Accounting & Finance jobs in PinnerCreate job alertsFull-time

Location: North West London \n Salary: 45,000 - £55,000 \n Hybrid: 1 day WFH \n \n My client are looking for an experienced Client Finance Manager to join their growing Transactional Client Finance team in a hands-on role overseeing the accurate and timely delivery of core client finance activities. \n The successful candidate will have strong technical finance knowledge, excellent attention to detail and a proactiv... \n\n \n\n\n \n \n \n \n \n \n \n\n \n ZIPC1_UKTJ

SEO Account Manager | £36k-£38k (DOE) | Hybrid - 3-days on-site Hertfordshire \n I'm working with one of my top clients, a brilliant independent digital agency in Hertfordshire, who are looking for an SEO Account Manager to join their growing team. \n This is a great opportunity for someone ready to step up from an SEO Executive/Senior Executive position, or an existing Account Manager who wants genuine o... \n \n ZIPC1_UKTJ

Role: Commercial Finance Manager Reports to: Head of Business Insights Based: Southall (On-site) \n About Delice De France: \n Delice is the largest specialist distributor of premium frozen bakery products operating in the UK with a rich history underpinned by a focus on innovation and customer service. \n Established in London in 1984,primarily focused on the food service sector, with notable success in retail... \n \n \n \n \n \n \n \n \n ZIPC1_UKTJ

We are seeking an Accounts & Tax Manager on behalf of an independent firm of accountants at its office in Ruislip. The ideal candidate will be qualified ACCA/ ACA or equivalent with extensive accounts and tax experience gained within a UK accountancy firm environment. \n This firm will offer a competitive salary, depending upon experience easy access to the office with excellent public transport links... \n \n \n \n \n ZIPC1_UKTJ

Job Title: Manager Location: Ruislip Package: £55,000-£70,000, 28 days holiday, auto enrolment pension, and more Working Hours: Full time, Monday-Friday, 9am-5:30pm \n A highly experienced Accountancy Practice in Ruislip, are hiring for an Accounts and Tax Manager, to join their growing team. A small-medium sized practice, made up of 15 members of staff, they are maintain their reputation by servicing an... \n \n \n ZIPC1_UKTJ

Senior Finance Manager \n Reference: 388 Salary: £45,000 - £49,000 per annum (depending on experience) Hours: 37.5 hours per week Contract: Permanent Responsible to: Chief Finance & Resources Officer Working base: Watford \n About Us \n Hertfordshire Mind is a leading countywide provider of wellbeing services. We are a local Mind, affiliated to national Mind, the leading mental health charity in England and Wales.... \n \n \n ZIPC1_UKTJ

Finance Assistant Hayes, Middlesex Hybrid – 4 days office / 1 day WFH We are recruiting for a Finance Assistant to join a busy and collaborative finance team based in Hayes, following an internal promotion within the team. This is a varied role with responsibility for employee expenses and finance administration, alongside providing support across Accounts Payable, Accounts Receivable and Management Accounting. It would suit someone with previous transactional finance experience who is keen to broaden their knowledge and develop their career within a wider finance function. The Role You will take ownership of the day-to-day administration of employee expenses and corporate credit cards, ensuring claims are processed accurately and in line with company policies. Alongside this, you will provide flexible support across the wider Finance team, assisting with areas including: Processing and reviewing employee expenses and corporate card transactions Managing expense queries and supporting employees with the expense process Maintaining company vehicle, fuel card and contract records Supporting Accounts Payable with invoice processing, supplier queries and reconciliations Supporting Accounts Receivable with cash allocation, customer accounts and outstanding balances Assisting with month-end activities, reconciliations and reporting Supporting audit requests and finance projects Identifying opportunities to improve processes and controls Providing general finance administration and cover across the team when required About You We are looking for someone with previous experience in a Finance Assistant, Accounts Payable, Accounts Receivable or similar finance role. You will ideally have: Good understanding of basic finance processes and controls, including expense management Strong attention to detail and accuracy Good Excel and Microsoft Office skills Excellent organisation and time management skills Team player Confident communication skills, with the ability to deal with internal and external stakeholders A proactive and adaptable approach The ability to manage multiple priorities and meet deadlines A genuine willingness to learn and develop across different areas of finance Experience with Accounts Payable and/or Accounts Receivable, reconciliations, expense management systems or an ERP system would be advantageous. Working Hours & Benefits Monday – Friday, 9am – 5pm (40 hours per week) 4 days office-based in Hayes, Middlesex Friday working from home 25 days' holiday Plus lots of other great benefits This is an excellent opportunity for a Finance Assistant looking for a varied role where you can build experience across multiple areas of finance and develop your career within a supportive team

