your first 2 months. After that, you're in charge. You could earn an average of £35k to £40k after 2 years - even £50k by year 3. We really aren't exaggerating. Your commission matches your growth, so we'll empower and support you to learn, earn and achieve. Also on offer: Uncapped commission Performance and skillset-based bonuses Annual bonus All-expenses paid holidays for top performers All-inclusive events and tickets Paid sales training with our accredited Sales Academy (including an 8-week new hire course) Structured progression programme Summer socials, team activities and Christmas parties 4 x Life insurance Pension scheme with 5% employer contribution Private healthcare 25 days holiday (plus holiday buy/sell) Access to benefits portal Employee fuel card Free on-site parking About Corpay Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments. All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements. Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities. Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Jul 02, 2025
Full time
Your role What you'll be doing Uncapped commission. Next level earning. Incredible incentives. We're not exaggerating. As the UK's largest fuel card network, Allstar Cards is shaping the future of fuel and electric vehicle charging. We've perfected seamless payments so our customers can pay for fuel and charging in an easier, cheaper and faster way. Better still, we have the power of global giant Corpay Group behind us so you can really maximise your potential. It's time you took charge of your career. Join us as a Sales Executive in Swindon and get your career going in the right direction. What you'll be doing: You'll be reaching out to businesses to offer them cutting-edge payment solutions. Your goal is to provide them with faster and more cost-effective ways to handle payments, making their lives easier and their businesses more successful. You'll be handling inbound enquiries and making outbound calls to a whole host of companies. If they use vehicles, you'll be speaking to them! Every call is your opportunity to create positive interactions and generate your own success. These experiences will benefit our new customer, our business, and your career. How you'll be working: When we say we give you freedom to run your own accounts like a small business, we mean it. Your hard work really can pay off. This is a full-time, permanent role that takes a hybrid approach; our hours are Monday to Friday 8:30am - 5:00pm with 3 days in the office and 2 days per week from home after training, if you choose. When in our buzzing offices, you'll be surrounded by teammates with just as much passion as you and of course, some friendly competition! Who we're looking for: You, hopefully! Joining us with previous sales experience, maybe in a contact centre or office environment, we'll help you progress promisingly in your career. Your attitude and energy really set the tone - we want to see focus, grit, and your outgoing personality. If you're not resilient, this isn't the role for you. It goes without saying that you'll be serious about sales and all about great customer experiences. You'll be spontaneous, enthusiastic, and always craving success. Where others see challenges, you see opportunities! If you know your way around a computer, CRM systems, Microsoft products and some maths, even better. What's in it for you: A starting salary from £24,570. We also guarantee £500 commission a month for your first 2 months. After that, you're in charge. You could earn an average of £35k to £40k after 2 years - even £50k by year 3. We really aren't exaggerating. Your commission matches your growth, so we'll empower and support you to learn, earn and achieve. Also on offer: Uncapped commission Performance and skillset-based bonuses Annual bonus All-expenses paid holidays for top performers All-inclusive events and tickets Paid sales training with our accredited Sales Academy (including an 8-week new hire course) Structured progression programme Summer socials, team activities and Christmas parties 4 x Life insurance Pension scheme with 5% employer contribution Private healthcare 25 days holiday (plus holiday buy/sell) Access to benefits portal Employee fuel card Free on-site parking About Corpay Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments. All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements. Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities. Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Accounts Payable Analyst - Fixed Term Contract - 6-months based in Sunderland - Offering Hybrid Working Accounts Payable Analyst - Sunderland 6-Month Fixed Term Contract £26,000 per annum Immediate Start Required Are you an experienced Accounts Payable professional looking for your next opportunity? We're working with a well-established organisation based in Sunderland are seeking an Accounts Payable Analyst to join their Shared Services team on an initial 6-month fixed-term contract. This is a fantastic opportunity to join a collaborative and fast-paced environment where your attention to detail and problem-solving skills will be highly valued. Key Responsibilities: Reconcile supplier statements regularly and follow up with critical suppliers as needed. Investigate discrepancies, variances, and missing invoices to ensure accurate financial reporting. Collaborate with internal teams and suppliers to resolve reconciliation issues. Maintain clear and organised documentation of all reconciliation activities. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Generate reports summarising reconciliation outcomes and outstanding issues. Manage the Return to Vendor process and escalate holds where necessary. Work closely with the query management team to resolve aged items. Deliver excellent customer service across all operating companies. Provide support to the wider team during periods of absence. Respond to stakeholder enquiries with accuracy and timeliness. What We're Looking For: Previous experience in an Accounts Payable or finance support role. Strong reconciliation and problem-solving skills. Excellent communication and stakeholder management abilities. Ability to work independently and as part of a team. Proficiency in financial systems and Microsoft Excel. The role offers hybrid working and although it is an initial 6-month contract, there may be an opportunity for this to be extended. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 02, 2025
Seasonal
