Trabajos Accounting & Finance en NortholtCrear alertas

Credit Control & Accounts Receivable Specialist (German Speaker) - Uxbridge, Middlesex - £32,000 - £35,000 + benefits (Hybrid working) FryerMiles is delighted to be supporting a leading US Global business in the recruitment of a German-speaking Credit Control & AR Specialist to support invoicing, collections, and accounts receivable activities. Key Responsibilities • Raise and issue customer invoices ... ZIPC1_UKTJ

Commercial Finance Lead – Revenue Management Locations: Uxbridge Join Pilgrim's as a key commercial finance partner, helping drive revenue growth, margin improvement, and smarter decision-making across the UK & Ireland business. What You'll Do • Lead development of Customer Cost & Value Models to support pricing, tenders, and commercial opportunities., • Provide insightful analysis on market values, comm... ZIPC1_UKTJ

Are you a Specialist Mortgage Case Manager looking for your next chapter? Join a well-established, high-performing brokerage within the specialist property finance space. With consistent deal flow, complex client cases, and strong relationships with lenders, this is the perfect place for an experienced Specialist Mortgage Case Manager who thrives on detail, ownership, and the satisfaction of getting cases over the line. About the Company This company is a trusted name in the specialist property finance sector, known for securing structured finance solutions for high-net-worth individuals and experienced property investors. They deal with complex, high-value transactions across commercial mortgages, portfolio buy-to-let, bridging, and development finance. They’re growing—and now they’re looking for someone to take charge of case management. About the Specialist Mortgage Case Manager Role As a Specialist Mortgage Case Manager, you’ll act as the backbone of the process—placing deals with lenders and owning the journey through to completion. Expect interesting cases, large case sizes (£2–£3 million average) and complex structures. You’ll be empowered to think for yourself, solve problems fast, and ensure client outcomes are top tier. Specialist Mortgage Case Manager Key Responsibilities • Place mortgage and finance cases with suitable lenders, • Manage all stages of the deal from placement through to completion, • Liaise with lenders, solicitors, and clients to keep the process moving, • Proactively chase outstanding documentation and keep cases progressing, • Ensure all compliance and documentation requirements are met, • Act as the point of contact for all post-submission queries, • Provide exceptional service to clients and brokers Specialist Mortgage Case Manager Package & Benefits • Salary: £45k, • Plus Bonuses, • Hybrid working with flexible hours, • 25 days holiday + bank holidays, • Full training and ongoing support Specialist Mortgage Case Manager Skills & Experience • Case management experience in commercial mortgages, portfolio BTL, bridging or development finance, • Confident working on complex and high-value deals, • Experience managing cases from submission to completion, • Excellent communication, organisational, and problem-solving skills, • Detail-oriented with a proactive mindset, • Positive attitude, team player, and passionate about delivering great outcomes Why Apply? • Work on large, complex deals that challenge and excite you, • Join a high-growth firm with a consistent pipeline of quality business, • Flexible, hybrid working environment with autonomy and trust This is your opportunity to take the next step in your finance career with a team that values expertise, initiative, and results. If you’re ready to manage deals that matter, we’d love to speak to you.

About Us: We are seeking a dedicated and experienced HR Associate to join our payroll team. If you are detail-oriented, experienced in payroll processes, and proficient with ADP IHCM and , this role is an excellent opportunity to further your career. Key Responsibilities: • Manage end-to-end payroll processing for employees, ensuring accuracy and compliance with UK employment laws and regulations., • Administer payroll adjustments, deductions, and reconciliations while maintaining confidentiality., • Use ADP IHCM systems to efficiently manage payroll data and workflows., • Handle employee payroll queries and resolve discrepancies promptly and professionally., • Ensure compliance with HMRC regulations, including RTI submissions and P60/P11D reporting., • Collaborate with the HR and finance teams to ensure seamless integration of payroll and HR systems., • Maintain accurate records and generate payroll reports for internal and external stakeholders., • Proven experience in payroll administration within the UK, preferably in the banking or financial services sector., • Proficiency in using ADP IHCM systems is mandatory., • Strong understanding of UK payroll regulations, taxation, and statutory requirements., • Excellent attention to detail and organizational skills., • Strong communication and interpersonal skills to handle employee queries and liaise with teams effectively., • Ability to work independently and as part of a team, managing multiple tasks under tight deadlines., • CIPD Level 3 or above, or an equivalent qualification in HR or payroll., • Familiarity with HRIS systems and integration processes., • Experience in payroll audits and process improvements.

