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\n Unlock Your Potential at Eaton: Where Diversity Drives Innovation. No matter where you come from, your aspirations matter to us. We believe in the power of different perspectives, experiences, and backgrounds to ignite innovation and drive success. We're in the business of empowering people, and that includes you. Your journey here is not just about a job; it's about a shared vision for a brighter...\n\n \n ZIPC1_UKTJ

Position: Commercial Finance Manager - CrematoriaLocation: Maidenhead, Berkshire (Hybrid flexible working, 3 days on-site)Job Type: Full-Time, PermanentSalary: Up to £90,000 per annumHelp shape the future of one of the UK's most successful and growing crematoria businesses.Life Services Group has brought together some of the UK's most recognised end-of-life brands under a single vision: to support families through every stage of planning for and navigating life's most difficult moments.As part of this evolution, we are investing heavily in the future growth of our Crematoria business, an already successful and profitable division with ambitious plans for expansion in the years ahead. This is an opportunity to join that journey at a pivotal moment and become the senior finance partner helping shape its future direction.This is not a reporting role. This is a genuinely strategic Commercial Finance leadership opportunity where you'll sit alongside senior operational and finance leaders, influence major investment decisions and provide the commercial insight that drives growth, profitability and long-term business performance.The opportunityAs Commercial Finance Manager, you'll be the lead finance partner to the Crematoria Managing Director and leadership team, owning the full divisional P&L and acting as the financial voice behind some of the business's most important decisions.You'll be responsible for shaping strategy, leading forecasting and budgeting cycles, assessing investment opportunities, building business cases and helping the business identify where to invest, grow and improve performance. This includes supporting decisions around estate growth, site development, operational performance and commercial opportunities across the division.As our crematoria network continues to evolve, your work will directly influence how and where the business grows over the coming years.What makes this role exciting?This is a rare opportunity to join a profitable business unit that already performs strongly but has significant growth ambitions ahead.You'll partner directly with senior leadership, have visibility across key strategic initiatives and play a critical role in helping the business make informed investment and commercial decisions. Unlike many business partnering roles, your recommendations won't sit in a report. They will directly influence the future direction of the business.You'll also be joining during an exciting period for Life Services Group as we bring our businesses together under a unified strategy, creating greater collaboration, investment and long-term opportunity across the Group.What you'll be doing Owning the full divisional P&L and capital expenditure planning.Leading budgeting, forecasting and long-range planning activity.Acting as key finance partner to the Managing Director and leadership team.Building robust business cases to support investment and growth initiatives.Providing commercial challenge and strategic insight to senior stakeholders.Leading monthly performance reviews and translating data into meaningful actions.Supporting estate expansion, revenue growth initiatives and operational performance improvement.Presenting insights and recommendations to ELT and Executive stakeholders.What we're looking forWe are specifically seeking an experienced senior commercial finance professional.To be successful, you must already have substantial experience owning a full P&L within a complex, operational or multi-site business environment.You will have operated as a trusted business partner to senior stakeholders and be comfortable influencing, challenging and supporting leadership teams on critical commercial decisions. This role requires somebody who can arrive and immediately add value at a senior level.We're particularly interested in candidates who can demonstrate: Proven ownership of a full divisional or business P&L.Significant experience within a complex multi-site organisation.Direct partnership with Managing Directors, ELT, SLT, C-Suite or Board-level stakeholders.Strong commercial judgement and business partnering capability.Experience leading budgeting, forecasting and performance review cycles.A track record of developing investment cases and supporting business growth decisions.The confidence to challenge constructively and influence senior decision-making.Rewarding leadership with real impact and progressionAs a key contributor to our business, you'llbenefit from a package that reflects your impact, supports your wellbeing and helps you continue to grow your career with us. Time to recharge - 25 days' annual leave plus bank holidays, giving you the space to rest and maintain balance.Supporting you on the move - £4,500 car allowance (role dependent) to support travel where required.Rewarding your impact - Opportunity to earn up to 10% annual bonus, recognising your contribution to business performance.Healthcare when it matters - Private medical cover for you, offering reassurance and quicker access to treatment.Planning for your future - 4% matched pension contribution to help build long-term financial securityPeace of mind - Life assurance cover at 2x your salary to support your loved ones.Everyday savings and perks - Access to MyStaffShop, our employee rewards platform, offering savings across high street and online retailers.Support when you need it - 24/7 Employee Assistance Programme, occupational health services and confidential counselling.Growing your career - A strong focus on development, progression and building leadership capability across the business.Additional wellbeing benefits - Including eyecare support, flu jab reimbursement and lifestyle discounts.Making work easier - Free on-site parking available at most of our locations.What are the next steps?If this sounds like the next step in your career and you're ready to support families and lead with professionalism, simply hit the 'apply' button. A member of our Talent Acquisition Team will be in touch to guide you through the next steps.Why Life Services GroupLife Services Group exists to help every family in Britain navigate the hardest moments of life. We bring together trusted names across funeral services, crematoria and cemeteries, legal services, direct cremation and wills, including Dignity Funeral Directors, CMG, Simplicity Cremations, Dignity Legal Services and Farewill, so families can get more of the support they need in one place.Our ambition is to support one in three families across the UK as they plan for, navigate and deal with death. We want to set a new standard for care, service and simplicity across the sector.Death is part of life, and being there for families when it matters is what we do. That means making difficult moments feel more supported, more straightforward and more human.We are building a modern group that supports families at every stage, from planning ahead with wills and funeral plans, to arranging a funeral, cremation or burial, and managing probate afterwards. This is a defining moment for our business. With stronger foundations, clearer strategy and real momentum, we can change end-of-life care for the better. We are modernising how we work, investing in our colleagues and technology, and helping more families than any one brand could alone.Wherever you work in Life Services Group, in one of our local teams, specialist brands or group functions, you'll be part of work with meaningful purpose. You will help families through some of life's hardest and most important moments.Across all our brands, we want colleagues to grow with us through better training, stronger support, modern tools and clearer opportunities to build skills and confidence. You'll be part of teams who care deeply about what they do, look out for each other and take pride in doing work that matters.You will also help shape the future of end-of-life care. That means making support simpler, more connected and more human for families, while each brand keeps the identity, expertise and community connection people already know and trust.If you want a career with meaningful purpose, room to grow with us and the chance to shape the future, find your Life's work.FCA StatementDignity is part of a group that includes FCA-regulated activities, and some roles may be subject to relevant training, screening, conduct, and regulatory requirements. This will be confirmed as part of the recruitment process.Equality, Diversity and Inclusion StatementOur Vision is to connect with our clients, colleagues, company and communities based on our principles whilst celebrating our differences. We aim to empower leaders and colleagues to seek out and understand new voices and perspectives; to be vocal about inequity and exclusion, and to take decisive, informed and bold action to promote inclusion and belonging.Any unsolicited submissions from agencies will be accepted as a direct application from the candidate, and no fees will be payable.We reserve the right, depending on application numbers, to close or extend the closing dates for positions; we would therefore recommend an early application.TPBN1_UKTJ

