Alexander Daniels are recruiting for a highly skilled Finance Manager to lead day to day finance operations across the organisation. This pivotal role ensures the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness. Manage cashbook functions, ensuring daily and monthly bank reconciliations. Oversee invoice processing, payments, and collections. Prepare payroll journals and reconciliations, including payment of relevant taxes. Prepare P11Ds. Create monthly management accounts, including trial balance, balance sheet, P&L, aged debtors, and aged creditors for group subsidiaries, with variance analysis and commentary. Review and challenge balance sheet reconciliations for subsidiaries. Assist the Group Head of Finance with consolidated accounts. Partner with departmental budget holders to keep them informed and supported. Support reforecasting activities as required. Ensure intercompany reconciliations are completed and monitored. Prepare year end schedules, including review of provisions. Prepare recharges to associated entities. Ensure accuracy of financial reporting through effective review of your own work and that of the team. Develop and maintain financial procedures and manuals. Act as the first point of contact for the bank. Maintain bank mandates across the organisation and its subsidiaries. Support documentation of processes and implementation of internal controls. Supervise and mentor finance staff. Foster a culture of accountability and continuous improvement. Collaborate effectively with cross functional teams. Essential Professional qualification (ACCA, CIMA, or equivalent). Minimum 5 years' experience in finance operations or financial management. Strong understanding of financial reporting and budgeting. Proficiency with financial software and CRM systems. Proven experience leading and managing a team. Excellent communication skills and stakeholder engagement ability. Advanced skills in Word, Outlook, and Excel.
Apr 12, 2026
Full time
Alexander Daniels are recruiting for a highly skilled Finance Manager to lead day to day finance operations across the organisation. This pivotal role ensures the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness. Manage cashbook functions, ensuring daily and monthly bank reconciliations. Oversee invoice processing, payments, and collections. Prepare payroll journals and reconciliations, including payment of relevant taxes. Prepare P11Ds. Create monthly management accounts, including trial balance, balance sheet, P&L, aged debtors, and aged creditors for group subsidiaries, with variance analysis and commentary. Review and challenge balance sheet reconciliations for subsidiaries. Assist the Group Head of Finance with consolidated accounts. Partner with departmental budget holders to keep them informed and supported. Support reforecasting activities as required. Ensure intercompany reconciliations are completed and monitored. Prepare year end schedules, including review of provisions. Prepare recharges to associated entities. Ensure accuracy of financial reporting through effective review of your own work and that of the team. Develop and maintain financial procedures and manuals. Act as the first point of contact for the bank. Maintain bank mandates across the organisation and its subsidiaries. Support documentation of processes and implementation of internal controls. Supervise and mentor finance staff. Foster a culture of accountability and continuous improvement. Collaborate effectively with cross functional teams. Essential Professional qualification (ACCA, CIMA, or equivalent). Minimum 5 years' experience in finance operations or financial management. Strong understanding of financial reporting and budgeting. Proficiency with financial software and CRM systems. Proven experience leading and managing a team. Excellent communication skills and stakeholder engagement ability. Advanced skills in Word, Outlook, and Excel.
Vacancy at Bedfordshire Supported Housing Ltd Salary £28,500 (pro rata for part time hours) Head Office - 231 Bedford Road Vacancy listed31/03/2026 Book Keeper (part time role-18 hours per week) We're Hiring a Book-keeper! Are you organised, accurate, and great with numbers? We are looking for a reliable and detail oriented Bookkeeper to join our team. The ideal candidate will have strong organisational skills, excellent attention to detail, and experience managing day to day financial tasks. Responsibilities Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Process accounts payable, including verifying invoices, preparing payments, and reconciling discrepancies. Prepare monthly financial statements and reports for management review. Assist with budgeting and forecasting activities as required. Manage bank reconciliations and ensure all transactions are recorded in a timely manner. Collaborate with external auditors during the annual audit process. Provide support for any financial queries or issues that may arise within the organisation. Utilise accounting software such as Xero, QuickBooks or Sage to streamline bookkeeping processes. Skills and Experience Proven experience as a bookkeeper or in a similar role is essential. Proficiency in accounting software, particularly Xero, QuickBooks or Sage is highly desirable. Strong understanding of accounts payable processes and general bookkeeping principles. Excellent attention to detail and organisational skills. Ability to work independently and manage multiple tasks effectively. Strong communication skills, both written and verbal. Excellent interpersonal skills. Competent in using Microsoft Office. Ability to type professional quality and accurate documents. Ability to follow, apply, interpret, and explain instructions and/or guidelines. Ability to organise and prioritise work and competing priorities. Hybrid working and competitive pay. Apply with your CV today. Fantastic Benefits Flexible working arrangement to suit you Pension Scheme 28 days of annual leave £300 'refer-a-friend' scheme (after qualifying period) Staff recognition & awards Highly supportive team
Apr 12, 2026
Full time
Vacancy at Bedfordshire Supported Housing Ltd Salary £28,500 (pro rata for part time hours) Head Office - 231 Bedford Road Vacancy listed31/03/2026 Book Keeper (part time role-18 hours per week) We're Hiring a Book-keeper! Are you organised, accurate, and great with numbers? We are looking for a reliable and detail oriented Bookkeeper to join our team. The ideal candidate will have strong organisational skills, excellent attention to detail, and experience managing day to day financial tasks. Responsibilities Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Process accounts payable, including verifying invoices, preparing payments, and reconciling discrepancies. Prepare monthly financial statements and reports for management review. Assist with budgeting and forecasting activities as required. Manage bank reconciliations and ensure all transactions are recorded in a timely manner. Collaborate with external auditors during the annual audit process. Provide support for any financial queries or issues that may arise within the organisation. Utilise accounting software such as Xero, QuickBooks or Sage to streamline bookkeeping processes. Skills and Experience Proven experience as a bookkeeper or in a similar role is essential. Proficiency in accounting software, particularly Xero, QuickBooks or Sage is highly desirable. Strong understanding of accounts payable processes and general bookkeeping principles. Excellent attention to detail and organisational skills. Ability to work independently and manage multiple tasks effectively. Strong communication skills, both written and verbal. Excellent interpersonal skills. Competent in using Microsoft Office. Ability to type professional quality and accurate documents. Ability to follow, apply, interpret, and explain instructions and/or guidelines. Ability to organise and prioritise work and competing priorities. Hybrid working and competitive pay. Apply with your CV today. Fantastic Benefits Flexible working arrangement to suit you Pension Scheme 28 days of annual leave £300 'refer-a-friend' scheme (after qualifying period) Staff recognition & awards Highly supportive team
Accounts Payable Assistant (Hybrid) Strathaven - £29,000 Are you an experienced Accounts Payable Assistant seeking flexibility, a supportive work environment, and career growth? I am delighted to partner with a fantastic Strathaven-based company that values its employees, offering a fun, relaxed atmosphere, strong well-being focus, and hybrid working. What's in it for you? Competitive salary & hybrid working Training & development opportunities Company pension & employee discounts Health assistance programme 25 days holiday + bank holidays Volunteer days Dog-friendly office! Key Responsibilities: Reporting to the AP Team Leader, your duties will include: Processing high-volume supplier, subcontractor, and plant invoices Data entry, coding, and reconciliation of supplier statements Liaising with departments on purchase orders & approvals Handling supplier and subcontractor queries Supporting month-end and year-end procedures Ensuring compliance with company policies What We're Looking For: Proven purchase ledger experience Proficiency in Excel & Microsoft Office Strong attention to detail & time management Excellent communication & organisation skills Ability to work independently and in a team Construction industry experience (desirable) Knowledge of Microsoft Navision 365 BC (desirable) Interested? Contact or . I look forward to hearing from you! 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.