Accounts Payable Analyst - Fixed Term Contract - 6-months based in Sunderland - Offering Hybrid Working Accounts Payable Analyst - Sunderland 6-Month Fixed Term Contract £26,000 per annum Immediate Start Required Are you an experienced Accounts Payable professional looking for your next opportunity? We're working with a well-established organisation based in Sunderland are seeking an Accounts Payable Analyst to join their Shared Services team on an initial 6-month fixed-term contract. This is a fantastic opportunity to join a collaborative and fast-paced environment where your attention to detail and problem-solving skills will be highly valued. Key Responsibilities: Reconcile supplier statements regularly and follow up with critical suppliers as needed. Investigate discrepancies, variances, and missing invoices to ensure accurate financial reporting. Collaborate with internal teams and suppliers to resolve reconciliation issues. Maintain clear and organised documentation of all reconciliation activities. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Generate reports summarising reconciliation outcomes and outstanding issues. Manage the Return to Vendor process and escalate holds where necessary. Work closely with the query management team to resolve aged items. Deliver excellent customer service across all operating companies. Provide support to the wider team during periods of absence. Respond to stakeholder enquiries with accuracy and timeliness. What We're Looking For: Previous experience in an Accounts Payable or finance support role. Strong reconciliation and problem-solving skills. Excellent communication and stakeholder management abilities. Ability to work independently and as part of a team. Proficiency in financial systems and Microsoft Excel. The role offers hybrid working and although it is an initial 6-month contract, there may be an opportunity for this to be extended. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Robert Half are working in partnership with an industry leading, continuously growing company in Malmesbury to recruit an Accounts Assistant role on a full-time permanent basis. This a fantastic opportunity that will play a key role in owning the accounts payable process and will collaborate closely with the wider finance team click apply for full job details
Jul 02, 2025
Full time
Robert Half are working in partnership with an industry leading, continuously growing company in Malmesbury to recruit an Accounts Assistant role on a full-time permanent basis. This a fantastic opportunity that will play a key role in owning the accounts payable process and will collaborate closely with the wider finance team click apply for full job details
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients' affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry. We'll help you succeed Our clients trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with clients and building long-lasting relationships. You'll be someone who can work pro-actively, managing your own tasks, but you'll also be confident collaborating with others, communicating regularly with senior managers, Directors, and BDO's Partners to enable us to serve our clients effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to our clients. Our Manchester Business Restructuring team is dynamic and fast-paced, providing a stimulating environment for growth and development. We are looking to recruit a Junior Data and Business Analyst. This role is ideal for someone with experience in professional services or industry, with strong data analytical skills to support a variety of advisory assignments and business development activities. We are looking for an individual that has great problem-solving skills, intellectual curiosity and an agile outlook, whom can apply analytical techniques to varied scopes and datasets across a range of different situations. You will be joining a Manchester based team and report into a local Director. Business Restructuring operates as a national stream and the role may involve supporting teams other BDO offices. Through your work you will have the opportunity to work with experienced team members in an environment that supports and encourages personal development of soft and technical skills. The role is a technical role primarily focused on the collection transformation, analysis and visual reporting of data. You will be part of a vibrant team, providing data analysis and business insights to support our clients. Your work will involve collecting, transforming, analysing, and visually reporting data. You will also play a key role in supporting business development through data analysis. You'll be someone with: Knowledge or awareness of business process transaction cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of the following: business process analysis, financial control analysis, forensic investigation, revenue, cost and margin analysis, customer segmentation, sensitivity analysis, ERP analytics Strong skills in using Excel for data analysis Experience with data visualisation software (PowerBI preferred) to create clear and insightful visualisations Experience using SQL suite of software including the ETL process Ability to present data and findings clearly and concisely to both technical and non-technical audiences. Ability to work collaboratively within a team environment Willingness to take initiative and drive projects forward Flexibility to adapt to changing priorities and business needs Strong problem-solving ability Desirable Skills Basic knowledge of financial modelling techniques and principles Understanding of statistical methods and their application in business analysis Understanding of database schema design and implementation You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Jul 02, 2025
Full time
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients' affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry. We'll help you succeed Our clients trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with clients and building long-lasting relationships. You'll be someone who can work pro-actively, managing your own tasks, but you'll also be confident collaborating with others, communicating regularly with senior managers, Directors, and BDO's Partners to enable us to serve our clients effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to our clients. Our Manchester Business Restructuring team is dynamic and fast-paced, providing a stimulating environment for growth and development. We are looking to recruit a Junior Data and Business Analyst. This role is ideal for someone with experience in professional services or industry, with strong data analytical skills to support a variety of advisory assignments and business development activities. We are looking for an individual that has great problem-solving skills, intellectual curiosity and an agile outlook, whom can apply analytical techniques to varied scopes and datasets across a range of different situations. You will be joining a Manchester based team and report into a local Director. Business Restructuring operates as a national stream and the role may involve supporting teams other BDO offices. Through your work you will have the opportunity to work with experienced team members in an environment that supports and encourages personal development of soft and technical skills. The role is a technical role primarily focused on the collection transformation, analysis and visual reporting of data. You will be part of a vibrant team, providing data analysis and business insights to support our clients. Your work will involve collecting, transforming, analysing, and