Unlock Your Potential at Eaton: Where Diversity Drives Innovation. No matter where you come from, your aspirations matter to us. We believe in the power of different perspectives, experiences, and backgrounds to ignite innovation and drive success. We're in the business of empowering people, and that includes you. Your journey here is not just about a job; it's about a shared vision for a brighter, more sustainable future. For our Data Centre Segment regional Sales team we are looking for a Data Centre Strategic Accounts Manager who shall grow EATON's revenue within large international Data Centre operating companies. The person is expected to identify and book profitable new business directly with these clients. For the purpose of maintaining external client focus, the person shall also function collaboratively internally with other regional and global account managers, central account support team, bid response team, business units, functional units, segment marketing and country sales organizations. The person will be responsible for the executing the Data Centre regional & global strategy at the client account level. In doing so, they shall identify which accounts, consultants, and contractors can influence and unlock commercial opportunities for EATON. The individual must have a thorough experience and a track record of success in the Data Centre industry. In general, the person shall be assigned to a number of Accounts but occasionally may also find, or be assigned, to single opportunities of interest. The person shall follow the segment defined processes for opportunity identification, qualification, client requirement analysis and value proposition creation. The person shall oversee the technical and commercial bid response and the overall client tendering process. To perform effectively, the person shall maintain sufficient market and competitor intelligence. They shall understand client and market primary trends and requirements and understand how competition address them and how Eaton uniquely and preferentially meets them. Also, the person shall be highly proficient at communicating EATON's differentiated value at company, product and service levels. Location: remote for Greater London Area Responsibilities: Establish, Own, Execute continuously develop an agreed, sponsored commercial Account Plan that can meet the targets set across:Sales, Orders, PipelineSales Product MixMargin/ProfitabilityContacts across key functions and levelsIdentify & build positive relations with all account decision makers & influencers who impact current or future business with EatonUnderstand in-depth & be able to articulate the client buying processIdentify, engage, secure revenue opportunities within assigned Account(s)Understand & Capture clients challenges & requirements and resolve with reference to Eaton portfolioOversee and align the commercial and engineering response to tenders to client requirementsFinalize commercial process and secure purchase orders and framework agreementsOversee effective handover to post order project management, product services & customer support teamsMaintain oversight to all commercial related engagements for customer success/satisfaction and our performance as vendorKnowledgeable on clients business, commercial condition, structure, strategy, operations and challenges. Be able to articulate this in terms of opportunity, growth, risk with respect to Eaton businessBe an effective advocate and communicator of the benefits in supporting your assigned accounts, within Eaton organizationKnow and report your account numbers. Be continuously aware of targets and current business levels within the account for both 'year to date' and forecast for order intake & revenue information.Responsible for reporting the narrative & the numbersCollaborate effectively with other sales and stakeholders at function, country, region and global level. To both gain and provide support so others can function and meet their responsibilities to the accountProvide all internal stakeholder and functional departments the account specific guidance and insights required so that they can execute their role and add value to the clientBuild a multi-lane bridge between Eaton and the client organization. This may include R&D, Product Managers, BU Engineers, BDM, Marketing, PMO, Services, Sales Operations & Order Management, Supply Chain, Leadership & Executive ManagementRequest & Support marketing campaigns (ABM) & activity that can grow Eaton to Client relations and businessQualifications: Bachelor's Degree or Higher Diploma in Science or Engineering or equivalent Data Centre industry experienceRelevant experience in the Data Centre business is requiredDemonstrated ability to inspire and coordinate others as the position requires entrepreneurial spirit, high degree of customer affinity and a very strong to influence othersDemonstrable knowledge of Data Centre design and operations, a technical and engineering presence is preferredAble to relate well as a peer to Leaders of target customersKnowledgeable on how to identify and implement new tools and processesA well rounded professional who knows When to support, When to lead, When to Listen and When to DirectWhat we offer: Competitive compensation and benefits packageChallenging projects in dynamic collaborative teamFlexible working solutions (remote, flexible working hours, compressed week, part time etc.)We make your aspirations matter – Eaton encourages internal promotion, whenever possibleWe make your growth matter - We invest in our employees for the long term – not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton UniversityWe make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of our dedication to improving people's lives and the environment through power management technologiesWe make your wellbeing matter – We put your health and safety first. Wellness at Eaton is more than a program, it's about changing the environment by offering the right tools to help empower employees to make that happenWe are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.TPBN1_UKTJ

Your new company \n A successful and growing logistics organisation, aimed at developing long-lasting relationships with customers by delivering exceptional service and best-in-class solutions. \n Your new role \n As a qualified Management Accountant, you will play a key role in supporting the financial performance of a fast-paced logistics business. Working closely with operational leaders across multiple sites, you will deliver accurate management accounts, insightful analysis and robust financial reporting to support commercial decision-making. \n This is a particularly exciting opportunity to join the business during a sytem implementation, where you will contribute to process improvements, systems development and enhanced management information. You will analyse key operational metrics including cost per kilogram transported, monitor payroll expenditure, support budgeting and forecasting activities, and help drive profitability within a highly competitive environment. \n What you'll need to succeed \n You will be a fully qualified accountant (ACA, ACCA or CIMA) with previous management accounting experience gained within a fast-paced commercial environment. The successful candidate will possess strong analytical skills and be comfortable working with large volumes of operational and financial data to support business decision-making. Experience within a multi-site and multi-currency environment is essential, as is the ability to build strong relationships with stakeholders outside of finance. Previous involvement in ERP implementation or systems transformation projects would be highly advantageous. Candidates with experience in logistics, transport or other operationally focused sectors will be particularly well suited to the role. \n What you'll get in return \n In return, you will join a globally recognised market leader, and you will have the opportunity to contribute to a major business transformation programme, gaining valuable exposure to an implementation while partnering with operational leaders across the business. The role offers significant scope to influence decision-making, improve processes and develop your commercial finance skills within a dynamic and growing international organisation. Alongside a competitive day rate, you will be joining a business that values continuous improvement, collaboration and professional development. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

An exciting new position is available at Heathrow for this dynamic, rapidly expanding Forwarder for an Import Freight Account Manager (freight forwarding), the successful candidate will have a freight forwarding import & Customs background, cross training will be provided in the areas/modes needed, it is also essential they have excellent client interaction skills/commercial awareness. \n Employment T... \n \n ZIPC1_UKTJ

LOCATION: Uxbridge, West London, UK (2-3 days in office)\n CONTRACT: Full-time \n LANGUAGES: English & Mandarin (business fluency) \n \n We are hiring on behalf of our client, a London-based Accountancy Services Provider, who is seeking an experienced and detail-oriented professional to join their team. \n \n Role Summary \n The successful candidate will play a key role in ensuring that a portfolio of client companies op... \n \n \n \n \n ZIPC1_UKTJ

As a Finance Manager in the retail industry, based in Maidenhead you'll take charge of overseeing financial operations and ensuring the smooth running of the accounting processes. Your role will help the business maintain financial accuracy and support key decision-making. \n Client Details \n An organisation in the retail industry, located in Maidenhead. \n Description \n\n • Manage the preparation of financial reports and budgets.\n, • Oversee accounting processes and ensure compliance with financial regulations.\n, • Monitor cash flow and forecast future financial trends.\n, • Provide financial insights to support strategic decision-making.\n, • Coordinate audits and liaise with external auditors.\n, • Ensure accurate and timely month-end and year-end reporting.\n, • Develop and improve financial policies and procedures.\n, • Lead and manage the finance team effectively.\n\n Profile \n A successful Finance Manager should have: \n\n • A professional accounting qualification, such as ACCA, CIMA or ACA.\n, • Strong experience in financial reporting and budgeting.\n, • Knowledge of financial regulations and compliance requirements.\n, • Excellent analytical and problem-solving skills.\n, • Proficiency in accounting software and financial systems.\n, • Ability to lead and develop a team effectively.\n\n Job Offer \n\n • Salary ranging from £75,000 to £80,000, dependent on the level of experience.\n, • A permanent position in the retail industry.\n, • Competitive benefits package.\n\n If you're interested in this Finance Manager role, apply now. \n People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