Apr 12, 2026
Full time
Accounts Payable Assistant (Hybrid) Strathaven - £29,000 Are you an experienced Accounts Payable Assistant seeking flexibility, a supportive work environment, and career growth? I am delighted to partner with a fantastic Strathaven-based company that values its employees, offering a fun, relaxed atmosphere, strong well-being focus, and hybrid working. What's in it for you? Competitive salary & hybrid working Training & development opportunities Company pension & employee discounts Health assistance programme 25 days holiday + bank holidays Volunteer days Dog-friendly office! Key Responsibilities: Reporting to the AP Team Leader, your duties will include: Processing high-volume supplier, subcontractor, and plant invoices Data entry, coding, and reconciliation of supplier statements Liaising with departments on purchase orders & approvals Handling supplier and subcontractor queries Supporting month-end and year-end procedures Ensuring compliance with company policies What We're Looking For: Proven purchase ledger experience Proficiency in Excel & Microsoft Office Strong attention to detail & time management Excellent communication & organisation skills Ability to work independently and in a team Construction industry experience (desirable) Knowledge of Microsoft Navision 365 BC (desirable) Interested? Contact or . I look forward to hearing from you! 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.
A reputable recruitment agency is seeking an Accounts Payable Supervisor to join a dynamic finance team in Greater London. This role is critical in managing the accounts payable function, ensuring accurate processing and building effective supplier relationships. Candidates should have experience in accounts payable, a relevant finance qualification, and strong skills in accounting systems and Excel. The position offers hybrid work, study support, and a chance for professional growth within a stable international organization.
Apr 12, 2026
Full time
A reputable recruitment agency is seeking an Accounts Payable Supervisor to join a dynamic finance team in Greater London. This role is critical in managing the accounts payable function, ensuring accurate processing and building effective supplier relationships. Candidates should have experience in accounts payable, a relevant finance qualification, and strong skills in accounting systems and Excel. The position offers hybrid work, study support, and a chance for professional growth within a stable international organization.
Accounts Payable Supervisor - Hayes - £35,000 - £40,000 - 12 Month Contract About the Client Wade Macdonald are currently working with an organisation that operates within the Retail / FMCG space and forms part of a large international group, with a well-established presence in the UK. The team needs someone to join them ASAP for 12 months. About the Job This is a key Accounts Payable role within a busy finance team, supporting day-to-day transactional activity while ensuring strong controls, accurate processing, and effective supplier relationships. The position plays an important part in maintaining cash flow discipline and supporting month-end close within a high-volume environment. Duties will include: Processing a large volume of supplier invoices, ensuring correct coding, VAT treatment, and authorisation Preparing and executing scheduled and ad-hoc payment runs Monitoring payment timings to support effective working capital management Reconciling supplier statements and resolving invoice or payment discrepancies Maintaining accurate accounts payable records and audit trails Acting as a main point of contact for supplier payment queries Processing and reconciling employee expenses Supporting month-end close, including accruals, prepayments, and AP reporting Monitoring open purchase orders and liaising with suppliers to obtain missing documentation Providing documentation and support for internal and external audits About the Successful Applicant You will have previous experience within Accounts Payable or hold a relevant finance or accounting qualification. Strong attention to detail, confidence working with accounting systems, and good Excel skills are essential. You will be organised, proactive, and comfortable managing competing deadlines, with clear communication skills and the ability to work effectively with both finance and non-finance stakeholders. What You Will Receive in Return You will join a supportive finance team within a stable international organisation, offering exposure to a structured and well-resourced environment. The role provides hybrid working, study support, and strong benefits, alongside opportunities for professional development and collaboration across the wider finance function.
Apr 12, 2026
Full time
Accounts Payable Supervisor - Hayes - £35,000 - £40,000 - 12 Month Contract About the Client Wade Macdonald are currently working with an organisation that operates within the Retail / FMCG space and forms part of a large international group, with a well-established presence in the UK. The team needs someone to join them ASAP for 12 months. About the Job This is a key Accounts Payable role within a busy finance team, supporting day-to-day transactional activity while ensuring strong controls, accurate processing, and effective supplier relationships. The position plays an important part in maintaining cash flow discipline and supporting month-end close within a high-volume environment. Duties will include: Processing a large volume of supplier invoices, ensuring correct coding, VAT treatment, and authorisation Preparing and executing scheduled and ad-hoc payment runs Monitoring payment timings to support effective working capital management Reconciling supplier statements and resolving invoice or payment discrepancies Maintaining accurate accounts payable records and audit trails Acting as a main point of contact for supplier payment queries Processing and reconciling employee expenses Supporting month-end close, including accruals, prepayments, and AP reporting Monitoring open purchase orders and liaising with suppliers to obtain missing documentation Providing documentation and support for internal and external audits About the Successful Applicant You will have previous experience within Accounts Payable or hold a relevant finance or accounting qualification. Strong attention to detail, confidence working with accounting systems, and good Excel skills are essential. You will be organised, proactive, and comfortable managing competing deadlines, with clear communication skills and the ability to work effectively with both finance and non-finance stakeholders. What You Will Receive in Return You will join a supportive finance team within a stable international organisation, offering exposure to a structured and well-resourced environment. The role provides hybrid working, study support, and strong benefits, alongside opportunities for professional development and collaboration across the wider finance function.