visually reporting data. You will also play a key role in supporting business development through data analysis. You'll be someone with: Knowledge or awareness of business process transaction cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of the following: business process analysis, financial control analysis, forensic investigation, revenue, cost and margin analysis, customer segmentation, sensitivity analysis, ERP analytics Strong skills in using Excel for data analysis Experience with data visualisation software (PowerBI preferred) to create clear and insightful visualisations Experience using SQL suite of software including the ETL process Ability to present data and findings clearly and concisely to both technical and non-technical audiences. Ability to work collaboratively within a team environment Willingness to take initiative and drive projects forward Flexibility to adapt to changing priorities and business needs Strong problem-solving ability Desirable Skills Basic knowledge of financial modelling techniques and principles Understanding of statistical methods and their application in business analysis Understanding of database schema design and implementation You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
ACCOUNTS ASSISTANT Fantastic career/training opportunity HARROW SALARY CIRCA £26,000 DEPENDING ON EXPERIENCE Our client is an expanding construction company based in Harrow. They are looking for an Accounts Assistant to join their busy accounts department. This role would suit someone who is looking to progress their career in accountancy. The role of Accounts Assistant involves the following tasks. Responsibilities: Responsible for the input of suppliers' invoices. Processing the invoices accurately and efficiently in a timely manner whilst providing support to your team leader and colleagues. A resilient and determined individual who can meet tight deadlines. The role requires a high level of accuracy and attention to detail, ensuring the high volume of invoices are processed daily per the team guidelines. Main Duties Post - to collect, open, stamp, scan and batch all invoices received as per the work allocation. To input invoices and credits, ensuring appropriate documentation and approvals are available to support the input. To manage the Accounts Payable email inbox as per the work allocation. Ensure compliant invoices are input in line with agreed SLA timescales. Input remediated invoices on receipt from the Customer services team, confirming that the input has been done. Maintain accurate and up to date filing on a daily basis as per the company guidelines. Assist with Internal and External Client Audits. Communicate any rejected invoices to Customer Services team. Assist in the Payroll department. Other Duties Ad hoc projects as directed by the Team Leader and Accounts Manager. Provide holiday and sick cover as necessary. Should this amazing Accounts Assistant opportunity be of interest to you, kindly submit your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
Jul 02, 2025
Full time
ACCOUNTS ASSISTANT Fantastic career/training opportunity HARROW SALARY CIRCA £26,000 DEPENDING ON EXPERIENCE Our client is an expanding construction company based in Harrow. They are looking for an Accounts Assistant to join their busy accounts department. This role would suit someone who is looking to progress their career in accountancy. The role of Accounts Assistant involves the following tasks. Responsibilities: Responsible for the input of suppliers' invoices. Processing the invoices accurately and efficiently in a timely manner whilst providing support to your team leader and colleagues. A resilient and determined individual who can meet tight deadlines. The role requires a high level of accuracy and attention to detail, ensuring the high volume of invoices are processed daily per the team guidelines. Main Duties Post - to collect, open, stamp, scan and batch all invoices received as per the work allocation. To input invoices and credits, ensuring appropriate documentation and approvals are available to support the input. To manage the Accounts Payable email inbox as per the work allocation. Ensure compliant invoices are input in line with agreed SLA timescales. Input remediated invoices on receipt from the Customer services team, confirming that the input has been done. Maintain accurate and up to date filing on a daily basis as per the company guidelines. Assist with Internal and External Client Audits. Communicate any rejected invoices to Customer Services team. Assist in the Payroll department. Other Duties Ad hoc projects as directed by the Team Leader and Accounts Manager. Provide holiday and sick cover as necessary. Should this amazing Accounts Assistant opportunity be of interest to you, kindly submit your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
Temporary Assistant Accountant job based in the Farnborough area paying up to £20 per hour Your new company You will be working for a growing organisation supporting them through a busy time. Your new role You will be providing temporary cover in their busy finance team for 8 to 12 weeks, delivering accounts payable and accounts receivable, complex reconciliations, inter company accounts and using Sage, Xero and Quickbooks along with good excel skills. What you'll need to succeed You will need to have good experience of both accounts payable and accounts receivable and have experience of Xero, Quickbooks, Sage and Excel. You will have excellent communication skills and be a keen team player, keen to work collaboratively and provide support as required. This role is to help through a busy time and may be extended. What you'll get in return You will be working on a hybrid basis, 3 days in the office and 2 days working from home. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 02, 2025
Seasonal
Temporary Assistant Accountant job based in the Farnborough area paying up to £20 per hour Your new company You will be working for a growing organisation supporting them through a busy time. Your new role You will be providing temporary cover in their busy finance team for 8 to 12 weeks, delivering accounts payable and accounts receivable, complex reconciliations, inter company accounts and using Sage, Xero and Quickbooks along with good excel skills. What you'll need to succeed You will need to have good experience of both accounts payable and accounts receivable and have experience of Xero, Quickbooks, Sage and Excel. You will have excellent communication skills and be a keen team player, keen to work collaboratively and provide support as required. This role is to help through a busy time and may be extended. What you'll get in return You will be working on a hybrid basis, 3 days in the office and 2 days working from home. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Finance Operations Business Partner (m/f/d), FinOps BP The Finance Operations Business Partnering (BP) team is seeking a Finance Manager (m/f/d) who will be a key member of the worldwide Retail BP team. This individual will be located in Munich and the primary business support function to manage finance operations order-to-cash (O2C) processes. Our team is focused on reducing and eliminating defects within the O2C process which impact customers and vendors. We advocate for global improvements through technology and partnering with various teams to define, design, and prioritize those enhancements in the ordering, fulfillment, billing collection and dispute resolution processes with vendors. This position requires the candidate to diagnose current Amazon processes and metrics, identify opportunities, work with business partners to identify tools/systems improvement opportunity, and validate the improvement effort. Key job responsibilities You will be a key player of a team comprised of high performing operations excellence and finance professionals to drive upstream systems and process initiatives which improve the quality and accuracy of data to bill our vendors. We are looking for an experienced Finance/Program Manager to partner with our upstream business and technical teams to: - Drive program objectives - provide program management to define project plans, manage implementation activities, and develop processes, documentation and communications for program/process rollout and ongoing support. - Scale services and tools - design processes and procedures that scale with the business' growth in volume, complexity, and global geographic dispersion. - Define key performance indicators - develop metrics and service level agreements for core programs and processes, and track delivery against program objectives. - Collaborate and build relationships with system and business owners globally to ensure process excellence and the highest degree of controllership. - Negotiate efficient and reliable processes and policies across partner teams to systematically eliminate dependencies and defects. - Work cross-organizationally and functionally to identify key opportunities in process, technical, and human interfaces and developing and implementing plans to capitalize on those opportunities and measure and monitor success and impacts. BASIC QUALIFICATIONS - Bachelor's degree in accounting, information systems, finance, or equivalent, or a Bachelor's degree and experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) - Experience in tax, finance or a related analytical field - Experience in multiple finance and accounting roles - Experience in accounts receivable or account payable - Experience applying key financial performance indicators (KPIs) to analyses - Experience in building financial and operational reports/data sets that inform business decision-making - Experience in creating process improvements with automation and analysis - Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results PREFERRED QUALIFICATIONS - MBA, or CPA - Knowledge of SQL/ETL - Experience in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates. m/w/d Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner. Based on your recent activity, you may be interested in: Posted: April 16, 2025 (Updated 2 months ago) Posted: November 27, 2024 (Updated 2 months ago) Location: ES, Community of Madrid, Madrid Posted: April 2, 2025 (Updated 18 days ago) Posted: March 19, 2025 (Updated 2 months ago) Posted: June 18, 2025 (Updated 12 days ago) Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability or other legally protected status.
Jul 02, 2025
Full time
Finance Operations Business Partner (m/f/d), FinOps BP The Finance Operations Business Partnering (BP) team is seeking a Finance Manager (m/f/d) who will be a key member of the worldwide Retail BP team. This individual will be located in Munich and the primary business support function to manage finance operations order-to-cash (O2C) processes. Our team is focused on reducing and eliminating defects within the O2C process which impact customers and vendors. We advocate for global improvements through technology and partnering with various teams to define, design, and prioritize those enhancements in the ordering, fulfillment, billing collection and dispute resolution processes with vendors. This position requires the candidate to diagnose current Amazon processes and metrics, identify opportunities, work with business partners to identify tools/systems improvement opportunity, and validate the improvement effort. Key job responsibilities You will be a key player of a team comprised of high performing operations excellence and finance professionals to drive upstream systems and process initiatives which improve the quality and accuracy of data to bill our vendors. We are looking for an experienced Finance/Program Manager to partner with our upstream business and technical teams to: - Drive program objectives - provide program management to define project plans, manage implementation activities, and develop processes, documentation and communications for program/process rollout and ongoing support. - Scale services and tools - design processes and procedures that scale with the business' growth in volume, complexity, and global geographic dispersion. - Define key performance indicators - develop metrics and service level agreements for core programs and processes, and track delivery against program objectives. - Collaborate and build relationships with system and business owners globally to ensure process excellence and the highest degree of controllership. - Negotiate efficient and reliable processes and policies across partner teams to systematically eliminate dependencies and defects. - Work cross-organizationally and functionally to identify key opportunities in process, technical, and human interfaces and developing and implementing plans to capitalize on those opportunities and measure and monitor success and impacts. BASIC QUALIFICATIONS - Bachelor's degree in accounting, information systems, finance, or equivalent, or a Bachelor's degree and experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) - Experience in tax, finance or a related analytical field - Experience in multiple finance and accounting roles - Experience in accounts receivable or account payable - Experience applying key financial performance indicators (KPIs) to analyses - Experience in building financial and operational reports/data sets that inform business decision-making - Experience in creating process improvements with automation and analysis - Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results PREFERRED QUALIFICATIONS - MBA, or CPA - Knowledge of SQL/ETL - Experience in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates. m/w/d Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner. Based on your recent activity, you may be interested in: Posted: April 16, 2025 (Updated 2 months ago) Posted: November 27, 2024 (Updated 2 months ago) Location: ES, Community of Madrid, Madrid Posted: April 2, 2025 (Updated 18 days ago) Posted: March 19, 2025 (Updated 2 months ago) Posted: June 18, 2025 (Updated 12 days ago) Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability or other legally protected status.
