134 jobs found

Role overview: Property Payments Manager London Currys London Campus at Waterloo Permanent Full Time Grade 4 At Currys we're united by one passion: to help everyone enjoy amazing technology. As the UK's best-known retailer of tech, we're proud of the service our customers receive - and it's all down to our team of 25,000 caring and committed colleagues. Working as one team, we learn and grow together, celebrating the big and small moments that make every day amazing. Based in our Estates function, working closely with finance in the UK and our outsource payments team in India it is a key role in the Property team. The Property Payments Manager will have accountability for the controls and processes underpinning the day-to-day Property related payments. This role will offer the chance to gain an in depth understanding of the group's property & related payment operations with the opportunity to improve how those processes are delivered, ensuring governance and compliance. This role will work closely with various internal stakeholders across our Property, Accounts Payable, Financial Control & Tax teams and externally with Landlords and other property related suppliers. Role overview: As part of this role, you'll be responsible for: Being the primary relationship holder between the UK Property team & Property Payments team operated by our outsource partner Proactively monitoring and leading the outsourced payments team, raising the bar for quality, accuracy, timeliness, team-wide knowledge & competency Triaging incoming mail - emails, legal notifications, escalation or resolution of genuine bailiff action Checking invoice details, distinguishing property locations, verifying authorised supplier for the charge type, ensuring no duplication or overlap Accurate & on-time payments of rents; service charge; insurance, rates (c. £220m p.a.) IFRS16 support - helping the Finance Controller to resolve queries on liabilities driven by lease costs. Forecasting / Budget modelling - supporting the Director of Property and the Financial Controller on forecasting costs for rent & other lease/occupancy costs Maintaining consistent lease records Liaising with other outsourced Estates-related functions which impact Property occupancy costs Approving change of Landlord, managing agent, payee: diligence & fact checking to minimise risks Liaising with suppliers Stamp Duty land Tax payments on completion of legal contracts Monitoring receipt & update of service charge Budget Packs from landlord/agents Managing completion Statements at lease renewal, acquisition or disposal Statement of Accounts - reconciliation & corrections, verifying ledgers from Managing Agents at lease renewal, landlord change, agent change, or claims for arrears. Audit support: Maintain accurate documentation and support audit and compliance activities Ensuring we maintain copies of all VAT invoices and recover any missing from suppliers You will need: To be confident interpreting numbers from payments and account reconciliation To manage and influence senior stakeholders To apply process knowledge and explain clearly to others using strong communication skills (written & verbal) Analyse and understand complex data and historical transactions to reach agreement/consensus. Prioritise workload in a fast-paced environment whilst working under pressure Previous property payments experience (estate retail is preferable) Understanding of shared service operations & experience of operating within a finance team ideally within a complex organisation Highly organised & structured We know our people are the secret to our success. That's why we're always looking for ways to reward great work. You'll find a host of benefits designed to work for you, including: Holiday benefits - 25 days of annual leave (plus bank holiday entitlement) Private medical insurance Life Assurance Competitive pension scheme Access to discretionary bonus Hybrid working; our primary Currys Campus is at Waterloo (WeWork) Why join us: Join our team and we'll be with you every step of the way, helping you develop the career you want with new opportunities, on-going training and skills for life. Not only can you shape your own future, but you can help take charge of ours too. As the biggest recycler and repairer of tech in the UK, we're in a position to make a real impact on people and the planet. Every voice has a space at our table and we're committed to making inclusion and diversity part of everything we do, including how we strengthen our workforce. We want to make sure you have a fair opportunity to show us your talents during our application process, so if you need any additional assistance with your application please email and we'll do our best to help.

Job Advertisement: Finance Director/Financial Controller Position: Finance Director Contract Type: Fixed Term Contract (12 months) Working Pattern: Full Time (Hybrid - 1 day a week in office, plus 4 x monthly site visits and monthly/quarterly board meetings) Salary: Highly Competitive Location: Manchester Are you a finance professional with a passion for driving growth in the housebuilding industry? Our client is seeking a dynamic Finance Director to oversee financial operations and contribute to strategic decision-making for a 12-month fixed-term contract covering maternity leave. This is your chance to make a significant impact in a thriving organisation. Key Responsibilities: Financial Operations Mastery: Oversee daily financial activities including cashflow management, accounts payable/receivable, cashbook, journals, VAT, and CIS. Strategic Financial Planning: Develop long-term financial strategies to support business growth. Analyse performance and risks to drive informed financial planning. Reporting Accuracy: Ensure timely and precise financial reporting for both monthly management and yearly statutory accounts. Implement financial checks and robust internal controls to safeguard the organisation. Budgeting Leadership: Lead the budgeting process, track performance against KPIs, and provide insightful financial analysis to inform business decisions. Prepare a yearly business plan for approval by the Hive board and Investment board. Cashflow Management: Maintain optimal cashflow levels, driving sales and development to ensure accurate reporting and financial stability. Audit Compliance: Ensure full compliance with audit, accounting, and tax regulations while effectively managing relationships with auditors. Stakeholder Engagement: Attend weekly build/sales meetings, monthly cost reviews, and quarterly investor board meetings. Partner with key stakeholders across multiple business units. Fundraising Strategy Development: Drive the corporate fundraising strategy and manage relationships with partners and investors. System Improvements: Champion system enhancements and implementation, ensuring adherence to robust policies and procedures. Set up and oversee the organisation's finance IT systems.

