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About The RoleOutbound Telesales Advisor (B2B Sales)Skelmersdale£29,000 Basic Salary + Realistic OTE £40,375Are you an experienced Telesales professional looking for a role where your hard work is recognised and rewarded?Direct365 is looking for a confident and ambitious Telesales Advisor to join our successful sales team in Skelmersdale. If you enjoy building customer relationships, identifying sales opportunities and closing deals, this could be the perfect next step in your career.With a competitive basic salary, realistic earning potential, excellent benefits and no evening or weekend working, you'll have the opportunity to build a long-term career within a successful and supportive business.What You'll Be Doing Building relationships with existing customers.Managing your own portfolio of accounts and sales opportunities.Making outbound sales calls to both warm and prospective customers.Identifying customer needs and recommending suitable products and services.Growing revenue through cross-selling and upselling opportunities.Managing the full sales process from initial conversation through to close.Working towards achievable KPIs and sales targets within a supportive team environment.What We're Looking For At least 12 months' experience in outbound telesales, internal sales, account management or B2B sales.A proven track record of achieving or exceeding sales targets.Strong communication, relationship-building and negotiation skills.Confidence handling objections and converting opportunities into sales.A positive, resilient and self-motivated approach.Passion for delivering excellent customer service and business growth.What can Direct 365 offer you? £29,000 basic salary with a realistic OTE of £40,375.Full-time, permanent position with long-term career opportunities.Monday to Friday working hours (37.5 hours per week).No evening or weekend working.23 days holiday plus bank holidays (31 days in total)Virtual GP for you and your householdBuy and sell holiday schemeAmazing employee discounts with major supermarkets and retailers with phs PerksTraining to expand your skills. We offer accredited ILM training through external and in-house trainingApprenticeship opportunitiesFree Parking onsite so no parking costsOther benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and moreWhy Direct365?At Direct365, we're committed to helping our people succeed. You'll join a friendly, high-performing team where your contribution is valued, your achievements are recognised, and your development is supported.Whether you're looking to build upon your existing telesales experience or take the next step in your sales career, you'll find the tools, training and opportunities to help you.At phs, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.TPBN1_UKTJ

This successful and award-winning group of companies is led by a passionate management team of industry experts. Committed to enriching the lives of their customers and employees they have grown to be a prominent name within their sector and now have a very strong balance sheet and healthy pipeline of work. Following a recent restructure of duties in the finance department the CFO has created a new role for a Senior Management Accountant / Finance Business Partner to take their reporting and analysis to the next level. The role will involve working closely with divisional directors and leaders within the business providing narrative and insight into the numbers to support operational and strategic decision making. \n \n The successful candidate will be joining a good team, with clearly defined objectives and a drive towards continuous improvement to ensure the finance function adds value to the rest of the business. The role will be wide ranging, with plenty of scope for project work, including involvement with an imminent upgrade of their accounting system. The main duties will include: \n \n\n • Managing the month end process and producing full management accounts pack\n, • Balance sheet reconciliation, investigating and resolving discrepancies\n, • VAT Returns, bank reconciliation and fixed asset register maintenance\n, • Produce variance and margin analysis to support decision making\n, • Preparing budgets and forecasts for the group companies\n, • Reporting and analysis of sales and performance\n, • Provide advice and insight to senior management to support decision making\n, • Prepare group’s annual report and subsidiary stat accounts\n, • Liaising with stakeholders to meet reporting timetables\n, • Co-ordinating the annual audit and year-end financial processes\n\n \n A key theme of this role will be identifying opportunities for cost savings, efficiency improvements, and process enhancements across finance systems. A strong focus on quality and attention to detail will be vital, coupled with communication skills to liaise confidently with non-financial stakeholders. Experience of producing reports for external investors and financial institutions would be highly beneficial to this role alongside excellent IT skills, ideally with use of BI tools and financial reporting systems. \n \n Applicants to this vacancy would preferably be ACCA / CIMA or ACA qualified and looking to embark on an exciting career path. This appointment is viewed as a key part of their succession plan so for the right person there will be significant career development opportunities. This role is office based in Wigan.

Adaptable Recruitment are working with a business near Leigh who is looking to recruit a detail orientated and customer focussed Billings and AR Specialist to join their team on a permanent basis. Salary and Benefits \n\n • Salary of up to £30,000 per annum.\n, • Salary Exchange Pension Scheme.\n, • Opportunity to join a successful and growing international organisation.\n, • Supportive and collaborative working environment...\n\n \n ZIPC1_UKTJ

Axon Moore is delighted to be exclusively partnering with a well established, market leading business in the recruitment of a new Financial Controller. This is an excellent opportunity for an entrepreneurial and commercially minded finance professional who takes a proactive, hands-on approach and has a strong eye for detail. Working closely with the Senior Management Team, you will take full ownership of the finance function, providing both strategic insight and operational leadership. With a clear and genuine progression plan to Finance Director within 18–24 months, this role offers an exciting opportunity to make a significant impact within a growing organisation and play a key role in shaping its continued success.Key Responsibilities\n\n • Lead and develop a finance team of three.\n, • Take full responsibility for the finance function, ensuring robust financial controls, efficient processes and high-quality financial reporting.\n, • Produce the monthly MI pack and present key financial insights at the monthly MI meeting.\n, • Partner with the Business Units to develop accurate forecasts for presentation to the Board.\n, • Lead the annual budgeting process, standardising the collection of information and coordinating with Business Units and the Sales Team to prepare budgets for Board approval.\n, • Provide commercial insight, analysis and recommendations to support strategic decision making.\n, • Maintain strong oversight of cash flow, including weekly cash flow forecasting and reporting\n, • Oversee credit control, purchasing and VAT returns.\n, • Oversee weekly and monthly payroll, taking responsibility for all associated compliance requirements relating to payroll and benefits.\n, • Work closely with external auditors to ensure the smooth completion of the annual audit, statutory accounts and corporate tax returns.\n, • Lead the annual renewal of the company’s insurance policies.\n, • Develop and maintain a strong relationships with external stakeholders, including Banks ect\nAbout You The successful candidate will be ACA, ACCA or CIMA qualified, with strong post qualified experience and a proven track record in a senior finance position. You will be a confident and commercially focused finance professional who is comfortable taking ownership of the full finance function within a growing organisation. Experience of implementing and improving financial processes, controls and systems would be highly advantageous. Experience within manufacturing, construction, engineering or project management would be particularly desirable.Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on or on . INDFIN

