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Financial Controller Telford Permanent Monday - Friday - 8:30 - 17:00 Salary Circa £75,000 per annum Prince Personnel are working with a well-established business located in Telford to recruit for a Financial Controller on a permanent basis. The role is number 2 finance and has 1 direct report. In this role you will undertake all aspects of financial management and take responsibility for ensuring tha... ZIPC1_UKTJ

Management Accountant Telford Temporary ongoing £40,000 - £50,000 D.O.E. and Qualifications Monday to Friday 8:30am 5pm (4pm finish on a Friday) This is an exciting opportunity to join a well-established manufacturing business based in Telford. They are looking for a Management Accountant to join the team on a temporary basis for a few months from the start of April. Duties could be tailored to fit th... ZIPC1_UKTJ

Credit Controller Telford Temporary (ongoing) Working hours 9am 5:30pm Salary up to £27,000 Prince Personnel is working with a well-established Telford business seeking a Credit Controller on a temporary basis for around 6 months. You will be responsible for: • Liaising with customers via telephone and email to resolve overdue accounts, • Work with an assigned account base to maximise collection of monies o... ZIPC1_UKTJ

An established and forward-thinking accountancy firm local to Nottingham are seeking a Tax Accountantto join their team. Tax is an important part of this job, but it can either be part or the majority of the work, dependent on your preference the role can include managing the Tax department if that suits your skills and ambitions **The firm can also hire at an Accountant role (doing the work)... ZIPC1_UKTJ

We are working with a growing technology-led business that is looking to recruit an experienced Operations Manager to oversee both People (HR) and Finance operations. This is a key and varied role within the organisation, offering the opportunity to support business growth by ensuring efficient processes, strong financial control, and a positive, well-managed working environment. The Role As an Operations Manager, you will take ownership of day-to-day people and finance operations, working closely with teams across the business to ensure everything runs smoothly, compliantly, and efficiently. Key responsibilities include: Finance Operations: • Managing accounts payable and receivable processes., • Overseeing direct debits and ensuring timely payments., • Monitoring and reporting on outstanding debt and implementing processes to reduce this., • Managing HR administration, ensuring records and systems are accurate and up to date., • Overseeing onboarding and offboarding processes., • Supporting performance management processes, including reviews and feedback cycles., • Ensuring compliance with policies, procedures, and employment legislation., • Coordinating training, e-learning, and development initiatives., • Managing end-to-end recruitment processes, including sourcing, screening, and interview coordination., • Liaising with recruitment partners where required., • Supporting a positive and collaborative working environment., • Coordinating company events and team engagement initiatives., • Supporting payroll processes, including expenses, overtime, and benefits administration., • Managing company benefits such as vehicle schemes., • Previous experience in an Operations, HR, or Finance-focused role., • Strong understanding of finance processes, including accounts payable/receivable., • Experience managing HR administration and employee lifecycle processes., • Excellent organisational and problem-solving skills., • Strong communication skills with the ability to work across multiple teams., • High attention to detail and ability to manage sensitive information confidentially, • Monday to Friday 9am – 5pm, • 20 days holiday (excluding the period between xmas and new year and banks, • EV car salary sacrifice sche,e Talk Staff Recruitment act as an Employment Agency in relation to this vacancy. See our website for more details and jobs available -

Interim Systems Accountant 3-6 Month Contract, SF Partners is currently searching for a Senior Finance Professional for an interim assignment based in Nottinghamshire. You will be contracted for circa 3-6 months to take part in a business wide systems implementation. The right candidate will be a qualified accountant who is highly experienced in systems implementations and process improvement. Yo... ZIPC1_UKTJ

Senior Accountant / Client Manager\n\nPackage: £45,000 - £55,000 (dependent on experience), performance-based bonus scheme, Healthcare scheme, and more \nWorking Hours: Full time, office based, Monday-Friday\n\nA new opening is available for a Senior Accountant / Client Manager to join a thriving mixed practice in West Bridgford. This practice has gained a strong local reputation, managing a diverse portfolio of clients. As they continue to grow, they are looking for a "hands-on" professional who is ready to roll their sleeves up and get stuck into work ranging from small subcontracts to larger client accounts.\n\nThis role is well-suited to an ambitious accountant with solid practice experience and a strong "can-do" attitude. Whether you are recently qualified or qualified by experience, the focus is on your ability to deliver high-quality work and grow within a long-term role. If you are a hardworking Accountant looking for genuine progression routes and a collaborative environment, then this is the role for you.\n\nAccountant / Client Manager Job Responsibilities\n* Prepare accounts for small limited companies, LLPs, sole traders, and partnerships. \n* Work across a broad range of clients, managing everything from basic bookkeeping to complex year-end accounts. \n* Complete planning and completion sections, including budgets and disclosure checklists, in line with practice guidelines. \n* Maintain bookkeeping records (cash books, sales/purchase ledgers) and perform bank reconciliations. \n* Produce accounts from incomplete records or client trial balances using major accounting programs like Sage, Xero, or QuickBooks. \n* Liaise with clients to gather information and resolve queries, providing a high level of personal service. \n* Prepare tax returns including personal, VAT, and corporation tax. \n* Review junior work and assist with professional development and advisory tasks.\n\nAccountant / Client Manager Requirements\n* Experience working within an Accountancy Practice is essential. \n* ACA or ACCA qualified preferred, but those "Qualified by Experience" (8+ years) are also encouraged to apply. \n* Strong technical knowledge of statutory accounting and mixed tax elements. \n* Excellent communication and interpersonal skills, with a willingness to support the wider team. \n* Able to comfortably commute to the office in West Bridgford.\n\nAccountant / Client Manager Salary & Benefits\n* £45,000 - £55,000 dependent on experience. \n* Performance-based bonus scheme. \n* Private Healthcare scheme. \n* Standard workplace pension (with salary sacrifice options) and sick pay. \n* Statutory holiday plus bank holidays. \n* Consistent and clear progression routes. \n* Daily lunches provided and dedicated individual office space. \n* Excellent office culture within a historic manor house building.\n\nBennett 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.\n\nWe 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

Accounts Assistant Telford Temporary 6 months Mon Fri 37 hours per week (9:30 am 3:00pm would be considered) Salary £27,000 - £29,000 We are working with a well-established, stable company based in Telford. They are looking for an Accounts Assistant on a temporary basis for around 6 months. You will be working as part of the credit control team where you will be personally responsible for over 350... ZIPC1_UKTJ

Job Title: Management Accountant Location: Nottingham (Hybrid 4 days on site) Salary: £45,000 - £50,000 (pro rata) Contract: 6 month contract Overview We are partnering with a growing, project led organisation to recruit a Management Accountant for an initial 3 month contract. This is a hands on role suited to someone who can quickly take ownership, support operational teams, and deliver high-quality ... ZIPC1_UKTJ

Long Eaton (Fully Onsite) Permanent £35,000 - £40,000 (DOE) Astute Recruitmentare proud to be working on behalf of our client to recruit an experienced and driven Credit Control Manager to join their team based in Long Eaton. This is an excellent opportunity for a confident professional to take ownership of the credit controlfunction, leading a team and ensuring effective management of the sales led... ZIPC1_UKTJ

We are currently working with a well-established and reputable accountancy practice, modern in their methods and based from superb, new offices based in Nottingham, but within easy reach of Loughborough, West Bridgford, Radcliffe-on-Trent and Bingham. They are recruiting into a key job role for a Practice Accountant to join their growing team open to applications from those with around 2 years of... ZIPC1_UKTJ

Gelt is the first US focused end-to-end tax platform that proactively analyzes and structures your finances so you owe less at tax time. With expert tax strategies and always-on monitoring, Gelt’s technology works year round to provide tax-optimized recommendations for all your financial decisions. Gelt’s best-in-class tax analysis can save thousands compared to returns filed by traditional CPAs - all in a seamless, easy-to-use platform that empowers you to make the right decisions for your financial goals. With Gelt, you can stop preparing for April 15th - and start planning for your future. You will: • Design, develop, and deploy tax automation & optimization services, • Be a critical part of our R&D team, • Implement and ensure the correctness of our advanced tax models, • Collaborate with stakeholders to produce and deliver a premium and optimum product, • Own features end-to-end, thinking through everything from user experience, data models, scalability, operability and ongoing metrics, • Drive technical excellence, high product quality, innovation, and timely delivery in an agile, production critical environment, • Backend: NestJS / NodeJS / Typescript, • Frontend: Vue 3 / Typescript, • Cloud: AWS, • DB: PostgreSQL / MongoDB, • Utilities: Rush (monorepo) / Github, • Tasks & Knowledge-base: Notion / Linear, • 5+ years of experience in hands-on development of production systems, • Strong production-level experience working with Typescript / Javascript / NodeJS, • Capability to work full-stack, but leans more towards backend, • Production-level experience working with AWS (or other cloud providers) to build, deploy, host and run services, • Experience in front-end frameworks such as Vue, React or Angular, • Familiarity with data engineering, relational, and NoSQL databases, • The ability to reason and communicate your opinions, while also being a team player and accepting others' approaches, • Clean coding skills with readable, simple, and maintainable code. You recognize bad code and search for better solutions., • The ability to grasp large & complex systems and their inner workings., • Experience in software engineering best practices (testing, code reviews, immutability, etc), • Passionate about what they do, • Fast & creative thinkers & doers, • Friendly and approachable (good sense of humor is a must), • Clear communicators at technical and non-technical levels