\n Kenneth Brian Associates are looking for an experienced Finance Manager to take ownership of the day-to-day finance function within a busy organisation. This is a hands-on role with responsibility for both the wider financial operation and the management of a member of the finance team. \n The Role \n You will play a key role in ensuring the finance function operates efficiently and accurately, with responsibilities including: \n\n • Taking overall responsibility for the day-to-day finance function and supervising a direct report.\n, • Coordinating the month-end process and ensuring accounts are completed within agreed deadlines.\n, • Producing accurate monthly management accounts and financial reporting.\n, • Completing and overseeing balance sheet reconciliations.\n, • Reviewing financial performance, investigating variances and providing meaningful analysis.\n, • Maintaining appropriate financial controls and assisting with the annual audit process, working closely with external auditors.\n, • Monitoring cash flow and supporting effective working capital management.\n, • Overseeing monthly accounts receivable activity and ensuring outstanding balances are appropriately managed.\n, • Leading the annual budgeting process and preparing regular forecast updates throughout the year.\n, • Ensuring compliance with relevant accounting standards, financial regulations and legislative changes.\n\n About You \n We are seeking a commercially minded and hands-on finance professional who can operate confidently with a high degree of independence. \n You will ideally have: \n\n • A recognised ACCA or CIMA qualification, or a degree-level qualification in Accounting and Finance.\n, • The ability to prioritise effectively and deliver accurate work within demanding deadlines.\n, • A willingness to get involved with transactional finance when required, alongside the more strategic elements of the position.\n, • Strong written and verbal communication skills.\n, • The confidence to work autonomously while taking ownership of the finance function.\n, • Strong practical experience using Sage \n\n

Your new company \n An exciting opportunity has arisen for a qualified finance professional to join a large, complex organisation as a Finance Manager within their project finance office. This is a high-profile role working closely with senior stakeholders to provide strategic financial leadership across a significant capital programme.As a key member of the finance team, you will be responsible for delivering robust financial management, commercial insight and business partnering support, helping the organisation make informed investment decisions and achieve its long-term strategic objectives. \n Your new role \n\n • Partner with budget holders and operational leaders to provide financial advice and challenge.\n, • Lead financial planning, monitoring and reporting across capital projects and investment programmes.\n, • Develop financial models and business cases to support strategic decision-making.\n, • Identify financial risks and opportunities, providing solutions and mitigation plans.\n, • Deliver insightful financial and commercial analysis to support organisational priorities.\n, • Support budget setting, forecasting, year-end activities and statutory reporting requirements.\n, • Ensure compliance with financial regulations, governance standards and best practice.\n\n What you'll need to succeed \n Qualified accountant (or equivalent) with a strong appreciation for project accounting and capital expenditure. Ideally, you will bring proven experience in a finance management role within a large and complex organisation and strong financial planning, modelling and analytical capabilities. \n What you'll get in return \n Flexible working options available alongside a range of attractive benefits in a broad and varied role. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

\n An exciting opportunity has arisen for an experienced and qualified finance professional to join a growing international organisation as a UK Financial Controller within this leading pharmaceutical business. This is a broad and hands-on role offering responsibility across financial accounting, taxation, treasury, reporting, audit management, budgeting, and business support activities. \n Reporting directly to senior leadership, you will play a key role in ensuring the accuracy and integrity of financial operations while supporting strategic decision-making and maintaining compliance with UK financial and tax regulations. \n Key Responsibilities \n\n • Lead month-end, quarter-end, and year-end close processes.\n, • Prepare financial statements in accordance with Local GAAP and IFRS.\n, • Manage corporate tax, VAT, withholding tax, and other statutory filings.\n, • Coordinate and manage external and internal audits.\n, • Oversee cash management, payment planning, and bank reconciliations.\n, • Maintain robust financial controls and ensure compliance with company policies.\n, • Manage budgeting, forecasting, and financial reporting activities.\n, • Provide financial insights and forecasts to support business planning and commercial decision-making.\n, • Act as the primary point of contact for finance-related enquiries.\n, • Support payroll accounting processes and related reporting requirements.\n, • Help drive continuous improvement across finance processes and systems.\n\n About You \n You will be a proactive, detail-oriented finance professional who thrives in a dynamic environment and is comfortable taking ownership of a broad finance remit. \n Essential Requirements \n\n • Qualified Accountant\n, • Post-qualification experience in the pharmaceutical sector is essential\n, • Strong knowledge of UK accounting principles, financial reporting, and taxation\n, • Experience preparing management accounts and statutory financial statements\n, • Experience of leading a small finance team\n, • Excellent written and verbal communication skills\n, • Exposure to ERP systems and international reporting environments.\n\n At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. \n By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Credit Controller \n Hours: Monday-Friday, 9am-5pm \n Location: Heathrow / Slough area \n Industry: Commercial / Automotive / Logistics \n A well-established organisation in the Heathrow area is seeking an experienced Credit Controller to join their busy finance team. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining a healthy ledger. \n The Role \n The successful candidate will be responsible for managing a portfolio of approximately 350 sales ledger accounts, ensuring credit procedures are followed, and aged debt targets are consistently achieved. You'll play a key role in protecting the business from financial risk through effective credit limit management and proactive debt recovery. \n Key Responsibilities \n\n • Manage customer credit limits, conduct periodic reviews, and recommend appropriate actions.\n, • Achieve quarterly aged debtor targets across multiple ledgers.\n, • Issue month-end statements and provide copy invoices promptly.\n, • Proactively chase overdue debt via phone and written communication.\n, • Take STOP action where necessary and issue 7-day legal notices.\n, • Escalate cases to senior credit staff for legal action when required.\n, • Liaise with customers and internal teams to resolve account queries efficiently.\n, • Support the wider credit control team with additional duties as needed.\n\n What We're Looking For \n\n • Previous experience in credit control or a similar finance role.\n, • Strong communication and negotiation skills.\n, • Confident handling difficult conversations professionally.\n, • Excellent attention to detail and ability to prioritise workload.\n, • A proactive, organised, and solutions-focused approach.\n\n What's on Offer \n\n • Full training and ongoing development.\n, • Supportive team environment.\n, • Opportunities to broaden skills and work with new systems.\n, • Occasional external training (may include short overnight stays).\n\n If you're a motivated Credit Controller looking for your next challenge in the Heathrow area, this role offers stability, development, and the chance to make a real impact within a busy finance function. \n By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Credit Controller \n Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person \n \n We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. \n Key responsibilities \n Manage a ledger of approximately 700-800 customer accounts \n Chase outstanding debt via phone and email \n Complete detailed account reconciliations and resolve discrepancies \n Investigate aged debt and identify solutions to recover outstanding balances \n Maintain accurate customer account records \n Use Excel, including Pivot Tables and V-Lookups \n Work closely with the wider finance team and support with accounting duties where required \n About you \n 5 plus Credit Control experience \n Strong accounting background with proven account reconciliation experience \n Comfortable managing a high-volume ledger of 700-800 accounts \n Strong Excel skills, including Pivot Tables and V-Lookups \n Positive, proactive and solutions-focused approach \n Hardworking and willing to prove yourself in a new role \n Able to work independently while contributing positively to the wider team \n This is an immediate-start temporary position with genuine potential to become permanent for the right person. The initial requirement is 5 days in the office, with flexibility to move to 4 days for someone who demonstrates they can manage the workload effectively. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Marc Daniels is recruiting for an experienced Finance Manager to join a successful, award-winning software business based near Slough. This is an exciting opportunity to join a growing organisation undergoing an exciting period of digital transformation and expansion. The successful candidate will take ownership of the month-end reporting process, support commercial decision-making and lead a finance team to deliver accurate, timely and insightful financial information. \n The role \n The Finance Manager will own the end-to-end monthly close process and production of the management accounts. You will be responsible for ensuring strong financial controls, driving improvements across the finance function and acting as deputy to the Financial Controller when required. \n Key responsibilities \n\n • Own the end-to-end month-end close process and ensure the timely production of accurate management accounts.\n, • Lead the preparation and review of the monthly P&L, including detailed analysis of variances against budget, forecast and prior year.\n, • Present financial results, key movements and business performance to senior management.\n, • Use management tools to monitor deadlines, manage dependencies and resolve bottlenecks.\n, • Ensure balance sheet reconciliations, month-end schedules and supporting analysis are completed accurately and on time.\n, • Oversee weekly cash flow forecasting and communicate significant movements, risks and opportunities.\n, • Partner with stakeholders across the business to provide clear financial analysis and commercial insight.\n, • Support the preparation of annual financial statements and the external audit process.\n, • Manage the VAT reporting process and ensure returns are prepared accurately and submitted on time.\n, • Lead process improvement, systems enhancement and automation projects across Finance.\n, • Support the financial integration of acquisitions, including reporting, accounting and controls.\n, • Identify opportunities to use AI and emerging technologies to improve finance processes and reporting.\n, • Lead, coach and develop the finance team, creating a positive and collaborative working environment.\n\n About you \n The successful candidate will be a qualified accountant with strong technical accounting experience and a commercially focused approach. You will be confident working with senior stakeholders and able to explain financial information clearly to non-finance colleagues. \n You will ideally have: \n\n • ACA, ACCA, CIMA or equivalent qualification.\n, • Strong technical accounting and management reporting experience.\n, • Experience working within a complex legal entity structure.\n, • Strong Excel skills and experience using financial reporting systems.\n, • Excellent commercial awareness and business acumen.\n, • Experience managing, coaching or developing a finance team.\n, • A proven ability to manage multiple deadlines while maintaining accuracy and attention to detail.\n, • Strong analytical, communication and stakeholder management skills.\n, • Experience integrating acquisitions or working across multiple finance systems is desirable.\n, • Experience using management platforms would be advantageous.\n\n