Temporary Credit Controller – £17.00 per hour Uxbridge | Hybrid Working | Free Parking | Immediate Interviews Start Date: 4th November 2026 Duration: Until the end of December, with potential to extend Hybrid: 2 days working from home per week We have a fantastic opportunity for an experienced Credit Controller to join a wonderful, well-established company in Uxbridge! Working within a friendly and supportive finance team, you'll be looking after some of the company's key customer accounts, making this a brilliant opportunity for someone who enjoys building relationships just as much as managing the numbers! What you'll be doing: Managing credit control across key customer accounts Chasing outstanding payments and reducing aged debt Allocating payments and reconciling accounts Resolving invoice queries and payment discrepancies Supporting month-end reporting and general finance activities What we're looking for: Previous Credit Control experience Good working knowledge of Excel Confident communication skills and a proactive approach Experience with Salesforce and/or Oracle would be an advantage What's on offer? £17.00 per hour, hybrid working (2 days from home), free on-site parking and the chance to join a genuinely lovely team! Available to start on 4th November? We'd love to hear from you! 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

Quality Auditor Diamond Search Recruitment are seeking a Quality Auditor working for a brand-new client of ours based in West London. The ideal candidate should possess in depth knowledge of product standards and extensive experience as a Quality Auditor in a similar industry. Responsibilities: Ensure food safety and quality objectives are always met. Responsible for covering all the areas (Low Risk/High Care) as per rota. Review out of specification results and implementing corrective actions. Investigating customer complaints. Responsible for maintaining WIP, raw material and finished product specifications. Ensure that GMP standards are maintained within all areas of the company and that all current legislation, all systems, and procedures are adhered too. Auditing all production paperwork daily according to BRC/Customer requirements. Verify all production paperwork on daily basis and conduct traceability as requested. Implement operational changes with technical guidelines. Take actions for non-conformances which are rectified in relations to laid down systems and procedures. Provide training to operational staff as and when required. Assist with new product development, sample preparation, production trials, DAF plant monitoring and taste panel as required. Any other reasonable work that is requested by the Head of Technical to ensure the smooth running of the department and the Company. Requirements: Experienced Internal Auditor with experience working in a food manufacturing environment Experience running internal, customer and GMP audits Exposure to high risk/high care food production processes is advantageous Open and willing to support the business wherever needed Knowledge of HACCP level 2/3 If this sound like your ideal role and you would like the opportunity to showcase your skills with an employer who will value and reward you, then we want to hear from you today! Diamond Search Recruitment is acting as an Employment Agency regarding this vacancy

