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A well-established and growing organisation within the construction, waste management and recycling sector is seeking an experienced Financial Controller to lead and strengthen its finance operations. This is a hands-on leadership role reporting directly to the Finance Director. You will oversee financial reporting, strengthen financial controls and support strategic decision-making across multipl... ZIPC1_UKTJ

Mortgage Advisor / Life & Protection Financial Advisor An exciting opportunity for a self-employed Mortgage Advisor / Life & Protection Financial Advisor to provide expert mortgage advice, protection solutions, and client-focused financial services while building strong client relationships and growing a successful advisory business. If youve also worked in the following roles, wed also like to hear... ZIPC1_UKTJ

Monday required)Our client is seeking a Finance Manager to join our growing team in a flexible, part-time role. Support Group Finance Manager with company financial reporting. Finance Manager, Permanent, Part Time, Camberley Area, £40K to £42K PA (pro-rata), Hybrid Working.

Qualified Accountant needed for Sytem Implementation.A well-established and exceptionally well-run company, deliver high-end products to their clients from across the globe are going through software implementation.This role will support the current finance team during this implementation, and you w

Financial Controller – Privately Owned Business on High-Growth Trajectory. Are you a qualified accountant looking to make a real impact in a dynamic, fast-growing organisation? This privately owned business is on an aggressive organic growth path and needs a hands-on Financial Controller to lead t

Mortgage Paraplanner – Complex & High-Value Cases If you are an experienced Mortgage Paraplanner or Case Manager who thrives on complex cases, fast-paced deal flow and working alongside top-performing brokers, this is an opportunity to step into a visible, valued and career-defining role within a market-leading mortgage network. About the Company We are working exclusively with one of the UK’s most established and respected mortgage networks, headquartered in Camberley. With a national reputation for excellence, award-winning brokers and a strong presence across residential, specialist and development finance. The Role As a Mortgage Paraplanner, you will play a pivotal role within a high-performing Mortgage Services team, working directly alongside an award-winning broker on complex, high-value cases. This is an active, end-to-end case management position where you will take ownership of mortgage applications from submission through to completion. From residential and buy-to-let through to bridging and development finance, you will gain exposure to specialist lending scenarios that will significantly enhance your technical knowledge and long-term career prospects. Key Responsibilities • Manage mortgage applications from submission through to completion alongside your dedicated broker, • Package and submit applications, reviewing supporting documentation against lender criteria, • Liaise confidently with clients, lenders, solicitors, underwriters and valuers, • Proactively progress cases, resolving queries and mitigating delays, • Maintain accurate and compliant CRM records and documentation, • Support complex cases including bridging finance and development finance, • Deliver exceptional customer service while working to agreed team targets and service levels Package and Benefits • Salary £30,000, • Hybrid working available after probation, • Structured training and long-term career development opportunities, • CeMAP training support if not already qualified, • Extensive perks, benefits & wellbeing support, • Pension & Life Assurance Skills and Experience • Proven mortgage case handling or mortgage paraplanning experience, • Strong knowledge of residential mortgages; exposure to specialist lending advantageous, • Experience submitting mortgage applications and packaging cases, • Highly organised with exceptional attention to detail, • Confident communicator, both written and verbal, • Able to manage deadlines and prioritise within a fast-paced environment, • Professional, proactive and team-oriented approach, • CeMAP (or equivalent) desirable but not essential Why Apply Opportunities to work on complex, high-value mortgage cases alongside an award-winning broker do not come around often. This role offers more than stability; it offers progression, technical growth and the chance to build your reputation within a nationally recognised mortgage network. If you want your expertise to be visible, your contribution to matter and your career to accelerate, this is the move that will set you apart.