Outbound. New logos. Great commission. We’re hiring a hunter to sell merchant acquiring / card payments into UK SMBs (hospitality, retail, services). This is a full-cycle role. You’ll own your pipeline end to end: sourcing leads, pitching merchants, closing deals, and building your own book of business. You can work fully remote, with encouragement to get out meeting clients when it makes sense. What you’ll be doing • Winning new SMB merchants through outbound, referrals and face-to-face activity, • Selling card payments / merchant services (and related products), • Managing the full sales lifecycle from first contact to live account, • Building your own pipeline and consistently delivering new logos + revenue What we’re looking for • Experience selling merchant acquiring / card payments into SMBs, • Strong hunter mentality (comfortable with cold outreach and self-generated leads), • Confident running deals end to end, • Self-starter who doesn’t need hand-holding Perks • Working with one of the largest payments firms in the world, offering highly competitive merchant rates, • Car allowance, • Great commission structure, • Market-rate base salary

Commercial Vehicle Leasing - Business Development Exec • £30,000 - £35000, • Double OTE uncapped, • Ability to work fully remote or hybrid £30,000 basic plus uncapped commission. OTE around £70k with top performers pushing well beyond that. Fully remote if you want it, or a hybrid setup if you're near their offices. Standard weekday hours with the rare luxury of no weekends, bank holidays off, and the option to start late or finish early twice a week. Add 25 days' annual leave and a pacey sales environment that rewards effort as much as skill, and this is a solid next move for anyone who wants earnings without the burnout. You will have real variety here. A steady flow of marketing-generated leads, allocated accounts, and the freedom to prospect where you see opportunity. If you like sales that feel like consultancy rather than box shifting, you will enjoy this setup. The commission structure is clean, transparent, and properly rewarding. Extra bonus for self-generated wins keeps the hunter instinct well fed. What you’ll be doing: • Managing a mix of inbound leads and existing accounts., • Prospecting new business and converting opportunities into revenue., • Advising on the right vehicles, funding routes, and contract types., • Hitting monthly volume and revenue targets without feeling like you are chained to a script. What you’ll need to bring: • A track record in sales where you've consistently hit targets., • Confidence in consultative selling and navigating commercial conversations., • Hunger, resilience, and a steady flow of self-motivation., • Ability to stay organised and deliver a sharp customer experience. Who they are: • They are a long-established UK leasing broker with award recognition and a strong reputation for customer retention. The business offers a broad funding panel, solid stock access, and proper administrative backup which means you can focus on selling. Growth is steady, demand is rising, and they are investing in their sales function with the right people rather than chasing volume.

Job Title: Regional Sales Lead – OEM Motor Finance Location: North Midlands - working remotely, travelling within your specific geographic region (visiting our office in Solihull once a month) Hours: Full time, Permanent A bit about us: At BNP Paribas Personal Finance, we’re part of a global bank and are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment. We’re here to provide simple and straightforward consumer finance solutions and we work with many well-known retailers and brands to help their customers finance their purchases in a responsible way. We care about making a positive impact for our colleagues, customers, partners, and the wider community. That’s why we live by our values of we're positive, we’re brave, and we own it. The Role: As a Regional Sales Lead, reporting to the OEM Motor Senior Manager, you will be tasked with managing the relationships of our OEM dealer partners in your area, meeting ambitious new and used car targets, managing wholesale facilities and onboarding new dealers within your area or geographic territory. You’ll manage a specific region, requiring regular travel within that area, as this is a field-based role. Key Responsibilities: • Oversee and manage relationships with OEM Franchise Dealer Partners., • Deliver dealer training on BNPP-PF systems, campaign packages, processes, and regulatory sales requirements., • Manage dealer sales performance, including financial products, customer suitability, credit volume, business quality, penetration and acceptance rates., • Work with dealers to develop and manage ongoing wholesale requirements, monitor utilisation and demonstrator allocation, • Request, monitor and manage flow of dealer information into internal risk and compliance teams, • Handle complaint resolution and maintain strong dealer relationships., • Oversee customer lifecycle management to enhance engagement and retention., • Drive the used car opportunity pipeline, identifying and managing potential growth opportunities., • Prepare, negotiate, and present dealer commission proposals., • Occasional dealer stock auditing Skills & Attributes: • Full driving licence., • Experience in Retail Motor Finance with a Motor Finance provider., • Successful track record in in business development and account management within the Motor Finance sector., • Resilient and able to thrive in high-pressure, target-driven environments., • Excellent organisational and time management skills., • Ability to manage stakeholders internally, • Confident with strong networking and relationship-building abilities., • Strong interpersonal skills, adaptable, and able to work independently or as part of a team. Could this be you? Making a positive impact is at the heart of everything we do – whether for our colleagues, customers, partners, or the community. We live by our values: We’re positive, we’re brave, and we own it. We believe a positive attitude and a passion for making things happen matter most. Don’t let confidence hold you back – there’s no such thing as a ‘perfect’ candidate. If you meet 75% of the requirements for this role, we want to hear from you! Whether you're considering a career change or exploring a sector jump, we welcome applicants with transferable skills. Apply now to express your interest and discover how you can make a meaningful contribution to our dynamic team. Your Application Journey Our hiring process typically includes the following steps: • Initial screening with a member of our Talent Acquisition team, • Introductory call with the Hiring team via Teams., • Competency-based interview & presentation (90 mins), F2F with the Hiring team. We aim to complete the process within 3-4 weeks, though this can vary depending on your availability. If you’re not shortlisted, we’ll still keep you informed of the outcome. Equal Opportunities Disclaimer BNP Paribas Personal Finance promotes equality of opportunity and is committed to ensure that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation. Data Privacy Notice – The Curve Group The Curve Group is a Recruitment Services and Human Resources business with a mission to transform the working lives of the people and organisations we work with. We collect and process your personal data for the purpose of providing recruitment and related HR services, in line with our legitimate business interests and legal obligations. We will retain your data for two years from the last point of contact, after which it will be securely deleted unless you request otherwise. For more details about how we handle your personal data and your rights, please see our full Privacy Policy: ___

Nottingham Trent House (95002), United Kingdom, Nottingham, Nottinghamshire Process Manager - Financial Support About the role Process Managers thrive in understanding how things work, and constantly challenging how we can improve them. This means mapping out business processes, understanding and mitigating business risks, ensuring we have the right controls in place – and then making them better. As a Process Manager, you will work with extended teams across the department, and the wider UK business, to manage and improve some key business processes. What you’ll be doing Process Managers have the opportunity to: * Participate in Capital One’s process transformation by defining and implementing process improvement agendas, driving efficiencies to create better experiences for our customers * Use a variety of techniques and tools to define, manage and improve processes, like Visual Management, Business Process Management, Lean, and Six Sigma * Apply different methods for process improvement such as variation reduction, waste elimination, or risk mitigation technique * Identify and manage risks to the process, building effective preventative and detective controls, partnering with our risk management and data analysis teams to develop the right level of oversight and monitoring * Apply management skills such as communications and change leadership to help drive key priorities like technology changes, and continuous improvement Working within a business built on rigorous data, insight and effective risk management, your responsibilities will include: * Identifying operational breakdowns and inefficiencies through KPIs to drive action to streamline and simplify existing processes * Analysing and improving existing processes to ensure consistently great customer outcomes * Ensuring that processes are compliant with enterprise standards and regulations * Partnering with technology, multiple stakeholders, including intent owners and delivery teams, and vendors to ensure change is delivered smoothly * Managing risks and events ensuring any impacts are remediated and issues are fixed forward in a timely manner * Identifying any impacts to the risk environment including impacts to existing risks, as well as identifying new potential risks. Working with the Analysts to create new controls where needed * Reviewing your process end to end, through the eye of the business, customers and other key stakeholders to identify and deliver opportunities to positively impact performance and assist the organisation to meet its business objectives and goals What we’re looking for * A keen attention to detail, to be able to understand key operational processes, systems and technology * An understanding of Collections processes are preferred * Experience of decision making and problem solving and ability to combine business experience and insights from a range of sources to make effective recommendations. * Ability to work in a matrix environment with multiple stakeholders to drive business decisions around an appropriate approach to process management, and ensuring execution is in line with the process definition. * Strong business judgement, leadership and integrity: able to bring a healthy, balanced approach to business with a strong customer focus Where and how you'll work This is a permanent position based in our Nottingham offices. We have a hybrid working model which gives you flexibility to work from our offices and from home. We’re big on collaboration and connection, so you’ll be based in our Nottingham office 3 days a week on Tuesdays, Wednesdays and Thursdays. Many of our associates have flexible working arrangements, and we're open to talking about an arrangement that works for you. What’s in it for you * Bring us all this - and you’ll be well rewarded with a role contributing to the roadmap of an organisation committed to transformation * We offer high performers strong and diverse career progression, investing heavily in developing great people through our Capital One University training programmes (and appropriate external providers) * Immediate access to our core benefits including pension scheme, bonus, generous holiday entitlement and private medical insurance – with flexible benefits available including season-ticket loans, cycle to work scheme and enhanced parental leave * Open-plan workspaces and accessible facilities designed to inspire and support you. Our Nottingham head-office has a fully-serviced gym, subsidised restaurant, mindfulness and music rooms. In London, you can heighten your mood with a run on our rooftop running track or an espresso at the Workshop Coffee café What you should know about how we recruit We pride ourselves on hiring the best people, not the same people. Building diverse and inclusive teams is the right thing to do and the smart thing to do. We want to work with top talent: whoever you are, whatever you look like, wherever you come from. We know it’s about what you do, not just what you say. That’s why we make our recruitment process fair and accessible. And we offer benefits that attract people at all ages and stages. We also partner with organisations including the Women in Finance and Race At Work Charters, Stonewall and upReach to find people from every walk of life and help them thrive with us. We have a whole host of internal networks and support groups you could be involved in, to name a few: * REACH – Race Equality and Culture Heritage group focuses on representation, retention and engagement for associates from minority ethnic groups and allies * OutFront – to provide LGBTQ+ support for all associates * Mind Your Mind – signposting support and promoting positive mental wellbeing for all * Women in Tech – promoting an inclusive environment in tech * EmpowHER - network of female associates and allies focusing on developing future leaders, particularly for female talent in our industry Capital One is committed to diversity in the workplace. If you require a reasonable adjustment, please contact All information will be kept confidential and will only be used for the purpose of applying a reasonable adjustment. For technical support or questions about Capital One's recruiting process, please send an email to Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC). Who We Are At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