Accounting Manager Growing MedTech Innovator SW London Office based , 4days a week Do you want to be part of something innovative, impactful, and globally minded? A cutting-edge medical technology company based in South-west London, is looking for an Accounting Manager to join its growing team. This forward-thinking organisation designs and manufactures advanced medical devices This is a rare opportunity to work closely with senior leadership, contribute directly to international growth, and help shape the future of an ambitious and mission-driven company. About the Role As the Accounting Manager, you ll be responsible for managing core financial operations and supporting key HR functions. You ll join a small, close-knit team where your voice is heard, your work is valued, and your potential can flourish. What You ll Be Doing: Preparing monthly management accounts: P&L, balance sheet, cash flow Managing payroll, accounts payable/receivable, and reconciliations Preparing for annual audits and liaising with external auditors Overseeing VAT returns, R&D claims, and regulatory compliance Monitoring budgets and cash flow forecasts Assisting with HR tasks, including employee benefits and onboarding ? What We re Looking For A qualified accountant (AAT, ACCA, or equivalent) At least 3 years experience in a finance or accounting role Hands-on experience with QuickBooks and Microsoft Office Detail-oriented, organised, and comfortable working independently Strong communication skills and a collaborative mindset Bonus: Professional competency in an additional European language (e.g. German, French, Italian) What You ll Love 4-day working week (34 hours, flexible start/finish between 6:30 a.m. 5:30 p.m.) On-site role based in South West London Supportive team and hands-on training for continued professional development Autonomy to shape and evolve the finance function as the company grows Real purpose: work on products that are changing lives globally A strong culture of respect, flexibility, and work-life balance If you re ready for a fresh challenge in a meaningful, fast-paced environment this could be the perfect next step in your career. Interested? Reply to learn more or express your interest in applying. To enquire about other vacancies please visit our website at (or .fr if France) Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CVs we receive we are only able to respond to applicants whose profile matches our Clients requirements.
Jul 02, 2025
Full time
Accounting Manager Growing MedTech Innovator SW London Office based , 4days a week Do you want to be part of something innovative, impactful, and globally minded? A cutting-edge medical technology company based in South-west London, is looking for an Accounting Manager to join its growing team. This forward-thinking organisation designs and manufactures advanced medical devices This is a rare opportunity to work closely with senior leadership, contribute directly to international growth, and help shape the future of an ambitious and mission-driven company. About the Role As the Accounting Manager, you ll be responsible for managing core financial operations and supporting key HR functions. You ll join a small, close-knit team where your voice is heard, your work is valued, and your potential can flourish. What You ll Be Doing: Preparing monthly management accounts: P&L, balance sheet, cash flow Managing payroll, accounts payable/receivable, and reconciliations Preparing for annual audits and liaising with external auditors Overseeing VAT returns, R&D claims, and regulatory compliance Monitoring budgets and cash flow forecasts Assisting with HR tasks, including employee benefits and onboarding ? What We re Looking For A qualified accountant (AAT, ACCA, or equivalent) At least 3 years experience in a finance or accounting role Hands-on experience with QuickBooks and Microsoft Office Detail-oriented, organised, and comfortable working independently Strong communication skills and a collaborative mindset Bonus: Professional competency in an additional European language (e.g. German, French, Italian) What You ll Love 4-day working week (34 hours, flexible start/finish between 6:30 a.m. 5:30 p.m.) On-site role based in South West London Supportive team and hands-on training for continued professional development Autonomy to shape and evolve the finance function as the company grows Real purpose: work on products that are changing lives globally A strong culture of respect, flexibility, and work-life balance If you re ready for a fresh challenge in a meaningful, fast-paced environment this could be the perfect next step in your career. Interested? Reply to learn more or express your interest in applying. To enquire about other vacancies please visit our website at (or .fr if France) Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CVs we receive we are only able to respond to applicants whose profile matches our Clients requirements.