Finance Analyst 📍 Farnham | £50,000 + study support We are supporting a growing UK-based manufacturing business with the appointment of a Finance Analyst to join a small and collaborative finance team during a period of continued growth. Reporting to the Head of Finance, this is a broad role combining financial analysis, forecasting and reporting with hands-on involvement in operational finance. The successful candidate will play an important role in strengthening financial discipline as the business scales. Key areas of responsibility will include: • Producing regular reporting on revenue, margin and business performance, • Supporting rolling sales forecasts and quarterly planning, • Analysing customer and product performance to support margin management, • Working closely with Sales and Operations to ensure cost movements are understood and reflected in pricing, • Supporting billing accuracy, accounts receivable processes and credit control Candidate profile • Min 2 years’ finance experience within industry, • Studying towards ACCA or CIMA (part-qualified or finalist preferred), • Experience within a manufacturing, engineering or product-led business advantageous, • Strong analytical skills with advanced Excel capability, • For a confidential discussion or further details, please get in touch directly. This role will suit someone seeking to build breadth within a growing business and who is comfortable combining analytical work with core finance responsibilities. Candidates will be required to complete The Acuity Measure assessment to be considered for this role.. We are unable to provide visa sponsorship for this position. Only candidates with an existing right to work in the UK will be considered

Role Nigel James Associates are thrilled to collaborate with an award-winning/high profile national wealth management company. We are recruiting for an experienced and senior financial planner at Partner level to join them in their Bracknell office. You will advise/manage HNW-UHNW clients alongside driving new business via networking with internal stakeholders and external professional introducers. This position calls for a highly motivated individual who is commercially driven and will thrive within a dynamic, forward-thinking culture. Requirements • You will be an accomplished Financial Adviser with the experience of delivering quality advice to HNW clients., • If you had exposure working within a specific client niche this would be advantageous., • You will enjoy the networking and business development aspect of the role alongside delivering full holistic financial planning., • You will be professional yet have an approachable manner., • Ideally, you will hold Chartered or Certified qualifications, with Level 4 DipFS as a minimum. Why join? With continuous growth across the country, this wealth management company have gone from strength to strength which provides opportunity and career scope. Their business is built on strong relationships, teamwork and tailoring their services to ensure a outstanding service for their clients. This role comes with a very desirable £six figure basic salary, performance based bonuses and corporate benefits with the potential to improve on this year on year. What next? If you believe this role could be for you then please either apply or get in touch to find out more!

Role Nigel James Associates are partnered with a national wealth planning company with fantastic reputation to recruit for Financial Planner to join their Bracknell office. The role will see you working alongside other key stakeholders in the business to develop new client relationships. This role would suit an individual who is dynamic and enjoys networking externally and working with professional introducers to drive new business forward. Requirements You must be an experienced Financial Planner who at least four years’ experience advising and have had exposure to providing high level/quality advice to HNW clients. You will need to be commercially focused. Ideally, our client is looking for somebody that is Chartered or near to becoming Chartered. Why join? The role will offer a high basic salary plus bonuses and benefits. There is a clear career path on offer and the opportunity to progress in seniority in the business as you grow in experience and stature. Our client is extremely supportive and actively encourages career progression. What next? If you are a professional, experienced and driven Financial Planner who is looking for to join a truly standout company then please do apply or get in touch with one of our team to find out more.