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

Management Accountant West London 1 Year Fixed-Term Contract Monday – Friday | 9:00am – 5:00pm Hybrid working available after probation (3–6 months) A fantastic opportunity has arisen for a qualified and commercially focused Management Accountant to join a growing international business within the engineering and technology sector. This is a newly created role within a small and collaborative finance team of four, offering excellent exposure across the wider business and the opportunity to play a key role in financial reporting, analysis and business support. The successful candidate will be joining a fast-paced and multicultural environment where they will work closely with senior stakeholders, supporting decision-making through accurate reporting, forecasting and financial analysis. The Role As Management Accountant, you will support the Finance Manager and wider business with financial reporting, budgeting, forecasting and commercial analysis. The role requires strong attention to detail, analytical thinking and the ability to manage multiple priorities and reporting deadlines. This position would suit someone who enjoys working in a hands-on environment within a close-knit team and is looking to develop their commercial finance experience further. Key Responsibilities Prepare monthly and quarterly management accounts and reporting Analyse financial performance and provide variance commentary Support budgeting and forecasting processes Monitor KPIs, margins and business performance trends Conduct reconciliations and profitability analysis Support departmental budgeting and cost control Produce financial models and scenario analysis Work closely with non-finance stakeholders across the business Assist with audits, controls and compliance requirements Support improvements to financial processes and reporting systems Candidate Requirements Degree educated in Accounting, Finance or a related subject Professionally qualified or studying towards ACCA, CIMA, ACA or equivalent Minimum of 2 years’ post-qualified experience within a Management Accounting or similar finance role Strong Excel and financial systems/ERP knowledge Excellent analytical and numerical skills Strong communication and stakeholder management abilities Organised with the ability to work to deadlines Proactive and solutions-focused approach Comfortable working both independently and within a small team What’s on Offer Newly created position with opportunity to make an impact Small, supportive finance team Hybrid working after probation Exposure to international operations Stable and growing business environment Competitive salary up to £50,000 This is an excellent opportunity for a motivated finance professional looking to join a collaborative business where they can add real value and continue developing their career

As an Accounts Payable Assistant in Uxbridge, you will handle day-to-day supplier payment tasks within the property industry, helping the Accounting & Finance team keep records accurate and payments on track. You will work with invoices and supplier queries to support clear financial administration across the business. Client Details The organisation operates in the property industry in Uxbridge. Description Process supplier invoices accurately and ensure they are recorded in a timely way. Check invoice details against supporting information to maintain accurate payment records. Prepare payment information for review and help ensure suppliers are paid on schedule. Respond to supplier queries clearly and resolve invoice-related issues where possible. Maintain organised accounts payable records to make information easy to find. Update financial systems with accurate invoice and payment data. Work closely with the Accounting & Finance team to keep supplier information current.Profile A successful 'Accounts Payable Assistant' should have: Experience processing invoices and maintaining accurate financial records. Confidence checking invoice details and resolving discrepancies. Ability to manage supplier queries in a clear and timely manner. Good attention to detail when entering and reviewing financial data. Comfort working with finance systems and spreadsheets. Ability to organise tasks and meet payment deadlines.Job Offer Permanent Accounts Payable Assistant role based in Uxbridge. Salary of £29,700 to £36,300, dependent on the level of experience.If you're interested in this role, apply now. 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

Finance Assistant / Accounts Administrator Location: Denham Salary: Up to £40,000 per annum Contract: Permanent, Full-Time Hours: Monday – Friday, 9:00am – 5:00pm Office Based We are recruiting for an experienced Finance Assistant / Accounts Administrator to join a well-established, close-knit business within the construction sector. This is a varied position working closely with the Finance Controller, combining day-to-day accounts responsibilities with general office administration. It would suit someone who enjoys working within a smaller business where everyone works together and is happy to get involved across different areas. The Role Your responsibilities will include: Managing sales and purchase ledger using Sage 50 Processing and inputting supplier invoices Matching invoices against purchase orders Raising, matching and updating purchase orders Producing cost reports for Project Managers Assisting with credit control Monthly company credit card reconciliations, including gathering and matching receipts Dealing with supplier and invoice queries Supporting the Finance Controller with general accounts duties Liaising with accountants regarding CIS and HMRC verifications Checking subcontractor information and relevant company compliance documentation Supporting site and office-based teams with general queries General administration including filing, answering calls and assisting with the smooth running of the office What We're Looking For Due to the nature of the role, previous finance/accounts experience within the construction industry is essential. You will ideally have: Previous experience working within an accounts or finance position in a construction-related business Good working knowledge of the Construction Industry Scheme (CIS) Understanding of the VAT Domestic Reverse Charge Experience using Sage 50 Sales and purchase ledger experience Experience processing invoices and purchase orders Credit control and reconciliation experience Good Microsoft Excel, Word and Outlook skills Strong attention to detail and a highly organised approach A confident, helpful communication style A flexible attitude and willingness to support the wider team when required What's On Offer? Salary up to £40,000, depending on experience Permanent, full-time position Monday to Friday, 9:00am – 5:00pm Friendly, close-knit working environment Varied position offering exposure across finance, projects and general business operations This is a fully office-based role in Denham and therefore candidates must be comfortable working on-site five days per week. If you have a strong accounts background within construction and are looking for a varied, hands-on position within a smaller, supportive business, we would love to hear from you. 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