Team: Finance Operations & Commercial Compliance Contract Type: Fixed Term As our AP Query Assistant, you'll play a key role within the Accounts Payable Team, whose accurate and timely actions are essential to the needs of the business. You'll work within a larger Accounts Payable Team managing a high-volume Accounts Payable ledger and be responsible for reconciling accounts, managing queries and dealing with payment enquiries from our hoteliers based overseas. As our AP Query Assistant, you'll have access to a wide range of benefits including: Hybrid working (we're in the office 2 days per week) Generous Discretionary Profit Share Scheme Annual pay reviews We're on the lookout for talented individuals to join us following a period of strategic growth across the business and help shape the future of and Jet2holidays. If you're ready to headline transformative initiatives, this is your calling! What you'll be doing: You'll liaise with our hotel suppliers across Europe to ensure supplier accounts are reconciled, invoice queries are proactively identified and resolved and payments are made on time to our suppliers. You'll be expected to manage complex invoice and contract queries requiring a high level of attention to detail and strong problem-solving skills. The ideal candidate will be able to work on their own initiative to identify opportunities to improve supplier account management processes. What you'll have: We're looking for somebody with excellent levels of customer service, high attention to detail with an inquisitive mind and an eye for problem solving. This role would ideally suit someone from a high volume query/invoice background, a claims management environment or experience within the travel industry. If you strive for excellence and a fulfilling career, then and Jet2holidays is the place for you. Join us and become part of an organisation that works as one team and focuses on creating memories!
Apr 12, 2026
Full time
Team: Finance Operations & Commercial Compliance Contract Type: Fixed Term As our AP Query Assistant, you'll play a key role within the Accounts Payable Team, whose accurate and timely actions are essential to the needs of the business. You'll work within a larger Accounts Payable Team managing a high-volume Accounts Payable ledger and be responsible for reconciling accounts, managing queries and dealing with payment enquiries from our hoteliers based overseas. As our AP Query Assistant, you'll have access to a wide range of benefits including: Hybrid working (we're in the office 2 days per week) Generous Discretionary Profit Share Scheme Annual pay reviews We're on the lookout for talented individuals to join us following a period of strategic growth across the business and help shape the future of and Jet2holidays. If you're ready to headline transformative initiatives, this is your calling! What you'll be doing: You'll liaise with our hotel suppliers across Europe to ensure supplier accounts are reconciled, invoice queries are proactively identified and resolved and payments are made on time to our suppliers. You'll be expected to manage complex invoice and contract queries requiring a high level of attention to detail and strong problem-solving skills. The ideal candidate will be able to work on their own initiative to identify opportunities to improve supplier account management processes. What you'll have: We're looking for somebody with excellent levels of customer service, high attention to detail with an inquisitive mind and an eye for problem solving. This role would ideally suit someone from a high volume query/invoice background, a claims management environment or experience within the travel industry. If you strive for excellence and a fulfilling career, then and Jet2holidays is the place for you. Join us and become part of an organisation that works as one team and focuses on creating memories!
Alexander Daniels are recruiting for a highly skilled Finance Manager to lead day to day finance operations across the organisation. This pivotal role ensures the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness. Manage cashbook functions, ensuring daily and monthly bank reconciliations. Oversee invoice processing, payments, and collections. Prepare payroll journals and reconciliations, including payment of relevant taxes. Prepare P11Ds. Create monthly management accounts, including trial balance, balance sheet, P&L, aged debtors, and aged creditors for group subsidiaries, with variance analysis and commentary. Review and challenge balance sheet reconciliations for subsidiaries. Assist the Group Head of Finance with consolidated accounts. Partner with departmental budget holders to keep them informed and supported. Support reforecasting activities as required. Ensure intercompany reconciliations are completed and monitored. Prepare year end schedules, including review of provisions. Prepare recharges to associated entities. Ensure accuracy of financial reporting through effective review of your own work and that of the team. Develop and maintain financial procedures and manuals. Act as the first point of contact for the bank. Maintain bank mandates across the organisation and its subsidiaries. Support documentation of processes and implementation of internal controls. Supervise and mentor finance staff. Foster a culture of accountability and continuous improvement. Collaborate effectively with cross functional teams. Essential Professional qualification (ACCA, CIMA, or equivalent). Minimum 5 years' experience in finance operations or financial management. Strong understanding of financial reporting and budgeting. Proficiency with financial software and CRM systems. Proven experience leading and managing a team. Excellent communication skills and stakeholder engagement ability. Advanced skills in Word, Outlook, and Excel.
Apr 11, 2026
Full time
Alexander Daniels are recruiting for a highly skilled Finance Manager to lead day to day finance operations across the organisation. This pivotal role ensures the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness. Manage cashbook functions, ensuring daily and monthly bank reconciliations. Oversee invoice processing, payments, and collections. Prepare payroll journals and reconciliations, including payment of relevant taxes. Prepare P11Ds. Create monthly management accounts, including trial balance, balance sheet, P&L, aged debtors, and aged creditors for group subsidiaries, with variance analysis and commentary. Review and challenge balance sheet reconciliations for subsidiaries. Assist the Group Head of Finance with consolidated accounts. Partner with departmental budget holders to keep them informed and supported. Support reforecasting activities as required. Ensure intercompany reconciliations are completed and monitored. Prepare year end schedules, including review of provisions. Prepare recharges to associated entities. Ensure accuracy of financial reporting through effective review of your own work and that of the team. Develop and maintain financial procedures and manuals. Act as the first point of contact for the bank. Maintain bank mandates across the organisation and its subsidiaries. Support documentation of processes and implementation of internal controls. Supervise and mentor finance staff. Foster a culture of accountability and continuous improvement. Collaborate effectively with cross functional teams. Essential Professional qualification (ACCA, CIMA, or equivalent). Minimum 5 years' experience in finance operations or financial management. Strong understanding of financial reporting and budgeting. Proficiency with financial software and CRM systems. Proven experience leading and managing a team. Excellent communication skills and stakeholder engagement ability. Advanced skills in Word, Outlook, and Excel.
Accounts Payable Supervisor (12 Month FTC) Hayes, Middlesex £40,000 + Bonus I'm currently working with a well-established, growing international business to recruit an Accounts Payable Supervisor on a 12 month fixed term contract to cover maternity leave. This is a fantastic opportunity for an experienced AP professional looking to step into a leadership role, or for an existing supervisor seeking a new challenge within a fast paced, supportive environment. The Role You'll take ownership of the Accounts Payable function, overseeing day to day operations while supporting and developing a small team. This is a hands on role where you'll also be responsible for ensuring processes are efficient, payments are accurate and on time, and strong controls are maintained. Alongside managing invoice processing and payment runs, you'll play a key role in supplier relationships, month end activities, and driving improvements across AP processes. What We're Looking For Proven experience within Accounts Payable, ideally with some team leadership or supervisory exposure Strong understanding of AP processes, controls, and high volume environments Confident communicator with the ability to build relationships internally and externally Organised, detail focused, and proactive in approach Experience with ERP systems (e.g. D365) and strong Excel skills What's on Offer Salary of £40,000 + bonus Supportive and collaborative team environment Exposure to a well structured finance function within an international business Opportunity to make a real impact in a key role If you're immediately available (or on a short notice) and looking for your next opportunity in a dynamic business, I'd love to hear from you. Upload your resume and our tool will compare it to the requirements for this job like recruiters do.