Company Overview: Allegis Group is a multi-branded specialist in providing tailored staffing solutions to market leading clients. As the largest privately-owned staffing company globally, we consistently outperform our competitors and continuously deliver on our promises. With staffing at the core of what we know best, we understand how important people are to any business, therefore at Allegis Group we invest in the training and development of our people, offering continuous opportunity to those who earn the right. Role Outline: The EMEA Operations Support teams' core objective is to be a great business partner to sales and delivery teams as well as providing value to our customers and contractors. The scope of the responsibilities of the role varies from ensuring timely and accurate customer invoicing & supplier payments, through to providing ad hoc analysis on projects. We are in a strategic growth area of the business so this is a great opportunity for motivated individuals to join and grow with the company. Responsibilities: Account Management and Relationship Building · Accountable for managing and quality checking all transactions posted to sales ledger. · Develop strong customer relationships to ensure positive cash flow by ensuring proper documentation (purchase orders, etc.) to facilitate accurate and timely billing. · Provide excellent customer service through resolving queries where necessary. This includes working closely with the sales and delivery team and providing support when required (specifically for awareness around the billing process). · Participate in regular ledger reviews and resolution of issues arising within agreed timescales. Process and System Understanding · Produce client invoices and ensure timely delivery thereof. · Setup and maintenance of customer accounts. · Reconcile customer & supplier accounts; examples include purchase order spend tracking, supplier invoice approval, self-billing accounts billed versus contractor timesheets, etc. · Ensure signed customer terms and conditions are in place before trading. · Produce credit notes and invoice requisition forms in line with predefined processes. Deliver High Quality Communication · Collect cash from customers in line with customer contractual terms and company processes. · Meet cash collection target as agreed with Manager of Operations Support. Manage supplier invoice approvals & payment. · Ensure timely resolution of unapplied cash receipts. · Provide accurate and timely data for client and internal reports. · Carrying out of such ad-hoc tasks as required by Manager of Operations Support. Core Skills Fundamental • Ability to directly liaise with clients and other stakeholders in a professional and effective manner, • Ability to deal with potentially difficult calls and challenging customers, • Well organised, • Ability to work to strict deadlines, • High level of attention to detail, • Strong influencing and negotiating skills, • Good verbal and written communication skills, • Ability to develop peer and manager relationships, • Analytical and seeking to improve whether through business change or process improvement, • Problem solving skills and ability to adapt to different situations Knowledge, Abilities and Qualifications: Fundamental • PC literate, familiar with MS Office packages, specifically MS Excel, • Experience with Oracle financial packages, • Knowledge of cash flow management, • Basic accounting experience, • Advanced MS Excel skills Personal Attributes: • Supportive, team player, • Positive attitude and flexible approach, • Accurate and methodical approach, • Able to work under pressure and still maintain a high level of accuracy and attention to detail, • Ability to prioritise workload, • Independent process driven worker with a proactive attitude to work, • Ability to communicate at all levels and with external parties, • Good business acumen, • Confident and outgoing, • Self-starter, • Proactive in approach

Business Systems Analyst Role: Business Systems Analyst Specialism(s): Agile Working Model (AWM), User Stories, Backlogs, Project Lifecycle, Prince2/PMP, Legacy Systems, Financial Services Type: Contract, Daily Rate IR35 Determination: Inside IR35 Pay Rate: £350 - £425 per day Start: ASAP / Urgent Location: Farnborough (2 days on-site per week) Business Systems Analyst CPS Group UK are delighted to be working with a leading Financial Services organisation to appoint a seasoned Business Systems Analyst to join them on a 3-monthly rolling contract basis. The role is based at the client HQ in Farnborough 2 days per week and remotely 3 days per week. Role Requirements • Responsible for formulating and defining the initiative scope and objectives, undertaking complex research and analysis to define solutions, • Support design and development through to leading system integration testing, user acceptance testing and implementation phases in line with the Agile Working Model (AWM)., • Being part of a Delivery Team, able to create key Agile artefacts including user stories, creation of backlogs, estimating capabilities, • ability to be part of self-organizing team to deliver incremental change Required Skills & Experience • 10+ years’ experience in Systems Analysis across full project lifecycles, • 5+ years Project Management/Delivery experience, • Financial Services experience, • Proven ability to operate in a complex legacy systems landscape., • Associated certifications (e.g. Prince2, Agile, PMP) For more information or immediate consideration for this opportunity, please contact Charlie Grant at CPS Group UK on 02920 37 55 99 or email

Are you an experienced Bookkeeper looking to join a friendly, supportive accountancy practice where your work truly matters?. TPF Recruitment are working on behalf of a well-established and growing accountancy practice based in Camberley who are looking to bring an experienced Bookkeeper into their