A Payroll Manager is urgently being recruited for a business based in Wembley. This is an office based role. As the Payroll Manager you will be responsible for the following: Start to finish processing for a large volume monthly and weekly payroll Full start to finish processing Administering all statutory deductions including SMP, SPP, SSP, N.I & PAYE HMRC submissions All year end work, including P60s Resolving escalated payroll queries Managing a team daily - carrying out one to ones, appraisals etcThis role is interviewing now. 52211GCR2 INDPAY The Portfolio Group are acting on behalf of our client in recruiting for this position

Manager, Wholesale Trade Account Management Manager, Wholesale Trade Account Management. Own senior relationships with wholesale trade customers after deal signature, acting as the primary commercial point of accountability. Drive GDV growth from existing wholesale trade accounts by increasing adopt

The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. The Company

Wickes is seeking a Senior Financial Controls Manager to partner with the Finance Leadership Team and own the Key Financial Controls framework.

Finance Manager, Watford Salary: £60,000–£65,000 + Package Full-Time | Permanent An exciting opportunity has arisen for an experienced and fully qualified Finance Manager to join a successful, ambitious and growing organisation based in Watford. Experience using Microsoft Dynamics is essential. Operating within a well-established sector and continuing to expand its presence across the UK, the business is entering an exciting period of growth and development. As a result, they are looking to strengthen their finance function with the appointment of a commercially minded Finance Manager who can take ownership of day-to-day financial operations while providing high-quality insight and support to the wider business. This is a fantastic opportunity for an accomplished finance professional who enjoys being hands-on, working closely with senior stakeholders and playing an influential role within a growing organisation. The Role Reporting into the senior leadership team, you will take responsibility for the effective management of the finance function, ensuring accurate and timely financial reporting while supporting commercial and operational decision-making across the business. Key responsibilities will include: Preparation and delivery of monthly management accounts Managing month-end and year-end processes Budgeting, forecasting and cash-flow management Balance sheet reconciliations and financial controls Monitoring business performance against budgets and forecasts Producing meaningful financial analysis and management information Identifying trends, risks and opportunities within financial performance Supporting senior management with commercial and strategic decision-making Overseeing transactional finance processes and ensuring accuracy across the function Maintaining and developing robust financial controls and procedures Supporting audit, tax and statutory reporting requirements Driving improvements in financial systems, processes and reporting Working collaboratively with operational teams and stakeholders throughout the organisation Supporting the wider business as it continues its growth across the UK About You We are looking for a confident, capable and commercially aware finance professional who can combine strong technical accounting knowledge with an approachable and collaborative working style. To be considered, applicants should be fully qualified and able to demonstrate strong experience within a Finance Manager, Financial Controller, Management Accountant or similar senior finance position. Experience using Microsoft Dynamics is essential , alongside strong practical experience of Xero . You should also possess excellent analytical skills, a strong understanding of management accounts and financial controls, and the ability to communicate financial information clearly to both finance and non-finance stakeholders. The successful candidate will be someone who enjoys taking ownership, improving processes and becoming genuinely involved in the wider commercial performance of a business. What's on Offer? This is an opportunity to join an established organisation at an exciting stage in its development, with continued growth creating genuine scope for the successful individual to make an impact. Alongside a salary of £55,000–£62,000 plus package , you will be joining a forward-thinking business where finance plays an important role in supporting future growth and strategic decision-making. If you are a fully qualified finance professional with Microsoft Dynamics and Xero experience , and you are looking for a varied Finance Manager position where you can have real influence within a growing organisation, we would be delighted to hear from you. Apply today for further information and a confidential discussion. Experienced Finance Manager TPBN1_UKTJ