Reporting Management Accountant\n RG Consultancy is working with a successful and growing property and hospitality business looking to recruit a Reporting Management Accountant to join its finance team. \n This is an excellent opportunity for an experienced management accountant to take ownership of the monthly reporting process across multiple business entities, providing valuable financial insight to support business performance and strategic decision-making. The Role\n Reporting to the Financial Controller, you will be responsible for producing timely and accurate management accounts, budgeting, forecasting and performance analysis across the group. You will work closely with operational managers and senior stakeholders, helping to drive profitability and improve financial performance. Key Responsibilities\n\n • Prepare monthly management accounts for multiple entities within the group\n, • Produce profit and loss reports, balance sheets and cash flow statements\n, • Deliver monthly reporting packs with detailed financial commentary\n, • Analyse variances against budgets, forecasts and prior year performance\n, • Assist with annual budgets and regular forecasting cycles\n, • Support cash flow reporting and financial planning activities\n, • Perform balance sheet reconciliations and ensure accuracy of financial records\n, • Provide commercial analysis on revenue, costs and profitability\n, • Business partner with operational managers across the organisation\n, • Support year-end audits and statutory reporting requirements\n, • Identify opportunities to improve reporting processes and financial controls\nAbout You\n\n, • ACA, ACCA or CIMA qualified, part-qualified or qualified by experience\n, • Previous experience producing management accounts and financial reports\n, • Strong analytical and problem-solving skills\n, • Advanced Excel skills\n, • Experience working within a multi-site or multi-entity environment\n, • Excellent communication skills with the ability to explain financial information to non-finance stakeholders\n, • Experience within property, hospitality, real estate or a similar commercial environment would be advantageous\nWhat's on Offer?\n\n, • Office hours 9am - 5pm, 25 days holiday + stats\n, • Opportunity to join a growing and successful business\n, • Exposure to senior leadership and strategic projects\n, • Career development and progression opportunities\n, • Supportive and collaborative working environment\n, • Flexible and modern working culture\n\n If you're a proactive and commercially minded accountant looking for your next challenge within a dynamic property and hospitality organisation, we'd love to hear from you. \n

I'm delighted to be exclusively partnered with a property company based in the Wigan area in their search for a Management Accountant. This will be a progressive role reporting into a brilliant Finance Director who aims to be a mentor to the successful candidate. \n Client Details \n My client is an ambitious, community focused company who are looking to grow year on year. They put back into the local area and really want to drive community awareness upwards. Based in beautiful offices in a recently refurbished building and boasting a fantastic, supportive wider team. \n Description \n\n • Prepare monthly management accounts and financial reports.\n, • Assist with budgeting and forecasting processes.\n, • Monitor and analyse financial performance against budgets.\n, • Support cash flow management and financial planning.\n, • Ensure compliance with financial regulations and company policies.\n, • Provide accurate financial data to assist decision-making.\n, • Collaborate with internal teams to resolve financial queries.\n, • Contribute to process improvements within the accounting function.\n\n Profile \n A successful Management Accountant should have: \n\n • Professional accounting qualification (ACCA/ACA/CIMA)\n, • Strong knowledge of management accounting practices and principles.\n, • Experience in preparing financial reports and budgets.\n, • Proficiency with financial software and Excel.\n, • An analytical mindset and attention to detail.\n, • Excellent communication and organisational skills.\n\n Job Offer \n\n • Salary ranging from £50,000 to £55,000, dependent on the level of experience.\n, • 25 days of holiday plus 8 bank holidays.\n, • OFFICE-BASED role - with some flexi around start times etc.\n\n Apply now for immediate consideration!

The OpportunityThis is an excellent opportunity to join a highly respected independent accountancy and business advisory firm with an outstanding reputation for supporting owner-managed businesses across the North West.Due to continued growth, the firm is looking to appoint an Accounts Assistant Manager to support the leadership of its Accounts team. This is an ideal opportunity for an experienced Senior Accountant looking to step into management, or an existing Assistant Manager seeking a new challenge within a progressive and supportive practice.Working closely with Managers, Directors and Partners, you'll take ownership of a varied client portfolio while helping to develop junior members of the team and contributing to the continued success of the department.The RoleYou'll play a key role in delivering high-quality accounting and advisory services while supporting the day-to-day management of the Accounts team.Responsibilities will include:\n\n • Managing a portfolio of owner-managed business clients\n, • Preparing and reviewing statutory accounts under UK accounting standards\n, • Reviewing corporation tax computations and personal tax compliance\n, • Acting as the primary point of contact for clients and building long-term relationships\n, • Planning and managing workflow to ensure deadlines are achieved\n, • Reviewing work completed by junior team members and providing constructive feedback\n, • Coaching, mentoring and developing trainees and junior accountants\n, • Supporting Managers and Directors with more complex accounting matters\n, • Identifying opportunities to provide additional advisory services\n, • Supporting business development initiatives and networking opportunities\n, • Working collaboratively across Accounts, Tax and Audit teams to deliver an outstanding client experience.\nThe CandidateThe successful candidate will ideally have:\n\n, • ACA or ACCA qualified\n, • Strong experience gained within UK accountancy practice\n, • Experience managing a portfolio of owner-managed business clients\n, • Good technical knowledge of FRS 102 and UK accounting standards\n, • Experience reviewing accounts and supporting junior staff\n, • Excellent communication and relationship-building skills\n, • Commercial awareness and an advisory mindset\n, • A proactive attitude with a genuine passion for delivering excellent client service\nWhat's On Offer\n\n, • £45,000 - £55,000 basic salary\n, • Flexible working hours\n, • Hybrid working opportunities\n, • 25 days' holiday plus bank holidays, increasing with service\n, • Company pension\n, • Life assurance\n, • Employee Assistance Programme\n, • Cycle to work scheme\n, • Wellbeing support including counselling and healthcare services\n, • Professional subscriptions paid\n, • Ongoing CPD and technical training\n, • Full support with future career progression\n, • Regular social and charity events\n, • Free on-site parking\n

Product Owner – High-Growth FinTech – Remote (anywhere in the UK/Europe) – Up to £200k + Equity I'm working with a high-growth FinTech building next-generation cross-border payments infrastructure. • Strong transaction volume and growth trajectory to date, • Globally distributed team across multiple continents, • Early-stage scope, market opportunity Coming in early, you'll take full ownership of the product across mobile and web - with real autonomy to shape a business built for genuine impact. What you'll be working on: • Owning the product end-to-end, from problem framing to production, • Driving the roadmap in close collaboration with sales, ops, and leadership, • Working in a tight feedback loop with a strong engineering team, • Spending real time with customers to understand their needs, • Designing for reliability at scale - failure states, not just the happy path What they're looking for: • 5+ years in Product Management, • FinTech experience essential (payments, lending, banking), • Deep payments fluency - settlement, reconciliation, chargebacks, regulatory constraints, • Strong design judgment - comfortable producing flows yourself using modern tooling, • Technical credibility - can read an API schema and spot hidden complexity What's on offer: • Up to £200,000 + strong equity, • Fully remote (from anywhere in the UK or Europe), • Competitive benefits - health cover, generous leave A rare chance to own product at a fast-scaling FinTech genuinely reshaping cross-border payments - with real ownership and comp to match. If you are interested, please apply! Alternatively, feel free to reach out to david@durlstonpartners.com for a confidential discussion.