Ready to join an inspiring and creative top art company in the heart of the West End, London? Your new company Ready to join an inspiring and creative top art company in the heart of the West End, London? Become our meticulous Accounts Assistant, crunching numbers amidst vibrant artwork, with a competitive salary and an energising work environment! The position: Job Title : Accounts Assistant Working Pattern: 4 days in, 1 from home Location : Oxford Circus Reporting to: Finance Manager Experience: 5 + Years' experience in transactional finance roles - Looking to progress in your career and increase responsibility. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including data entries, reconciliations, and journal entries. Proficiency in Excel and Sage 50: Utilise advanced Excel functions and Sage 50 software to manage and analyse financial data. Accounts Management: Oversee accounts payable and receivable, ensure timely payments and receipts, and prepare financial statements. Client Relations: Handle interactions with clients, including addressing their concerns and resolving issues in a professional manner. Relationship Building: Maintain and build strong relationships with clients to ensure their ongoing satisfaction and loyalty. Problem-Solving: Confidently tackle challenging situations and clients with a headstrong yet respectful attitude. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 01, 2025
Full time
Ready to join an inspiring and creative top art company in the heart of the West End, London? Your new company Ready to join an inspiring and creative top art company in the heart of the West End, London? Become our meticulous Accounts Assistant, crunching numbers amidst vibrant artwork, with a competitive salary and an energising work environment! The position: Job Title : Accounts Assistant Working Pattern: 4 days in, 1 from home Location : Oxford Circus Reporting to: Finance Manager Experience: 5 + Years' experience in transactional finance roles - Looking to progress in your career and increase responsibility. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including data entries, reconciliations, and journal entries. Proficiency in Excel and Sage 50: Utilise advanced Excel functions and Sage 50 software to manage and analyse financial data. Accounts Management: Oversee accounts payable and receivable, ensure timely payments and receipts, and prepare financial statements. Client Relations: Handle interactions with clients, including addressing their concerns and resolving issues in a professional manner. Relationship Building: Maintain and build strong relationships with clients to ensure their ongoing satisfaction and loyalty. Problem-Solving: Confidently tackle challenging situations and clients with a headstrong yet respectful attitude. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Search are currently recruiting for an accounts assistant to join a progressive business based in Wakefield who are looking for a Accounts Assistant to join the team! Key Responsibilities: Management of both the Accounts Payable and Accounts Receivable in conjunction with the Finance Manager Dealing with supplier queries Cash Allocation Direct Debits Account Reconciliation Invoice Processing Bank Reconciliations Month End Duties where required Successful candidate will possess: Excellent communication skills Excel proficient Ability to work as part of a team Manage workload and work to timed deadlines Microsoft proficient Whats on offer: Salary from 26000 28 days of annual leave Free on site parking Monday to Friday - 9 - 5 Ongoing support and training Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Jul 01, 2025
Full time
Search are currently recruiting for an accounts assistant to join a progressive business based in Wakefield who are looking for a Accounts Assistant to join the team! Key Responsibilities: Management of both the Accounts Payable and Accounts Receivable in conjunction with the Finance Manager Dealing with supplier queries Cash Allocation Direct Debits Account Reconciliation Invoice Processing Bank Reconciliations Month End Duties where required Successful candidate will possess: Excellent communication skills Excel proficient Ability to work as part of a team Manage workload and work to timed deadlines Microsoft proficient Whats on offer: Salary from 26000 28 days of annual leave Free on site parking Monday to Friday - 9 - 5 Ongoing support and training Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Job Title: Oracle Cloud ERP Consultant - Pay Modules Location: London - 3 days a week onsite Salary/Rate: £700 to £750 a day Inside IR35 Start Date: July Job Type: Contract Company Introduction We are seeking an experienced Oracle Cloud ERP (Source to Pay) consultant with experience in team management to join our client in the Professional Services industry. As an Oracle Cloud ERP - Source to Pay contractor, you'll be joining one of our clients' most iconic and busiest projects to implement Oracle Cloud Financials as part of the Source to Pay workstream. Modules being implemented include AP, Procurement, Supplier Portal, SQM, Sourcing, and Contracts. Required Skills/Experience Proven experience as a consultant or in similar roles focusing on Oracle Cloud, specifically in Order to Cash modules. Strong understanding of supply chain, revenue and receivables finance processes and how they integrate within an ERP system. Expertise in Order to Cash modules, in particular Oracle Cloud Receivables, Cash Management and Collections modules. Excellent problem-solving skills and ability to work in a fast-paced environment. Strong communication and interpersonal skills, with the ability to work effectively with diverse teams. Excellent written communication skills. Proven experience with data migration and integration design and testing. A strong understanding of best practices across a range of the business processes, cross-pillar dependencies and related application implementation design and configuration options within large scale multi-application implementation and business transformation programmes Oracle Cloud certification(s) would be an advantage. Experience of implementing Oracle in a Financial Services environment would be an advantage. Client stakeholder management Solution blueprinting, including the presentation and articulation of this to the client Integration design and testing Data Migration strategy and validation Strong troubleshooting and problem-solving skills Ability to oversee a team in the configuration of multiple environments Workshop/meeting facilitation skills Oracle Specialism or Certification in Accounts Payable and/or Procurement Job Responsibilities/Objectives Collaboration with client and internal stakeholders to gather and analyse business requirements and translate them into effective Oracle Cloud solutions. Keeping up to date design documents and integration specification documents. The implementation and configuration of Oracle Cloud Source to Pay modules, including Procurement, Sourcing, Supplier Self-Service, Contracts, and Accounts Payable with a particular focus on AP (including integrations and payments). Updating configuration workbooks and ensuring all environments are aligned. Testing and troubleshooting invoice and payment integrations (collaborating with external banks and systems). Helping with data migration validation and data quality issues, including post-migration steps for paying migrated invoices. Providing subject matter expertise on Oracle Cloud functionality, capabilities, and best practices. Troubleshooting and resolving issues related to Oracle Cloud applications and integrations. Working with cross-functional teams across time zones to ensure alignment and successful delivery of projects. Staying updated with Oracle Cloud updates, patches, and new features, advising the company on potential advantages. If you are interested in this opportunity, please apply now with your updated CV in Microsoft Word/PDF format. Disclaimer Notwithstanding any guidelines given to level of experience sought, we will consider candidates from outside this range if they can demonstrate the necessary competencies. Square One is acting as both an employment agency and an employment business, and is an equal opportunities recruitment business. Square One embraces diversity and will treat everyone equally. Please see our website for our full diversity statement.