I'm currently supporting a leading commercial law firm that is looking to expand its Accounts Payables team with the hire of an experienced Accounts Payable Clerk. This is an excellent opportunity for someone who enjoys working in a structured environment, thrives within a busy finance team and takes pride in delivering accurate and efficient AP processes. The Role In this position, you will be responsible for delivering a full end-to-end accounts payable service, including processing supplier invoices, staff expenses and disbursement payments with accuracy and attention to detail. You will take ownership of key areas within the purchase ledger, support payment runs and ensure compliance with internal controls and VAT regulations. This role is well suited to someone who enjoys a mix of transactional work, problem-solving and regular engagement with suppliers and internal stakeholders. Key Responsibilities: Reconciliations & Reporting Conduct regular reviews of supplier accounts, investigating and resolving mismatches or outstanding items. Keep purchase ledger files up to date and well organised for easy reference. Produce routine summaries of unpaid invoices and other AP-related metrics for the finance team. Expense Reimbursement Manage staff expense submissions, ensuring they meet internal policy requirements prior to processing. Allocate expenses to the appropriate cost centres and ledger codes. Prepare and action scheduled payment batches for reimbursing staff. Compliance & Controls Follow established financial controls and authorisation procedures across all AP activities. Verify that VAT has been applied correctly on invoices and payments. Support audit requests by providing clear, accurate records and documentation. Supplier Payments Process incoming supplier invoices efficiently and within agreed timeframes. Ensure all entries are coded accurately across departments, nominals and cost centres. Set up and upload payment runs to the appropriate banking system. Disbursement Payments Handle invoices relating to disbursements, making sure the correct matter and client references are used. Upload approved disbursement payments to the firm's banking platform. What I'm Looking For: At least three years' experience working in an accounts payable capacity within a legal finance environment. Strong working knowledge of VAT rules and how they apply within AP processes. Confident user of Excel If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

Financial Accountant - Lancaster Recruitment by Jive Recruitment Are you an experienced accountant in practice looking to move into industry? Want a role with real progression potential - even up to Finance Director one day? A fantastic opportunity has arisen with a Lancaster-based manufacturing firm . You'll work closely with the FD, support European finance teams, and be encouraged to think outside the box . If you're ready for a new challenge, apply now with your most recent CV. Key Responsibilities: Lead month-end and year-end processes, including accruals, reconciliations, and reporting. Maintain the fixed asset register and work with operations on project accounting. Oversee Accounts Payable, supporting and mentoring the team. Assist with budgeting, performance tracking, and financial planning. Provide support to the wider finance team and deputise for the Head of Finance when required. You'll need: Fully qualified (ACA/ACCA) with strong accounting experience. Solid knowledge of UK GAAP and IFRS. Confident with Excel and finance systems. Detail-focused, organised, and able to work under pressure. Experience managing a small team is desirable. In Return: Salary up to £50,000 pa 33 days holiday Free parking Modern offices close to the motorway Full-time, 37.5 hours per week, office-based Ongoing training and support Work closely with an exceptional FD Sound good? If this is exactly what you're looking for, submit your most recent CV - interviews are taking place now.

Accounts Administrator Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Accounts Assistant Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Accounts Payable Officer (Purchase Ledger) - Feltham, London Salary: 36,000 - 40,000 per year Type: Permanent Start: ASAP Location: Office-based, Feltham Office Hours: 7am to 5pm About the Opportunity: We are recruiting on behalf of our client , who is seeking an experienced Accounts Payable Officer to join their team. This is a fully in-office role , supporting a small AP team of 3 within a wider Finance Department of 6. The successful candidate will help maintain a well-controlled purchase ledger, process invoices accurately, and support smooth month-end processes. Key Responsibilities: Manage the AP inbox and ensure invoices are logged promptly Post purchase invoices and manage queries through to resolution in a high-volume environment (2000+ invoices/month) Reconcile supplier statements and resolve discrepancies Support payment preparation, ensuring approvals and controls are followed Maintain supplier master data in line with internal controls Support cash transactions, posting bank movements, and first-pass reconciliations Reconcile company credit cards and follow up missing receipts Liaise with operational teams to resolve PO issues and support timely PO closure Assist with month-end AP cut-off activities, including query clearance and accrual awareness Requirements: Prior experience in Purchase Ledger / Accounts Payable Strong communication skills with suppliers and internal teams Proficiency in Outlook and finance systems (Sage desirable but not essential) Comfortable with cash postings and bank activity High attention to detail and accuracy Calm under pressure with a positive, proactive approach Methodical and process-driven mindset Development Opportunities: The role offers scope to take on broader responsibilities as the finance function evolves, providing strong development opportunities for candidates who demonstrate ownership, initiative, and problem-solving skills. Interested?! Then please apply here today!