Fully Qualified Finance ManagerBased in NottinghamHybrid Working PolicyUp to £65,000 Your new company Your new company is a leader in their field, based in Nottingham and are looking for a fully qualified Finance Manager to join their team on a permanent basis. Your new role Your new role will include but not be limited to: • Prepare accurate monthly management accounts, year-end accounts, and support external audits., • Manage budgeting, forecasting, and cashflow planning, including creating and maintaining financial models., • Produce timely financial reports, KPI analysis, and insights for leadership., • Bring VAT returns, payroll, and corporation tax preparation in-house and manage ongoing compliance., • Oversee and support one finance team member responsible for transactional duties (AP, AR, Credit Control, bank reconciliations)., • Maintain strong financial controls, ensuring accurate reconciliations and compliance with accounting standards., • Improve finance processes, streamline workflows, and support system enhancements., • Utilise Xero effectively (experience desirable), including reviewing data, reporting and integrations., • Provide analysis, cost reviews, and scenario planning to support commercial decision-making., • Fully qualified ACCA/ ACA/ CIMA accountant, • Previous proven experience in a similar role, • Experience mentoring or supervising at least one junior finance team member., • Good systems knowledge; Xero experience is highly desirable., • Advanced Excel skills (lookups, pivot tables, modelling)., • Strong understanding of financial controls, reconciliations, and compliance requirements., • Hands-on experience with VAT returns, payroll processes, and corporation tax preparation., • Ability to confidently explain financial performance, variances, risks, and forecasts in board meetings. What you'll get in return • Up to £65,000 DOE, • Fantastic working environment, • 30 days holiday + bank holidays + birthday leave, • Pension scheme, • 1 day working from home What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4776314

Senior Data Analyst Nottingham – 3 days on-site Up to £52,000 THE COMPANY A large, established organisation with a well-developed analytics function and multiple specialist teams. Highly collaborative environment with strong internal mobility and varied project work. THE ROLE • Extract, manipulate, and analyse data to deliver actionable insights, • Work with stakeholders to understand requirements and develop analytical solutions, • Produce insight-led reporting that supports commercial and operational decision-making, • Contribute to projects across campaign analytics, MI, risk, or regulatory reporting, • Present findings clearly to both technical and non-technical audiences YOUR SKILLS • Advanced SQL (essential), • Python beneficial, • Data visualisation experience, • Strong communication and stakeholder management A great fit for someone seeking hands-on analytics, stakeholder exposure, and strong career progression.

Our award-winning financial services sector client seeks a Company Secretary. The role reports to the Head of Legal, and you will have three assistants reporting in, (already working within the business). They would like someone with a background in a regulated/FS environment, who can add value, develop the role and offer sound strategic input as well as handling the day-to-day technical work. You will work very closely with the current Executive team. A full job description is available on request. This is an opportunity within the Legal, Governance and External Affairs team for an experienced Company Secretary and corporate governance professional to join as Company Secretary. You’ll lead a governance team responsible for supporting the Board, CEO and the wider executive management. You will have the opportunity to help develop and shape corporate governance arrangements as it continues to enhance the effectiveness of its Board to support the delivery of its strategy. The role would suit a Chartered Governance Institute professional with experience leading on Company Secretarial matters within a financial services environment and who can offer the following skills and experience; • Track record of strong stakeholder management and an ability to influence, • Excellent drafting skills and an eye for detail, • Strong communication skills, • A desire and ability to shape, lead and drive change, including supporting key stakeholders through change, • Great problem solving skills to be successful in identifying, evaluating and resolving issues of strategic, legal and reputational importance, • Confidence in building new relationships and connections, both internally and externally, • An ability to work autonomously and effectively manage conflicting priorities

At MHR, our employees are central to our success and play a key role in helping customers achieve sustainable high performance. With a team of over 900 professionals, we work to make things flow smoothly, whether it's for large organisations or individual employees. As businesses face rapid changes in the world of work, our team is here to help them adapt and thrive. By focusing on the core needs of efficiency, productivity, growth, and impact, our employees use their expertise to deliver real solutions through our People and Finance platform. This system, which covers finance, HR, payroll, and learning, helps businesses run more smoothly and make better decisions in real time. With over 40 years of experience behind us, MHR’s track record as a high-performance organisation is built on clear goals, a shared vision, and strong communication—all of which we pass on to our customers. MHR is more than just a place to work; it’s a platform for empowerment. Joining us means bringing innovation, technology, and teamwork seamlessly removes obstacles, enhances your skills, and allow you to focus on what’s most important to you- work that matters. With us, you’ll grow, find your flow, and make a lasting difference in your career, your team, and your impact. Your Career: This role offers a fantastic opportunity to develop your payroll and HR expertise in a fast-paced, supportive environment. As a Payroll Administrator at MHR, you will gain experience in the full payroll process, from start to finish, and support clients across both public and private sectors. Whether you’re new to payroll or have experience in administration, our excellent training program will equip you with the skills you need to succeed. This role offers a solid foundation for your career growth, with the chance to develop into a payroll expert and grow within a leading HR solutions provider. Your Team: You will be an integral part of our dynamic Managed Services team, where collaboration is key. Working closely with payroll professionals, you will manage a portfolio of clients and ensure smooth, accurate payroll operations. Our team is supportive and friendly, with a strong culture of collaboration and fun. We work together to tackle challenges and celebrate our successes, building relationships that enhance both our professional growth and workplace enjoyment. Your Impact: As a Payroll Administrator, your work will directly impact the accuracy and timeliness of payroll processing for our clients. By delivering exceptional service, you’ll help ensure that clients’ payroll runs smoothly, contributing to their operational efficiency. Your attention to detail, customer service, and ability to manage the end-to-end payroll process will create a reliable and efficient payroll experience, leaving clients confident in the services we provide and strengthening MHR’s reputation for excellence in the industry. Role Responsibilities: • To process and reconcile payroll data for your portfolio of customers. This includes managing PAYE and NI-related adjustments and processing BACS payments., • Respond promptly to client inquiries and provide exceptional customer service via phone, email, and other communication channels., • Conduct manipulation and validation of incoming payroll data. Utilise attention to detail to identify discrepancies in the data., • Manage payroll exceptions and ensure timely resolution to maintain payroll accuracy., • Identification of payment or data errors., • Efficiently manage your schedule and tasks to prioritise workload and meet deadlines., • Provide customers with regular updates and relevant information regarding payroll-related matters. Benefits to support you personally and professionally Alongside the opportunity to work with an incredible team and express your individuality, we offer a range of personalised benefits including: • Access to over 60 internal training courses, professional qualifications, and cross-departmental mentoring and coaching programs, • 24/7 access to a GP through Help at Hand for you and your family, confidential mental health support, and paid sick leave, • Ability to purchase or sell additional holiday days beyond 25 days and bank holidays, • Enhanced Family leave, • My MHRewards offering discounts at over 900 retailers, • Monthly employee recognition program and departmental awards, • Referral bonus scheme of up to £2,000, • Employee-led social events such as running clubs, football teams, book clubs, and bake-offs, • On-site subsidised restaurants offering a variety of fresh meals daily, • Opt-in benefits schemes such as private medical insurance and dental coverage We value the well-being, financial stability, and inclusivity of our employees, and strive to provide a supportive working environment. At MHR, we’re completely committed to creating a supportive and inclusive workplace where all voices are heard, and everyone feels valued and supported. Whatever your background, abilities and experiences, if you’re excited by this role we want to hear from you. If you require assistance for an interview, please let us know and we’ll make sure your needs are met when you arrive.