VAT Accountant/Sr. VAT Accountant (Permenant) Location: Reading, UK Salary: Competitive, dependent on experience About the Client Our client is a global organisation operating within the Electronics sector, supporting a wide range of international customers with advanced technology solutions. With a large global presence and well-established European operations, the organisation places strong emphasis on collaboration, technical expertise, and operational excellence. They believe in empowering their employees with the tools and trust they need to make impactful decisions. About the Job This position plays a key role in supporting European VAT compliance and operational tax matters across multiple jurisdictions. The successful candidate will work closely with finance, sales, and systems teams to ensure VAT accuracy within billing and shipping processes while helping the business remain compliant with evolving tax regulations. The role also offers the opportunity to contribute to system improvements and VAT-related projects across the organisation. Duties will include: • Preparing and reviewing VAT returns for several European registrations, ensuring submissions are accurate and on time., • Coordinating with external advisers to support additional VAT filings and related statutory reporting requirements., • Monitoring regulatory developments in UK and EU VAT and assessing potential impact on business operations., • Partnering with Accounts Receivable and Sales teams to resolve VAT queries, billing discrepancies, and customer disputes., • Advising internal teams on the correct VAT treatment for cross-border transactions and operational activities., • Managing corrective actions where VAT errors arise, including adjustments, revised invoices, and disclosures., • Supporting VAT-related systems initiatives aimed at improving automation, reporting accuracy, and tax determination., • Developing and maintaining clear VAT procedures and documentation to strengthen internal controls and audit readiness., • Liaising with tax authorities and external advisers regarding VAT queries, disclosures, and audits., • Contributing to VAT projects, new operational processes, and cross-functional initiatives where required., • Providing guidance to colleagues within finance or operational teams on VAT-related matters (senior level). About the Successful Applicant The ideal candidate will have strong experience in European VAT compliance, including UK and EU cross-border transactions and OSS reporting. You will be analytically minded with excellent attention to detail and confident communicating with both internal stakeholders and external advisers. Candidates will typically be studying towards or qualified in ACCA, CIMA, CTA, or an equivalent qualification, with experience in ERP or finance systems considered advantageous. What You Will Receive in Return In return, you will join a well-established global organisation offering exposure to international VAT operations and the opportunity to work closely with experienced finance and tax professionals. The role provides scope to contribute to process improvements, systems projects, and complex VAT matters while developing your career within a supportive and collaborative environment.

An established international business services provider is seeking an experienced Financial Accountant to join its UK finance team. This role offers the opportunity to join a collaborative finance function where accuracy, efficiency and continuous improvement are integral to success. Reporting to th