Apr 11, 2026
Full time
Accounts Payable Supervisor (12 Month FTC) Hayes, Middlesex £40,000 + Bonus I'm currently working with a well-established, growing international business to recruit an Accounts Payable Supervisor on a 12 month fixed term contract to cover maternity leave. This is a fantastic opportunity for an experienced AP professional looking to step into a leadership role, or for an existing supervisor seeking a new challenge within a fast paced, supportive environment. The Role You'll take ownership of the Accounts Payable function, overseeing day to day operations while supporting and developing a small team. This is a hands on role where you'll also be responsible for ensuring processes are efficient, payments are accurate and on time, and strong controls are maintained. Alongside managing invoice processing and payment runs, you'll play a key role in supplier relationships, month end activities, and driving improvements across AP processes. What We're Looking For Proven experience within Accounts Payable, ideally with some team leadership or supervisory exposure Strong understanding of AP processes, controls, and high volume environments Confident communicator with the ability to build relationships internally and externally Organised, detail focused, and proactive in approach Experience with ERP systems (e.g. D365) and strong Excel skills What's on Offer Salary of £40,000 + bonus Supportive and collaborative team environment Exposure to a well structured finance function within an international business Opportunity to make a real impact in a key role If you're immediately available (or on a short notice) and looking for your next opportunity in a dynamic business, I'd love to hear from you. Upload your resume and our tool will compare it to the requirements for this job like recruiters do.
A finance recruitment firm in the United Kingdom is seeking a skilled Finance Manager to oversee and lead finance operations. This role includes responsibilities such as managing accounts payable, receivable, and cashbook functions, as well as preparing management accounts and year-end schedules. The ideal candidate will hold a professional qualification, have over 5 years of experience, and possess strong financial reporting and budgeting skills. Excellent communication and team leadership abilities are essential for this position.
Apr 11, 2026
Full time
A finance recruitment firm in the United Kingdom is seeking a skilled Finance Manager to oversee and lead finance operations. This role includes responsibilities such as managing accounts payable, receivable, and cashbook functions, as well as preparing management accounts and year-end schedules. The ideal candidate will hold a professional qualification, have over 5 years of experience, and possess strong financial reporting and budgeting skills. Excellent communication and team leadership abilities are essential for this position.
A reputable financial services firm in Greater London is seeking an Accounts Payable & Expenses Administrator to join the finance team. This position demands strong organizational skills to process high volumes of invoices and manage supplier inquiries effectively. Candidates should have experience with SAP and a proactive approach to meeting tight deadlines. The role offers a competitive salary ranging from £26,000 to £29,000 along with hybrid working options and additional benefits including healthcare and development opportunities.
Apr 11, 2026
Full time
A reputable financial services firm in Greater London is seeking an Accounts Payable & Expenses Administrator to join the finance team. This position demands strong organizational skills to process high volumes of invoices and manage supplier inquiries effectively. Candidates should have experience with SAP and a proactive approach to meeting tight deadlines. The role offers a competitive salary ranging from £26,000 to £29,000 along with hybrid working options and additional benefits including healthcare and development opportunities.
An aviation and holiday company in the UK is looking for an AP Query Assistant to join their Finance Operations & Commercial Compliance team. The role involves managing supplier accounts and invoices, ensuring timely payments, and resolving queries proactively. The ideal candidate will possess strong attention to detail and customer service skills, preferably with a background in high-volume invoice processing. This position offers hybrid working and a range of company benefits.
Apr 11, 2026
Full time
An aviation and holiday company in the UK is looking for an AP Query Assistant to join their Finance Operations & Commercial Compliance team. The role involves managing supplier accounts and invoices, ensuring timely payments, and resolving queries proactively. The ideal candidate will possess strong attention to detail and customer service skills, preferably with a background in high-volume invoice processing. This position offers hybrid working and a range of company benefits.
A Strathaven-based company is seeking an Accounts Payable Assistant who will handle supplier invoices and ensure compliance with company policies. The role offers a competitive salary of £29,000 and hybrid working options. Ideal candidates will have purchase ledger experience and proficiency in Excel. Additional perks include 25 days of holiday plus bank holidays and opportunities for training and development in a supportive work environment. Contact via email for more information.
Apr 11, 2026
Full time
A Strathaven-based company is seeking an Accounts Payable Assistant who will handle supplier invoices and ensure compliance with company policies. The role offers a competitive salary of £29,000 and hybrid working options. Ideal candidates will have purchase ledger experience and proficiency in Excel. Additional perks include 25 days of holiday plus bank holidays and opportunities for training and development in a supportive work environment. Contact via email for more information.