About the Firm At Mortgage & Life limited, they help clients navigate through the mortgage journey, providing advice and recommendation across mortgage and protection products. With a team of experienced advisers, they ensure each client is cared for and guided throughout the process. About the Role As a personal assistant at Mortgage & Life Limited, you’ll play a key part in supporting the principal of the firm with every aspect of the business from helping to maintaining accurate client records, preparing essential documentation and managing diaries to ensure a smooth running of the business and contributing to delivering an exceptional client experience. The benefits for a Personal Assistant: • Part time position 3 days per week from 9am to 5pm., • £13 per hour., • Fixed term contract for 1 year., • Office based role., • Immediate start available., • Supportive office culture with full training and support provided. Your responsibilities as a Personal Assistant will include: • Handle incoming calls and emails, ensuring timely and professional responses., • Support the principal with the efficient running of the business., • Efficient and effective diary management. What will you need to succeed as a Personal Assistant: • Previous administration experience in a financial services company preferable., • Located within 30 minutes of Harrow., • Good organisation skills and attention to detail. Mortgage & Life Limited are an appointed representative of The Openwork Partnership, we are one of the UKs largest and longest established financial advice networks. There are many benefits of being part of something bigger including our ownership structure – at The Openwork Partnership we are owned by our appointed representative firms, Bain Capital and our employees so is somewhat of a democracy. We boast a broad proposition with deep ties to providers, and being one of the largest advice networks in the UK, we have some serious resources at our disposal, and put the development of our colleagues, advisers and firm support staff first, with our very own Business School. Here at The Openwork Partnership we all come together through the Openwork Foundation – who have donated over £22m to UK registered charities since it was founded.

I am recruiting for an Accounts Assistant for a very well established multi site organisation. \n\nKey Responsibilities\n\nRecording purchase invoices using Sage accounting software \nPerforming supplier statement reconciliations \nManaging weekly cash tracking across multiple business units \nPreparing weekly management reports \nHandling queries from suppliers, customers, and stakeholders \nSupporting daily banking, filing, and admin tasks \nAssisting with management accounts (accruals & prepayments) \nPreparing and submitting VAT returns \nCarrying out bank reconciliations and petty cash checks Requirements / Skills\n \nPrevious accounts experience (around 2+ years preferred) \nStrong Excel and accounting software skills (e.g. Sage, Xero) \nGood communication and telephone manner \nAbility to work in a fast-paced environment \nStrong organisation and attention to detail \nAbility to prioritise and work under pressure \nStudying or interested in CIMA / ACCA preferred Salary & Working Pattern\n \nApprox. £26,000 – £35,000 per year dependent on experience Full-time, office-based (Mon–Fri, 9am–6pm)

We are currently partnered with a well established chartered accountancy who are looking for an experienced clients Payroll Admin to join their team.\n\nResponsibilities will include but are not limited to:\n\nManaging and processing a dedicated portfolio of client payrolls across all pay frequencies\nProcessing starters and leavers\nProcessing BACS payments for salaries and HMRC\nAdministration of statutory payments\nCalculating and processing pro rata calculations\nAn understanding of key filing deadlines\nAdministration of Auto Enrolment for workplace pensions\n They are interviewing immediately, please apply if interested.\n\n51284OC\n\nINDPAY\n\nPortfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Our client, a well-established residential construction company specialising in new-build housing developments, is seeking a hands-on Finance Manager to take ownership of the finance function. This is a key role within a small team, managing one direct report and remaining closely involved in day-to-day transactional activity.\nThis opportunity would suit an experienced Finance Manager, Accounts Manager, or Senior Accounts Manager looking for a stable, long-term role within a growing housebuilder.\nThe Ideal Candidate – Finance Manager / Accounts Manager\nYou will bring a strong background in finance and accounting, ideally gained within a construction, engineering, or contracting environment. The successful Finance Manager or Accounts Manager will be confident using Sage, comfortable working independently, and capable of managing the full finance cycle with minimal supervision.\nThis is a practical, sleeves-rolled-up position suited to an Accounts Manager or Finance Manager who enjoys involvement across bookkeeping, payroll, management reporting, and cash flow forecasting.\nThe Role – Finance Manager / Accounts Manager\nAs Finance Manager, you will oversee all financial operations for the business, ensuring accurate reporting, statutory compliance, and strong financial controls. Working closely with directors, site teams, and external accountants, the Accounts Manager will play a pivotal role in supporting commercial decisions and maintaining visibility across projects and developments.\nKey Responsibilities of the Finance Manager / Accounts Manager\n * Managing day-to-day bookkeeping and accounting using Sage 50 Accounts Professional.\n * Processing payroll via Sage Payroll, including PAYE, NI and pension submissions.\n * Preparing and submitting VAT and CIS returns in line with HMRC regulations.\n * Producing monthly management accounts, including P&L and balance sheets.\n * Preparing and monitoring cash-flow forecasts to support business planning.\n * Managing supplier payments, subcontractor accounts, customer invoicing and reconciliations.\n * Liaising with external accountants for year-end accounts and audits.\n * Maintaining control over accruals, prepayments and general ledger accuracy.\n * Ensuring statutory and regulatory compliance across the finance function.\nFinance Manager / Accounts Manager Requirements\n * AAT Level 4, ACCA or CIMA (part-qualified or qualified by experience).\n * 5–8 years’ experience as a Finance Manager, Accounts Manager, or Senior Accounts professional.\n * Strong working knowledge of Sage 50 Accounts and Payroll.\n * Excellent understanding of VAT, CIS, payroll and HMRC compliance.\n * Highly organised, detail-focused and capable of working autonomously.\n * Proactive, dependable and comfortable owning the full finance function.\nIf you are currently working as a Finance Manager, Accounts Manager, or Senior Accounts Manager within construction, engineering or new homes and are seeking your next long-term opportunity, we would love to hear from you