Jul 01, 2025
Full time
Job Title: Oracle Cloud ERP Consultant - Pay Modules Location: London - 3 days a week onsite Salary/Rate: £700 to £750 a day Inside IR35 Start Date: July Job Type: Contract Company Introduction We are seeking an experienced Oracle Cloud ERP (Source to Pay) consultant with experience in team management to join our client in the Professional Services industry. As an Oracle Cloud ERP - Source to Pay contractor, you'll be joining one of our clients' most iconic and busiest projects to implement Oracle Cloud Financials as part of the Source to Pay workstream. Modules being implemented include AP, Procurement, Supplier Portal, SQM, Sourcing, and Contracts. Required Skills/Experience Proven experience as a consultant or in similar roles focusing on Oracle Cloud, specifically in Order to Cash modules. Strong understanding of supply chain, revenue and receivables finance processes and how they integrate within an ERP system. Expertise in Order to Cash modules, in particular Oracle Cloud Receivables, Cash Management and Collections modules. Excellent problem-solving skills and ability to work in a fast-paced environment. Strong communication and interpersonal skills, with the ability to work effectively with diverse teams. Excellent written communication skills. Proven experience with data migration and integration design and testing. A strong understanding of best practices across a range of the business processes, cross-pillar dependencies and related application implementation design and configuration options within large scale multi-application implementation and business transformation programmes Oracle Cloud certification(s) would be an advantage. Experience of implementing Oracle in a Financial Services environment would be an advantage. Client stakeholder management Solution blueprinting, including the presentation and articulation of this to the client Integration design and testing Data Migration strategy and validation Strong troubleshooting and problem-solving skills Ability to oversee a team in the configuration of multiple environments Workshop/meeting facilitation skills Oracle Specialism or Certification in Accounts Payable and/or Procurement Job Responsibilities/Objectives Collaboration with client and internal stakeholders to gather and analyse business requirements and translate them into effective Oracle Cloud solutions. Keeping up to date design documents and integration specification documents. The implementation and configuration of Oracle Cloud Source to Pay modules, including Procurement, Sourcing, Supplier Self-Service, Contracts, and Accounts Payable with a particular focus on AP (including integrations and payments). Updating configuration workbooks and ensuring all environments are aligned. Testing and troubleshooting invoice and payment integrations (collaborating with external banks and systems). Helping with data migration validation and data quality issues, including post-migration steps for paying migrated invoices. Providing subject matter expertise on Oracle Cloud functionality, capabilities, and best practices. Troubleshooting and resolving issues related to Oracle Cloud applications and integrations. Working with cross-functional teams across time zones to ensure alignment and successful delivery of projects. Staying updated with Oracle Cloud updates, patches, and new features, advising the company on potential advantages. If you are interested in this opportunity, please apply now with your updated CV in Microsoft Word/PDF format. Disclaimer Notwithstanding any guidelines given to level of experience sought, we will consider candidates from outside this range if they can demonstrate the necessary competencies. Square One is acting as both an employment agency and an employment business, and is an equal opportunities recruitment business. Square One embraces diversity and will treat everyone equally. Please see our website for our full diversity statement.
We are seeking a highly organised and adaptable Operations Administrator to support the day-to-day functions of our business. This is a dynamic and multi-faceted role suited to someone who thrives in a fast-paced environment, is comfortable wearing many hats, and is eager to contribute to all areas of the business. From accounts administration and sales order processing to procurement and other day to day general admin support, you'll play a key role in keeping our operations running smoothly and efficiently. Responsibilities Administrative Support Maintain company records, files, and documentation. Manage office supplies and equipment needs. Update and maintain internal systems and databases. Accounts Administration Support bookkeeping and financial data entry (e.g., invoicing, reconciliations). Assist with accounts payable and accounts receivable tasks. Liaise with internal accountants and finance teams as needed. Process sales orders and ensure accurate data entry into the system. Co-ordinating with production, producing manufacturing schedules, reporting on daily productivity. Creating and administrating works orders & processing completed documents. Review material availability with supply chain. Managing scheduled orders. Track order fulfilment and coordinate with logistics partners. Provide support to the team with customer quotations, follow-ups, and other CRM updates. Monitor the Sales email inbox and delegate appropriately. Act as a point of contact for customer and supplier queries. Ensure timely communication and resolution of operational issues. Procurement Support Create and manage purchase orders (when requested by Supply Chain). Communicate with suppliers and track incoming deliveries. Skills/Experience Proven experience in an administrative or operations role, with manufacturing background. Excellent organisational and time-management skills. Strong attention to detail and problem-solving ability. Proficiency with office software (e.g., Microsoft Office) and other standard business admin systems. Strong communication skills, both verbal and written. Ability to work independently and as part of a team. A proactive, flexible, and "can-do" attitude. Support and adhere to all Health and Safety rules & regulations. Desirable (but not essential) Experience with specific order processing or inventory software (e.g. Masterplan, Omnis etc). Training is available. Familiarity with basic accounting or bookkeeping principles. Company pension through a salary exchange scheme 25 days annual leave plus bank holidays Employee Assistance Programme Special recognition/birthday day off Life assurance Cycle to work scheme Employee discounts to well known retailers We're an equal opportunity employer. We are committed to building a diverse team and inclusive culture. If you require assistance due to a disability, please contact . If you have any questions or would like to discuss this role further, please send us a message and we'll come back to you within 1 working day. Job Alerts Get notified by email whenever a new job vacancy becomes available within Goonvean Group and our other businesses.