At Lalamove, we believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world's delivery needs. We are full steam ahead to make Lalamove synonymous with delivery and on a mission to impact as many local communities as we can. We have massively scaled our efforts across Asia, Latin America, Middle East, Europe and now have our sights on taking our best in class technology to the rest of the world. And we need your help to get us there! We are launching in the UK and are looking for a Finance Manager to be based in London, UK. The ideal candidate has experience in fast-paced, dynamic environments and can help scale and manage our rapid growth across the UK. We are seeking someone who has strong leadership abilities and hands on experience in managing finance operations. What you will do: Manage the daily operations of the Finance and Accounting Department Performs Accounts Receivable and Accounts Payable processes for the UK operation; Organize, control and define the proper process for local invoicing, finance and collections Liaise with external parties including but not limited to customers, vendors, lawyers, tax or government authorities, etc Support and orientation for all internal areas regarding financial/business processes; Manage the day to day, monthly, and year end operations of the Finance and Accounting Department Coordinate with suppliers of payments platforms and invoicing platforms locally Preparing the financial information required by the local authorities Participating in internal control testing and some transactional taxes activities Contributing to timely and efficient communication with stakeholders to identify and discuss issues and suggestions for improvement Prepares cash flow reports, financial reports such as Forecasts, Budgets and Actual results, performing a thorough investigation and analysis over collected data; Perform financial review & analysis, budgeting, planning, capital expenditure and investment return analysis on a group level basis Perform month end reconciliation and analysis, including but not limited to fixed assets and bank statements Supporting the financial leadership team with financial aspects of project funding and risk assessment. Knowledge and Skills Bachelor's degree or higher in Finance or Accounting. Fluent in English to communicate with the entire group mainly based in Hong Kong 5 years of relevant experience in Finance with ideally 1 year in a managerial capacity. Must have a strong understanding of local taxation regulations with the ability to advise. Holding a CPA certification is strongly preferred. Solid tax knowledge and advanced Excel. What we look for: Detail oriented: Determined and assertive, prepared to get into the detail to understand the complex cost drivers of the business Hands on and get things done attitude: Work in close partnership with the individual budget holders and the group consolidation team to provide accurate, timely and comprehensive financial information Strong sense of prioritization, and structured mindset: Ability to prioritize workload and ability to work to strict reporting deadlines Autonomous and adaptable: Be comfortable dealing with and working through issues and operational challenges with project teams and other stakeholders Proactive and passionate
Apr 11, 2026
Full time
At Lalamove, we believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world's delivery needs. We are full steam ahead to make Lalamove synonymous with delivery and on a mission to impact as many local communities as we can. We have massively scaled our efforts across Asia, Latin America, Middle East, Europe and now have our sights on taking our best in class technology to the rest of the world. And we need your help to get us there! We are launching in the UK and are looking for a Finance Manager to be based in London, UK. The ideal candidate has experience in fast-paced, dynamic environments and can help scale and manage our rapid growth across the UK. We are seeking someone who has strong leadership abilities and hands on experience in managing finance operations. What you will do: Manage the daily operations of the Finance and Accounting Department Performs Accounts Receivable and Accounts Payable processes for the UK operation; Organize, control and define the proper process for local invoicing, finance and collections Liaise with external parties including but not limited to customers, vendors, lawyers, tax or government authorities, etc Support and orientation for all internal areas regarding financial/business processes; Manage the day to day, monthly, and year end operations of the Finance and Accounting Department Coordinate with suppliers of payments platforms and invoicing platforms locally Preparing the financial information required by the local authorities Participating in internal control testing and some transactional taxes activities Contributing to timely and efficient communication with stakeholders to identify and discuss issues and suggestions for improvement Prepares cash flow reports, financial reports such as Forecasts, Budgets and Actual results, performing a thorough investigation and analysis over collected data; Perform financial review & analysis, budgeting, planning, capital expenditure and investment return analysis on a group level basis Perform month end reconciliation and analysis, including but not limited to fixed assets and bank statements Supporting the financial leadership team with financial aspects of project funding and risk assessment. Knowledge and Skills Bachelor's degree or higher in Finance or Accounting. Fluent in English to communicate with the entire group mainly based in Hong Kong 5 years of relevant experience in Finance with ideally 1 year in a managerial capacity. Must have a strong understanding of local taxation regulations with the ability to advise. Holding a CPA certification is strongly preferred. Solid tax knowledge and advanced Excel. What we look for: Detail oriented: Determined and assertive, prepared to get into the detail to understand the complex cost drivers of the business Hands on and get things done attitude: Work in close partnership with the individual budget holders and the group consolidation team to provide accurate, timely and comprehensive financial information Strong sense of prioritization, and structured mindset: Ability to prioritize workload and ability to work to strict reporting deadlines Autonomous and adaptable: Be comfortable dealing with and working through issues and operational challenges with project teams and other stakeholders Proactive and passionate
Temporary Compliance Manager (3-Month Contract) Barrhead, East Renfrewshire (Hybrid - 3 days in office) We are seeking an experienced Compliance professional to join us on a temporary 3-month contract to lead and review our public sector client's Compliance Team. This role will combine hands-on team management with a full review of processes, controls, and procedures to drive improvements and strengthen compliance assurance. Key Responsibilities Manage and support a small Compliance team (3-4 staff), overseeing day-to-day operations Review end-to-end departmental processes and recommend improvements Ensure all procedures are clearly documented and up to date Identify compliance risks and implement corrective action plans Provide guidance and assurance around controls and procedures Oversee audit actions and reconciliations, delivering monthly RAG status updates Develop and manage compliance checking frameworks and sampling regimes Produce management reports on compliance performance, accuracy, and error rates Sign off Council Tax Direct Debit submissions Conduct targeted sample checks in key risk areas Implement and maintain a Compliance Planner Develop and deliver training and refresher programmes Deputise for the Financial Operations Manager as required About You Proven experience in a Compliance role, ideally within public sector or similar environments Strong knowledge of areas such as Accounts Payable, Housing Benefit, Council Tax, or Scottish Welfare Fund Experience managing teams and improving operational processes Ability to identify risks and implement effective solutions Strong analytical, reporting, and communication skills This is an excellent opportunity to make a tangible impact within a short-term assignment, helping to strengthen compliance frameworks and support service delivery. Brightwork Ltd offers the services of an employment agency for permanent work and an employment business for temporary work.
Apr 11, 2026
Full time
Temporary Compliance Manager (3-Month Contract) Barrhead, East Renfrewshire (Hybrid - 3 days in office) We are seeking an experienced Compliance professional to join us on a temporary 3-month contract to lead and review our public sector client's Compliance Team. This role will combine hands-on team management with a full review of processes, controls, and procedures to drive improvements and strengthen compliance assurance. Key Responsibilities Manage and support a small Compliance team (3-4 staff), overseeing day-to-day operations Review end-to-end departmental processes and recommend improvements Ensure all procedures are clearly documented and up to date Identify compliance risks and implement corrective action plans Provide guidance and assurance around controls and procedures Oversee audit actions and reconciliations, delivering monthly RAG status updates Develop and manage compliance checking frameworks and sampling regimes Produce management reports on compliance performance, accuracy, and error rates Sign off Council Tax Direct Debit submissions Conduct targeted sample checks in key risk areas Implement and maintain a Compliance Planner Develop and deliver training and refresher programmes Deputise for the Financial Operations Manager as required About You Proven experience in a Compliance role, ideally within public sector or similar environments Strong knowledge of areas such as Accounts Payable, Housing Benefit, Council Tax, or Scottish Welfare Fund Experience managing teams and improving operational processes Ability to identify risks and implement effective solutions Strong analytical, reporting, and communication skills This is an excellent opportunity to make a tangible impact within a short-term assignment, helping to strengthen compliance frameworks and support service delivery. Brightwork Ltd offers the services of an employment agency for permanent work and an employment business for temporary work.