We are looking to recruit a Junior Management Accountant to join our clients Finance Team. They are a highly reputable accounts and payroll service provider to the restaurant industry and have operated for over 15 years and currently providing services to over 40 restaurants sites.\nESSENTIAL DUTIES & RESPONSIBILITIES:\n * Post supplier invoices to the ledger using Sage, ensuring invoices are correctly coded to the appropriate nominal ledger and supplier account for multiple clients/entities.\n * Track all invoices sent for authorisation and ensure they are returned, processed, and posted within a 48-hour turnaround period.\n * Prepare monthly payment runs, ensuring payments are made on the correct due dates and for the correct amounts. Allocate and update all payments in the ledger in a timely manner.\n * Perform monthly balance sheet reconciliations and assist with the preparation of monthly management accounts for multiple entities.\n * Update and maintain cash flow forecasts for multiple clients on a regular basis.\n * Prepare and submit VAT returns, ensuring accuracy and compliance with deadlines.\n * Work across multiple sites / companies, ensuring financial records are maintained accurately for each client.\n * Liaise with site managers, suppliers, and internal teams across different locations when required.\n * Assist with ad-hoc tasks and additional duties as requested by senior members of the team to meet the needs of the business.\nKEY SKILLS AND QUALIFICATIONS REQUIRED:\n * SAGE preferred, training given\n * Ability to manage workload across multiple clients and meet strict deadlines.\n * High level of accuracy and attention to detail.\n * Good organisational and time management skills.\n * Ability to work independently as well as part of a team.\n * Flexible and willing to support the wider team with ad-hoc tasks when required.\n * Strong understanding of double-entry bookkeeping.\n * Minimum of one year’s experience working in a finance or accounts setting (hospitality experience preferred).\n * Proficient in Excel and comfortable working with spreadsheets

Accounts Assistant - German speaking\n\nPinpoint Resourcing are recruiting an working with a logistics company based in Hounslow who are actively seeking for an Accounts Assistant who speak German on a temporary basis to assist an Accountant working with their German entity.\n\nDuties:\n\n * Processing invoices\n\n * Supporting an Accountant\n\n * Cash allocation\n\n * Data entry\n\n * Working on the business' spreadsheet to reconcile bank accounts\n\nDesirable:\n\n * German speaking (essential)\n\n * 1 year experience working in a finance position\n\n * Have good IT skills\n\nInformation:\n\n * This is a temporary position for circa 2 months (with a possible extension)\n\n * £27,000 - £32,000 (equivalent)\n\n * 5 days in the office\n\nIf you are interested in hearing more, please apply today!\n\nDue to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.\n\nPinpoint Resourcing Ltd is an employment agency and employment business

A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO. \nResponsibilities:\n\nOwnership of budgeting and forecasting processes alongside the CFO\nDevelop consistent forecasting and reporting framework across the business\nImprovement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs\nProvide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks\nProactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability\nCash and working capital analysis and development of long-term forecast model\nReview, understand and challenge business performance as part of monthly performance cycle\nProducing new analysis on our performance across a range of variables\nProposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable\nWorking closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions\nSupporting with budgeting, forecasting and long-term strategic planning across the company\nDemonstrating aptitude for understanding numbers and making commercial recommendations from that information\nRobust commercial, trend and business analysis across customer, categories & productsRequirements:\n\nQualified ACCA / CIMA\nExperience in reporting and FP&A\nA proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs\nStrong systems, excel and data analysis capabilities - ideally with reporting tools such as PowerBI alongside strong excel skills\nFocus on continuous improvements, and enjoys solving problemsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Group Consolidations Experience – Financial Controller Role PurposeThe Group Financial Accountant is responsible for preparing and reviewing consolidated financial statements for the corporate group, ensuring compliance with IFRS/local GAAP and internal reporting standards. This role provides stakeholders with accurate and timely financial information that reflects the group’s overall financial position and performance, supporting strategic decision-making. Key Responsibilities • Prepare consolidated financial statements for the group, including a balance sheet, income statement, cash flow, and equity statements., • Ensure elimination of intra-group transactions and balances during consolidation., • Maintain and update group structure and ownership records for accurate reporting., • Support monthly, quarterly, and annual group reporting cycles., • Liaise with subsidiaries to ensure timely submission of financial data and compliance with group accounting policies., • Assist with audit preparation and respond to auditor queries related to consolidation., • Monitor changes in IFRS and local GAAP standards and implement necessary adjustments., • Provide analysis and commentary on group financial performance for senior management., • Support system improvements for consolidation processes (e.g., ERP or consolidation tools like Hyperion, SAP BPC, or OneStream)., • Develop and maintain group accounting policies and ensure consistent application across entities., • Drive process improvements to enhance efficiency and accuracy in consolidation and reporting., • Collaborate with FP&A teams to align actuals with forecasts and budgets., • Support M&A activities, including integration of new entities into the consolidation process., • Ensure compliance with regulatory and statutory requirements across multiple jurisdictions.Skills & Qualifications, • ACA/ACCA/CIMA qualified (or equivalent)., • Strong knowledge of IFRS and consolidation principles., • Experience in group reporting and multi-entity consolidation., • Advanced proficiency in Excel and familiarity with consolidation software., • Excellent analytical, problem-solving, and communication skills., • Ability to work under pressure and meet tight deadlines.Preferred Experience, • Previous experience in a multinational or multi-entity group., • Exposure to ERP systems and financial reporting tools., • Audit background (Big 4 or mid-tier) desirable.Key Competencies, • Attention to detail and accuracy., • Strong stakeholder management., • Ability to interpret complex financial data and present insights clearly., • Proactive approach to process improvement and compliance. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4756266