Job Title: Senior Accountant Package: £40,000 - £60,000 per annum (DOE), Private HealthCare, On site Parking Working hours: Full time, Monday-Friday A fantastic opportunity has arisen for a Senior Accountant to join a well-established, small-to-medium-sized accountancy practice near Wokingham. This is a client-facing, general practice role ideal for a professional who enjoys managing a diverse portfolio and thrives in a collaborative, team-oriented environment. The firm is structured into dedicated teams, supported by Associate Directors and a full administrative and payroll suite, offering a stable and professional platform for your next career move. Job Overview As a Senior Accountant, you will take ownership of client relationships and deliver a full suite of accounting services. You will be expected to "hit the ground running," managing workloads independently while contributing to the wider success of your team. • Client Management: Act as the main point of contact for a diverse portfolio of clients, ensuring high levels of service and retention., • Financial Reporting: Prepare and oversee the production of year-end statutory accounts and regular management accounts., • Taxation & Compliance: Manage corporate tax computations, VAT returns, and provide guidance on general compliance matters., • Workflow Oversight: Coordinate with trainees and administrative staff to ensure all statutory deadlines are met accurately., • General Practice Duties: Handle payroll and other ad-hoc accounting tasks as required by the client's needs. Job Requirements • Experience: A minimum of 3-4 years of experience within a UK accountancy practice is essential., • Technical Skills: Strong proficiency in general practice accounting, including year-end production and tax., • Qualifications: While being ACA/ACCA qualified is advantageous (and required for the higher salary bracket), relevant experience is the primary focus., • Location: Must be local to the Wokingham/Reading area and able to work fully office based., • Soft Skills: Excellent communication skills and the ability to manage a portfolio with minimal supervision. Package & Benefits • Salary: £40,000 - £60,000 per annum (Highly dependent on experience and qualification status)., • Working Environment: Fully office-based (Hybrid working considered for long-standing staff)., • Holiday: 22 days per annum plus Bank Holidays., • Health & Wellbeing: Private healthcare coverage., • Future Planning: Auto-enrolment pension scheme and potential for study support., • Convenience: On-site parking provided. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries.We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Are you seeking a new Credit Control position in North Hampshire? An exciting opportunity has become available for an experienced Credit Controller to join a nationally recognised organisation in the Farnborough area. Working within a busy credit team, the position will incorporate the following duties: • Liaising with external customers and assisting with debt related enquiries, • Providing customer documentation to external agencies, • Undertaking credit and additional checks on customers, • Managing queries coming in via email, • Refer and escalate outstanding debt to third partiesThe successful candidate will have the following experience and skills:, • Experience of working in a credit control / collections / debt recovery/ finance environment (essential), • Knowledge of legal debt procedures (desirable), • Intermediate Excel skills, • Highly organised and excellent administration skills (essential), • Ability to manage and prioritise workload (essential)This is a great opportunity to join a leading organisation that can offer progression and career development for the right individual. Hybrid working is offered and benefits include healthcare and parking.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Job Title: Costing & Reporting Finance ManagerLocation: Bracknell, Berkshire (hybrid)Contract Type: Full-Time, PermanentSalary: c. £55,000 - £65,000 per annum (dependent on experience) Our client is seeking a Finance Manager with extensive Costing & Reporting experience to join a large, complex healthcare organisation. This is a pivotal role within the finance function, focused on delivering high-quality costing, reporting and financial insight to support operational and strategic decision-making. The successful candidate will work closely with stakeholders across finance, operations and informatics to drive improvements in data quality, reporting accuracy and overall financial performance. This role sits within the Financial Management and Costing team and carries line management responsibility for junior finance staff. You will take ownership of costing systems, reporting frameworks and statutory submissions, while acting as a key business partner to operational teams. The position requires a strong blend of technical accounting expertise, analytical capability and stakeholder engagement. Responsibilities include but are not limited to: • Leading the development, maintenance, and continuous improvement of costing systems, including Service Line Reporting and Patient Costing Systems., • Building and maintaining strong working relationships with key stakeholders across finance, operations, HR, workforce and informatics teams., • Acting as a trusted finance partner to Heads of Service and operational managers, supporting performance improvement through data-driven insights., • Ensuring timely and accurate data feeds into costing systems, working closely with IT and data teams to improve data integrity and quality., • Managing the production and submission of statutory and mandatory returns, including National Cost Collection (NCC) requirements., • Developing and maintaining robust reporting tools and data sources to support effective decision-making., • Analysing complex financial, workforce and operational data to identify trends, variances and opportunities for efficiency improvements., • Producing high-quality management information to support divisional performance and strategic planning., • Supporting the development of finance colleagues and wider teams in understanding and utilising costing data., • Driving continuous improvement initiatives across finance processes to enhance efficiency, reduce waste, and strengthen controls., • Supporting operational teams in embedding costing insights into decision-making, service planning and performance management., • Representing the organisation at regional and national costing forums and contributing to wider system initiatives., • Managing and developing direct reports, including performance management, training, and ongoing professional development., • Deputising for senior finance leadership where required and supporting broader finance team objectives. What we are looking for: • CCAB qualified accountant (ACA, ACCA, CIMA or equivalent)., • Proven experience in a finance business partnering or costing role within a large, complex organisation., • Strong experience with costing methodologies, including SLR and PLICS., • Experience supporting or leading statutory costing submissions such as National Cost Collection., • Advanced analytical skills with the ability to interpret complex datasets and translate them into meaningful insights., • Strong stakeholder management skills, with the ability to influence and collaborate at all levels., • High level of IT literacy, including finance systems and reporting tools., • Excellent communication skills, with the ability to present complex financial information clearly and concisely., • Ability to manage competing priorities, work autonomously and meet tight deadlines., • Strong understanding of governance, compliance and financial control frameworks., • A proactive, continuous improvement mindset with a focus on delivering value and enhancing service performance. This is an excellent opportunity for a commercially aware finance professional to play a key role in shaping costing strategy, improving reporting capability and driving operational performance within a highly impactful and evolving environment. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