Your new company \n Established organisation who are growing. \n Your new role \n Take responsible for overseeing and managing the company's financial accounts. \n Financial reporting, strong working capital control, and compliance \n Managing a team \n What you will need to succeed MUST BE FULLY QUALIFIED \n Strong financial accounts experience \n Experience of streamlining processes \n Staff management experience \n What you'll get in return \n £70,000 - £80,000Bonus \n Car AllowanceEnhanced pension Hybrid working \n Parking \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Senior Financial Planner – HNW & UHNW Clients \n Home Counties & London | Hybrid Working \n Competitive salary: £80,000 - £110,000 (flexible) plus bonus (OTE £170,000) \n Are you an experienced Financial Planner looking to step into a truly relationship-led, senior advisory role? \n We are working with a highly regarded, independent Chartered Wealth Management firm that is seeking an accomplished Adviser to take over an established portfolio of High Net Worth and Ultra-High Net Worth clients across London and the Home Counties. \n As part of a long-term succession plan, the firm’s Director is stepping back from day-to-day client responsibilities and is looking for a trusted, experienced Adviser to assume responsibility for longstanding relationships while continuing to grow the client base. With the existing advisory team at full capacity, this represents a rare opportunity to inherit a well-managed, high-quality book and make an immediate impact. \n Typical clients are business owners and entrepreneurs with £2.5m+ AUM and complex planning needs, who value long-term, holistic advice delivered through a whole-of-market proposition. \n The Opportunity \n Based from the firm’s Marlow office, you’ll work in a collaborative yet autonomous environment, with a hybrid structure of three days in the office and two from home. \n You’ll be fully supported by dedicated Paraplanning and Administration, allowing you to focus on what you do best: building deep client relationships and delivering high-quality financial planning. There is also the opportunity to contribute at a strategic level, including participation on the investment committee and mentoring junior advisers. \n This role will suit someone who values independence, professional trust, and the ability to build and nurture key relationships without a sales-driven culture. \n What’s on Offer \n\n • \n Lucrative bonus structure rewarding both client service and business growth \n • \n Established HNW/UHNW client book with scope to further develop \n • \n Whole-of-market, holistic advice proposition \n • \n Exceptional support: 1:1 Paraplanning and Admin \n • \n Equity potential as part of the firm’s long-term succession and growth strategy \n • \n Senior leadership exposure with influence over the firm’s future direction \n\n Who We’re Looking For \n\n • \n Chartered (or close to Chartered and committed to completion) \n • \n Proven experience advising HNW clients \n • \n Strong technical capability across estate planning, business planning, tax advice, VCT and EIS \n • \n A confident, credible relationship-builder with London and Home Counties clients \n • \n Someone who values independence, professionalism, and long-term client relationships \n • \n A team player who enjoys mentoring and contributing strategically \n