Pepper Advantage is one of the leading loan servicing companies in the UK, and we are currently recruiting for a Resource Planning Manager to join our Operations team in Uxbridge, London. You will be responsible for managing a resource planning function across operational departments, which supports the requirements and campaign strategies in accordance with business direction. This will include assessing resource requirements and maximising resource capacity across operational areas, ensuring customer contact is optimised through various strategic and tactical campaigns. This a hybrid role with the requirement of two days per week office attendance. As a Resource Planning Manager, some of your key responsibilities will include: • Building Dialler campaigns (both automated and bespoke) and filters, inbound IVR’s and scripters., • Building Forecasting weekly/monthly/quarterly based on historical inbound calls volumes and campaign activity., • Managing change requests coming into the dialler team and prioritising/managing these accordingly., • Line management of the dialler team members, including 1-2-1’s, coaching and performance management., • Creating and maintaining documented processes and procedures within the dialler team., • Completing Audit and Quality control checks across all processes and procedures., • Incident Management of any dialler outages, both internally and with outsourced vendors, • Building files for text message campaigns to be sent to customers., • Reviewing agent adherence and agreeing agent SLAs with Team Managers to ensure maximum productivity., • Creation of automated and bespoke dialler campaigns, • Effective forecasting and planning, • Establishing and maintaining appropriate internal control safeguards., • Interacting with other managers to provide project management expertise to deliver change., • Considering Consumer duty and other customer/business outcomes in all aspects of strategic planning. Essential Skills: • Prior experience in a Resource Planning Manager role, • Intermediate-advanced proficiency level in Excel., • Experience in building dialler campaigns, • Experience in team management, • Awareness of the principles of Consumer Duty, • Basic statistics knowledge, • Knowledge of Ofcom requirements, • Strong interpersonal skills. Benefits • Salary of up to £60,000 per annum, • After Induction Training, Hybrid Working (2 days per week in office) is available., • Private Medical Insurance, • Salary Sacrifice Pension matched up to 8%, • 25 days Holiday (increasing with length of service) plus Bank Holidays, • EAP, • Enhanced Maternity & Paternity, • Wellbeing & volunteering Days, • Eye Care Contribution, • Life Assurance About Pepper Advantage The UK arm of Pepper Advantage was established in 2013, and today we’re one of the most successful and dynamic loan-servicing businesses throughout the four home nations. With offices in London and the North of England, Pepper Advantage UK employs over 360 people and has approximately US$25 billion in assets under management. Key sectors include commercial and residential mortgages, including prime, near-prime and non-conforming, and SME loans.

Our client based in Middlesex are currently seeking a Romanian-speaking Client Accountant to manage client accounts, VAT, and tax matters.\n\nThis role offers the chance to work closely with a diverse client base, supporting them with their accounting and tax needs while building long-term professional relationships. You'll be part of a collaborative team with access to ongoing training and career progression.\n\nAs a Client Accountant, you will be responsible for:\n\nAct as a main point of contact for clients, handling queries related to tax and accounts\nPrepare accounts up to Trial Balance for handover to the finalisation team\nBuild and maintain strong, professional client relationships\nLiaise with HMRC when needed, including reconciliations and resolving discrepancies\nEnsure all client data is complete, accurate, and up to date\nPrepare and submit VAT returnsWhat We're Looking For:\n\nPrevious experience in an accounting role\nFluent in both Romanian and English\nUp-to-date knowledge of tax legislation and accounting practices\nStrong communication skills and attention to detail\nA proactive mindset with the ability to manage client relationships effectivelyPark Street People Ltd is an Equal Opportunities Employer. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We are acting as an Employment Agency in relation to this role

Job Role Drive growth in the Bank’s retail business by sourcing and marketing Retail Products, primarily Buy-to-Let (BTL) mortgages, while delivering a seamless end-to-end customer experience and generating new business through networking and brand promotion. Key Responsibilities • Build and maintain strong relationships with brokers and networks, promoting products and lending criteria., • Generate new business and achieve individual and Bank sales targets in collaboration with the Head of Intermediary Relations., • Act as key account manager for selected brokers/networks and support them in submitting quality cases., • Proactively manage and follow up on the sales pipeline to convert leads into business., • Represent the Bank at meetings and networking events to enhance brand awareness and identify opportunities., • Ensure compliance with Bank policies and regulatory guidelines., • Monitor, report, and communicate business activity effectively., • Support onboarding of new brokers and undertake additional responsibilities as required by management.