Drive continuous improvement by identifying and implementing best practices across the practice. Practice Manager/Accountant Applicants: * ACA, ACCA, or equivalent professional accounting qualification or qualified by experience. Baltic Recruitment are currently recruiting for a Permanent Practice M

Tata Consumer Products Ltd in the UK is seeking a Business Manager to support a Top 4 grocery account, delivering revenue growth, and managing P&L with strategic commercial plans across the account.

As a strategic partner to the Finance Leadership Team (FLT), the Senior Financial Controls Manager is the commercial and operational engine behind our Key Financial Controls framework. Are you ready to shape the future of financial controls in a dynamic FTSE 250 retail environment? If so, this could

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality.For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently dev

Clermont is seeking a Global Head of Client Accounting to lead a major transformation across the client accounting function, spanning the UK and Mauritius, with accountability for quality, governance and scalable workflows. You will oversee technical accounting guidance, design future workflows and

SEO Account Manager | £36k-£38k (DOE) | Hybrid - 3-days on-site HertfordshireI'm working with one of my top clients, a brilliant independent digital agency in Hertfordshire, who are looking for an SEO Account Manager to join their growing team. This is a great opportunity for someone ready to step

Smith+Nephew is seeking a Global Category Manager for Consultancy & Finance Services to lead strategy across management consultancy, audit, financial services and outsourced services. You will partner with Finance, Legal and business leaders worldwide to optimise external advisors and providers and to shape procurement governance. In this role you will drive complex sourcing, negotiations and supplier relationships, balancing risk, transformation, and commercial performance to strengthen #J-18808-Ljbffr

Location: North West LondonSalary: 45,000 - £55,000Hybrid: 1 day WFHMy client are looking for an experienced Client Finance Manager to join their growing Transactional Client Finance team in a hands-on role overseeing the accurate and timely delivery of core client finance activities.

POSITION: Accounting Officer LOCATION: Uxbridge, West London, UK (2 days in office) CONTRACT: Full-time LANGUAGES: English & Mandarin (business fluency) We are hiring on behalf of our client, a London based Accountancy Services Provider, who is seeking an experienced and detail-oriented professiona

Position: Corporate Finance & Structuring Manager Location: West London, UK (Hybrid mode / Negotiable) Our client operates a growing international network of businesses across enterprise technology, SaaS, professional services and digital content, with entities across multiple jurisdictions and