Alexander Daniels are recruiting on behalf of a well-established organisation, who are seeking a Finance Assistant to join their team. This role will provide essential support, working closely with the Finance Manager on a range of financial reporting and management responsibilities. This role offers hybrid working flexibility and great scope for career progression and growth. Key Responsibilities: • Manage purchase invoice processing and ensure suppliers are paid on time., • Prepare and submit quarterly VAT returns., • Carry out balance sheet reconciliations, including fixed assets, accruals, and prepayments., • Support monthly KPI reporting and cash flow reporting., • Complete bank reconciliations and intercompany reconciliations., • Assist with the preparation of statutory accounts in line with IFRS/FRS 102., • Produce management accounts on a monthly basis., • Raise revenue invoices and monitor receivables, including credit control., • Provide assistance during audits and liaise with external stakeholders as required., • Contribute to wider finance projects and process improvements when required. Candidate Profile: • Previous experience in a similar finance role is essential., • Strong Excel skills and sound knowledge of double-entry bookkeeping., • Highly organised with excellent time management., • Self-motivated and proactive, with the ability to work both independently and collaboratively., • Ideally studying towards, or keen to start, a professional accounting qualification (ACA/ACCA/CIMA). Salary & Benefits: • Hybrid working model (3 days office-based, 2 days remote), • Private healthcare, • Competitive pension scheme, • 25 days holiday, increasing annually with service

Facilities Coordinator £28,000k-£30,000k (DOE) Permanent Nottingham City Centre (Hybrid working) Monday-Friday 9am-5pm Harper Recruitment Group is delighted to be working in partnership with a successful and growing Financial Services organisation based in Nottingham. This is a fantastic opportunity for an experienced Facilities Coordinator to join a supportive team, where you’ll play a key role in managing building operations across multiple office locations. You’ll be responsible for ensuring sites run smoothly, handling both planned maintenance and reactive issues, and liaising with contractors and landlords. Key responsibilities: • Coordinate office refurbishments, moves, and maintenance across sites, • Manage stationery orders and general office requirements, • Work closely with the HR department by supporting with health & safety compliance, including preventative maintenance, • Respond to urgent maintenance issues and liaise with contractors and landlords, • Obtain quotes, arrange works, and ensure completion to standard, • Maintain records, communicate updates, and support day-to-day office operations, • Provide reception cover and ensure site security when required, • Assist with ad hoc tasks and support wider team activities What we’re looking for: • Previous experience in a Facilities Coordinator is essential, • Strong understanding of Health & Safety legislation, • High organised with excellent attendtion to detail, • Excellent communication skills, • IT literate, including all Microsoft packages, • Flexible to travel occasionally between sites Company Benefits: • Hybrid working, • 26 days annual leave + your birthday off!, • Optional to buy and sell holidays, • Life insurance, • And many more! Submit your CV today to apply! FAQs What happens after I apply? A member of our experienced recruitment team will carefully review your application. If you’re shortlisted, we’ll be in touch to discuss your background, what you’re looking for, and whether the role is the right fit if you’re shortlisted. We’ll guide you through the whole process, from application to placement. Will my application be kept confidential? Yes. Your details are only shared with the employer once we’ve spoken with you and you’ve agreed to move forward. Will someone help me prepare for interviews? Yes. Your Consultant will brief you on the company, role expectations and the interview process, ensuring you feel informed and confident. Meet your Recruitment Consultant, Holly “The experience I have had with Harper Recruitment when applying for a position has been nothing but outstanding. The professionalism and constant updates from Holly made the process so much easier and enjoyable. I cannot recommend Harper or Holly enough and am very grateful for all their help and assistance in securing my new position.” About Harper Recruitment Group Harper Recruitment Group has been offering high-quality recruitment services across the East Midlands and beyond since 1987, specialising in recruiting business support professionals of all levels on a permanent, contract or temporary basis. Due to the large volume of applications we receive, we are unfortunately unable to contact all candidates. If you have not heard from a Consultant within the next three days, please assume that you have not been successful on this occasion. Please do not hesitate to apply for other suitable roles in the future.

Bookkeeper 📍 Nottingham / Long Eaton 💰 £26,000 – £28,000 🕒 Full Time – 34 Hours Per Week We are looking for an experienced and motivated Bookkeeper to join our growing team. This is an excellent opportunity for someone who enjoys bookkeeping and VAT work, thrives in a practice environment, and is passionate about helping clients embrace digital accounting solutions. The role will initially be based at our Long Eaton office, ahead of our planned move to our new Nottingham office in July 2026. About the Role You will be responsible for supporting a varied portfolio of clients with: • Bookkeeping services, • VAT return preparation and submissions, • Supporting clients with digital adoption and cloud accounting solutions, • Helping transition clients away from manual record keeping, • Assisting with accounts preparation when required We are looking for someone who genuinely enjoys bookkeeping and wants to continue developing within this area, rather than using the role as a stepping stone away from bookkeeping. What We’re Looking For Essential requirements include: • Previous experience working within an accountancy practice environment, • Strong bookkeeping and VAT experience, • Experience managing work across multiple clients simultaneously, • Confident using cloud accounting software, particularly Xero, • A proactive approach to digitalisation and helping champion new systems within the team, • AAT qualified or qualified by experience (QBE) This role would not suit candidates whose experience is solely within industry or limited to purchase ledger/sales ledger positions. Working Arrangements & Flexibility • 1 day working from home permitted following successful completion of probation, • Flexibility is available, although working hours are currently slightly more structured to ensure office cover, • Greater flexibility is expected once our Nottingham offices combine from July 2026 Office Locations Current office: Ashleigh Villa, 143 Tamworth Rd, Long Eaton, Nottingham NG10 1BY Future office location (from July 2026): 2 Orchard Place, Nottingham Business Park, Nottingham, Nottinghamshire, NG8 6PX Additional Information We would ideally like to hear from candidates who are available on a 1-month notice period. If you are an experienced practice bookkeeper who enjoys client interaction, digital systems, and being part of a supportive team environment, we would love to hear from you.

Who We Are Gelt is a global company with operations in the US, UK, and Israel.We are currently seeking a skilled and experienced Tech Lead to join our dynamic team. The successful candidate will play a pivotal role in designing, developing, and maintaining our applications and services. This position is hybrid requiring 3 days per week in our Nottingham (Long Eaton) office. Key Responsibilities • Oversee the design and implementation of product features in Gelt applications, APIs, and diagnostic and insights systems, • Manage an established, high-performing team, • Work closely with stakeholders from product, design, and engineering to align technological solutions with business goals and objectives, • Get your hands dirty — our tech leaders are expected to develop code alongside the team, • Understand complex product and feature goals and work with the team to design, review, test, and deliver them, • Own features end-to-end, considering user experience, data models, scalability, operability, and ongoing metrics, • Collaborate with the team to continuously improve standards, quality, knowledge, and communication Our Stack • Backend: NestJS, NodeJS, TypeScript, Python, • Frontend: Vue 3, TypeScript, • Cloud: AWS, • Databases: PostgreSQL, MongoDB, • Utilities: Rush (monorepo), GitHub, • Tasks & Knowledge Base: Notion, Linear, • Communication: Slack, Zoom, Around Preferred Qualifications • 7+ years of experience in a similar role, preferably in a fast-paced, tech-focused organization, • 50% or more hands-on leadership experience, • Demonstrable expertise in software design, development, and deployment, • Strong knowledge and experience with cloud technologies, • Understanding of security standards and compliance requirements within the industry, • Experience in engineering or working with AI/ML systems, • Proven problem-solving skills with a focus on building robust, fault-tolerant systems, • Experience scaling software and infrastructure in response to growth, • Effective leadership and team-building skills with a proven record of up skilling team members, • Excellent communication and stakeholder management skills

We are working with a growing technology-led business that is looking to recruit an experienced Operations Manager to oversee both People (HR) and Finance operations. As an Operations Manager, you will take ownership of day-to-day people and finance operations, working closely with teams across the

Bookkeeper \nAccountancy Practice - Nottingham\n £30,000 to £35,000\n\nCherry Professional is recruiting for an experienced Bookkeeper to join a friendly and growing accountancy practice. This is a great opportunity for someone who enjoys working with a varied client base and is confident managing bookkeeping duties from start to finish.\n\n The successful candidate will have strong experience using packages such as Xero, Sage, or QuickBooks, and will ideally be AAT qualified or working towards it.\n\n Key responsibilities\nManaging bookkeeping for a portfolio of clients\nProcessing purchase and sales invoices\nBank reconciliations\nPreparing and submitting VAT returns\nMaintaining accurate financial records\nAssisting with management accounts preparation\nLiaising with clients to resolve bookkeeping queries\nSupporting accountants with year-end preparationAbout you\nPrevious bookkeeping experience within an accountancy practice\nStrong working knowledge of Xero, Sage, or QuickBooks\nConfident handling multiple client accounts\nGood attention to detail and strong organisational skills\nExcellent communication skills\nAAT qualified would be preferred, though qualified by experience candidates will also be considered\nIdeally you'll have a car and be able to travel to Clients on occasion (all locally)What’s on offer\nOpportunity to join a supportive and professional practice environment\nVaried client portfolio\nCareer development and progression opportunities\nCompetitive salary and benefits packageIf you are an experienced Bookkeeper looking for your next move within practice, we’d love to hear from you.\n\nCherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