We are currently partnered with a well-established organisation who are looking for a sole Payroll Manager to join them on a permanent basis. The role will be responsible for managing the entire payroll function ensuring timely processing.\n\nResponsibilities will include but are no limited to: \n\nLead and manage end to end payroll for c700 employees\nOversee multiple LGPS schemes ensuring correct calculations and contributions\nManage all starters, leavers, pay changes etc…\nDrive continuous improvement to the payroll function to improve productivity and efficiency\nAct as POC for all queries around payroll and pensions\nEnsure full compliance with HMRC regulations \n\nThey are interviewing immediately, please apply if interested.\n\n51153OCR1\n\nINDPAYS\n\nPortfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy

Accounts Payable Specialist\n Location: Hayes, Middlesex (Hybrid – some flexible working)\n Contract: 12–15 month FTC (Maternity Cover)\n\n We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching.\n You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team.\n \nKey Responsibilities\n \nProcess high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding. \nCarry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies. \nInvestigate and clear GRNI and GIT balances, liaising with procurement, logistics and suppliers where required. \nPrepare and execute supplier payment runs, monitoring schedules and managing payment authorisations. \nReconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date. \nAct as the main point of contact for supplier queries, resolving issues efficiently and maintaining positive relationships. \nMaintain accurate AP records and support month-end, year-end and audit processes. Requirements \nProven experience within Accounts Payable in a high-volume environment. \nStrong experience with GRNI, GIT, PO matching and invoice reconciliation. \nExperience using accounting systems such as Kofax, Basware, D365 or similar, with strong Excel skills. \nExcellent attention to detail with strong problem-solving and reconciliation skills. \nStrong communication skills with the ability to work cross-functionally. What’s on Offer \n25 days holiday + study support \nPrivate health insurance and pension \nOpportunities for professional growth within an international finance team \nSubsidised office lunches If you are a detail-oriented AP professional with strong reconciliation experience, we would love to hear from you

Credit Manager, Uxbridge, Surrey, Your new company: You will be joining a growing organisation based in Uxbridge. Due to growth and a strong focus on credit management, this is a newly created permanent role. Your new role: This is an excellent opportunity to join a growing business in a newly created position. This is a varied opportunity that combines management of a small team and hands-on credit management. You will manage your own ledger of key accounts. • Taking overall responsibility for the entire credit control and receivables cycle, • Day-to-day management of a small team, • Hands-on credit management, including chasing payments, resolving queries, allocating payments and reconciling accounts, • Managing both internal and external stakeholder relationships, • Senior escalation point for invoice related queries and disputes, • Managing customer master data, • Aged debt reporting, • Problematic accounts analysis What you'll need to succeed You will be a proven credit professional, who has worked in the retail / FMCG sector. You will be well versed in managing retail customers, and have experience of using customer portals. Excellent relationship building skills are essential, as is the ability to build solid relationships with both internal and external stakeholders. You will be a hands-on credit professional, who enjoys "doing the do" as well and motivating and managing a small team. Please note that credit control experience gained within a retail / FMCG environment is essential for this role. What you'll get in return: • Challenging new role, to put your own stamp on, • Excellent, hybrid working environment, • Competitive salary, + bonus + benefits What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4768780

Payroll Specialist (12-Month Fixed Term Contract)\n\n📍 West London (Fully Office Based)\n 💷 £32,000 per annum\n 📄 12-month Fixed Term Contract\n\nWe are looking for an experienced and detail-oriented Payroll Specialist to join the Human Resources team on a 12-month fixed-term contract. This role is responsible for delivering a high standard of payroll services for both local and expatriate employees, ensuring accuracy, compliance and timely processing.\n\nKey Responsibilities\n\nPayroll & Systems Administration\n\nMaintain and update payroll systems with new starters, leavers, changes to benefits, employment status and other amendments in a timely and accurate manner\n\nMaintain monthly payroll files covering starters, leavers, bonuses and all payroll changes\n\nAct as first point of contact for the staff appraisal system, including implementation and ongoing monitoring\n\nManage and monitor the Time and Attendance system (Darwinbox)\n\nSupport contract renewals and prepare approval notes for management\n\nEnsure compliance with Data Protection legislation\n\nPayroll Processing\n\nCheck and process all monthly payroll changes on ADP and commit payroll accurately and on time\n\nProcess statutory year-end activities including P60s, P11Ds and payroll returns\n\nHandle employee payroll and salary queries for both local and expatriate staff\n\nCreate, maintain and continuously improve payroll processes\n\nProduce payroll reports in line with HR and business requirements\n\nPensions, Tax & Reconciliations\n\nReconcile pension files and payments and liaise with pension providers\n\nManage season ticket loans and personal loans and submit monthly control returns\n\nReconcile payroll postings to the general ledger and resolve discrepancies\n\nEnsure timely and accurate PAYE and NI payments\n\nManage third-party payments to HMRC\n\nExpatriate Payroll & Tax\n\nCompile payroll and benefits data for expatriate payroll processing\n\nLiaise with external tax advisors for tax returns, PSA and P11Ds\n\nAssist expatriates with HMRC and NI number applications\n\nEnsure all joiner and leaver documentation is available for payroll processing\n\nAdditional Responsibilities\n\nProcess invoices and manage petty cash\n\nSupport the HR team with additional administrative duties as required\n\nUndertake any other duties as delegated by the Head of HR\n\nSkills & Competencies\n\nResults-driven with strong attention to detail\n\nExcellent numerical and analytical skills\n\nStrong organisational and self-management abilities\n\nConfident communicator with strong interpersonal skills\n\nAble to work to deadlines in a fast-paced, office-based environment\n\nPerson Specification\n\nProficient in Microsoft Office, particularly Excel and Word\n\nExperience operating payroll systems (ADP preferred)\n\nKnowledge of basic accounting is essential\n\nPrevious experience in a payroll-focused role, ideally including expatriate payroll