Interim commercial technology counsel (remote) - 4 Days Per Week MLA is working on an exciting interim Legal Counsel opportunity with a fast-growing, publicly listed technology business operating at the intersection of sports data, digital markets and fintech. The organisation provides critical data and analytics products to a global customer base and is expanding into new, high-growth sectors. They operate in a dynamic, entrepreneurial environment with a genuinely international footprint across Europe and North America. The Role This is a broad commercial legal position supporting European operations and partnering closely with senior stakeholders across the business. The successful lawyer will advise on a variety of matters including: • Commercial contracts, • Technology and IP issues, • Data privacy, • Regulatory and compliance matters, • Corporate governance and entity management, • General day-to-day legal support for European operations You'll join a lean, highly visible legal team where lawyers are expected to provide concise, commercial and practical advice that helps the business move quickly and make decisions. What They're Looking For • Approximately 2-7 PQE (guideline only), • Prior in-house experience is essential, • Commercially minded and pragmatic, • Confident dealing directly with senior management, • Comfortable working in a fast-paced, entrepreneurial environment, • Strong interpersonal skills and a sense of humour, • Someone who can build relationships quickly and operate with a high degree of autonomy This role would particularly suit someone who enjoys working closely with the business, prefers practical solutions over lengthy legal analysis, and thrives in a non-hierarchical, high-growth culture.

Why apply for this role? • Fully remote opportunity, offering genuine flexibility, • Growing and ambitious Tax team with strong advisory focus, • Work closely with the Tax Director as a key member of the advisory team, • Broad exposure across Private Client and Corporate Tax, • Diverse portfolio of OMBs, high net worth individuals and corporate groups, • Opportunity to work on complex tax planning, restructuring and advisory projects, • Significant involvement in drafting high-quality technical advice reports, • Trusted right-hand support to the Tax Director across client delivery and workflow, • Strong client-facing responsibility and opportunity to build trusted adviser relationships, • Genuine opportunity to contribute to the development of a growing tax function "I'm working with a growing Tax team who are looking to recruit an experienced CTA-qualified Tax Manager to work closely with their Tax Director, providing high-quality advisory support across a diverse portfolio of OMBs, high net worth individuals and corporate groups." About the Job Working closely with the Tax Director, the Tax Manager will be responsible for assisting with and completing the following duties... • Support the Tax Director with the preparation and delivery of high-quality tax advice across Private Client and Corporate Tax., • Act as a key point of contact within the team, helping to manage workflow and drive advisory projects through to completion., • Prepare clear, commercially focused and technically accurate tax advice reports., • Advise OMBs and their owners on a broad range of tax planning and restructuring matters., • Support Private Client advisory work including IHT planning, CGT advice and income extraction planning., • Assist with Corporate Tax planning including restructurings, group reorganisations, demergers and purchases of own shares., • Provide advice around remuneration planning, share schemes, ERS reporting and ATED where relevant., • Prepare HMRC clearances and supporting documentation for complex planning assignments., • Undertake detailed technical research and apply findings to specific client scenarios., • Act as a technical point of contact for colleagues across the wider business where required., • Liaise directly with clients and internal teams to gather information and ensure timely delivery of advisory work., • Support the Tax Director with strategic planning assignments and wider client projects., • Assist with complex compliance work, disclosures and HMRC enquiries during busy periods., • Contribute to the development of internal technical knowledge, processes and best practice., • Maintain a strong understanding of changes to UK tax legislation, HMRC guidance and relevant case law., • Work collaboratively with other departments to deliver a holistic approach to client advice. Previous experience • CTA qualified with relevant post-qualification experience gained within a professional practice environment., • Strong UK tax advisory experience, ideally covering both Private Client and Corporate Tax matters., • Alternatively, strong specialist experience across Private Client advisory or Corporate Tax planning., • Proven experience advising OMBs, business owners, high net worth individuals and/or corporate groups., • Strong experience drafting technically robust and commercially focused tax advice reports., • Good technical knowledge across areas including IHT, CGT, income extraction and corporate restructuring., • Experience researching complex tax legislation and applying technical findings to practical client scenarios., • Experience with corporate clearances, share schemes, remuneration planning, demergers, purchase of own shares, ERS reporting or ATED would be advantageous., • Strong written and verbal communication skills, with the ability to explain complex tax matters clearly., • Excellent attention to detail and a high standard of technical accuracy., • Strong organisational skills with the ability to manage multiple advisory projects and competing deadlines., • Commercially minded with a genuine focus on delivering practical solutions for clients., • Confident working closely with senior stakeholders and acting as a trusted adviser to clients., • Hands-on approach with the willingness to support on compliance, disclosures and HMRC enquiries when required., • Ambitious and motivated to develop within a growing advisory-focused Tax team., • Comfortable working remotely and managing workload independently while collaborating effectively with colleagues. For further information on this opportunity or if you are considering the next step in your career, get in touch with Alex Corley at HireIQ in complete confidence.