Our client is looking to recruit a qualified Accountant, who is currently working within a UK accountancy practice, to join the friendly team within this forward-thinking, independent accountancy practice at its office on the northern outskirts of Maidenhead. The ideal candidate will be qualified ACA or ACCA and currently working within accountancy practice. \n Working on a mixed portfolio of clients, this role will incorporate a wide range of responsibilities across various sectors. Our client may consider looking at exceptional applicants at Semi Senior level at a slightly lower salary band than that advertised. \n Within this role you will have the opportunity to expand upon your current experience and progress your career in this client facing role with a well-established, dynamic firm that continues to steadily grow. \n Reporting to the Partners, the main functions of this Accountant role will include: \n\n • Assisting with the management of a diverse portfolio of clients, being the first point of contact and responding to client enquiries in an accurate and timely manner\n, • Statutory accounts preparation for a range of SME, limited company, sole trader and larger businesses\n, • Management accounts and VAT which will include some complex management accounts work and VAT returns\n, • Potentially involvement with all aspects of tax, including personal and corporate tax compliance and advisory work\n, • Nurture junior team members and provide mentoring and guidance\n, • The management of both corporate clients and individuals to support partners\n, • Visit client sites if necessary\n\n \n Given the nature of this firm, the successful candidate will make the portfolio their own and will essentially be a client manager for the personal portfolio of clients. \n To be considered for this Accountant position applicants should have the following skills and experience: \n\n • Be qualified ACA / ACCA – exceptional qualified by experience candidates may be considered\n, • Previous experience gained within a UK accountancy practice environment is essential\n, • Good working knowledge of accounting standards, corporation tax, income tax, VAT\n, • Competent with the Microsoft Office Suite as well as familiarity with accountancy, taxation and practice management software\n, • Be effective in juggling priorities and managing workload\n, • Be a team player and able to work on your own initiative\n, • Have excellent written and verbal communication skills to interact with the team and clients\n\n \n In return for your skills and dedication, this dynamic firm will offer a competitive salary and benefits, depending upon experience, within a supportive and friendly working environment. \n Submit your CV for this Accountant role \n Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. \n Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. \n Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Family Office / Property Investment - (Uxbridge, Gerrards Cross, South Bucks, Buckinghamshire) - seeking an experienced Part Time Finance Director. \n Reporting to the HNW Family Office principal, the part time Finance Director role will oversee finance across the family office and property portfolio and will include: \n\n • Providing operational and administrative support to the family, acting as a gatekeeper.\n, • Management of financial reporting for various entities, overseeing one staff.\n, • Oversee the preparation of annual accounts for all entities, liaising with external auditors.\n, • Evaluating the cash flow requirements and tax ramifications of any investment decisions\n, • Preparation of agendas and minutes/records of family office meetings.\n, • Oversee the relationship with wealth managers, monitoring investment returns.\n, • Oversee maintenance and refurbishment of properties across various locations.\n, • Liaise with Advisors, Legal and Insurance representatives on the principals' behalf.\n, • Ensure all legislative and company secretarial regulations and duties are dealt with.\n, • Comply with all fiduciary duties appertaining to directors.\n, • Carry out research and manage ad-hoc projects as and when required.\n\n This role requires an accomplished qualified Accountant / Finance Director / Financial Controller / Partner (ACA, ACCA, ACMA, CIMA) with at least 25 years' experience from a similar background - Property/Real Estate Investment, Family Office or Accountancy Practice. \n You should have a proven track record at Finance Director, Financial Controller or Partner level in an environment that requires the strictest of confidentiality and a high degree of discretion. You will have excellent communication skills, strong problem-solving ability, be self-motivated and have a strong sense of commitment and loyalty.

Own Every Moment at NetApp At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud. Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins. Join teams that innovate to elevate, drive results, and excel together across every function. We are seeking a proactive and intentional Commercial Mid-Market Account Manager to join our dynamic team in the UK market. This is a field role with an incredible opportunity to make an impact as the business is booming around AI. The ideal candidate will manage a portfolio of 400 accounts, employing a programmatic and structured approach to drive NetApp-led initiatives. This role requires a deep understanding of MEDDICC (CE, SE) methodologies, value-based selling, and achieving business outcomes through long-term account management and upskilling. • Drive growth in assigned territory by acquiring new accounts and expanding share-of-wallet., • Exceed sales quotas through proactive hunting and solution-selling., • Establish trusted advisor status by aligning NetApp solutions with customer needs., • Orchestrate sales efforts, involving experts at the right stages., • Manage end-to-end sales cycle from pipeline generation to deal negotiation., • Meet quarterly pipeline creation targets and ensure pipeline quality., • Provide accurate forecasts using MEDDICC methodology weekly., • Pursue continuous learning through training and certifications., • Contribute to a collaborative, high-achieving team culture., • Consultative sales expertise with a focus on solution selling and new account penetration., • Strong communication, active listening, and relationship-building skills., • Proficient in influencing, negotiating, and creative problem-solving., • Stay abreast of industry trends, customer challenges, and competitive landscape., • Ability to articulate NetApp's value proposition convincingly., • Deep understanding of NetApp products, solutions, and key workloads., • Familiarity with competitors' offerings and NetApp's unique differentiators., • Business acumen to address customer needs effectively, driven by data and MEDDICC discipline. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer: NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification. Why You'll Thrive at NetApp At NetApp, you won't wait for the perfect moment—you'll make it. The early planning, the extra thought, the bold idea that turns good into great: That's how our people operate and how we continue to push the boundaries of data infrastructure. NetApp is the trusted partner for organizations transforming data into opportunity. As the only enterprise-grade storage service natively embedded in Google Cloud, AWS, and Microsoft Azure, we empower customers to run everything from traditional workloads to enterprise AI with unmatched performance, resilience, and security. Our culture We celebrate mold breakers, bold thinkers, and problem solvers. We reward initiative, impact, and ownership. We provide flexibility so you can balance professional ambition with your personal life. Here, differences are not just welcomed—they drive everything we do. If you're ready to innovate, rise to the challenge, and own every moment - make your next move your best one. Apply now. Submitting an Application To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application. AI Disclosure For select roles, some stages of our hiring process may use artificial intelligence tools to help evaluate applications and candidate selection. These tools support—rather than replace—human decision-making.

Role Title: Property Finance Manager (Financial Accounts) \n Type: Interim 6 to 9-month contract \n Day Rate: £350 to £425 per day inside IR35 \n Hybrid: 3 days a week onsite and 2 days remote \n Location: Slough, Berkshire \n \n Sellick Partnership are working with a Local Authority in Slough who are seeking an experienced Property Finance Manager to provide strategic financial management and business partnering support to their Property Services function. \n \n This is an excellent opportunity for a qualified accountant with strong experience across financial management, budgeting and forecasting. The successful candidate will work closely with senior Property Services stakeholders, overseeing revenue and capital budgets, monitoring financial performance and providing financial insight and challenge to support effective decision-making and value for money. \n \n The responsibilities of the Property Finance Manager will be: \n\n • Act as the key finance business partner for Property Services, working closely with senior managers and budget holders.\n, • Manage and monitor property-related revenue and capital budgets, including reviewing expenditure and identifying potential overspends or savings opportunities.\n, • Prepare regular financial forecasts and provide analysis on financial pressures, risks and emerging trends.\n, • Support the development of budgets and the Medium-Term Financial Strategy (MTFS), considering the financial impact of property investment, disposals and changes in income.\n, • Provide clear financial reporting and management information to senior managers, directors and key stakeholders.\n, • Challenge financial assumptions and expenditure to ensure resources are being used effectively and deliver value for money.\n, • Ensure financial activity complies with relevant Local Government regulations, accounting requirements and Council policies.\n\n \n The ideal candidate for the Property Finance Manager role will have: \n\n • A recognised accountancy qualification such as CIPFA, ACCA, CIMA or equivalent, with significant experience in financial management, budgeting and forecasting.\n, • Previous experience within Local Government, Public Sector finance or property-related financial management.\n, • Strong experience managing revenue and capital budgets, financial performance and forecasting, ideally within a Property, Estates or similar service area.\n, • Excellent financial analysis and business partnering skills, with the confidence to challenge expenditure, identify savings and provide financial insight to senior stakeholders.\n, • Strong Excel and financial modelling skills, with experience supporting medium-term financial planning and ensuring financial decisions deliver value for money.\n\n \n How to apply for the Property Finance Manager role: \n \n If you believe that you are well suited to this excellent opportunity of Property Finance Manager in Slough, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. \n \n CVs will be screened and sent over to the client for shortlisting, with successful applicants being contacted to arrange interviews as soon as possible. \n Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Financial Controller | 14-Month Maternity Cover \n £85,000 - £90,000 + 10% Pension | 4-Day Working Week | Uxbridge \n I'm currently working exclusively with a well-established manufacturing business to recruit an experienced Financial Controller on a 14-month maternity cover basis. \n This is a fantastic opportunity for a qualified accountant looking for a senior finance role with genuine ownership, strong exposure to the Finance Director and a highly attractive working pattern. \n The Package \n\n • \n £85,000 - £90,000 salary \n • \n 10% employer pension contribution \n • \n 4-day working week - full-time hours worked across 4 days, with every Friday off \n • \n Only 2 days per week on-site in Uxbridge \n • \n 14-month maternity cover \n • \n Senior position reporting directly to the Finance Director \n\n The Role \n You'll take ownership of the financial control, accounting and compliance function, ensuring robust controls, accurate reporting and continuous improvement across the finance operation. \n Key responsibilities will include: \n\n • \n Leading financial control, accounting and compliance activities \n • \n Full ownership of balance sheet reconciliations and financial controls \n • \n Monthly reporting and SOX reconciliations \n • \n Statutory accounts and tax reporting \n • \n Cash flow management and bank reconciliations \n • \n Overseeing accounts payable and debtor management \n • \n Supporting budgeting, forecasting and strategic planning \n • \n Overhead and budget variance analysis \n • \n Supporting and challenging budget holders across the business \n • \n Leading the year-end statutory accounting process \n • \n Supporting internal and external audits \n • \n Ensuring appropriate financial controls and processes are maintained \n • \n Leading and developing members of the finance team \n\n About You \n We're looking for a fully qualified accountant with 5+ years' post-qualification experience, ideally gained within a manufacturing, SME or project-based environment. \n You'll need strong technical accounting and financial control experience, alongside the confidence to operate autonomously, influence stakeholders and lead a small finance team. \n Experience with IFRS / US GAAP and IFS would be advantageous. \n Most importantly, we're looking for someone who is commercially minded, analytical, hands-on and comfortable operating in a complex environment. \n If you're a qualified Financial Controller, Finance Manager or Senior Finance professional and the idea of £85-90k, a 4-day working week and every Friday off appeals, I'd be very keen to speak with you. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