LOCATION : Uxbridge, West London, UK (2-3 days in office) CONTRACT : Full-time LANGUAGES : English & Mandarin (business fluency) We are hiring on behalf of our client, a London-basedAccountancy Services Provider, who is seeking an experienced and detail-oriented professional to join their team. Role Summary The successful candidate will play a key role in ensuring that a portfolio of client companies operates smoothly on a day-to-day basis. You will be responsible for coordinating and delivering finance-related obligations, statutory filings and corporate governance requirements accurately and on time, in accordance with each clients service agreement. KEYRESPONSIBILITIES Deliveragreedservicelines(bookkeeping,RTI,VATandrelatedfilings)foraportfolioofclientcompanies,totheservicelevelssetoutintheirserviceagreements. Supportclientgovernance:coordinatingdirector/trusteesign-off,maintainingboardminutesandstatutoryrecords,andkeepingCompaniesHousefilingsaccurateanduptodate. Actasday-to-dayliaisonbetweentheclientcompany,ourinternalcomplianceandfinanceteams,andexternalauditorsorlawyers. SupportperiodicKYC/AMLreviewupdatesforclientcompaniesandescalateanomaliespromptlythroughinternalprocedures. Monitorkeycontractualmilestones(paymentterms,noticeperiods,disputetimelines)andflagdeviationsearly. REQUIREMENTS Adegreeorequivalentinaccounting,financeorbusinessadministration;atleast3-5years'relevantexperience,ideallyinanaccountancypracticeorcorporate/trustservicesenvironment. Arelevantaccountingqualificationfullyorpart-qualifiedAAT,ACCAorCIMA(orequivalent). Solidbookkeeping/VAT/RTIexperience. FamiliaritywithUKcompanycompliancebasics(CompaniesHouse,VAT/RTI). PreviousexperienceindealingwithexternalS/Ks(likeHMRC/Bank/Companieshouse)ishighlydesirable Highlyorganisedanddetail-oriented,comfortablemanagingseveralclientsandcompetingdeadlines. FluentwrittenandspokenEnglishandMandarin ,confidentreadingEnglishcontractsandregulatorydocuments. Privacy Notice By applying for this vacancy, you acknowledge that Crestpoint HR Services will collect and process your personal information, including your CV and contact details, for recruitment purposes. If you are shortlisted, we will contact you before submitting your CV or personal information to our client for consideration. We will not share your information with a client without your knowledge and authorization for that specific opportunity. Your personal data will be processed in accordance with UK data protection laws and our Privacy Policy. You may request access to, correction of, or deletion of your personal data at any time, subject to our legal obligations. TPBN1_UKTJ

Partnering with the Director of Procurement and Head of Logistics to provide financial insight and support strategic decision-making. Leading financial planning, budgeting and forecasting activities across Procurement and Logistics. Supporting critical business decisions through financial modelling,

Alongside transformation, you will also act as the senior technical accounting authority within the team, providing judgement and oversight on complex accounting matters. Act as the senior reviewer of accounting outputs and provide technical accounting guidance. Following a period of growth, system

Your impact As a Security Technical Account Manager, you will directly drive the adoption and optimization of the Splunk platform to ensure our most critical customers achieve their security objectives. Experience using or administering one or more SIEM or security log management systems (such as Sp

Vercel is seeking a Senior Technical Account Manager to own the post-sales technical relationship for a portfolio of enterprise accounts.You will drive proactive architectural guidance, cost optimization, and risk management while coordinating across Support, Engineering, Product, and Sales.You will

Vercel is the agentic infrastructure company.We free people and agents to ship what’s next.For more than a decade, Vercel has shaped how the web is built.AI SDK, we create products that help builders move from idea to production with speed, security, and exceptional developer experience.Now, softw

The role will shape a scalable finance function, ensure robust controls, and support strategic decision-making with senior stakeholders. Based in Uxbridge with 3–4 days in the office, this position offers a chance to lead a high-calibre finance team through a period of investment in systems and.

Drive continuous improvement across finance systems and processes. Lead, develop, and strengthen a high-performing finance team. Strong technical accounting expertise and audit exposure.

Experience delivering Workday Finance implementations or enhancement projects. Experience with Workday Integrations (EIB, Studio, Core Connectors). Workday Financial Reporting experience.