Who we are Employment Hero is on a mission to make employment easier and more valuable for everyone around the world. Our Employment Operating System brings hiring, HR, payroll and benefits into an all-in-one solution. Since launching, we’ve grown from startup to global scale, reaching double-unicorn status and building a presence across multiple countries, with even more growth ahead. We now serve hundreds of thousands of SMEs, pay millions of employees, and support a growing pool of job seekers finding their next role through our platform. The EH Way At Employment Hero, we’re proud of our unique DNA, which we call The EH Way. • We are Mission First - Our Mission determines what we work on, where we invest, and where we focus. Every decision runs through a single filter: does this accelerate our Mission?, • We are Remote First - we champion a remote environment with a preference for asynchronous communication and a high degree of autonomy, • We are AI First - we are committed to using AI to accelerate our mission; AI is not just a tool, it’s a fundamental part of how we operate, innovate, and scale, • We Live by Our Values - we role model our values at all times, • We Expect High Performance - we set a high standard and we’re not satisfied with being average This role As our Senior Manager, Customer Success & Account Management, you’ll be working with our UK Managing Director, and will be instrumental in leading the commercial evolution of our UK Customer Success function. You will lead our regional team to protect and expand our customer portfolio while shifting our operational focus from reactive support to proactive, commercially-driven revenue growth. Your key focus areas will be • Own the revenue trajectory of your book You will carry a Net Revenue Retention (NRR) quota across a portfolio of SMB accounts, accountable for both preventing churn and growing ARR through expansion. This is not a relationship-management role — you are expected to retain, grow, and be measured on the commercial outcome of every account you manage., • Turn adoption into advocacy You will drive measurable product embedding across your portfolio — moving customers from go-live to active across the Employment Hero Platform — and convert the highest-performing accounts into referenceable advocates, case studies, and referral sources. Advocacy is a commercial output, not a nice-to-have., • Intervene before customers tell you there's a problem You will work from a live health score across your book, identifying risk signals before they become churn conversations. You will own the save motion end-to-end — diagnosing root cause, designing the intervention, and closing the recovery — with pre-approved commercial authority to act without escalation., • Raise the bar for how we do CS You will be expected to contribute to the playbook, not just execute it — flagging what is not working, proposing improvements, and helping build the model as we scale. The best CSMs here will leave fingerprints on how the function operates, not just on their own book., • Marketing & Product You will need to align with our Marketing & Product teams both local & global to surface opportunities via Product Marketing and to provide insights to our Product teams that represent requests from our highest value customers. This will include • Directly leading, coaching, and developing the UK CS (including Customer Success Managers, Partner Success Specialists, Hiring Support Specialists and Customer Growth consultants), establishing a high-performance, output-focused culture., • Designing, implementing, and executing proactive account development plans, QBR cadences, and robust risk-reporting playbooks that separate ‘Risk of Churn’ from ‘Actual Churn’., • Identifying and acting on commercial whitespace across our SME customer base, maximizing the monetization of new product features and modular updates., • Partnering with UK Sales, Marketing, Onboarding, Product and Support teams to build a seamless customer journey and capture high-growth regional opportunities., • Working closely with UK Enablement to identify team product capability gaps and quickly execute training on rapid product updates., • Managing team performance objectively and independently to ensure absolute alignment with our high-performance culture and strategic direction. Who you are To thrive at Employment Hero, you’ll need to embody The EH Way - operating with focus, agility, and an obsession with impact. For this role, you’ll also bring • Proven people-leadership experience managing a Customer Success or Account Management team within B2B SaaS (HR, Payroll, recruitment Tech is an advantage), • Demonstrated track record running a team with quota-bearing expansion targets, owning commercial metrics such as NRR and NPS, • Experience leading a team through strategic change management, transforming support or CX functions into commercial account management units., • Strong analytical capability and commercial acumen—comfortable using data and risk-reporting frameworks to understand portfolio health., • Fast learning agility with the ability to rapidly understand a complex, frequently updated SaaS product., • You will have great interpersonal skills as well as a strong bias towards excellent client service coupled with business outcomes. What we can offer At Employment Hero, we don’t just talk about a better way to work. We live it. Joining Employment Hero Means You’ll • Competitive Compensation: A highly competitive base salary and a rewarding, performance-based commission structure tied to regional retention and expansion metrics., • Work in a remote-first environment, giving you the autonomy to do your best work while delivering meaningful outcomes., • Be trusted to own your work, make decisions, and have a real impact from day one., • Access cutting-edge AI tools and technology that help you move faster, think bigger, and amplify your expertise., • Surround yourself with ambitious, high-performing teammates who will challenge, support and inspire you to do the best work of your career., • Own ESOP (Employee Share Options) in one of the world’s fastest-growing technology companies, so you can share in the value you help create., • Enjoy a comprehensive benefits package, including generous parental leave, subsidised egg freezing, a home office allowance, and outstanding learning and development opportunities to support your growth., • Connect with colleagues from around the world at our Annual Global Gathering. We’ve celebrated together in Thailand, Vietnam, Bali and Dubai, and can’t wait to meet in the Gold Coast, Australia, for our upcoming gathering. Privacy and AI Notices We’re AI-first, so may use AI tools to review your applications and support our interviewing and hiring process. They help us cut the noise, surface great talent fast and make sure every candidate gets a fair, consistent experience. These tools do not replace human judgment and the final hiring decision sits with our team. We verify candidate identity and location as part of our hiring process. At Employment Hero, we are committed to safeguarding the privacy of your application data. By applying to this role, you acknowledge our Applicant Privacy Policy made available here: employmenthero.com/legals/applicant-policy/.

Senior Finance Analyst (First Mover) | Series B B2B SaaS | Remote-First (UK-Based) The Client Harmonic is delighted to be exclusively representing a Series B B2B SaaS scale-up whose technology powers some of the world's most recognised brands. Having reached roughly $20m ARR and profitability following a $60m Series B raise, the business is now in an AI-powered growth phase, and Finance is a priority function on that agenda. It is a genuinely brilliant company to be part of: technically sophisticated, remote-first, and deeply AI-forward, with an internal team actively enabling every function with AI. The Role This is a deliberately broad, high-exposure role for a recently qualified accountant making their first move out of practice and into industry, someone who wants to do far more than close the books. Reporting to and coached by the Finance Manager, with regular exposure to the VP of Finance and wider leadership, you will share the delivery load across the full finance cycle, take full ownership of a set of financial operations, and be the hands-on engine for AI and automation across the function. It is a rare chance to build genuine finance-transformation skills at one of the most AI-forward companies you could join at this stage of your career, with a clear path to grow into a finance manager role over the next 12-18 months. Key Responsibilities • Run the delivery engine across the finance reporting cycle: journals, consolidation and first-draft management accounts, alongside billing, invoicing and payment approvals., • Support revenue recognition and investor and bank reporting., • Take full ownership of key financial operations, including expenses and credit control, and oversee the Bookkeeper's day-to-day transactional work., • Design and build automations across your delivery areas, developing and owning AI-enabled finance processes end to end., • Business partner with delegated cost-centre and budget holders, helping them stay within budget and get the most from their spend., • Exposure to FP&A and commercial finance such as budgeting, cash-flow forecasting and planning., • Prepare the schedules and underlying data behind UK and US tax compliance, and act as a key point of contact through the annual audit. Essential Experience • Newly qualified accountant (ACA, ACCA or equivalent), making a first move out of audit or practice., • Big 4 trained, • High attention to detail, strong problem-solving skills, and a genuine eye for process improvement., • Excellent communication and stakeholder-management skills., • Comfortable in a less structured, remote-first environment, and happy learning on the job. Desirable Experience • An efficiency-focused mindset with some demonstrable experience of improving or automating processes. You do not need substantial AI-automation experience; that will be taught, but you should be curious about where technology can make finance better., • Exposure to a fast-paced, scaling business. Salary: £60,000 - £65,000 + equity Location: Remote-first (UK-based), with occasional team meet-ups Start Date: ASAP, though candidates on three months' notice will be considered At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Finance Assistant | Westhoughton, Bolton (BL5) | £27,000 - £30,000 DOE | Permanent | 40 Hours per Week | Monday - Friday Looking to build a long-term career in finance? We're recruiting for a Finance Assistant to join a growing business in Westhoughton.This is an exce