If you share these values and want to build or develop your career with Care Concern Group, we would love to hear from you. Care Concern Group is a family owned, market leading care provider with a strong and growing presence across the United Kingdom. You will play a key role in managing outstandin

Our client is looking to recruit a qualified Accountant, who is currently working within a UK accountancy practice, to join the friendly team within this forward-thinking, independent accountancy practice at its Uxbridge office. Working on a mixed portfolio of clients, this role will incorporate a wide range of responsibilities across various sectors. Within this role you will have the opportunity to expand upon your current experience and progress your career in this client facing role with a well-established, dynamic firm that continues to steadily grow. Reporting to the Partners, the main functions of this Accountant role will include: Assisting with the management of a diverse portfolio of clients, being the first point of contact and responding to client enquiries in an accurate and timely manner Statutory accounts preparation for a range of SME, limited company, sole trader and larger businesses Management accounts and VAT which will include some complex management accounts work and VAT returns Potentially involvement with all aspects of tax, including personal and corporate tax compliance and advisory work Nurture junior team members and provide mentoring and guidance The management of both corporate clients and individuals to support partners Visit client sites if necessary Given the nature of this firm, the successful candidate will make the portfolio their own and will essentially be a client manager for the personal portfolio of clients. To be considered for this Accountant position applicants should have the following skills and experience: Be qualified ACA / ACCA – exceptional qualified by experience candidates may be considered Previous experience gained within a UK accountancy practice environment is essential Good working knowledge of accounting standards, corporation tax, income tax, VAT Competent with the Microsoft Office Suite as well as familiarity with accountancy, taxation and practice management software Be effective in juggling priorities and managing workload Be a team player and able to work on your own initiative Have excellent written and verbal communication skills to interact with the team and clients In return for your skills and dedication, this dynamic firm will offer a competitive salary and benefits, depending upon experience, within a supportive and friendly working environment. Submit your CV for this Accountant role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful

Assistant Accountant - EMEA Monster Energy Uxbridge, London – Hybrid The Advocate Group are proud to be exclusively partnering with Monster Energy to appoint an Assistant Accountant into their EMEA Finance team. This is a genuine entry-level opportunity for someone looking to build a long-term career in finance within a major international consumer brand. You might have recently completed a finance, accounting or business-related degree and be considering your professional qualifications. You could be a school leaver who has started building your accounting knowledge, or perhaps you’ve spent your first year within an audit or accountancy practice and now want to make the move into industry. Monster aren’t looking for someone who already knows everything. They’re looking for someone with the foundations, attitude and ambition to learn. The opportunity Reporting directly into the Finance Manager, you’ll join a supportive EMEA Finance team and gain hands-on exposure to the day-to-day accounting, reporting and compliance activity behind Monster Energy’s UK operations. You’ll be coached and supported as you develop, with the opportunity to continue your professional studies alongside your role. It’s an opportunity to learn how finance operates within a fast-paced, international FMCG business and gradually build your technical knowledge, commercial understanding and responsibilities. What will you be doing? Your responsibilities will develop as you grow into the position, but initially you’ll support the team across areas including: Bank accounting and ensuring records are accurately maintained Monthly and quarterly balance sheet and intercompany reconciliations Supporting external audit requirements Assisting with VAT, payroll tax and corporate tax reporting processes Supporting internal and external financial reporting deadlines Helping integrate new systems and technology, including Vendor Invoice Management (VIM) Maintaining clear accounting processes and documentation Supporting relationships with external service providers Getting involved in wider finance projects, including systems and process improvements Supporting the Finance Manager and wider team with ad-hoc accounting requirements Who are we looking for? Experience isn’t the deciding factor here. We’re much more interested in finding someone with the right foundations and the potential to build a career within the team. You could be: A recent graduate looking for your first finance/accounting position A school leaver who has started pursuing an accounting career Early into an audit or accountancy practice and interested in moving into industry At the beginning of a professional accounting qualification, or keen to start one Some Excel knowledge and an understanding of basic accounting principles will be useful, but you’ll have plenty of opportunity to develop technically. More importantly, you’ll be someone who is organised, accurate and willing to learn. You’ll communicate well, enjoy being part of a team and be comfortable asking questions and taking feedback. Monster want someone who will integrate into the team, get involved and build their career with the business. Ready to kickstart your FMCG finance career with one of the category leaders? Press apply now

Credit Controller Location: Uxbridge office, 2 days WFH) Salary: £30,400+ bonus up to 40% (OTE £42k) We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 3 days in the office and 2 days working remotely! This unique role suits someone who thrives on change, growth, and development. About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly. Key Responsibilities: Manage overdue debt collection and liaise daily with clients to ensure credit terms are met. Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy. Create and monitor account action plans to achieve effective collections. Participate in monthly meetings to strategise and decide next steps for overdue accounts. Maintain up-to-date customer account records. Assist with litigation processes, including issuing court summons, in line with regulatory requirements. About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work. Skills & Experience: Previous experience in a credit control role, preferably in a fast-paced setting. Strong literacy and numeracy skills. Intermediate skills in MS Excel and familiarity with customer databases. Strong organisational skills and the ability to work independently as well as part of a team. Confident communicator with the ability to build strong relationships with clients. What’s In It for You? Salary: £30,400 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k). Flexible Work Arrangement: Hybrid working 2days in the office and 3 days working remotely. Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more. Q` Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today! If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion. For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business. We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice. Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley

Temporary Credit Controller Location: Uxbridge – Office Based Hourly Rate: £15.00 – £16.00 per hour Duration: 3-month temporary booking Start Date: 1st October Hours: Monday to Friday, Full Time We are recruiting for an experienced Credit Controller to join a busy finance team in Uxbridge on an initial 3-month temporary basis. This role would suit someone who is confident managing customer accounts, chasing outstanding payments and working across different systems. Strong Excel skills and the ability to quickly pick up new systems are essential. Key Responsibilities Proactively chase outstanding customer payments by telephone and email Monitor customer accounts and ensure payments are received within agreed terms Allocate incoming payments and maintain accurate account records Investigate and resolve invoice and payment queries Reconcile customer accounts and identify outstanding or incorrectly allocated items Issue statements, copy invoices and payment reminders Maintain accurate records of collection activity and customer correspondence Assist with aged debt reporting and provide updates on outstanding balances Liaise with internal teams to resolve account and invoice queries Use Excel to maintain, analyse and update financial information Support the wider finance team with additional duties as required About You Previous Credit Control / Accounts Receivable experience Confident chasing outstanding debt and speaking with customers Strong Excel skills are essential System savvy, with the ability to learn new finance systems quickly Good numerical skills and excellent attention to detail Organised and able to manage a busy workload Confident telephone and written communication skills Available to start 1st October and commit to the 3-month booking £15.00 – £16.00 per hour | Uxbridge | 3 Months | Starting 1st October What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice

Experience in different accounting systems such as Xero, Quickbooks, NetSuite, Sage, Microsoft Dynamics, SAP. A broad range of training is provided on all aspects of management accounting, VAT, software, and related matters.

As a Finance Director in this global engineering business, you'll oversee financial operations to ensure the smooth running of the business in Slough. A successful Finance Director should have:. A strong background in accounting and finance and must come from an engineering background.

In order to set you up for success as the Financial Controller at Wayve, we’re looking for the following skills and experience. Preparation of the Financial Statements for the Group (under FRS102).

Oury Clark is seeking a skilled Management Accountant to join a busy team in Slough. You will produce management accounts for a diverse UK and international client base, manage your own portfolio, and work with leading accounting software. A broad training range supports professional education and career progression within a growing practice. The role emphasizes accurate VAT preparation, strong balance sheet reconciliations, and seamless software integrations across Xero, QuickBooks, NetSuite, #J-18808-Ljbffr

Redscope, a recognised market leader in the Global IoT sector, is seeking an additional Strategic Business Development Manager to join its hyper-growth team. The role offers £115K+ OTE and a car, with a compelling culture and a customer base of 25,000. You will drive strategic development, hunting new business in key accounts, and engaging high-level decision makers while leveraging partnerships in a dynamic tech environment. #J-18808-Ljbffr

Finance ManagerAccounting / Finance,Finance ManagerOctober 1, 2026Permanent### Job Description Permanent Maidenhead, Berkshire* Posted 19 hours agoWebsiteCV-LibraryFinance Manager | Permanent | Office-basedHuntress are currently recruiting for a Finance Manager to join a well-established, SME

Oury Clark is seeking an experienced US/UK Independent Financial Advisor to support a growing client base of US citizens, dual nationals and green card holders living in the UK. Working with our in-house US/UK tax team, you will provide integrated financial planning across both jurisdictions. The role involves retirement planning, pensions, investments, estate planning, cross-border considerations including FATCA and PFICs, and clear communication of complex tax matters to clients. #J-18808-Ljbffr

Fletcher George is seeking a Financial Controller in Egham, Surrey. This senior, autonomous role reports to owners and directors and oversees the Group's finance function across sites, ensuring robust controls and accurate reporting. You will manage the finance team, lead monthly management accounts, budgeting, cashflow and statutory accounts, and provide commercial insight to support decisions. The role offers modern offices and a comprehensive benefits package. #J-18808-Ljbffr

The roles of Accounts Receivable Analysts report into the Accounts Receivable Manager as part of the Accounts Receivable team that sits in the wider Finance function. The role will be responsible for all credit control / AR activities, providing a cost effective and professional customer cash collection, cash allocation and credit control service to clients. Internally the Accounts Receivable Analyst will collaborate with the sales department and customer service team to provide an integrated customer service solution within the OTC process. • Allocation of Cash - allocate cash received in a timely and accurate manner so that balances on the AR ledger are correct and up to date., • Processing and distribution of customer promotional invoices to the Sales team, so that they can be coded correctly against relevant accruals in a timely manner., • Chasing of debt – communicate with customers to ensure that payment of debt is received in accordance with the prescribed terms, • Running of Statements – run and send out customer statements on a monthly basis so that customers are aware of their debt balance. Sending of daily invoices., • Query resolution, • Interpretation and analyses of information to determine problem/query, • Resolve or elevate queries in a timely manner to minimise delays in the collection of debt., • Cash forecast – monthly collection target and explaining variances of actual collection to forecast, • Maintain fully compliance to internal control framework., • Work in a timely and consistent Education: • GCSE grade A- C or equivalent in English & Maths Must have experience: • Significant experience in a similar accounts receivable position and/or credit control, • Good written and oral communication skills, • Good telephone manner, • A motivated individual, • Willing to learn: Opportunity to study for Credit Control qualification, • Good knowledge of Excel, • Previous accounting experience preferred, • SAP knowledge is preferred but not essential, • Assertive, clear, empathetic communicator, • UK right to work #li-hybrid For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of creating coffee to make amazing moments happen, to become the most chosen coffee in the UK. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona. JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands. What’s it like to work at JDE? We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE: A coffee & tea for every cup. #J-18808-Ljbffr

We are working with a leading international law firm looking to recruit a Financial Services Regulatory –4PQE into its highly regarded London team. The practice advises an impressive mix of banks, asset managers, financial institutions, fintech businesses and other regulated firms on complex UK and EU financial services regulation. The role offers particularly broad exposure and would suit someone looking to develop their experience across areas including: • Regulatory and perimeter advice, • Financial promotions and compliance, • Regulatory change projects, • Fintech, payments and digital assets, • Investment firms and financial markets, • Financial services transactions and strategic projects Candidates should have experience of non-contentious financial services regulation gained at a recognised City, international or specialist practice. The team is open-minded on background and is particularly interested in lawyers who are technically strong, commercial and keen to broaden their regulatory experience. #J-18808-Ljbffr

Are you a part/qualified accountant looking for a role where you can actually own the numbers? This company is a successful and growing international trading business, working with customers and suppliers across a number of global markets. As the company continues to expand, they are now looking for an experienced finance professional to take ownership of the finance function and play an important role in supporting the next stage of growth. You'll be responsible for: • Producing monthly Management Accounts, • Cash flow forecasting and working capital management, • Budgeting and forecasting, • Margin and profitability analysis, • Month-end and balance sheet reconciliations, • VAT preparation and submissions, • AP, AR and credit control, • Bank reconciliations and payment runs, • Accruals, prepayments and payroll journals, • Foreign currency transactions, • Stock movements and controls, • Maintaining accurate accounts on Xero, • Working with the external accountants, • Working alongside the overseas back-office team, • Improving financial controls and processes, • Providing commercial financial analysis to the owners, • Experienced in producing Management Accounts, • Strong on cash flow forecasting and working capital, • Comfortable with VAT and month-end, • Experienced with foreign currency, • Confident analysing margins and profitability, • Strong with Excel and Xero, • Commercially aware and analytically minded, • Comfortable working directly with business owners, • Hands-on, organised and able to take ownership Experience within commodity trading, international trading, import/export, manufacturing or another stock-based business would be particularly useful. £60,000 FTE depending on experience. You'll have genuine ownership of the finance function and the opportunity to help shape it as the business continues to grow. #J-18808-Ljbffr