An established international business services provider is seeking an experienced Financial Accountant to join its UK finance team. Reporting to the Financial Controller, the Financial Accountant will play an important role in supporting the integrity of financial reporting and overseeing key operat

Finance Manager (Permanent) Location: Camberley (Hybrid - remote with occasional office visits)Our client is seeking a Finance Manager to join our growing team in a flexible role. Support Group Finance Manager with company financial reporting. Benefits Pro rata 25 days holiday + bank holidays Comp

Our client, a fast growing environmental services business based near Camberley is seeking a proactive and detail-oriented AP Accounts Assistant to join their finance team for an initial 3 month assignment, with a view to joining permanently thereafter. You will be key to supporting month end, including processing invoices, matching and investigating transactions, reconciling payments & accounts and collaborating closely with internal operations teams. This is a temporary role to start as soon as possible. Key Responsibilities: • Processing purchase invoices accurately and efficiently, • Matching invoices to purchase orders and delivery notes, • Reconciling supplier statements and investigating/resolving any discrepancies, • Preparing and processing weekly & monthly payment runs, • Handling supplier queries in a timely and professional manner, • Supporting month-end close processes, including journals, prepayments, accruals and reporting There is potential for the role to become permanent if the initial assignment is successful. This is a full-time, hybrid role, with 3 days per week in the office and 2 days working from home.

Orka Financial is currently working with an established business based in Bracknell which is looking to hire a Finance Manager on a fixed term contract for 18 months. This is a highly visible role within the business and would suit not only someone with a keen eye for detail and accuracy but someone

Apply Now!Don't miss out on this exciting opportunity to be a key player in our client's financial operations. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Financial Accountant - Temporary Role A globally recognised organisation with a portfolio of premium international brands is seeking an Assistant Financial Accountant to support its established finance team on a temporary basis. This role will work closely with the Finance Manager and Assistant Accountant, who will lead on the more technical aspects of finance, while you provide reliable support across a range of day-to-day finance tasks. Key Responsibilities * Coding and processing invoices * Preparing reconciliations * Raising journals * Responding to finance-related emails and queries * Supporting the finance team with a range of ad-hoc administrative and accounting tasks About You * Previous experience in a finance or accounts support role * Exposure to different organisational environments, ideally including international businesses * Comfortable working independently and proactively * Strong attention to detail and good organisational skills * Able to quickly pick up tasks and support a busy finance team * This is an excellent opportunity for a reliable and hands-on finance professional to step into a supportive team environment and make an immediate impact. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Working closely with the Finance Director of this £50m turnover company, you will be a composed, organised and personable accountant and exemplify the firm’s core values of collaboration, innovation, integrity and kindness. Previous experience in the hospitality sector (ideally at a luxury hotel)

This role would suit someone with significant accounts payable experience who has also held some responsibility for staff management in previous positions. If you are looking for a challenging and highly rewarding accounts payable position then please apply now.

The person will lead a team of credit controllers and sales invoicing administrators and proactively drive common processes and efficiencies across the zone. To carry out ad-hoc duties as and when required by the UK & IRE Financial Controller with support in areas such as Inter-Company, employee exp

We are currently seeking a motivated and technically proficient Financial Controller to join our inance department and contribute to our continued success. Year-End Support: Assist with the preparation of year-end audit materials, including the drafting of financial statements for various group comp

The person will lead a team of credit controllers and sales invoicing administrators and proactively drive common processes and efficiencies across the zone. To carry out ad-hoc duties as and when required by the UK & IRE Financial Controller with support in areas such as Inter-Company, employee exp

Our client is a forward-thinking global leader within their sector, partnering with some of the world’s most recognised organisations.They are looking to appoint a Senior Credit Controller who will lead a team of Credit Controllers and Sales Invoicing Administrators, driving consistency, efficienc

An excellent opportunity has arisen for an ambitious and motivated Credit Controller to join a fast-paced and evolving organisation. To apply for this Credit Controller position, please send your CV and a brief cover letter outlining your relevant experience and interest in the role.