HR & Payroll Administrator - Wigan.This is an excellent opportunity to join a well-established business offering competitive pay, excellent benefits and long-term career development.This role would suit candidates with experience as a.Payroll Administrator, HR Administrator.Flexible working between

This is an excellent opportunity for an experienced Credit Controller looking for a new challenge, or a Finance, Accounting, or Business graduate seeking a career within credit control and finance. If you're looking for a Credit Controller role where your contributions matter and you're surr

Senior Finance Assistant – Wigan – Permanent – Up to £40,000 per annum Our client is seeking a proactive and experienced Senior Finance Assistant to join their established finance team based in Wigan.You will be joining a successful and long-established manufacturing busines

Our client, a well-known company based in Skelmersdale, are currently recruiting for an experienced credit controller to join their established team.

ProPharma is currently expanding its Compliance and Quality Assurance team with its newest Permanent auditor which can be based in any of our Eastern European hubs (remote based in Serbia, Croatia, Bulgaria or Bosnia).

Employment Hero is on a mission to make employment easier and more valuable for everyone around the world.Our Employment Operating System brings hiring, HR, payroll and benefits into an all-in-one solution.Since launching, we’ve grown from startup to global scale, reaching double-unicorn status an

Credit Controller Salary: £28,000 per annum Skelmersdale Full-time (8:30am – 5:00pm with 1 hour for lunch or 9:00am – 5:00pm with 30 mins lunch) Fancy working for a company where 89% of its people would recommend as a ‘Great Place to Work’, a place that has recently been accredited by an external party as a ‘Great Place to Work’ who also has double figures of boomerang employees every year? Then we want to hear from you! An exciting opportunity has arisen for a Credit Controller to join our highly driven and dynamic Finance team on a full-time, permanent basis. The Credit Controller’s primary responsibility is to chase monies on the ledger of over 300 B2B customers whilst owning the set-up of new customers and all associated administration. In this role, you should be ambitious, highly organized, and possess excellent communication skills to build rapport and manage customer accounts effectively. Prioritizing workloads, reducing debtor days, and maintaining high standards of accuracy under pressure are at the forefront of the role. The Credit Controller will work very closely with all facets of the organisation including: · The Credit Control Manager & Financial Controller · The Wider Finance & Accounts Team · Commercial & Regional Operations Functions Our business continues to grow at a fast pace, and we need to secure a superstar! If you believe this could be you, we want to hear from you! What candidate are we looking for? · An ambitious professional with a strong willingness to learn, high work ethic, and clear, logical thinking · Strong communication skills with an excellent telephone manner · Strong people skills with the ability to build rapport and professional relationships with customers · A sense of urgency with the ability to prioritize, meet deadlines, and work calmly under pressure · Strong multi-tasker with high attention to detail and good organizational/administration skills · Good PC skills, particularly proficient with Microsoft Excel · Experience within a similar credit control role from an accounts or office environment is advantageous but not essential The following additional skills would be an advantage: · Previous experience handling high-volume B2B debtor chasing and query resolution · Familiarity with credit checking tools, customer portals, and shared drive management · Experience handling consolidated invoicing or advanced rental allocations What will be your duties? · Chasing monies on the ledger of over 300 B2B customers (split between two Credit Controllers) via telephone, letters, and email · Posting daily receipts and allocating them accurately according to customer remittances · Raising credit notes once authorized at Director level and ensuring debtor days are reduced within set timescales · Performing credit checks and setting up new customers on the system upon authorization · Monitoring notifications from credit reporters and acting swiftly on any adverse information · Sending out monthly statements, copy invoices, daily email invoices, and chasing Purchase Order (PO) numbers · Updating daily notes on a working spreadsheet and maintaining organized files on the shared drive · Manually raising monthly consolidated invoices, advanced rental charges, and managing/uploading invoices to customer portals · Ensuring payments are settled prior to delivery of new contract hire vehicles and verifying standing orders for ongoing charges · Attending monthly Credit Control meetings with the Credit Control Manager and Financial Controller · Banking cheques and assisting with ad-hoc tasks across the wider Finance team (e.g., raising sales invoices, processing purchase invoices) In return for your hard work and dedication, we provide a number of great benefits, including, Salary Sacrifice pension, discounted shopping, cinema and gym membership and a talent development programme so you can see where your development and progression in our business can go. In addition to a generous salary, you will also receive these benefits: · 33 Days annual leave (inclusive of statutory). · Salary Sacrifice pension. · Employee Assistance Program. · OnDemand GP and face to face counselling sessions. · Online health advice portal. · Benefits portal including retail, leisure, and holiday discounts. · Dedicated training and development to support your career with our business. · Recommend a friend bonus (Up to £2,000!). · Death in Service (available from day one of employment). · Wellbeing programme. · Free uniform. · Free onsite parking. How can you apply? Did you know that we accept applications in all varieties? We welcome all type of applications, whether you are a budding poet or artist, a songwriter, or a wordsmith where a traditional CV is more your style. For all video/photo applications please ensure you demonstrate, similar to a traditional CV, that you meet the required skills and experience for the role to give you the best opportunity to be shortlisted for an interview. NRG Riverside has a recruitment process that is fair, inclusive and free from bias and we encourage our applicants to let us know if we can make it more user friendly for them. If our vacancies sound exciting, but your experience doesn’t 100% align, we still want to hear from you and would strongly encourage you to apply. We are proud to be an equal opportunity employer and are committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin ancestry, citizenship status, veteran status, and any other legally protected status under anti discriminatory laws