Assistant Management Accountant\n\nAn exciting opportunity has arisen for an Assistant Management Accountant to join a well-established, multi-site organisation based near Hounslow. This role supports a key business area and focuses on delivering high‑quality financial reporting and insightful analysis to assist management decision‑making.\n\nThis is a hands-on position, covering a broad range of financial activities including management accounts, forecasting, budgeting, and both internal and external reporting. The role offers exposure to the full financial cycle while working closely with operational and finance stakeholders.\n\nThis position is well suited to an ambitious individual looking to develop their career within a supportive and fast‑moving environment. The successful candidate will benefit from a competitive salary, a comprehensive benefits package, and support towards completing a professional accounting qualification.\n\nKey Responsibilities\n\nPreparation of monthly management accounts and variance analysis\nCompilation and review of regular profit and performance reports\nPayroll and cost reconciliations, including detailed analysis of key operating cost areas\nSupport for budgeting and forecasting processes\nProviding accurate and meaningful analysis of revenue and expenditure to support management\nAssisting with asset management, including verification, disposals, and transfers\nReviewing supplier invoices and maintaining tracking reports\nPosting journals, including accruals and prepayments\nInvestigating and resolving queries from suppliers and internal stakeholders\nSupporting ad hoc finance projects and tasks as requiredRequirements\n\nDegree educated in finance, accounting, or a related discipline\nStrong analytical and problem‑solving skills\nConfident communicator with the ability to build effective working relationships\nComfortable working in a fast‑paced environment with changing priorities\nHighly organised, with strong attention to detail and the ability to meet deadlines\nGood IT skills, particularly in Microsoft ExcelYou will enjoy working in a fast paced and rewarding working environment that truly supports the development and progression of the individual.\n\nBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

An exciting new Client Manager role in a growing Accountancy Practice! • Fully Qualified Client Manager, • Accounts & Mixed Tax Advisory, • Hybrid Working! Our client is a globally established business that has a growing presence in the UK meaning they need to add a confident and self-motivated Client Manager to take ownership of a portfolio of SME clients. This exciting role is predominately Advisory focused and will see you being responsible for - • Client relationship management / being the main point of contact, • Prepare/review year-end accounts and tax compliance, • Lead client meetings and identify advisory opportunities, • Support onboarding and work with our outsourced team, • Use TaxCalc and cloud software to deliver high-quality work To secure this great client facing opportunity you will have - • ACA/ACCA qualification & 5+ years’ experience, • Background in UK accountancy practice, • Strong accounts & tax knowledge (SMEs), • Organised, proactive, and confident with clients This career opportunity will see you being part of a fun / friendly / supportive team as well as giving you the opportunity to - • Take ownership of your client portfolio, • Working with marketing on BD opportunities, • Flexible / hybrid working, • An opportunity to work closer to home! If you are interested in this rare and exciting career opportunity then please send me your CV! Please Note - No Sponsorship Can Be Offered For This Role!

Job Title: Compliance & Operations Intern Duration: 3 Months (Volunteer Internship Program) Location: On-site Company: Wealthmax Financial Advisers Ltd Industry: Financial Services About Us Wealthmax Financial Advisers Ltd is a trusted intermediary in the UK financial services industry, offering tailored advice in pensions, investments, insurance, mortgages, commercial loans, wills, and estate planning. We are directly authorised and regulated by the Financial Conduct Authority (FCA). Internship Overview We are seeking motivated, detail-oriented individuals to join our team as Operations & Compliance Interns for a 3-month on-site Volunteer Internship Program. This role offers hands-on exposure to regulatory compliance frameworks and operational processes within a fast-paced financial services environment. Interns will gain practical experience in compliance monitoring, document handling, internal controls, and cross-functional coordination across multiple financial product lines. Key Responsibilities • Support the team in ensuring adherence to FCA regulations and internal compliance policies, • Assist with document verification, file maintenance, and audit trail management, • Help prepare and review compliance checklists, reports, and risk assessments, • Coordinate operational workflows across departments (pensions, investments, mortgages, insurance), • Conduct research on regulatory updates and assess their operational impact, • Assist with client onboarding processes and related administrative tasks, • Participate in internal meetings and contribute to compliance and operational projects, • Liaise with different teams to understand end-to-end financial services processes What You Will Learn • Practical understanding of the UK regulatory framework (FCA, AML, GDPR), • Exposure to compliance operations across multiple financial product areas, • Hands-on experience in documentation, monitoring, and risk management, • Insight into how a regulated financial services firm operates, • Development of professional communication and organisational skills Candidate Profile • Currently studying or recently graduated in Finance, Business, Law, or a related field, • Strong interest in financial services, compliance, and operations, • Excellent attention to detail and organisational ability, • Strong written and verbal communication skills, • Ability to work both independently and collaboratively Internship Benefits • Hands-on experience within an FCA-regulated environment, • Mentorship from experienced compliance and operations professionals, • Certificate of Internship and Letter of Recommendation upon successful completion, • Opportunity for future roles within the organisation based on performance