Your Impact: What This Role Is All About This is a high-profile, high-impact leadership role where you’ll own the Accounts Receivable function for the UK & Ireland. You’ll lead a talented team, drive strong working capital performance, and partner with commercial teams to keep our business running smoothly and efficiently. In this role, you will: • ✅ Lead, coach and inspire a team of 3 AR Analysts, • ✅ Own AR performance across UK&I, driving outstanding cash collection, • ✅ Manage customer credit risk, limits and exposure with precision, • ✅ Ensure accurate and timely cash allocation across all major accounts, • ✅ Oversee and resolve customer queries (pricing, promotions, deductions), • ✅ Partner with Sales & Customer Service to strengthen the end-to-end OTC process, • ✅ Deliver clear, insightful reporting on cash, DSO, and key AR KPIs, • ✅ Support month-end close with strong controls and governance, • ✅ Identify and drive process improvements and automation opportunities Who We’re Looking For You’re a confident, commercial, and people-focused AR professional who enjoys taking ownership and making things better. You thrive in FMCG or fast-paced environments and can balance operational detail with bigger-picture thinking. You’ll bring: • • Proven experience in Accounts Receivable or Credit Control, • • Experience leading, mentoring or developing a team, • • Strong knowledge of the OTC process, • • Confidence working with large, complex customer accounts, • • Excellent analytical skills and strong attention to detail, • • Great communication — you influence, challenge and collaborate effectively, • • Solid ERP experience (SAP preferred) and strong Excel skills 📍 Maidenhead, United Kingdom 🕒 Full-time | Hybrid Working ☕ Join the global powerhouse behind the world’s most loved coffee & tea brands Why You’ll Love Working at JDE 🌍 Be part of a global leader shaping the future of coffee & tea 📈 Have real impact on cash performance and working capital 🤝 Collaborate with passionate, commercial and supportive colleagues 🚀 Lead meaningful change, streamline processes and drive innovation 👏 Grow your career in a business that invests in people 🏡 Hybrid working and a culture that embraces flexibility ☕ Work with brands you’re proud to see on every shelf Ready to Brew Your Next Big Career Move? Join JDE and help us create the amazing moments behind every cup. 👉 Apply now and shape the future of coffee & tea with us. This is a role where you’ll be empowered, trusted, and encouraged to make a difference — every single day. JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. Create Amazing Moments With JDE For more than 265 years, JACOBS DOUWE EGBERTS (JDE) has been fuelled by one simple belief: It’s amazing what can happen over a cup of coffee or tea. Today, our iconic brands — including L’OR, Tassimo, Douwe Egberts, Jacobs, Senseo, Moccona, Pickwick and more — are enjoyed in over 100 markets worldwide. As part of JDE Peet’s, the world’s largest pure-play coffee and tea company, we’re on a mission to ensure there’s a coffee for every cup and a tea for every moment. At JDE, you’ll find a culture that’s bold, inclusive, energised, and always looking to do better. We challenge the status quo, champion fresh thinking, and empower our people to grow and make an impact from day one. #J-18808-Ljbffr

Nashrock Insurance Recruitment is seeking an experienced Specialty Treaty Underwriter for their London team, with hybrid working model requiring three days in the London office. The role focuses on owning a diverse portfolio of international specialty risks and growing broker relationships for business development. You will assess, price, and manage risks across your portfolio, using actuarial data and market insights to make informed underwriting decisions and support product development. #J-18808-Ljbffr

We’re recruiting for a Management Accountant position on behalf of a FMCG business based in Uxbridge (Hybrid - 2-3 days in, 2-3 days WFH).Reporting directly to the Finance Director, with a dotted line into the Finance Manager, this role is pivotal in delivering timely and accurate management accou

Parkside is seeking a Sales Account Manager to own and grow a portfolio of existing client accounts within the software/services arena.

The Professional Financial Accounting Specialist undertakes comprehensive financial accounting duties within an established accounting function. At least two years' experience working in a financial accounting role within the accounting, banking or financial services sectors. Professional Financial

Warner Scott Recruitment is seeking a Manager for Transaction Services/Financial Due Diligence in the Energy and Infrastructure sector, based in London. You will lead financial due diligence engagements from scoping to final reporting, working with client management and senior colleagues to deliver actionable recommendations. The role requires strong analytical skills, experience managing teams, and the ability to deliver high-quality reports under tight deadlines. #J-18808-Ljbffr

An exciting opportunity has become available at a leading global insurance organisation for an experienced professional to take ownership of a growing book of credit & surety business. As an established player in credit insurance markets, this company is looking for a talented underwriter to manage SME/Micro and Mid-Market deals. They are a leader in provision for SME default among Travel Agents, Estate Agents, Contractors, Suppliers and other similar organisations. In this role, you will oversee the full transaction lifecycle — from portfolio and risk analysis to deal structuring and owning broker relationships. You will also contribute to the firm’s business development efforts by originating new opportunities and building strong relationships with brokers and clients. This may involve attending industry events, conferences, and client meetings to represent the organisation as a trusted partner. The ideal candidate will have experience with underwriting SME trade credit or micro-surety, but also those with transferrable skills should apply. This could be a good opportunity for an actuary, exposure manager or credit risk analyst who would be interested in moving into underwriting. If you want to be part of key growth strategy and to be at the forefront of risk taking decisions, this is a great opportunity for you. #J-18808-Ljbffr

Alexander Mae (Bristol) Ltd, a specialist professional services firm serving the charity and not-for-profit sector, is seeking an Accounts & Tax Manager to join its Weston-super-Mare office. The role focuses on high-quality financial reporting and compliance to support clients in meeting regulatory obligations. The successful candidate will contribute to timely accounts preparation and tax compliance, working with not-for-profit bodies to ensure accurate reporting and robust financial governance. #J-18808-Ljbffr

Marc Daniels is seeking an experienced Finance Manager near Slough to own the end-to-end monthly close and production of management accounts.

CIRCOR International's Hale Hamilton (UK) in Uxbridge is seeking a Financial Controller for maternity leave cover until early 2028.You will lead the finance team and manage all aspects of the finance function, ensuring robust financial control and statutory compliance in a multinational context.The

WestonBrook Associates is partnering with a prominent professional services firm in Slough to recruit a Management Accountant for their growing team. The role focuses on delivering timely management reporting, client relationships, and ensuring accurate financial records across multiple sectors. You will work in a hybrid setup, handling UK and international portfolios, with exposure to VAT reporting and cloud ERP systems. #J-18808-Ljbffr

The core responsibility of the Finance Systems Manager is to support the Head of Financial Systems in overseeing all financial applications ensuring configurations, integrations, and interfaces work effectively. Finance Manager, Amazon Payments Finance. We have an exciting opportunity for a Finance