Accounts Payable Assistant - Hayes - £30000 - £35000 About the Client Our client is a well-established organisation with a UK presence spanning over two decades and a workforce of more than 100 employees, they have built a reputation for quality and customer focus. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job This role sits within a fast-paced finance function, supporting high-volume accounts payable processes while ensuring accuracy and efficiency across all transactions. Processing a high volume of supplier invoices with accuracy Managing supplier queries and resolving discrepancies Preparing and executing payment runs Reconciling supplier statements Supporting month-end processes and reporting Maintaining accurate financial records and documentation Collaborating with internal teams to ensure smooth financial operations About the Successful Applicant The ideal candidate will have prior experience in a high-volume accounts payable role, strong attention to detail, and good organisational skills. You should be comfortable working with financial systems and Excel, with the ability to manage deadlines effectively. A proactive approach, strong communication skills, and a willingness to learn and develop are essential. What You Will Receive in Return You will benefit from a competitive salary alongside a comprehensive package including private medical insurance, pension contributions, life insurance, and a corporate discount scheme. Additional perks include 25 days' annual leave plus your birthday off, an employee assistance programme with counselling support, and eye care vouchers. The organisation also offers clear career progression, training opportunities, long service recognition, and engaging staff initiatives.
Apr 10, 2026
Full time
Accounts Payable Assistant - Hayes - £30000 - £35000 About the Client Our client is a well-established organisation with a UK presence spanning over two decades and a workforce of more than 100 employees, they have built a reputation for quality and customer focus. They cultivate a supportive atmosphere where mentorship and professional development are central to their mission. About the Job This role sits within a fast-paced finance function, supporting high-volume accounts payable processes while ensuring accuracy and efficiency across all transactions. Processing a high volume of supplier invoices with accuracy Managing supplier queries and resolving discrepancies Preparing and executing payment runs Reconciling supplier statements Supporting month-end processes and reporting Maintaining accurate financial records and documentation Collaborating with internal teams to ensure smooth financial operations About the Successful Applicant The ideal candidate will have prior experience in a high-volume accounts payable role, strong attention to detail, and good organisational skills. You should be comfortable working with financial systems and Excel, with the ability to manage deadlines effectively. A proactive approach, strong communication skills, and a willingness to learn and develop are essential. What You Will Receive in Return You will benefit from a competitive salary alongside a comprehensive package including private medical insurance, pension contributions, life insurance, and a corporate discount scheme. Additional perks include 25 days' annual leave plus your birthday off, an employee assistance programme with counselling support, and eye care vouchers. The organisation also offers clear career progression, training opportunities, long service recognition, and engaging staff initiatives.
Think Accountancy and Finance
Hemel Hempstead, Hertfordshire
Think Accountancy and Finance are delighted to be working alongside a dynamic and growing company in the recruitment of a Finance Business Partner! The role offers an experienced Business Partner to work closely with the business to help make key decisions. This will include reviewing historical data as well as future projections. You will see the bigger picture and provide the support and analysis as a trusted business partner to help impact the financial results and most importantly, adding value to the business. The office environment is outstanding - it is friendly with a can-do, people-centred ethos. It is welcoming from the second you arrive, and I can see why people enjoy working there. Key Skills required for the role include: The ability to influence and persuade senior stakeholders Previous experience in a business partnering or a financial analyst role CIMA/ACCA/ACA qualified with 2 year PQE. Will consider newly qualified/finalist with relevant work experience. Experience creating models and analysing large volumes of data in excel or Power BI Key roles responsibilities: Develop budget, forecasting and weekly reporting. Deliver accurate budgets, forecasts and monthly P&L outlooks Highlight risks and opportunities to drive performance Provide commentary on results vs budget Challenge and support key stakeholders to ensure operational spend is controlled and performance is continuously improving Support robust Capex business cases Produce concise data reports and data visualisations, using Power BI or Excel Proactively review financial and non-financial information Highlight trends in the data and analysing causes of unexpected variances This is a great opportunity for a Business Partner to make a difference in a fast-paced business. The client is looking for ambitious and forward thinking business partners. This is a data driven role and will suit someone who loves to push things forward and create success. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Apr 10, 2026
Full time
Think Accountancy and Finance are delighted to be working alongside a dynamic and growing company in the recruitment of a Finance Business Partner! The role offers an experienced Business Partner to work closely with the business to help make key decisions. This will include reviewing historical data as well as future projections. You will see the bigger picture and provide the support and analysis as a trusted business partner to help impact the financial results and most importantly, adding value to the business. The office environment is outstanding - it is friendly with a can-do, people-centred ethos. It is welcoming from the second you arrive, and I can see why people enjoy working there. Key Skills required for the role include: The ability to influence and persuade senior stakeholders Previous experience in a business partnering or a financial analyst role CIMA/ACCA/ACA qualified with 2 year PQE. Will consider newly qualified/finalist with relevant work experience. Experience creating models and analysing large volumes of data in excel or Power BI Key roles responsibilities: Develop budget, forecasting and weekly reporting. Deliver accurate budgets, forecasts and monthly P&L outlooks Highlight risks and opportunities to drive performance Provide commentary on results vs budget Challenge and support key stakeholders to ensure operational spend is controlled and performance is continuously improving Support robust Capex business cases Produce concise data reports and data visualisations, using Power BI or Excel Proactively review financial and non-financial information Highlight trends in the data and analysing causes of unexpected variances This is a great opportunity for a Business Partner to make a difference in a fast-paced business. The client is looking for ambitious and forward thinking business partners. This is a data driven role and will suit someone who loves to push things forward and create success. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
About us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up - things move fast and expectations are high. We raised our Series B with Insight Partners in June 2025 and are expanding aggressively. We have a team of 150 talented people pulling together to achieve our goals. Everyone is trusted to take ownership, move fast and have a meaningful impact. We prioritise personal and professional growth, keep things fun, and love to celebrate a milestone together. In this role you'll grow, be challenged and help shape the future of Xelix. If you're excited about building something special with us, we'd love to hear from you. About the role At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. To continue supporting us as we scale, we're looking for an Executive Assistant to support our CEO and help keep the wider exec team running smoothly, as well as being a key driver of company comms and culture. With your main focus being our CEO - it will be all about making sure his time is protected, days run smoothly, and he has what he needs before he even knows he needs it. You'll also offer light, practical support to five members of the exec team - nothing heavy, just simple diary help, expenses, and the occasional logistical puzzle. If you love making things run smoothly, enjoy solving problems quietly behind the scenes, and get satisfaction from bringing order to chaos - you'll fit right in. What you'll be doing 1. Support the CEO Own the CEO's calendar so it's clear, structured, and aligned to what actually matters. Ensuring they have everything they need to move smoothly throughout the day, including materials and information. Look after emails and inbound requests so the CEO stays focused, stepping in as a friendly gatekeeper where needed. Keep travel, itineraries, and logistics running smoothly end to end. Handle sensitive and confidential information with total discretion and good judgement. Support on small projects, follow ups, and things that keep the business moving. 