Key Responsibilities: • Oversee Treasury and Investment operations, ensuring timely FX/MM, Nostro account positions, and investment portfolio management., • Train and lead direct reports to optimize performance across three front-office areas, with ongoing team rotation and risk controls (Bowtie/RCSA)., • Verify rates, currency positions, and FX/MM deals daily, advising dealers and resolving variances., • Manage back-office investment functions (buy/sell, coupon payments) and bilateral/corporate borrowings., • Handle staff appraisals, leave approvals, and daily SWIFT payments, addressing issues promptly., • Prepare and verify reports (weekly/monthly valuations, MIFID, Schedule 8) for management submission., • Liaise with auditors, respond to enquiries, and implement required changes., • Escalate department concerns and approve miscellaneous payments as needed.

Job Role Operational Resilience & Crisis Management Associate responsible for supporting the prevention and management of disruptions to critical services. The role supports the Head of Operations in developing and embedding the Operational Resilience Framework, implementing the Bank’s Operational Resilience Management Program, and identifying gaps in processes and controls. Key Responsibilities Operational Resilience • Develop, review, and coordinate implementation of the Operational Resilience Policy and action plans., • Design and implement controls and procedures in response to regulatory, operational, and technology changes., • Support and coordinate the Business Impact Analysis (BIA) process, including training stakeholders, validating inputs, identifying critical assets, and producing consolidated reports., • Act as first-line point of contact for Operational Resilience matters., • Coordinate third-party resilience assessments., • Participate in incident management, project risk reviews, and governance reporting., • Represent the Bank in Group Operational Resilience programs and working groups., • Support oversight of Cyber Resilience, IT Resilience, and Business/IT Continuity., • Assist with testing, training, workshops, and embedding a strong Operational Resilience culture., • Collect, maintain, and report management information (MI) for Senior Management and the Board., • Support the design, implementation, and maintenance of Business Continuity standards and plans., • Coordinate internal and external recovery arrangements., • Assist with BCP training, testing, reporting, and annual test oversight., • Support the design and implementation of Outsourcing (SYSC 8) frameworks and standards., • Assist in embedding regulatory requirements, audit findings, and outsourcing policies., • Conduct oversight and annual reviews of outsourcing contracts., • Support outsourcing training, MI collection, and Board reporting.

Proven experience working with Microsoft Dynamics 365 (D365) in a finance or accounting role (required).

Accounting Senior / Accountant.We are seeking an experienced accounting professional to join our team based in.This role involves working closely with a portfolio of clients within the.The position mirrors the level of the previous role recruited.Please note: this role does not offer visa sponsorshi

Oversees and reviews the accurate and timely preparation of the monthly, quarterly, and annual financial statements; including local consolidationsResponsible for the review and analysis of variances between budgeted and actual results.Oversees and reviews various reports such as royalties and bank

Fixed Term Contract (9-12 Months). Private Healthcare after 12 months of service.

Job Title: Financial Advisor Location: Harrow, London Salary: £30,000£40,000 + Bonus/Commission Start Date: ASAP A growing financial services firm in Harrow is seeking a motivated Financial Advisor to join their team. This role is ideal for someone looking to build long-term client relationships and provide tailored financial advice across a range of products. Key Responsibilities: * Provide financial advice on savings, investments, pensions and protection products * Manage and develop a portfolio of new and existing clients * Conduct fact-finds and assess clients financial goals and risk profiles * Recommend suitable financial solutions in line with regulatory requirements * Maintain strong compliance and documentation standards * Generate new business through referrals and networking Requirements: * Previous experience in a financial advisory or paraplanning role * Knowledge of UK financial products and FCA regulations * Strong communication and relationship-building skills * Target-driven with a professional, consultative approach * Relevant qualifications (Level 4 Diploma or working towards) preferred Whats on Offer:<...

Product industry experience is ESSENTIALQualified ACCA/CIMA - Part Qualified and QBEs will be considered if they have significant commercial finance.

Are you a Payroll Manager from a multi-site hospitality background who understands the fast pace, high volume, and operational nuances of the industry?. With strong leadership, excellent systems, and a long-standing payroll legacy, this is a rare opportunity to step into a well-run function and make

Are you an experienced Accounts Payable professional with a passion for precise invoice processing and reconciliation? We are currently recruiting a temporary Accounts Payable Specialist for a well-established retail and wholesale business. Join a Leading Retailer as an Accounts Payable Specialist.

Supporting the development and smooth operation of the finance department. Carrying out administrative tasks related to orders, invoices, supplier payments, income, stock management, and other finance-related duties. Finance Manager in all areas of financial administration.