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Skelmersdale Full-time OR part-time hours available Monday to Friday Excellent monthly bonus – typically £400–£500+ Bright-Search is recruiting experienced Credit Controllers / Collections Executives for an established and successful collections business based in Skelmersdale. This opportunity is unusual because the company can consider either full-time or part-time applicants. Hours Full-time: Monday to Friday, 9:00am–5:00pm Part-time: Flexible afternoon hours can be considered, but applicants must be able to work through until 5:00pm. For example: • 12:00pm–5:00pm, • 1:00pm–5:00pm Other part-time arrangements may be considered provided your working day finishes at 5:00pm. The Role Working within an established collections team, you will be responsible for managing accounts and speaking with customers regarding outstanding balances. Your responsibilities will include: • Managing your own collection accounts, • Making outbound calls regarding outstanding debts, • Negotiating payment arrangements, • Taking payments and securing commitments, • Following up agreed payment dates, • Maintaining accurate account notes, • Working towards individual collection targets, • Maximising recovery while maintaining a professional approach Bonus In addition to your basic salary, there is an excellent performance-related bonus scheme. Successful collectors are typically earning approximately £400–£500 per month in bonus on top of their basic salary, making this a particularly attractive opportunity for somebody confident in their ability to collect. What We're Looking For Previous experience in one or more of the following would be particularly relevant: • Credit control, • Debt collection, • Collections, • Accounts receivable, • Telephone-based payment collection, • Financial services collections You will need to be confident on the telephone, comfortable discussing outstanding money and capable of negotiating effectively while remaining professional. This could be an excellent opportunity for an experienced Credit Controller or Collector who wants either a traditional full-time position or part-time afternoon hours with genuine bonus potential. Location: Skelmersdale Hours: Full-time 9:00am–5:00pm or part-time finishing at 5:00pm Bonus: Typically approximately £400–£500 per month for successful collectors

Accounts Assistant – Ashton, Wigan – ongoing possibly temp to perm – to start ASAP - £13.45 - £14.42 per hour depending on experience We are currently recruiting for an Accounts Assistant to join a busy finance team within an established business based in Ashton-in-Makerfield. This is an excellent opportunity for an experienced Purchase Ledger / Accounts Assistant who is comfortable working in a high-volume environment and processing a large number of invoices. You will be supporting the finance team across Accounts Payable, Accounts Receivable and credit control, with a particular focus on purchase ledger duties. Key Responsibilities • Requesting and processing purchase orders (POs), • Processing high volumes of supplier invoices, • Matching invoices to POs and goods received notes (GRNs), • Dealing with purchase order queries and supplier issues, • Reviewing and resolving invoice discrepancies, • Raising and processing customer invoices, • Processing payments, • Chasing outstanding and overdue payments, • Sending reminder letters for overdue payments, • Providing general support to the wider finance team, • Maintaining accurate financial records using the Merlin system About You The ideal candidate will have: • Previous experience within an Accounts Assistant, Purchase Ledger or Finance Assistant role, • Experience processing high volumes of invoices, • Good understanding of purchase ledger processes, • Strong attention to detail and accuracy, • Good organisational and time-management skills, • Confidence dealing with suppliers and resolving queries, • The ability to work effectively within a busy finance team, • Previous experience using Merlin would be advantageous What’s on Offer? • Competitive hourly rate of £13.46–£14.42, • Immediate start available, • Temporary position with potential for extension, • Opportunity to join a supportive finance team, • Monday–Friday working hours, • High-volume, varied finance role If you're an experienced Accounts Assistant used to processing a high volume of invoices per week and are available to start at short notice, we'd love to hear from you. Contact Adele on (phone number removed) or apply with your up-to-date CV. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more

Your new company We are working with a well-established and growing business within the industrial supply sector that is seeking a proactive and hands-on Accounts Assistant to join their finance team in Wigan. This is an excellent opportunity to join a busy organisation in a broad, all-round accounts position where you'll play a key role in supporting the day-to-day running of the finance function.The successful candidate will enjoy working across multiple areas of finance, building strong internal and external relationships, and taking ownership of a varied workload. With the opportunity to secure a permanent position following an initial temporary period, this role would suit someone looking for stability, long-term prospects and the chance to make a real impact from day one. Your new role As an Accounts Assistant, you'll support the finance function across a range of duties including: Accounts Payable (purchase ledger) Accounts Receivable (sales ledger) Credit control Processing supplier invoices and payments Allocating and reconciling customer payments Resolving account and invoice queries Assisting with bank reconciliations Supporting month-end processes Maintaining accurate financial records Liaising with customers, suppliers and internal stakeholdersWhat you'll need to succeed Previous experience in an Accounts Assistant or similar finance role Working knowledge of Accounts Payable and Accounts Receivable Credit control experience Strong attention to detail and organisational skills Good communication skills Confidence using finance systems and Microsoft Excel A proactive and flexible approach to workWhat you'll get in return Competitive pay rate of £16.16 per hour Fully office-based role in Wigan (5 days per week). Opportunity to secure a permanent position Immediate start available Monday to Friday, 8:00am - 4:30pm or 8:30am - 5:00pm Exposure to all areas of the finance function Candidates must be available immediately or on a notice period of no more than one week. 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. 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 (url removed)

Role Purpose Procter and Street is seeking a highly organised and detail-oriented Accounts/Administrative Assistant to join our client’s finance team. This role will support the day-to-day finance operations, ensuring accurate processing of financial transactions, reconciliations, payroll administration, and general accounting duties. The successful candidate will become part of a dedicated and experienced team and play a key role in maintaining the smooth running of the finance function. Key Responsibilities Banking & Reconciliations • Manage daily banking activity, including Sage 200 bank reconciliations, bank payments, petty cash, credit card reconciliations, and month-end statement checks. Purchase Ledger & Sales Ledger • Process supplier invoices, resolve invoice queries, support recoveries payments, maintain sales ledger records, and assist with monthly payment runs. Payroll & Administration • Assist with weekly payroll, maintain holiday calendars, complete ad hoc administration, and support the wider finance team. Systems & Financial Processing • Use Sage 200 and internal processes to maintain accurate financial records and ensure data is entered correctly. Communication & Stakeholder Support • Build strong working relationships with operational sites and internal teams, responding professionally to finance-related queries., • Communicate clearly across the business and provide excellent service to internal and external stakeholders. Person Specification Essential Experience • Previous experience in an Accounts Assistant, Finance Assistant, Accounts Administrator, or similar finance role., • Experience across purchase ledger, sales ledger, bank reconciliations, and high-volume financial transaction processing., • Working knowledge of Sage 200 or similar accounting software, with proficiency in Microsoft Excel and Office applications. Essential Skills • Strong attention to detail, accuracy, numerical ability, and analytical skills., • Excellent organisation, time management, prioritisation, and ability to meet deadlines., • Effective written and verbal communication skills, with the ability to work independently and as part of a team. Personal Attributes • Reliable, honest, dependable, and committed, with a strong work ethic., • Proactive, positive, and willing to take ownership while supporting colleagues in an established team environment., • Able to build trust, form long-term working relationships, and demonstrate practical experience that enables contribution from day one. Working Environment • Office-based role within a collaborative, open-plan environment and supportive finance team., • Close interaction with operational sites and wider business functions