GBR Recruitment are working exclusively with a leading progressive people centric East Midlands based construction company, recruiting for an experienced HR & Payroll Manager to lead the HR / ER / Payroll process across the organisation in a true HR Generalist (360 degree) capacity, reporting to the HR Director, overseeing HR Advisor (x2) & HR Assistant (x2) & working in close partnership as a HRBP with the SMT members.\n\nYou will be a time served HR Manager / People Manager with Payroll experience, who is ideally CIPD Level 5 or Level 7 qualified & from within a business employing over 500 employees.\n\nThis key HRM role is on-site based at the Leicester HQ 5 days a week (no hybrid).\n\nThe client not only wants a 360 degree HR generalist but also someone with strong knowledge of payroll processing & systems (oversees a Payroll Manager).\n\nThe Purpose of the HRM:\n\n * HRBP 360 degree generalist duties\n\n * Ensuring employment practices are aligned with the companies people strategy & the HR policy, supporting key areas such as HR / ER / Payroll / Employee Engagement, Employment Law & Well being / Diversity / Full inclusion activities.\n\n * Ensuring full compliance with UK employment law & legislation.\n\n * Implementation of ongoing strategic HR / ER policies.\n\n * Supporting L&D / Training plans.\n\n * Systems improvements / implementation & Payroll activity support\n\nDuties:\n\n * Full responsibility for the professional delivery of the HR / ER function\n\n * 360 HR Generalist duties, plus supporting & at time processing payroll\n\n * Driving effective recruitment & selection, controlling absence management, leading disciplinary hearings, dealing with any grievances, employment law advice to employees & managers, plus general 360 degree HR support (HR Generalist position).\n\n * Leading people planning, resourcing & restructuring.\n\n * Driving employee engagement activities.\n\n * HR Business Partnering with the SMT & wider business teams.\n\n * Leading HR / ER related projects as delegated by the HRD.\n\n * Continuously improve HR / ER working practices and procedures\n\n * Set / modify terms & conditions of employment with staff.\n\n * Producing HR data reports, presenting findings to the SMT with the HRD.\n\n * Advise & devise career development plans.\n\n * Mentor, coach & develop the HR Advisors & HR Assistants.\n\nExperience & Qualifications:\n\n * Strong HR/ER & Employee Engagement experience.\n\n * Strong payroll knowledge / experience (some processing experience)\n\n * Used to working in operations of 500+ employees.\n\n * Strong knowledge of Well-being, Diversity & Full inclusion (EDI)\n\n * CIPD L5 or L7 qualified\n\n * Strong HRIS experience\n\n * Up to date knowledge of employment law & best practice\n\n * A real team player who thrives in developing & supporting others\n\n * Construction industry experience would be useful but not a must\n\nThis role offers 36 days holiday, a bonus scheme, car allowance or car, BUPA healthcare & more.\n\nAn "Employer of Choice" with a fantastic reputation within the industry.\n\nGreat company, amazing people & fantastic end products.\n\nThis role may suit someone working as a HR Manager, HR Business Partner, People Manager, People Business Partner, Regional HR Advisor, Head of HR or similar.\n\nThe role is commutable from Leicestershire, Derbyshire, Nottinghamshire & parts of Lincolnshire & Northamptonshire.\n\nAll applications are via GBR Recruitment only.\n\nApply today

About The Role\nWe have an exciting position for an Accounts assistant in our busy Accounts department. Reporting to the Head of Finance you will be responsible for supporting our Accounts department and general administrative assistance to other departments where required.\n \nYour duties will include providing cover to the Purchase Ledger and Sales Ledger/Credit Control teams. Assisting the Management Accounts team, including deputising for the Management Accounts Assistant role when required. Reception duties cover for breaks/holidays/absence.\nTo succeed in the role, you should have previous experience of working in an Accounts Team and have an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner.\nIf you want to play a fundamental role in the Accounts departments, this could be the career opportunity for you.\nHours: 9am-5pm Monday-Friday\n\nBenefits\nWhat you’ll get in return for your commitment:\n\nStaff Discounts\nHealthcare Cash plans\nA company pension scheme\nLife Cover\nAccess to the Retail Trust, our well-being platform - offering a 24-hour helpline for a variety of support services\nDiscounts on 100's of high street & online brands including restaurants, holidays, and shopping\nRole specific training and development\nProactive promotion of internal candidates\nPaid Breaks\nFree Tea & Coffee\n\nAbout The Company\nWhere you’ll be working:\nMachine Mart are the UK’s leading specialist retailer of workshop power tools and equipment to the general public and trade customers. With stores nationwide and over 40 years in business we are at the forefront of our sector and are supporting our recent success with continued growth

Accounts Administrator (Accounts Payable Focus with ad hoc finance administrative tasks)\nPart Time Role\nFlexible Hours\nNottingham Based Business\nHybrid Role\n\n£28,000 - £30,000 (FTE)\n\nThis role is ideally suited to candidates who are seeking part time hours.\nOur client is flexible with how you work the hours across each week.\nWe are considering part time candidates looking for the following:\n- School hours Monday - Friday\n- 3 full days per week\n- 4 full days per week\n\nDue to continued growth within the team, we are supporting our Nottingham based client to recruit a part-time Accounts Administrator. This role will predominantly focus on accounts payable tasks and will act as transactional finance and administrative support.\n\nThe successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.\n\nKey Responsibilities:\n\n * Processing of purchase invoices\n\n * Managing supplier queries and building positive working relationships\n\n * Supporting payment runs and reconciliations\n\n * Assisting with transactional finance administration\n\n * Supporting wider finance tasks as required within the team\n\n * Helping resolve queries and discrepancies\n\n * Maintaining accurate financial records and documentation\n\nPerson Profile:\n\n * Has previous purchase ledger or transactional finance experience\n\n * Is organised, accurate, and detail-oriented\n\n * Is comfortable taking ownership of tasks and resolving issues independently\n\n * Has a positive, solutions-focused approach\n\n * Enjoys working within a collaborative team environment\n\n * Can adapt within a growing and evolving business\n\nThis role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued.\n\nIf you are currently seeking a part-time permanent position and would like to be considered, please apply with your most up to date CV for consideration

Role: Senior Accountant\nLocation: Fully Remote\nSalary: £42,000\n\n We are working with a forward thinking, client focused accountancy practice that is continuing to grow and is now looking to appoint an experienced qualified accountant to join their team. This is a fully remote position within a supportive and collaborative environment where client service, quality and long term relationships are at the heart of the business. This role would suit an ACA or ACCA qualified accountant with solid UK practice experience who enjoys managing their own workload and working directly with clients. You will take ownership of a varied portfolio, delivering end to end accounting services while operating confidently in a remote setting as part of a wider team. The practice works with a niche client base made up primarily of owner managed limited companies and professional services clients. The focus is on delivering a high quality, personalised service to smaller, relationship led businesses.\n\n Benefits of the Accountant job include: \n• Salary up to £42,000 depending on experience and capability\n• Salary review after 12 months, with potential increase to £44,500 based on performance\n• Fully remote working arrangement\n• 25 days holiday plus bank holidays\n• Basic pension scheme\n• Regular CPD and structured technical training\n• Supportive team culture with regular virtual check ins and collaboration\n• Two in person training or team days per year (typically early in the year)\n• Performance based recognition and incentives\n \nResponsibilities of the Accountant job include:\n• Managing a portfolio of clients independently\n• Preparation of year end and statutory accounts\n• Production and review of management accounts\n• Preparation of corporation tax and personal tax returns\n• VAT returns and general compliance work\n• Acting as a key point of contact for clients\n• Handling day to day client queries and providing clear advice\n• Supporting payroll and wider finance tasks where required\n• Ensuring deadlines and compliance obligations are met\n• Working collaboratively with colleagues in a fully remote environment\n \nRequirements of the Accountant job include: \n• ACA or ACCA qualified\n• Minimum of 2 years post qualified UK practice experience\n• Strong experience managing client relationships\n• Confident handling accounts, tax and VAT work end to end\n• Comfortable working independently in a remote environment\n• Experience with cloud accounting software (e.g. Xero, QuickBooks or similar) desirable\n \nHow to apply for the Accountant job: \nIf you’d like to find out more, please click APPLY or contact Elliot on (url removed) or (phone number removed) for a confidential discussion

RM Recruit are proud to be working with a well-established organisation based in Nottingham who are seeking a motivated, ambitious Finance Administrator to join their team on a full-time, permanent basis. This is an excellent opportunity for someone looking to build or further develop a career within finance in a supportive and professional environment. Our client can offer a flexible, hybrid working arrangement with the office presence set at three times per week and two days working from home.\nYou will play a key role in supporting the finance function, ensuring accurate financial records are maintained and assisting with day-to-day transactional processes.\nKey Responsibilities\n * Processing purchase invoices and matching them to purchase orders\n * Raising recharges and managing billing queries\n * Assisting with bank reconciliations and daily cash postings\n * Supporting credit control activities, including chasing outstanding payments\n * Maintaining accurate financial records and updating internal systems\n * Assisting with month-end processes and reporting\n * Handling supplier queries and maintaining strong relationships\n * Providing general administrative support to the finance team\nPerson Specification:\n * Previous experience in a finance or accounts administration role (desirable)\n * Strong attention to detail and high level of accuracy\n * Good working knowledge of Microsoft Excel and accounting systems\n * Excellent organisational and time management skills\n * Strong communication skills, both written and verbal\n * A proactive and positive attitude with a willingness to learn\nBenefits:\n * Opportunities for professional development\n * Friendly and supportive team environment\n * Modern office facilities in a convenient Nottingham location\n * Hybrid working options\nIf you are actively seeking a fresh challenge in a dynamic environment, we encourage you to apply

ACCOUNTS ASSISTANT \n£30,000 \nFULL TIME, PERMANENT \nNG3, NOTTINGHAM \n \nSupporting the Management Accountant and joining a finance team of 10, you will work collaboratively to manage the purchase ledger, payroll, sales ledger, and credit control. You must be able to use your own initiative and have excellent Sage and Microsoft Excel skills. \n \nResponsibilities: \n- All aspects of purchase ledger, including inputting invoices, matching invoices to purchase orders, setting up BACS payment runs and supplier statement reconciliations. \n- Updating and maintaining customer accounts. \n- Producing customer invoices. \n- Handling queries from customers and suppliers. \n- Credit control management, raising creditor and debtor reports. \n- Preparing financial information for senior management \n- Bank reconciliations. \n- Payroll processing for up to 40 staff over several companies, running pension scheme on payroll software \n- Carrying out any other duties as appropriate \n \nTo be successful in the role, you will have the following required skills, experience and knowledge: \n- Similar experience gained from a fast-paced environment that involved working under pressure and tight timescales \n- Highly numerate with excellent mental arithmetic skills \n- Strong working knowledge of Sage 50 Accounts or other accounting software \n- Excellent interpersonal skills - being able to communicate effectively at all levels \n- Superb attention to detail and accurate data entry skills with an organised and methodical approach