An exciting opportunity for a Credit Controller has become available within a leading organisation in North Hampshire on a temp to permanent contract basis. Working within a friendly credit team, the position will incorporate the following duties: • Liaising with external customers and assisting with debt related enquiries, • Providing customer documentation to external agencies, • Undertaking credit and additional checks on customers, • Managing queries coming in via email, • Refering and escalating outstanding debt to third partiesThe successful candidate will have the following experience and skills:, • Experience of working in a credit control / finance environment (essential), • Intermediate Excel skills, • Highly organised and excellent administration skills (essential), • Ability to manage and prioritise workload (essential)This is a great opportunity to join a leading organisation that can offer progression and career development for the right individual. Own transport is essential and parking is available onsite. You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

BAM UK & Ireland have an exciting opportunity for an Accounts Payable Specialist to work from our office in Farnborough, Hampshire. As Accounts Payable Specialist, you will be responsible for ensuring the timely and accurate processing of supplier invoices and payments while supporting the Finance S

A premium hospitality firm is looking for an accomplished Finance Manager to join its team. Working closely with the Finance Director of this £60m turnover company, you will be a composed, organised and personable leader, exemplifying the firms core values of collaboration, innovation, integrity an

Part Time - Accounts Assistant - 16 hours per week Huntress are working with an established global business who are looking for a Part Time Accounts Assistant.This role involves managing day-to-day transactions and assisting with month-end processes, Key Responsibilities Process purchase invoic

Our client is seeking a Finance Manager with extensive Costing & Reporting experience to join a large, complex healthcare organisation. This is a pivotal role within the finance function, focused on delivering high-quality costing, reporting and financial insight to support operational and strategic

Assistant Accountant Supervisor. This an excellent opportunity for an experienced Assistant Accountant to take the next step in their career, we are looking for candidates who have strong background within finance and are confident in their own ability. Review, maintain and report on Jemca accounts

As the Accounts and Administration Assistant you will ensure the financial needs of the business are met in a timely, methodical and efficient manner.

Market Area Accountant in ensuring Jemcas company policies are adhered to.

Accounts Payable Clerk (Great Plains Experience Required) - Bracknell - 4 week contract - £15 - £17 per hour + holiday pay Position Summary We are seeking a detail-oriented and organised Accounts Payable Clerk with hands-on experience using Microsoft Dynamics GP (Great Plains). The successful candidate will be responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, timely payments, and maintaining strong vendor relationships. This role requires strong system knowledge of Great Plains, excellent attention to detail, and the ability to work in a fast-paced finance environment. Key Responsibilities • Process high volumes of supplier invoices accurately and efficiently, • Match purchase orders, delivery notes, and invoices, • Code and post invoices within Microsoft Dynamics GP (Great Plains), • Prepare and process weekly/monthly payment runs (BACS, EFT, cheques), • Reconcile supplier statements and resolve discrepancies, • Maintain vendor master data in Great Plains, • Minimum 2-3 years' experience in an Accounts Payable role, • Proven experience using Microsoft Dynamics GP (Great Plains), • Strong understanding of AP processes and financi...