2. Light touch support for ELT Help with scheduling and diary updates which help cross functional ways of working operate smoothly. Help with planning leadership meetings, ensuring actions are captured and circulated Keep communication flowing so things don't get stuck. Spot ways to improve workflows and help the team work smarter, not harder 3. Be a proactive partner on company comms and culture Working closely with the VP People to help define the overall comms strategy for the business, including comms channels, events and social engagement internally. Work as part of the people team in terms of being a culture carrier, role modelling our company behaviours. Support with team offsites and company events to ensure culture is at the heart of how we get together. What you'll bring You'll thrive in this role if you: Have supported senior leaders before and genuinely enjoy helping people be their best. Are organised, proactive and great at balancing shifting priorities. Communicate clearly, kindly, and confidently with people at all levels. Handle confidential information with professionalism and care. Love streamlining processes, keeping things tidy, and staying one step ahead. Are tech friendly and comfortable with modern tools (Microsoft 365, Slack, scheduling tools etc.). Build strong, positive relationships naturally. What success looks like: The CEO's time is well protected and well spent. The exec team gets the right level of support to run more efficiently. Communication across the executive team feels smooth and frustration free. Meetings and logistics run without fuss - and ideally without surprises. You become the person people quietly rely on to keep things moving. You are seen as a key culture carrier, living and breathing the behaviours and being a key person in ensuring these run through the business communications and events. What we offer in return Competitive salary of up to £48,000 depending on experience ️ 27 days of annual leave (including 3 days Christmas closing) which increases up to 3 days based on tenure, with the option to roll over, buy or sell up to 3 days Hybrid working with three days a week from our dog-friendly Hoxton office On-site gym and cycle to work scheme ️ Employee discount at over 100 retailers Comprehensive private medical & dental cover with Vitality Enhanced parental leave pay Learning & development culture - £1,000 personal annual budget We're carbon-neutral and are working towards ambitious carbon reduction goals Lots of team socials & activities ️ Annual team retreat Want to learn more? About us Xelix blog Xelix news Xelix glassdoor We believe that people from diverse backgrounds, with different identities and experiences make our company and product better. No matter your background, we'd love to hear from you! And if you have a disability, please let us know if there's any way we can make the interview process better for you - we're happy to accommodate! If you're a recruiting agency - we have an existing list of agencies we work with and we are not currently planning on expanding the list. Neither the Talent team nor hiring managers or the Support team will respond to cold outreach. This is a full-time position, with standard working hours from 9:00 AM to 6:00 PM, Monday through Friday. Interview Process While the exact process may vary slightly depending on the role, our typical interview stages are: Introductory Call - A short Teams conversation with a Talent Partner to discuss your background and the opportunity. Hiring Manager Interview - A 30-45 minute Teams meeting to explore your experience and fit for the team. Technical Task or Presentation - A role-relevant exercise to demonstrate your skills and approach. Final On-site Interview - An in-person meeting with our senior leadership team and co-founders at our office. We strive to make the process clear, efficient, and respectful of your time.
Apr 10, 2026
Full time
About us At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. Xelix is a fast-paced scale-up - things move fast and expectations are high. We raised our Series B with Insight Partners in June 2025 and are expanding aggressively. We have a team of 150 talented people pulling together to achieve our goals. Everyone is trusted to take ownership, move fast and have a meaningful impact. We prioritise personal and professional growth, keep things fun, and love to celebrate a milestone together. In this role you'll grow, be challenged and help shape the future of Xelix. If you're excited about building something special with us, we'd love to hear from you. About the role At Xelix, we work with some of the world's largest companies to automate and strengthen their financial controls. Our AI solutions redefine how Accounts Payable teams operate - moving from manual processes to automated, intelligent workflows. To continue supporting us as we scale, we're looking for an Executive Assistant to support our CEO and help keep the wider exec team running smoothly, as well as being a key driver of company comms and culture. With your main focus being our CEO - it will be all about making sure his time is protected, days run smoothly, and he has what he needs before he even knows he needs it. You'll also offer light, practical support to five members of the exec team - nothing heavy, just simple diary help, expenses, and the occasional logistical puzzle. If you love making things run smoothly, enjoy solving problems quietly behind the scenes, and get satisfaction from bringing order to chaos - you'll fit right in. What you'll be doing 1. Support the CEO Own the CEO's calendar so it's clear, structured, and aligned to what actually matters. Ensuring they have everything they need to move smoothly throughout the day, including materials and information. Look after emails and inbound requests so the CEO stays focused, stepping in as a friendly gatekeeper where needed. Keep travel, itineraries, and logistics running smoothly end to end. Handle sensitive and confidential information with total discretion and good judgement. Support on small projects, follow ups, and things that keep the business moving. 2. Light touch support for ELT Help with scheduling and diary updates which help cross functional ways of working operate smoothly. Help with planning leadership meetings, ensuring actions are captured and circulated Keep communication flowing so things don't get stuck. Spot ways to improve workflows and help the team work smarter, not harder 3. Be a proactive partner on company comms and culture Working closely with the VP People to help define the overall comms strategy for the business, including comms channels, events and social engagement internally. Work as part of the people team in terms of being a culture carrier, role modelling our company behaviours. Support with team offsites and company events to ensure culture is at the heart of how we get together. What you'll bring You'll thrive in this role if you: Have supported senior leaders before and genuinely enjoy helping people be their best. Are organised, proactive and great at balancing shifting priorities. Communicate clearly, kindly, and confidently with people at all levels. Handle confidential information with professionalism and care. Love streamlining processes, keeping things tidy, and staying one step ahead. Are tech friendly and comfortable with modern tools (Microsoft 365, Slack, scheduling tools etc.). Build strong, positive relationships naturally. What success looks like: The CEO's time is well protected and well spent. The exec team gets the right level of support to run more efficiently. Communication across the executive team feels smooth and frustration free. Meetings and logistics run without fuss - and ideally without surprises. You become the person people quietly rely on to keep things moving. You are seen as a key culture carrier, living and breathing the behaviours and being a key person in ensuring these run through the business communications and events. What we offer in return Competitive salary of up to £48,000 depending on experience ️ 27 days of annual leave (including 3 days Christmas closing) which increases up to 3 days based on tenure, with the option to roll over, buy or sell up to 3 days Hybrid working with three days a week from our dog-friendly Hoxton office On-site gym and cycle to work scheme ️ Employee discount at over 100 retailers Comprehensive private medical & dental cover with Vitality Enhanced parental leave pay Learning & development culture - £1,000 personal annual budget We're carbon-neutral and are working towards ambitious carbon reduction goals Lots of team socials & activities ️ Annual team retreat Want to learn more? About us Xelix blog Xelix news Xelix glassdoor We believe that people from diverse backgrounds, with different identities and experiences make our company and product better. No matter your background, we'd love to hear from you! And if you have a disability, please let us know if there's any way we can make the interview process better for you - we're happy to accommodate! If you're a recruiting agency - we have an existing list of agencies we work with and we are not currently planning on expanding the list. Neither the Talent team nor hiring managers or the Support team will respond to cold outreach. This is a full-time position, with standard working hours from 9:00 AM to 6:00 PM, Monday through Friday. Interview Process While the exact process may vary slightly depending on the role, our typical interview stages are: Introductory Call - A short Teams conversation with a Talent Partner to discuss your background and the opportunity. Hiring Manager Interview - A 30-45 minute Teams meeting to explore your experience and fit for the team. Technical Task or Presentation - A role-relevant exercise to demonstrate your skills and approach. Final On-site Interview - An in-person meeting with our senior leadership team and co-founders at our office. We strive to make the process clear, efficient, and respectful of your time.