Assistant Accountant\nNottingham\nHybrid Role - 2 days at site\n\nEaton Syalon are working with our Nottingham based client to recruit an Assistant Accountant into their growing finance team.\n\nThis is an excellent opportunity for an ambitious finance professional who enjoys working within a varied role, taking ownership of key processes, and supporting a growing organisation through an exciting period of development.\n\nWorking closely with the senior finance team, this role will provide key support across management accounting, reporting, reconciliations, and financial administration.\n\nKey Responsibilities\n\n * Support the preparation of monthly management accounts\n\n * Assist with year-end processes and audit preparation\n\n * Prepare and maintain bank reconciliations\n\n * Manage accruals and prepayments\n\n * Maintain and update Excel based tracker\n\n * Support budgeting and financial reporting activities\n\n * Assist with transactional finance processes where required\n\n * Work closely with stakeholders to provide financial support and insight\n\n * Support continuous improvement within finance processes and reporting\n\nPerson Profile:\n\nWe are looking for someone who:\n\n * Is AAT qualified (or studying towards completion)\n\n * You may have already started to study CIMA/ACCA\n\n * You may have studied in the past, paused your study and are keen to secure a role where study isn't an essential criteria - we are happy to hear from you too!\n\n * Has strong Excel skills and confidence working with financial data\n\n * Enjoys working within a hands-on, collaborative environment\n\n * Is organised, proactive, and solutions-focused\n\n * Can manage their own workload and take ownership of tasks\n\n * Has experience supporting management accounts preparation\n\nThis role is hybrid working 2 days on site and 3 days from home. The need to work on site slightly more in the initial onboarding/training period may be required

We are seeking a skilled Management Accountant to play a vital role in financial operations within the industrial/manufacturing sector. \n\nThis position is based in Nottingham and focuses on delivering accurate financial reporting and analysis. \n\nFully office based.\n\nClient Details\n\nThe company is a well-established organisation in the industrial/manufacturing sector, offering a professional environment for career growth. With a strong reputation in the market, they provide opportunities to work on challenging and rewarding projects.\n\nThis is a permanent opportunity to join a fantastic team during a period of growth. \n\nThe Management Accountant position is suitable for someone who is newly qualified (from practice or industry) or already qualified. \n\nDescription\n\nPrepare and deliver accurate and timely management accounts and financial reports.\nAnalyse financial data to support strategic decision-making processes.\nAssist in budgeting and forecasting activities to ensure financial targets are met.\nCollaborate with internal departments to monitor and control costs effectively.\nSupport audit processes by providing required documentation and reports.\nMaintain compliance with financial regulations and company policies.\nIdentify and implement process improvements to enhance financial efficiency.\nProvide financial insights and recommendations to senior management.Profile\n\nA successful Management Accountant should have:\n\nA professional accounting qualification or equivalent educational background. \nProven experience in financial reporting and analysis. \nStrong analytical skills with attention to detail and accuracy.\nProficiency in financial software and advanced Excel skills.\nKnowledge of budgeting, forecasting, and cost control processes.\nAbility to work collaboratively with cross-functional teams.Job Offer\n\nCompetitive salary ranging up to £55,000. \nPermanent role based in Nottingham.\nOpportunity to work within the industrial/manufacturing sector.\nBenefits package to be confirmed.This is an excellent opportunity for an experienced Management Accountant to advance their career.\n\nIf you are looking to make an impact in Nottingham as a Management Accountant, apply now to join a reputable organisation in the industrial/manufacturing field

SF are currently working exclusively with a brilliant client of ours based near Nottingham City Centre who are looking for a Management Accountant on a full time, permanent basis. This is an exciting time to join this business as they are rapidly growing and have a lot of potential for the right candidate. This is also a great opportunity for someone who is working in practice and looking for their first industry role! \n \nSalary up to £47,000 \nStudy support \nFull office based \nFree on site parking \nHours: 8:30am-5pm/9:00-5:30pm \nOpportunity for progression \n \nJob duties: \n- Producing monthly management accounts for a portfolio of companies across different industries \n- Deliver insightful variance analysis and commentary to help inform decision-making at all levels \n- Prepare and submit accurate VAT returns, ensuring compliance across UK entities \n- Supporting audits, including year-end packs and liaison with external auditors \n- Leading and supporting budgeting, reforecasting, and cash flow analysis \n- Assisting with group consolidation and intercompany reconciliations \n- Working closely with operational teams and senior leadership across the group \n\nThe ideal candidate will have the following: \n \n- Part or fully Qualified accountant (ACA/ACCA/CIMA) or QBE with strong management accounting background \n- Proven experience working in multi-entity and multi-sector organisations \n- Confident, agile, and proactive - thrives on change and variety \n- Excellent Excel and financial systems skills; Sage Line 50 experience desirable \n- Strong communicator who enjoys partnering with non-finance colleagues \n- Enthusiastic and eager to learn, travel if required, and drive improvements \n- Must be based in the office full-time due to the collaborative and fast-moving nature of the role

My client is a fully independent Financial Advisory firm, providing both businesses and individuals with sound Financial Planning and Financial Advice across Investments, Inheritance Planning, Retirement Planning, Cash Flow Planning and Investment & Tax Planning for Businesses since 2014. Focusing on goals-based holistic Financial Planning.\n\nWe are urgently seeking a Chartered Financial Adviser to join the existing Financial Advisory team and to service our clients on a daily basis. Specifically you'll be responsible for:\n\n * Working collaboratively with our paraplanners, you will give advice to our clients to help them best achieve their goals. You will present lifetime cashflow forecasts with multiple scenarios. You will also present financial plans with our advice, and suitability reports for regulated recommendations.\n\n * Managing a portfolio of clients, delivering scheduled reviews, and all advice needed during the year.\n\n * Meeting prospective clients, to assess the advice they need, and propose how we can best help them.\n\n * With strong technical knowledge, you will support other members of the Balance team.\n\n * Nurture all your client relationships, as well as important professional relationships.\n\nWe require a Chartered Financial Adviser (possibly will consider someone who is very close to Chartered qualification level) with strong technical knowledge and bringing with you a number of years of Technical Paraplanning experience, We require you to have Pension Transfer qualifications and experience in preparing defined benefit pension advice. You will work holistically, and be able to see a client’s ‘big picture’ and work out how they can best achieve their life goals. You may already be using the Kinder Institute life planning approach or something similar and must be comfortable inn a wide range of Financial Planning areas. You will also have cash flow modelling experience ideally using Voyant as well as being an effective communicator at all levels.\n\nA great salary is offered with this role, as well as hybrid working options

Key part of the Business Management team, ensuring timely and accurate management reporting, compliance and controls, developing strong process and value added insight\n\nClient Details\n\nLong established, growing Retail / Wholesale business in Nottingham, well run and profitable, with a clear and achievable plan \n\nDescription\n\nTremendous opportunity to join a well established, reputable, Nottingham based SME as Financial Controller, reporting to the MD and leading a high performing team in the delivery of front to back Financial and Management accounting.\n\nFinancial Reporting & Control\n\nBudgeting, Forecasting & Commercial Analysis\n\nCash Flow & Working Capital Management\n\nInventory & Supply Chain Finance\n\nTax, VAT & Regulatory Compliance\n\nSystems, Processes & Controls\n\nRisk Management & Governance\n\nProfile\n\nYou will be a hands on qualified or QBE Finance professional, with demonstrable experience as FC or HOF in an SME, preferable with exposure to Inventory , FX and Supply chain accounting.\n\nThis is a full time in the office role, no Hybrid working available\n\nJob Offer\n\n£70-75 plus benefits with medium term progression into an FD role

Assistant Management Accountant\n Location: Nottingham (Hybrid working - 3 days office / 2 days home)\n Salary: £33,000 - £37,000 (or equivalent daily rate)\n Contract: Fixed Term Contract 6 to 12 Months\n\nThe Opportunity\n\nAn excellent opportunity has arisen for an experienced and motivated finance professional to join a growing business in Nottingham as an Assistant Management Accountant on a 6 to 12 month contract.\n\nJoining a busy and supportive finance team, you will provide key support across management accounts, reporting, reconciliations, and month-end processes during a period of growth and change. This role would suit an immediately available candidate or someone available at short notice who can quickly add value.\n\nKey Responsibilities\n\n* Support the preparation of monthly management accounts\n * Prepare journals including accruals, prepayments, and adjustments\n * Complete balance sheet reconciliations and investigate variances\n * Assist with budgeting and forecasting processes\n * Produce monthly reporting packs and KPI analysis\n * Support budget holders with financial information and queries\n * Assist with cashflow reporting and working capital analysis\n * Support year-end audit requirements and external queries\n * Maintain strong financial controls and process accuracy\n * Assist with ongoing finance improvement projects\n * Provide ad hoc analysis to senior finance stakeholders\n\nAbout You\n\n* Previous experience in an Assistant Management Accountant / Assistant Accountant / Finance Analyst role\n * Strong month-end accounting experience\n * Good knowledge of journals, reconciliations, accruals, and prepayments\n * Strong Excel skills and confidence working with finance systems\n * Able to hit the ground running in a fast-paced environment\n * Strong attention to detail and ability to meet deadlines\n * ACCA / CIMA part-qualified or qualified by experience candidates considered\n * Available immediately or at short notice preferred\n\nWhat's on Offer\n\n* Salary of £33,000 - £37,000 or competitive contract equivalent\n * Hybrid working model\n * Immediate start available\n * Supportive and collaborative finance team\n * Opportunity to gain exposure in a dynamic business\n * Potential for extension or longer-term opportunities\n\nIf you are looking for your next contract opportunity within a strong finance team, we would be keen to hear from you