As a Global Account Manager, you will maintain executive level client relationships at key large multinational organizations and provide consultative selling to support strategic long-term objectives and profitability of the organization. You will align Wesco’s vast resources to support our clients’ needs on a global scale to maximize our growth opportunity and expand product sets internationally. You will drive profitability through strategic account management and new business development and manage accounts, programs and/or projects of significant scope and complexity. You will develop, implement, and execute supply chain solutions across multiple sites, regions, and theatres. You will resolve complex issues and propose strategic solutions (i.e. sustainability model, supply chain – forward provisioning, supply chain interruptions). Ensures achievement of global sales revenue targets. Ability to cultivate executive level relationships across countries (internally and externally). Ability to negotiate contracts, master supply agreements, master contractual agreements. Good understanding of legal contract terms. Must be able to understand the risk landscape and financial impacts of these contracts. Need to understand both local impact of contracts, as well as global implications. Ability to identify opportunities, assemble pursuit plan, facilitate contract negotiation, and assemble execution team to meet expected program/project financial performance. Ability to develop and execute strategies to attract, grow, and maintain global customer relationships, including executive relationships, customer mapping, and reference selling. Accountable to senior management globally to lead the development and execution of the Strategic Account Plans Provide tactical and strategic leadership in opportunity identification & issue resolution occurring within assigned account and/or business unit. Pursues new agreements, Value-Add/Total Cost of Ownership (TCO) commitments and increasing customer wallet-share. Maintains and manages a pipeline of opportunities at named accounts, including Renewals, Projects, and share improvement opportunities. Engages strategic supplier senior sales and senior management resources to enlist support and create solutions that adhere to corporate supplier strategy implications. Strong capability to identify opportunity for related services offered by company, facilitate introductions, and engage in multi-person sales cycle while retaining customer control Cross collaboration across the entire Wesco organization, identify strategic solutions that “own the building”. Communicates Customer Activity, Opportunity Status, Renewal Status, and Strategic Project progress to executive team. Expert in strategic selling and takes the lead in high level sales engagements. Identifies opportunities for improvement and recommends internal and external innovative solutions new to the marketplace High School Degree or Equivalent required Bachelor’s Degree – Sales, Business Administration, Engineering, or relevant field preferred 5+ years - proven sales experience in outside sales or global account management History of success maintaining and developing key relationships. Ability to strategically manage large projects. Ability to understand where potential exists in assigned accounts and can recognize and create opportunities. Understanding of business and management principles involved in strategic planning, resource allocation, leadership techniques, production methods and coordination of people and resources. Effective communication and interpersonal skills with an aptitude for building strong client relationships. Ability to network and navigate the political landscape of large complex customers, with a focus on reaching the decision-maker regardless of title. Negotiation and problem-solving skills. Proficiency with CRM software and Microsoft Office. A confident and relentless approach that can withstand significant internal & external pressure. Understands how to navigate across cultures 5 years - Experience selling at an executive level as a key account manager/management of large account portfolios. 5 years - Experience in executing in a matrix organization managing multiple stakeholders and projects. Ability to travel 25% - 50% At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on. Our Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits (benefits) and active community engagement, we create an environment where every team member has the opportunity to thrive. Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company. Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer. Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. This posting is for a current, active vacancy intended for immediate hire. #J-18808-Ljbffr

Experienced Finance Manager needed for a part-time, hybrid role in a UK-based Not for Profit organization.

Accountant, Management Accountant, Project Accountant, Finance Manager, Finance Controller, Defence, MoD, Construction, Fit-out- Refurbishment, Chatham.

Investigates financial crime for business banking clients, focusing on complex tasks like EDD and SARs, and coaches other investigators. Aims to protect Monzo and customers from economic crime.

SEO Account Manager | £36k-£38k (DOE) | Hybrid - 3-days on-site Hertfordshire.Hertfordshire, who are looking for an.This is a great opportunity for someone ready to step up from an SEO Executive/Senior Executive position, or an existing xdjnayx Account Manager who wants.Check all associated applic

Seeking a fully qualified ACA/ACCA Senior Accountant for a 100% remote, full-time role.

Charity Accountant role focused on financial reporting accuracy and compliance for a local authority.

Seeking an Accounts Assistant for a fully remote, permanent, full-time role.

Seeking a Finance Manager for a London law firm, focusing on management accounting, budgeting, and financial analysis.

Finance Assistant (FTC) £40,000 - £45,000Remote THE COMPANY: Our client is a mid-level broker based in the heart of the City, who are looking for a Finance Assistant that has management accounts exposure and has proven experience within the financial services industry.

Experienced Account Manager needed for a remote role, requiring strong insurance and price comparison market knowledge.