Credit Manager - Uxbridge - £55,000 / £60,000 - Bonus Scheme - Hybrid working About the Client Wade Macdonald are currently working with an exciting organisation within the FMCG, operating at scale in the UK and internationally. They are a sizeable organisation with strong market presence and ambitious growth plans. They are dedicated to nurturing a culture of continuous improvement, where learning is a lifelong journey and challenges are opportunities for growth. About the Job This Credit Manager position will take on full ownership of the accounts receivable function while leading and developing a small team. Reporting into the Financial Controller, the role plays a key part in managing credit risk, cashflow performance, and stakeholder relationships across the business. Duties will include: • Taking ownership of all accounts receivable activity across multiple sales channels, • Leading cash collection and allocation processes, ensuring accuracy and timeliness, • Managing customer credit limits, credit checks, and ongoing credit risk reviews, • Overseeing aged debt reporting and highlighting potential risk areas, • Maintaining and governing credit-related data within SAP, • Acting as the key contact for credit insurers and internal credit committees, • Producing regular cashflow forecasts and debtor analysis, • Managing and developing a direct report, providing coaching and support What You Will Receive in Return You will join an organisation that values collaboration and long-term development, offering genuine scope to shape the role. In return, you will receive a 10% bonus, hybrid working, and the opportunity to work within a supportive, high-performing finance team with clear progression opportunities.

Looking for 2 Account Receivable.German Speaking Desirable but not required).The Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group.This role will be focused on providing excellent service for both internal and external customers in a hi

Uniform offered and dry cleaned.Discounted employee friends & family rates at Arora Hotels.Christmas gifts and employee parties.UK attraction discounts @ Merlin Entertainments.Arora star employee recognition.

Temporary Management Accountant – Uxbridge- £180 - £200 per dayAbout the Client This organisation operates as a service provider with an established presence in its sector. They are a mid-sized organisation known for fostering accountability and collaboration across teams. They are dedicated to nurturing a culture of continuous improvement, where learning is a lifelong journey, and challenges are opportunities for growth. About the Job The Management Accountant will take ownership of key financial controls, ensuring the accuracy and integrity of balance sheet reconciliations, lease accounting, and central journal processes. This role will work closely with internal stakeholders to maintain robust financial reporting across multiple areas of the business. Duties will include: • Managing IFRS16 lease accounting processes using Tagetik, • Performing vehicle audits, including rent and payment reconciliations, • Completing balance sheet reconciliations across overheads, operational sites, and other key areas, • Reconciling fixed asset registers against the general ledger and resolving discrepancies, • Building and improving reconciliation processes where gaps are identified, • Conducting monthly reviews and liaising with Financial Controllers to resolve outstanding items, • ...

We're looking for a Payroll Administrator to join our friendly and supportive team at our Head Office.

Payroll Manager Wembley London.Wembley (next to Wembley Central Station), London.This opportunity allows you to utilise your payroll expertise and HR knowledge within a dynamic organisation committed to excellence.Lead, manage and develop a payroll team of 3.

Job Purpose: The Credit Controller reports to the Credit Control Supervisor / Credit Control Manager. The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature. There is also a requirement to fulfil other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Salary is 30 000 with a bonus of 8000 in two KBIS Accountabilities : • Responsible for a portfolio of customer's worth up to £25 million annual revenue for specific companies within the Care tech Group., • Chasing invoices by phone, email and portal to reduce the debtor balances and debtor days., • To ensure monthly cash and overdue debt KPIs are achieved., • Supporting Senior Management with query/invoice/payment updates., • Production of an updated Aged Debt showing analysis of overdue debt and explanation in clear and concise commentary of all issues received from customers., • Resolving complex rate and split funded billings queries by referring internally to agreements, as required and working in collaboration with internal stakeholders...

John Lyons Foundation comprises of two principal charitable entities.The Corporation, which itself comprises Harrow School and John Lyon School; and.Based within the Harrow School Bursary, the Foundations payrolls are run centrally by the Payroll Manager supported by the wider HR team.The successful

Senior Accountant Pinner | Full Time | £50,000 £65,000 DOE + Performance Bonus Are you an experienced accountant with expertise in accounts preparation, income tax, and corporate tax? Are you seeking a role that combines career progression, hands-on experience, and professional development? This is your opportunity to join a progressive firm in Pinner, where your skills will be valued and supported. About the Role As a Senior Accountant, you will take a hands-on approach, working closely with a diverse portfolio of clients. Your responsibilities will include: • Preparing accounts for clients, • Managing personal and corporate tax returns (income tax & corporate tax), • Providing financial reporting and client advisory support The ideal candidate will be: • A qualified or part-qualified accountant looking to develop their career, • Experienced in accounts preparation, income tax, and corporate tax, • A proactive problem-solver with strong analytical skills, • IT literate and confident using accounting and office software, • Fluent in English, with excellent communication skills to enga...

Job Opportunity: Audit Senior / Audit Semi Senior.The successful candidates will perform audit assignments, ensure compliance with accounting standards, audit financial statements, mentor junior staff, and act as a primary point of contact for clients.Conduct and oversee audit assignments, ensuring

We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our powerful commitment to igniting positi

Support statutory reporting and audits, acting as a key finance contact.

Managing and processing a dedicated portfolio of client payrolls across all pay frequencies. Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy.

Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy.

Monday to Friday 6:00am - 2:30pm.Our client, a well-established food manufacturing business is currently looking to recruit two experienced Quality Auditors to join their team.This is an excellent opportunity for a motivated quality professional to play a key role in maintaining high food safety and