Location: Lenton, Nottingham\nSalary: £28,000 - £29,000 DOE\nType: Permanent | Fully Onsite\n\nAstute Recruitment are proud to be partnering with a well-established business based in the Lenton area of Nottingham, who are seeking an experienced standalone Credit Controller to take full ownership of their credit control function.\n\nThis is a fantastic opportunity for a confident and proactive Credit Controller who enjoys working independently and taking responsibility for the full B2B credit control process within a busy, fast-paced environment.\n\nThe Role:\n\nAs the sole Credit Controller within the business, you will be responsible for managing the end-to-end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger.\n\nKey responsibilities include:\n\n * Full ownership of B2B credit control processes\n\n * Proactively chasing overdue debt via phone, email, and written communication\n\n * Managing and maintaining aged debt reports\n\n * Allocating payments and reconciling customer accounts\n\n * Resolving invoice queries and disputes efficiently\n\n * Liaising with internal departments to resolve billing issues\n\n * Building strong relationships with key business customers\n\n * Supporting cash flow through effective debt recovery strategies\n\n * Regular reporting on debtor performance\n\nYou will ideally have:\n\n * Previous experience in B2B credit control (essential)\n\n * Strong communication and negotiation skills\n\n * Ability to manage a high-volume ledger independently\n\n * Experience handling aged debt and account reconciliation\n\n * Good attention to detail and strong numerical ability\n\n * Confident telephone manner when chasing payments\n\n * Ability to work fully onsite in a standalone role\n\nAbout You:\n\nWe are looking for a confident Credit Controller who can work independently and manage their own workload effectively.\n\nOther roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator

Assistant Management Accountant (Part-Time, 12-Month FTC)\n22–30 hours per week (25 hours ideal) | £32,000 - 35,000 FTE\nFlexible working pattern | Hybrid working available\n\nWe’re working exclusively with a well-established regional education group to recruit an Assistant Management Accountant into their central finance team on a 12-month fixed-term contract.\n\nThis role has arisen due to internal maternity cover within the finance team, creating an opportunity for someone to step into a broad, hands-on management accounting role with excellent support and a structured handover period.\n\nThis is a genuinely flexible, part-time opportunity offering autonomy over how your hours are worked, alongside a varied remit supporting financial management across multiple academies. It would suit someone who values work-life balance and is looking for a role where they can make a meaningful contribution without the pressure of a high-intensity corporate environment.\n\nThe role\n\nReporting into the Financial Controller, you will play a key role in ensuring accurate and timely financial reporting across the Trust, supporting both operational finance and strategic decision-making.\n\nThis is very much a “safe pair of hands” role. Someone confident in the fundamentals of management accounting who can take ownership, maintain strong financial controls, and support the wider team without needing significant handholding.\n\nKey responsibilities include:\n\nManaging month-end processes including journals, accruals, prepayments, and deferrals\nProducing monthly management accounts and supporting variance reporting against budget\nSupporting budgeting, forecasting, and reforecasting cycles across multiple academies\nBuilding strong working relationships with academy leaders and central teams across 14 schools\nProviding financial reporting and analysis to support decision-making\nSupporting payroll budgeting and ensuring alignment across academy delivery models\nActing as a key user of finance systems, supporting users and budget holders where needed\nAssisting with audit preparation, reconciliations, and compliance requirements\nSupporting finance projects and continuous improvement across the Trust\nEnsuring compliance with academy financial regulations, including ESFA guidance and the Academy Trust Handbook\n\nAbout you\nWe’re looking for someone practical, reliable, and values-led—someone who takes pride in doing things properly and can work at pace without overcomplicating processes.\n\nYou will ideally have:\n\nStrong experience in a management accounting or assistant management accounting role\nSolid month-end experience including journals, accruals, prepayments, and reporting\nStrong systems knowledge and confidence working independently without heavy supervision\nVery strong Excel skills\nQualified by experience (QBE), AAT qualified, part-qualified, or newly qualified\nThe ability to build strong relationships across a multi-site organisation\nA professional, calm, and collaborative working style\n\nEducation or academy trust experience is helpful but not essential; attitude, capability, and cultural fit are more important.\n\nWorking pattern\n22–30 hours per week available\n25 hours per week is the ideal requirement\nFlexibility across 4 or 5 days depending on preference\nHybrid working available – office presence only when needed, not for presenteeism\nOccasional travel to academy sites if required, though this is infrequent\n\nAdditional information\n12-month fixed-term contract (employed directly by the Trust)\nIdeal start date: June, though flexibility is available for the right person\nFull handover planned across June/July\nFace-to-face interview process\nDBS check required\nExclusive vacancy\n\nIf you’re looking for a flexible finance role where you can be trusted to do good work, supported by a strong team and a values-led organisation, we’d be keen to hear from you

Accounts Receivable Controller / Credit Controller\n\nLocation: Nottingham\n\nSalary: £27,000 - £30,000\n\nJob Type: Full-time, Permanent\n\nPin Point Recruitment are currently supporting a growing organisation in their search for a proactive and detail-driven AR Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships.\n\nKey Responsibilities\n\n * Managing incoming payments, ensuring accurate allocation and reconciliation\n\n * Raising and issuing invoices and credit notes in a timely manner\n\n * Uploading invoices to customer portals and internal systems (including CALF facility)\n\n * Reconciling customer accounts and resolving discrepancies\n\n * Maintaining accurate and up-to-date financial records\n\n * Supporting month-end processes and reporting\n\n * Proactively chasing outstanding debt via phone, email, and written communication\n\n * Monitoring aged debt and escalating issues where required\n\n * Producing reports on cash collection and debtor performance\n\n * Handling customer queries and resolving billing issues efficiently\n\n * Assisting with audits and continuous improvement of finance processes\n\nAbout You\n\nEssential:\n\n * Previous experience in Accounts Receivable or Credit Control\n\n * Strong attention to detail and numerical accuracy\n\n * Good working knowledge of Microsoft Excel (including formulas and pivot tables)\n\n * Excellent communication and organisational skills\n\n * Ability to work independently and within a team\n\nDesirable:\n\n * 2+ years’ experience in a similar role\n\n * AAT qualification or Qualified by Experience (QBE)\n\nIf you are an experienced AR Controller or Credit Controller looking for your next opportunity, apply today with Pin Point Recruitment

Accounts Administrator (Accounts Payable Focus with ad hoc finance administrative tasks)\nNottingham Based Business\nHybrid Role - 2 days at site\n\nDue to continued growth within the team, we are supporting our Nottingham based client to recruit an Accounts Administrator. This role will predominantly focus on accounts payable and will act as transactional finance and administrative support.\n\nThe successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.\n\nKey Responsibilities:\n\n * Processing of purchase invoices\n\n * Managing supplier queries and building positive working relationships\n\n * Supporting payment runs and reconciliations\n\n * Assisting with transactional finance administration\n\n * Supporting wider finance tasks as required within the team\n\n * Helping resolve queries and discrepancies\n\n * Maintaining accurate financial records and documentation\n\nPerson Profile:\n\n * Has previous purchase ledger or transactional finance experience\n\n * Is organised, accurate, and detail-oriented\n\n * Is comfortable taking ownership of tasks and resolving issues independently\n\n * Has a positive, solutions-focused approach\n\n * Enjoys working within a collaborative team environment\n\n * Can adapt within a growing and evolving business\n\nThis role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued

The Company:\n\nOur client is looking to recruit an Accounts Assistant. We are looking for someone who is hardworking and motivated to join the accounting team! The successful applicant will need to be enthusiastic, organised and be able to work at a fast pace. You must be able to work well in a team but also have good initiative to work alone, be able to manage tasks effectively, have good attention to detail.\n\nThe Role:\n\nSales Ledger / Purchase Ledger\n\nResolve invoice queries\n\nPreparing and check stock costings\n\nBooking stock onto the system\n\nCurrency allocations\n\nDaily Cash Posting and Bank Reconciliations\n\nSupplier invoice processing and payments\n\nSupport to the financial controller with month end\n\nAssisting with the preparation of the monthly management information\n\nOther duties as required.\n\nSkills Required:\n\nHave a good base of transactional accounting experience – multi currency\n\nSoftware knowledge – Microsoft Office – Word and Excel\n\nExperience of Sage software preferred but not necessary\n\nAttention to detail and the ability to multi-task and manage your own time and tasks.\n\nSomeone who seeks improvements in the day to day tasks within the finance department.\n\n\n\nPlease be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify.\n\nTagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. If this vacancy does not suit your experience and you are looking for a suitable role, please look at our website or follow us on social networking sites. All are updated daily