An NHS-focused organization in Manchester is looking for a dedicated Accounts Payable Officer. You will process purchase orders and invoices, ensuring timely payments to suppliers and serving as the main contact for invoice inquiries. The ideal candidate should hold an AAT or similar qualification, have proven accounting experience, and be proficient in Oracle and Sage. Strong organizational and communication skills are essential. Join us in delivering outstanding patient care and making a difference in local communities.
Apr 10, 2026
Full time
An NHS-focused organization in Manchester is looking for a dedicated Accounts Payable Officer. You will process purchase orders and invoices, ensuring timely payments to suppliers and serving as the main contact for invoice inquiries. The ideal candidate should hold an AAT or similar qualification, have proven accounting experience, and be proficient in Oracle and Sage. Strong organizational and communication skills are essential. Join us in delivering outstanding patient care and making a difference in local communities.
A recruitment agency is seeking an experienced Finance Manager to oversee day-to-day finance operations in Coventry. You will manage accounts payable, receivable, and cashbook functions, while supporting the preparation of management accounts and budgeting activities. Candidates should have a professional finance qualification, at least 5 years of relevant experience, and strong skills in financial reporting, team management, and communication. This role aims to foster a culture of accountability and continuous improvement.
Apr 10, 2026
Full time
A recruitment agency is seeking an experienced Finance Manager to oversee day-to-day finance operations in Coventry. You will manage accounts payable, receivable, and cashbook functions, while supporting the preparation of management accounts and budgeting activities. Candidates should have a professional finance qualification, at least 5 years of relevant experience, and strong skills in financial reporting, team management, and communication. This role aims to foster a culture of accountability and continuous improvement.
Do you have experience as a Financial Controller role? Do you have a background in the manufacturing or engineering sector? Are you looking for a career with a European wide company who have a history going back over 100 years? If so, this role could be just for you. As well as a salary of up to £70,000, they offer great benefits that include 25 days holiday plus bank holidays, early finish on a Friday, healthcare, free parking and a great company pension. As the Financial Controller you will: Work as the main contact for the site, reporting to the Group Manager based overseas, you will be responsible for all aspects of the finance function for a large manufacturing company. Manage and maintain the reporting requirements and both management and statutory accounts. Prepare monthly and annual financial reports for management review. Monitor cash flow and support short- and medium-term forecasting. Budget preparation and variance analysis. Develop and maintain financial controls. Provide staff management, development and mentoring of staff in accounts receivable and payable functions. Process payroll, ensuring accuracy and compliance. Maintain accurate financial records and documentation. Complete year-end accounts preparation and statutory reporting. Liaise with external accountants, auditors and HMRC. Support with ad-hoc financial analysis and reporting. We are looking for a Financial Controller with the following skills and experience: Previous experience in a similar Financial Controller role within the manufacturing or engineering sector. A manufacturing or engineering industry background. Highly skilled dealing with cash flow and budgeting. Detailed knowledge of management and statutory accounting. Experience dealing with a turnover of between £10 million and £100 million pa. Fully qualified CIMA, ACCA or ACA. A proven track record of adding value in a fast paced environment. Experience of managing payroll processes. Staff management experience. The ability to work a fast paced environment. Strong skills in Excel with the ability to use VLOOKUP's and pivot tables. Able to work in a fast paced environment. The ability to deal with a variety of contacts and colleagues, including overseas. In return, you will receive: A salary of £60,000 - £70,000, depending on experience 25 days holiday plus bank holidays An early Friday finish Healthcare cashback plan Free parking Company pension scheme If this sounds like the perfect role for you, click apply now. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to.
Apr 10, 2026
Full time
Do you have experience as a Financial Controller role? Do you have a background in the manufacturing or engineering sector? Are you looking for a career with a European wide company who have a history going back over 100 years? If so, this role could be just for you. As well as a salary of up to £70,000, they offer great benefits that include 25 days holiday plus bank holidays, early finish on a Friday, healthcare, free parking and a great company pension. As the Financial Controller you will: Work as the main contact for the site, reporting to the Group Manager based overseas, you will be responsible for all aspects of the finance function for a large manufacturing company. Manage and maintain the reporting requirements and both management and statutory accounts. Prepare monthly and annual financial reports for management review. Monitor cash flow and support short- and medium-term forecasting. Budget preparation and variance analysis. Develop and maintain financial controls. Provide staff management, development and mentoring of staff in accounts receivable and payable functions. Process payroll, ensuring accuracy and compliance. Maintain accurate financial records and documentation. Complete year-end accounts preparation and statutory reporting. Liaise with external accountants, auditors and HMRC. Support with ad-hoc financial analysis and reporting. We are looking for a Financial Controller with the following skills and experience: Previous experience in a similar Financial Controller role within the manufacturing or engineering sector. A manufacturing or engineering industry background. Highly skilled dealing with cash flow and budgeting. Detailed knowledge of management and statutory accounting. Experience dealing with a turnover of between £10 million and £100 million pa. Fully qualified CIMA, ACCA or ACA. A proven track record of adding value in a fast paced environment. Experience of managing payroll processes. Staff management experience. The ability to work a fast paced environment. Strong skills in Excel with the ability to use VLOOKUP's and pivot tables. Able to work in a fast paced environment. The ability to deal with a variety of contacts and colleagues, including overseas. In return, you will receive: A salary of £60,000 - £70,000, depending on experience 25 days holiday plus bank holidays An early Friday finish Healthcare cashback plan Free parking Company pension scheme If this sounds like the perfect role for you, click apply now. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to.