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. Role In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. You will play a key role in ensuring supplier accounts are accurate, up to date, and paid in a timely manner within a busy construction environment. Key Responsibilities: Processing approximately 500 purchase invoices per month Matching, batching and coding invoices accurately Reconciling supplier statements Resolving invoice queries with suppliers and internal teams Preparing and processing supplier payment runs Performing bank reconciliations Assisting with month-end procedures Ideal Candidate Profile: Previous experience in a Purchase Ledger / Accounts Payable role Experience within construction would be advantageous Experience using Kerridge or Keyloop systems would be highly beneficial Strong reconciliation skills and high attention to detail Confident managing high volumes in a fast-paced environment Organised, reliable, and able to work independently No formal qualifications required - experience is key Salary & Benefits 28,000 - 30,000 per annum Full-time, office-based role (5 days per week) Half day finish on Fridays

Role: Accounts Payable Advisor Location: Coventry, office based 5 days per week Duration: 6 months initially Day Rate: £18.13 umbrella rate per hour Working hours : 37 hrs per week I'm recruiting for an Accounts Payable Advisor to join my client in their Coventry based office click apply for full job details

Accounts Payable Manager An exceptional opportunity with outstanding staff benefits. This role would suit someone with significant accounts payable experience who has also held some responsibility for staff management in previous positions. Offered on a hybrid basis with flexible working hours available, but suitable applicants will ideally be available to start on a short or reduced notice period click apply for full job details

Your new company Salary: £28,000-£30,000 Hours: Full-time, Permanent Location: Office-based (Coventry) A well-established manufacturing business is seeking an organised and proactive Accounts Payable Clerk to join its Finance team. This is an excellent opportunity for someone with solid invoice processing experience who enjoys working in a fast-paced environment click apply for full job details

Accounts Payable Manager Location: Derbyshire (Hybrid working) Salary: £30,000 £35,000 (DOE) Are you an experienced Accounts Payable professional ready to step into a leadership role? Do you enjoy improving processes and developing high-performing teams? We are recruiting for an Accounts Payable Manager to join a growing organisation based in Derbyshire click apply for full job details

Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAP We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period click apply for full job details

Job Title : Accounts Payable Administrator Location: Duncan Street, Salford, M5 3SQ Salary: Competitive Job Type: Permanent, Full time, Office Based About Excalon: Excalon was founded in 2002 and became part of the Renew Holdings Group in 2024 click apply for full job details

Job Title: Management Accountant Salary: 45,000 - 50,000 (depending on experience) Location: Office-based (Full-Time) Job Type: Permanent Client Details As a Management Accountant, you'll be responsible for producing accurate and meaningful management information and supporting the wider business with all finance aspects. From calculating and posting accruals and prepayments, to producing management accounts and inputting into budgets and forecasts, you'll play a key role in ensuring our financial operations run smoothly and efficiently. Description The key responsibilities of a Management Accountant will be: Collaborate with the finance team to produce monthly management accounts, including clear and insightful financial commentary for business use Work closely with budget holders and internal teams to enhance cost management, improve profitability, and build financial understanding across the business Assist in the preparation of budgets and forecasts, alongside delivering meaningful variance analysis Support the maintenance of accurate financial records, including completion of balance sheet reconciliations Contribute to the implementation of a new ERP system, including involvement in data migration, system testing, and validation of financial processes Proactively identify and implement process improvements to drive efficiency and streamline workflows Support ad hoc financial projects, including building financial models and delivering analysis to inform strategic decision-making Assist with year-end audit preparation and act as a key contact for external auditors Provide flexible support across the finance team as needed, including involvement in VAT returns and accounts payable processes Profile A successful Management Accountant will be: Part-qualified or fully qualified (ACCA/CIMA/ACA) or qualified by experience Proven experience in a similar Management Accountant role Strong analytical skills with excellent attention to detail Advanced Excel skills and familiarity with accounting systems Ability to communicate financial information to non-finance stakeholders Self-motivated with a proactive and problem-solving mindset Job Offer Competitive salary between 45,000 - 50,000 per annum Full time office based working Free on-site car parking Generous annual leave with birthday off Private Healthcare Scheme Pension Scheme Life assurance x4 Opportunity to develop and progress your career in a collaborative environment

Your new company A well-established organisation within the professional services sector is seeking a Finance Administrator to join its finance team, based in Inverclyde. The business has a strong reputation for delivering high-quality services and is committed to continuous improvement, collaboration, and operational excellence click apply for full job details