Senior | Hands-On | Multi-Entity Group\n\n An exciting opportunity for an experienced Finance Manager to take full ownership of the finance function across a growing four-entity group. This is a high-visibility, hands-on role offering close interaction with senior leadership and real influence over financial performance and decision-making.\n\n Ideal for a commercially minded finance professional who thrives in improving processes, strengthening controls, and delivering meaningful financial insight.\n\n Key Responsibilities\nOwnership of monthly management accounts across all entities\nMonth-on-month and year-on-year variance analysis\nBalance sheet reconciliations and financial controls\nVAT, tax reporting, and compliance oversight\nLiaison with external accountants and auditors\nBudgeting, forecasting, and financial planning support\nOversight and improvement of transactional finance processes\nManagement of factoring facilities\nDriving automation and reporting efficienciesAbout You\nACA / ACCA / CIMA qualified or strong QBE\nProven management accounts experience\nQuickBooks experience essential\nMulti-entity or group experience preferred\nStrong attention to detail and commercial awareness\nConfident working with senior stakeholdersAPPLY NOW!\n\nCherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

JOB TITLE: Credit Controller\n\nSALARY: £27,000 - £28,500 per annum\n\nBENEFITS: Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Income Protection, Gym Discounts, Free Fuel Fridays, Employee of the Quarter, Employee Referral program and many more.\n\nEstablished in the 80’s, XMA has grown to become one of the top ten largest value-added resellers in the UK. Today, we’re an independent UK company with full geographic coverage – and our skilled workforce serves a diverse customer base across the public and private sector. \n\nWe win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. \n\nWe have an exciting opportunity for a Credit Controller who will be responsible for the processing of credit stopped orders, ensuring timely payments are made, processing incoming funds. You will also reconcile invoices and resolve account queries without loss of customer goodwill.\n\nThis role is for an individual who thrives in a fast-paced environment, requiring a true professional who can take ownership and responsibility as well as being able to work on their own initiative and to deadlines. You will be working as part of a team, with colleagues across functions and key clients. You will be responsible for ensuring payments are collected, driving minimal aged and outstanding debt across the customer base.\n\nLOCATION: Nottingham – Hybrid working with 3 days in the office\n\nCOMMUTABLE LOCATIONS: Nottinghamshire, Leicestershire, Derbyshire, Northamptonshire, Lincolnshire, South Yorkshire.\n\nJOB SPECIFICATION: Credit Controller\n\nThe responsibilities include, but are not limited to:\n\nIdentifying and collecting overdue debts and debts falling due and ensuring that future payments are made to terms\nIdentifying, documenting and progressing to completion all customer queries and liaising with the customer services department/sales to ensure queries are resolved\nProcessing and vetting all credit stopped orders, minimising complaints from sales and customers, and approving credit stopped orders for release same day\nTo maximise sales whilst ensuring that there is no exposure to the company on uninsured debt, whilst maintaining a close working relationship with sales and customers\nIdentifying alternative options for extending credit\nMaintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied\nMonitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated\nREQUIREMENTS: Credit Controller\n\nWe are looking for someone with experience of chasing outstanding debt, who works well under pressure and is methodical and applies logic to tasks and decision making.\n\nExcellent Excel skills are essential as are strong telephone skills and experience of dealing with customers over the phone.\n\nKEYWORDS: Credit Control, Excel, Debt Recovery, Credit Management\n\nWe believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences.\n \n We proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, colour, religion, national origin, age, sex, sexual orientation, gender identity, physical or mental disability, protected veteran or military status or any other status protected by applicable law”\n\nWe are registered Disability Confident Employer (Level 3) and as such, we will ensure that individuals who have a disability are provided reasonable accommodation, to enable full participation in the job application and interview process.\n\nIf you have any such requirements, please do not hesitate to contact us on our email which is , we will be happy to action your requests

Interim Systems Accountant 3-6 Month Contract, SF Partners is currently searching for a Senior Finance Professional for an interim assignment based in Nottinghamshire. You will be contracted for circa 3-6 months to take part in a business wide systems implementation. \n \nThe right candidate will be a qualified accountant who is highly experienced in systems implementations and process improvement. You will have a proven track record in documenting and testing finance software from a fast paced environment as well as working to streamline and improve business reporting. You will be able work to an advanced level on a variety of finance systems, including excel \n \nOur client is a market leader in their field, the finance function work closely with key stakeholders in the business to value add in reporting tools available. \n \nIf you feel you have the relevant experience please send your CV for immediate consideration

Credit Underwriter Administrator\n\nLocation: Nottingham\n\nSalary: £35,000 to £37,000 per annum\n\nVacancy Type: Permanent, Full Time\n\nBenjamin Edwards are recruiting for a Credit Underwriter Administrator to be part of a small, dynamic team. As Credit Underwriter Administrator, you will help keep the team’s day-to-day operations running smoothly by responding to internal and external enquiries and ensuring that templates and workflow documents are kept up to date and well organised. The role includes providing a high level of support to dealers and internal partners, helping to maintain strong working relationships and consistent service delivery. Occasional customer and dealer visits may be required.\n\nWhat’s on offer to the Credit Underwriter Administrator\n\n• Supportive, flexible, and inclusive working environment\n • Attractive remuneration and bonus scheme\n • Generous pension scheme\n • Employee assist benefit\n • Long service awards\n • Hybrid/flexible working\n • Hours of work are Monday - Friday - 37.5 hours per week\n • Easy access and free parking\n • Career progression / international exposure through project work\n • Group Income Protection and Group Life Assurance and Death in Service benefits\n • 25 days annual leave\n • Long service bonus holiday (+ opportunity to buy and sell holiday)\nThe role of Credit Underwriter Administrator\n\n• Credit Evaluation: Assess requests for small unsecured revolving credit lines and regulated proposals. This includes completing clear affordability assessments and applying a basic understanding of financial statements.\n • Decision-Making: Approve, decline, or make recommendations on unsecured and regulated proposals in line with company policies, procedures, and established risk appetite.\n • Document and Process Management: Maintain and update document templates, process guides, and internal workflow documentation. Track and follow up on system issues, backlog items, and support requests to help keep day-to-day operations running smoothly. \n • Stocking/Floorplan: Provide monthly stocking reports and settlements to dealers, giving a clear overview of their current exposure.\n • Stakeholder Engagement: Foster strong relationships with dealers, Area Sales Managers, and key stakeholders through regular video calls and occasional in person meetings to drive collaboration and shared objectives.\n • Operational Assistance: Support dealers, customers, and internal teams with reschedules, and novations, ensuring information is handled accurately and efficiently.\n • Process & Project Involvement: Actively participate in process improvement initiatives and collaborate on international projects to enhance underwriting efficiency and cross-functional effectiveness.\n\nThe ideal candidate for the role of Credit Underwriter Administrator\n\n• Degree in a Business/Management discipline or an Accounting/Finance discipline or equivalent experience\n • Basic understanding of finance products\n • Experience working in customer service or related customer-oriented environments\n\nTo Apply \n\nIf you feel you are a suitable candidate and would like to work for Benjamin Edwards Ltd, please do not hesitate to apply

Credit Underwriter \n\nLocation: Nottingham/Hybrid\n\nSalary: £40,000 to £42,000 per annum\n\nVacancy Type: Permanent, Full Time\n\nBenjamin Edwards are recruiting for a Credit Underwriter for a small, dynamic team. As Credit Underwriter, you will independently make decisions on moderately complex credit applications for asset finance proposals, working within the company’s credit guidelines, policies, and procedures. You will support and maintain strong dealer and partner relationships and may assist with coaching and guiding junior colleagues. Occasional customer and dealer visits will be required.\n\nWhat’s on offer to the Credit Underwriter\n\nSupportive, flexible, and inclusive working environment\nAttractive remuneration and bonus scheme\nGenerous pension scheme\nEmployee assist benefit\nLong service awards\nHybrid/flexible working\nHours of work are Monday - Friday - 37.5 hours per week\nEasy access and free parking\nCareer progression / international exposure through project work\nGroup Income Protection and Group Life Assurance and Death in Service benefits\n25 days annual leave\nLong service bonus holiday (+ opportunity to buy and sell holiday)\nThe role of Credit Underwriter\n\nCredit Evaluation: Assess moderately complex, higher-value asset finance proposals by analysing financial statements and customer information for cash flow, balance sheet strength and profitability.\nDecision-Making: Approve, decline or make recommendations on finance proposals in accordance with company policies, procedures, and risk appetite.\nPortfolio Management: Manage and review credit lines that fall within local authority limits, including processing renewals, monitoring customer performance, and authorising additional transactions within mandate.\nCustomer Communication: Conduct customer visits to clarify financial queries, understand business needs, and strengthen relationships\nDealer Support: Promote asset finance products, systems, and marketing initiatives to dealers and other stakeholders. Provide guidance to help dealers and area sales teams improve the quality and structure of proposal submissions.\nStakeholder Engagement: Build and maintain strong relationships with dealers, Area Sales Managers, and internal stakeholders through regular communication and occasional in-person meetings.\nOperational Assistance: Support partners with financial documentation, resolving queries, and occasionally assisting with collections to maintain service quality and customer satisfaction.\nTeam Development: Mentor and coach junior colleagues and internal staff, contributing to their professional growth and capability development.\nProcess & Project Involvement: Actively participate in process improvement initiatives and collaborate on international projects to enhance underwriting efficiency and cross-functional effectiveness.\nThe ideal candidate for the role of Credit Underwriter\n\nDegree in a Business/Management discipline or degree in an Accounting/Finance discipline or equivalent experience\nCredit underwriting in asset finance preferably in agriculture or construction or other off-highway applications\nGood knowledge of financial analysis, accounting principles, and credit risk assessments\nExperience working in customer service or related customer-oriented environments\nTo Apply \n\nIf you feel you are a suitable candidate and would like to work for Benjamin Edwards Ltd, please do not hesitate to apply