Finance & Operations Assistant Global Automotive.Hampshire (Hybrid & Flexible Working).Established over a decade ago and supporting a world-renowned.This is a rare opening within a high-performing UK team where.We are looking for a Finance & Operations Assistant who wants more than just a "back-off

Job Title: Senior Accountant Package: £40,000 - £60,000 per annum (DOE), Private HealthCare, On site Parking Working hours: Full time, Monday-Friday A fantastic opportunity has arisen for a Senior Accountant to join a well-established, small-to-medium-sized accountancy practice near Wokingham. This is a client-facing, general practice role ideal for a professional who enjoys managing a diverse portfolio and thrives in a collaborative, team-oriented environment. The firm is structured into dedicated teams, supported by Associate Directors and a full administrative and payroll suite, offering a stable and professional platform for your next career move. Job Overview As a Senior Accountant, you will take ownership of client relationships and deliver a full suite of accounting services. You will be expected to 'hit the ground running,' managing workloads independently while contributing to the wider success of your team. • Client Management: Act as the main point of contact for a diverse portfolio of clients, ensuring high levels of service and retention., • Financial Reporting: Prepare and oversee the production of year-end statutory accounts and regular management accounts., • Taxation & Compliance: Manage corporate tax computations, VAT returns, and provide guidance on general compliance matters., • Workflow O...

Reports to: Customer Support Team Leader.ManagingCustomer Accounts in-line with contractual commitments and ensuring Program expectations and KPIs are met or exceeded.Acting as the key interface betweenCustomers and Internal Support Departments ensuring strong and lasting relationships are built and

A long-standing, established and highly successful Financial Services firm based in North Hampshire is seeking a meticulous and experienced Business Quality Officer to join their team at an exciting stage in their continued growth. This is an excellent opportunity for a detail-oriented professional with a strong compliance background to play a key role in maintaining high standards of advice and regulatory adherence across the business. Key Responsibilities: * Assess the suitability of financial advice in line with regulatory requirements * Review and check adviser documentation for accuracy and completeness * Provide clear, constructive, and accurate feedback to advisers * Identify and communicate any remedial actions required * Ensure all corrective actions are effectively implemented and completed Skills & Experience Required: * Strong knowledge of OFSL compliance procedures and relevant regulatory rules * Proven experience within a compliance or advisory role in Financial Services * Background in life and pensions is highly desirable * Recognised professional qualification (FPC Level 4 or equivalent) is essential * Exceptional attention to detail and analytical skills * Ability to communicate feedback clearly and effectively What’s on Offer: * Competitive salary * Exceptional benefits package * Highly flexible hybrid working model * Opportunity to join a...

The Finance and Operations Assistant will work closely with the Head of UK & Ireland and collaborate with our headquarters in Munich. Finance and Operations Assistant.

Job Title: Senior Accountant Package: £40,000 - £60,000 per annum (DOE), Private HealthCare, On site Parking Working hours: Full time, Monday-Friday A fantastic opportunity has arisen for a Senior Accountant to join a well-established, small-to-medium-sized accountancy practice near Wokingham. This is a client-facing, general practice role ideal for a professional who enjoys managing a diverse portfolio and thrives in a collaborative, team-oriented environment. The firm is structured into dedicated teams, supported by Associate Directors and a full administrative and payroll suite, offering a stable and professional platform for your next career move. Job Overview As a Senior Accountant, you will take ownership of client relationships and deliver a full suite of accounting services. You will be expected to "hit the ground running," managing workloads independently while contributing to the wider success of your team. Client Management: Act as the main point of contact for a diverse portfolio of clients, ensuring high levels of service and retention. Financial Reporting: Prepare and oversee the production of year-end statutory accounts and regular management accounts. Taxation & Compliance: Manage corporate tax computations, VAT returns, and provide guidance on general compliance matters. Workflow Oversight: Coordinate with trainees and administrative staff to ensure all statutory deadlines are met accura...

They are now seeking an experienced Bookkeeper to take ownership of the day-to-day finance and payroll function in a fully office-based role. The successful Bookkeeper will have:.

Chief Financial Officer | Multi-site Consumer / Hospitality Scale-Up | UKWe’re working with a fast-growing operator in the competitive socialising space — a multi-site consumer business combining premium leisure experiences with food and drink.

An exciting opportunity for a self-employed Mortgage Advisor / Life & Protection Financial Advisor to provide expert mortgage advice, protection solutions, and client-focused financial services while building strong client relationships and growing a successful advisory xrnqpay business. Mortgag