Axon Moore is delighted to be exclusively partnering with a well established, market leading business in the recruitment of a new Financial Controller. This is an excellent opportunity for an entrepreneurial and commercially minded finance professional who takes a proactive, hands-on approach and has a strong eye for detail. Working closely with the Senior Management Team, you will take full ownership of the finance function, providing both strategic insight and operational leadership. With a clear and genuine progression plan to Finance Director within 18–24 months, this role offers an exciting opportunity to make a significant impact within a growing organisation and play a key role in shaping its continued success. Key Responsibilities Lead and develop a finance team of three. Take full responsibility for the finance function, ensuring robust financial controls, efficient processes and high-quality financial reporting. Produce the monthly MI pack and present key financial insights at the monthly MI meeting. Partner with the Business Units to develop accurate forecasts for presentation to the Board. Lead the annual budgeting process, standardising the collection of information and coordinating with Business Units and the Sales Team to prepare budgets for Board approval. Provide commercial insight, analysis and recommendations to support strategic decision making. Maintain strong oversight of cash flow, including weekly cash flow forecasting and reporting Oversee credit control, purchasing and VAT returns. Oversee weekly and monthly payroll, taking responsibility for all associated compliance requirements relating to payroll and benefits. Work closely with external auditors to ensure the smooth completion of the annual audit, statutory accounts and corporate tax returns. Lead the annual renewal of the company’s insurance policies. Develop and maintain a strong relationships with external stakeholders, including Banks ect About You The successful candidate will be ACA, ACCA or CIMA qualified, with strong post qualified experience and a proven track record in a senior finance position. You will be a confident and commercially focused finance professional who is comfortable taking ownership of the full finance function within a growing organisation. Experience of implementing and improving financial processes, controls and systems would be highly advantageous. Experience within manufacturing, construction, engineering or project management would be particularly desirable. Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on (url removed) or on (phone number removed). INDFIN

Purchase Ledger Clerk | £28,000 - £30,000 | Wigan | Fantastic team and office culture | End-to-end role Axon Moore have partnered with a growing business, based in Wigan, in their search for an experienced and personable Purchase Ledger to take the lead with all things accounts payable in an end-to-end role. In this role, you will ensure that supplier invoices, employee expenses, and other outgoing payments are processed accurately and in line with company policies and procedures. You will work closely with suppliers, internal teams, and the finance department to reconcile accounts, resolve discrepancies, and support month-end closing activities. Key Responsibilities and Duties: Processing of purchase ledger invoices Purchase ledger cash postings Processing credit card transactions/expenses Setting up new suppliers Supplier statement reconciliations Sending invoices internally for approval and approving on the system ready for payment Managing the accounts payable mailbox, supplier calls and other supplier queries Any other finance related transactional postings Required Skills and Experience: 2 years’ experience within a similar purchase ledger An ability to meet deadlines and efficiently prioritise workload Proficient in Microsoft Excel Positive and can-do attitude with an enthusiastic approach to work An ability to work collaboratively and independently Excellent attention to detail Great written and verbal communication Benefits and Package: Starting salary up to £30,000 Monday-Friday 8:30am-5:00pm Company pension scheme Free parking onsite Plus many more exciting benefits “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, see our website at (url removed)”. INDFIN

Murphy is a leading international, specialist engineering and construction company founded in 1951 with a purpose to improve life by delivering world-class infrastructure. Operating in the United Kingdom, Ireland, Canada and America, Murphy provides better engineered solutions to infrastructure sectors including transportation; natural resources; energy and water. Headquartered in London, Murphy has a number of related businesses – Ground Engineering; Utility Connections; Murphy Plant; Murphy Process Engineering; Pipeline Testing Services; Specialist Welding Services; and Electrical Services. Murphy is a specialist in delivering pipelines, design, structural steel, tunnelling, fabrication, bridges and piling, and has a substantial holding of plant, equipment and facilities. Murphy employs around 4,000 engineers, professional managers and skilled operatives around the world. Together, they work as ‘One Murphy’ - directly delivering the people, plant and expertise needed to make projects a success. Visit (url removed) or follow us on LinkedIn, Facebook, Instagram and X: #MoretoMurphy Murphy are recruiting for an RTR Associate with previous exposure of working in a Shared Service environment. With ideally some Project Accounting experience and exposure to VAT returns and PSA returns. Must be AAT qualified but beneficial if part qualified CIMA/ACCA/ACA we would offer study support to complete any qualification. Good analytical skills and sound judgment along with good working knowledge of MS Office products. If this sounds like your next challenge and you are looking to work in a fast paced environment, then look no further this could be the role for you! You will be responsible for executing and or supporting all RTR responsible activities across J Murphy & Sons group of companies and Related Parties, to give an integrated and assured view of financial performance. A day in the life of a Murphy RTR Associate Conducting accounting activities relating to the maintenance of complete and accurate general ledger and management accounts. Processing information within the RTR area in line with Group Timetable and SSC SLAs. Delivering timely and accurate information to RTR Senior Accountant and RTR Team Leads Performing other assigned General Ledger tasks of a routine nature under the direction of the RTR Senior Accountant This role will be responsible for all Business Units (which will contain Join Ventures) and Functional areas in the UK. Prepares and maintains Journals and associated supporting documents, schedules, and reports, and analyses as appropriate Maintains a complete, accurate and up to date fixed asset register Reconciles Balance Sheet, Profit and Loss and Bank accounts as per the Balance Sheet Reconciliation process including Intercompany and Related Parties Performs allocated tasks for the month end process Raises Inter-company charges/invoices as required Prepares regular and ad-hoc allocation of costs to business units, functions or group companies Supports RTR Senior Accountant in routine and special requests for reports or analysis for internal groups, external auditors, end of project/completion audits by customers, affiliated companies and regulatory agencies Applies appropriate financial control and governance by adhering to the group accounting manual, policies and control framework, to support successful external audit outcomes. Apply accounting principles to existing processes and challenge the status quo Develops and sustains good working relationships with key stakeholders and colleagues. Uses D365 to support the RTR function Seeks ways to improve efficiency, effectiveness and processes in the RTR area Ensures compliance with accounting principles and standards and the SSC’s SLAs Recognises and communicate potential issues/risks Completes ad-hoc tasks as required Supports RTR Innovation projects as required Still interested , does this sound like you? Experience of working within a Shared Service Centre environment Good knowledge of Finance ERP systems OR Worked in a large organisation of a similar size and structure Good knowledge of General Ledger processes Project Accounting Experience Fluency in written and oral English. Experience of using Power BI and data warehouses Good analytical skills and sound judgment Exposure to VAT returns, PSA returns Good working knowledge of MS Office products Practical working knowledge of Project Accounting – depending individual’s role/tasks Excellent/Good bookkeeping and reconciliation skills– depending on individual’s role/tasks