Jul 01, 2025
Full time
We are seeking a highly organised and adaptable Operations Administrator to support the day-to-day functions of our business. This is a dynamic and multi-faceted role suited to someone who thrives in a fast-paced environment, is comfortable wearing many hats, and is eager to contribute to all areas of the business. From accounts administration and sales order processing to procurement and other day to day general admin support, you'll play a key role in keeping our operations running smoothly and efficiently. Responsibilities Administrative Support Maintain company records, files, and documentation. Manage office supplies and equipment needs. Update and maintain internal systems and databases. Accounts Administration Support bookkeeping and financial data entry (e.g., invoicing, reconciliations). Assist with accounts payable and accounts receivable tasks. Liaise with internal accountants and finance teams as needed. Process sales orders and ensure accurate data entry into the system. Co-ordinating with production, producing manufacturing schedules, reporting on daily productivity. Creating and administrating works orders & processing completed documents. Review material availability with supply chain. Managing scheduled orders. Track order fulfilment and coordinate with logistics partners. Provide support to the team with customer quotations, follow-ups, and other CRM updates. Monitor the Sales email inbox and delegate appropriately. Act as a point of contact for customer and supplier queries. Ensure timely communication and resolution of operational issues. Procurement Support Create and manage purchase orders (when requested by Supply Chain). Communicate with suppliers and track incoming deliveries. Skills/Experience Proven experience in an administrative or operations role, with manufacturing background. Excellent organisational and time-management skills. Strong attention to detail and problem-solving ability. Proficiency with office software (e.g., Microsoft Office) and other standard business admin systems. Strong communication skills, both verbal and written. Ability to work independently and as part of a team. A proactive, flexible, and "can-do" attitude. Support and adhere to all Health and Safety rules & regulations. Desirable (but not essential) Experience with specific order processing or inventory software (e.g. Masterplan, Omnis etc). Training is available. Familiarity with basic accounting or bookkeeping principles. Company pension through a salary exchange scheme 25 days annual leave plus bank holidays Employee Assistance Programme Special recognition/birthday day off Life assurance Cycle to work scheme Employee discounts to well known retailers We're an equal opportunity employer. We are committed to building a diverse team and inclusive culture. If you require assistance due to a disability, please contact . If you have any questions or would like to discuss this role further, please send us a message and we'll come back to you within 1 working day. Job Alerts Get notified by email whenever a new job vacancy becomes available within Goonvean Group and our other businesses.
Your new company The practice is a dynamic and growing firm who pride themselves on delivering exceptional financial services to their clients. Job Description: They are looking for a diligent and enthusiastic Accounts Assistant to join the team with a focus on transactional accounting. The successful candidate will support the accountants in managing client accounts, processing financial transactions, and ensuring the smooth operation of the accounting processes. Key Responsibilities: Data Entry: Accurately input financial data into accounting software and maintain up-to-date records. Invoice Processing: Handle the processing of invoices, including verification, coding, and posting. Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial records. Expense Management: Assist in tracking and managing client expenses, ensuring proper documentation and compliance. Transaction Processing: Process and record financial transactions, including accounts payable and receivable. Financial Reporting: Support the preparation of financial statements, reports, and summaries for clients. Qualifications: Ideally AAT or part AAT qualified. Previous experience in an accounting or finance role is essential. Strong attention to detail and accuracy What they offer Competitive salary and benefits package. Free on-site parking. Opportunities for professional development and career advancement. A supportive and collaborative work environment. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Jul 01, 2025
Full time
Your new company The practice is a dynamic and growing firm who pride themselves on delivering exceptional financial services to their clients. Job Description: They are looking for a diligent and enthusiastic Accounts Assistant to join the team with a focus on transactional accounting. The successful candidate will support the accountants in managing client accounts, processing financial transactions, and ensuring the smooth operation of the accounting processes. Key Responsibilities: Data Entry: Accurately input financial data into accounting software and maintain up-to-date records. Invoice Processing: Handle the processing of invoices, including verification, coding, and posting. Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial records. Expense Management: Assist in tracking and managing client expenses, ensuring proper documentation and compliance. Transaction Processing: Process and record financial transactions, including accounts payable and receivable. Financial Reporting: Support the preparation of financial statements, reports, and summaries for clients. Qualifications: Ideally AAT or part AAT qualified. Previous experience in an accounting or finance role is essential. Strong attention to detail and accuracy What they offer Competitive salary and benefits package. Free on-site parking. Opportunities for professional development and career advancement. A supportive and collaborative work environment. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