New Business Manager Skelmersdale | Monday-Friday, 9am-5pm £40,000 Basic Salary + Commission Are you a commercially driven sales professional with a proven track record of winning new business and leading successful teams? We're looking for an ambitious New Business Manager to take ownership of business development activities, drive growth, and lead a high-performing team to achieve outstanding results. This is an excellent opportunity for an experienced sales leader who enjoys building relationships, developing sales strategies, and motivating others to exceed targets. Key Responsibilities: Lead, motivate and develop the New Business team. Generate and convert new business opportunities. Develop and implement sales and lead generation strategies. Monitor team performance, KPIs and sales activity. Build and maintain strong client relationships. Produce regular management reports and sales forecasts. Oversee CRM management and ensure accurate record keeping. Attend networking events and exhibitions when required. Handle sales-related customer enquiries and complaints.About You: Proven experience in a Business Development, Sales or New Business Management role. Strong track record of achieving sales targets and growing revenue. Previous team management experience. Excellent communication, negotiation and leadership skills. Organised, commercially minded and self-motivated.What's on Offer? £40,000 basic salary Uncapped commission earnings Monday-Friday working pattern Career development opportunities Supportive team environmentIf you're a driven sales leader looking for your next challenge, I'd love to hear from you. Apply directly here, or send your CV to (url removed) and I'll be in touch. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Commercial Finance Analyst FMCG Wigan £37,500 Hybrid working (2 days WFH) Jelly Technical is recruiting on behalf of a market-leading FMCG manufacturer for a Commercial Finance Analyst to join their team based at their Wigan site. This is a fantastic opportunity for a part-qualified (CIMA/ACCA) professional to step into a high-profile corporate environment and develop strategic business partnering experience. The organisation is fully committed to supporting your professional growth, offering full accreditation support alongside a range of market-leading employee benefits. As a Commercial Finance Analyst your key responsibilities include: Act as the primary finance partner to the commercial division, helping operational heads evaluate performance against key business targets. Deliver comprehensive weekly and monthly margin variance analysis, identifying the key drivers behind sales trends. Produce actionable forecasting models, weekly KPIs, and monthly management reporting packs to guide corporate decision-making. Maintain strict data integrity across internal ERP systems whilst assisting with routine internal and external audit requirements. What You'll Bring: Part-qualified status (CIMA/ACCA). Desire to work towards full accreditation. Experience as a Finance Analyst within a manufacturing environment. A solid understanding of accruals, prepayments, and commercial finance principles. Able to analyse large amounts of data and help non finance teams understand the value and meaning behind it. Excellent communication skills: helping the numbers make sense is a key part of the role. Able to work at speed to successfully meet the daily challenges within in a fast-paced manufacturing environment.Apply TODAY to express an interest. A member of the Jelly Technical team will endeavour to contact all suitable applicants within 72 hours

The role exists to provide high-quality engineering leadership and delivery capacity for SAP finance changes defined by the product teams in alignment with the finance function. A major part of the role is shaping and leading engineering delivery for SAP finance change that underpins business outcom

What you would doHead up and grow the Finance & Regulatory Data team, including data engineers and a data scientist, across EuropeOwn the strategy, architecture and roadmap for Mews' finance and regulatory data platformPrioritise and deliver data projects that serve Corporate Finance, FP&A, Financia

ABOUT THE ROLESome of the things you’ll be doing:Contact, engage and manage our Small Business customers through their application processBuild and nurture working relationships with our commercial lending partners Become confident in articulating the Funding Options proposition and serviceBuildi

TOGAF, Oracle Cloud Infrastructure Architect,)Oracle Financials certification or equivalentOil, Gas or Energy Experience essentialSubstantive understanding of accounting principles, or accounting qualification preferred The Key objectives for this role are:Finance Systems Architecture: Develop, m

ABOUT THE ROLEWe are looking for an Asset Finance Specialist to join our Sales Team and help as many customers as possible access the right finance, through effective conversations - taking the time to understand about the businesses you engage with (how they work, growth plans, challenges, their ex

The Finance Business Partner role sits within the finance team, working closely with the CFO and divisional leaders to provide financial insight and support for key projects. Job Description In this Finance Business Partner role, you'll be expected to:Work closely with the CFO and divisional leaders

ABOUT THE ROLESome of the things you’ll be doing:Contact, engage and manage our Small Business customers through their application processBuild and nurture working relationships with our commercial lending partners Become confident in articulating the Funding Options proposition and serviceBuildi

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Key Benefits/ Rewards on Offer:• Office based role, Mon-Fri with flexibility on start and finish times as needed• Generous annual leave entitlement increasing with length of service• Company pension scheme• Discount schemes• Various healthcare and wellbeing benefitsYour New Role as Head of

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We're looking for a commercially minded and analytically strong Senior Finance Manager FP&A - International to join our International Finance team. This is a highly visible role, working closely with the Finance Director, International Leadership Team, Strategy and Group Finance teams to deliver rob

Job DescriptionThe RoleAre you a detail-oriented finance professional looking to make an impact in a dynamic, collaborative environment? We’re seeking a commercially minded and analytically strong finance professional to join our team in a permanent position that will evolve over time. This is an

Architect the agentic finance platformDesign the long-term architecture for an AI-native finance operating system. Build and deploy production finance automationDeploy production-grade agentic workflows that automate finance operations: reconciliations, close processes, audit and reporting preparati

Join M&S as a Finance Manager - Property FP&A, a high-profile role at the heart of our Property Finance team. Identify and deliver opportunities to reduce operating costs through actionable insight, while coaching analysts and building strong relationships across Finance and the wider business. You'

Analytical: Strong analytical and problem-solving skills, with an ability to interpret data clearly and concisely, clearly communicating and ensuring understanding of both finance and non-finance colleagues. Excellent relationship builder- Able to build relationships and influence across a broad ran

My client is a rapidly expanding specialist engineering business and they are now looking to recruit an experience Controls Systems Engineer with PLC programmin skills to join the growing team.The Control Systems Engineer role is focused on the design, development, testing and commissioning of PLC /

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