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We are seeking a highly organised and detail-oriented HR & Finance Officer to join our dedicated school team. This is a key role supporting the smooth and efficient running of the school’s HR, payroll, and finance functions, ensuring compliance with statutory requirements and school policies. \n Key Responsibilities \n Human Resources \n\n • Manage end-to-end recruitment processes (advertising, shortlisting, onboarding)\n, • Maintain accurate staff records and HR systems\n, • Ensure compliance with safeguarding, DBS, and safer recruitment requirements\n, • Support absence monitoring and HR reporting\n, • Liaise with payroll regarding staffing changes\n\n Finance \n\n • Process invoices, purchase orders, and payments\n, • Maintain accurate financial records and reconciliations\n, • Support budgeting and financial reporting\n, • Monitor expenditure and ensure value for money\n, • Assist with audits and financial compliance\n\n Administration \n\n • Provide general administrative support to the leadership team\n, • Ensure confidentiality and data protection at all times\n

MGF are recruiting an Area Sales & Regional Account Manager working from our Dartford depot. \n This role is for a proven professional with exceptional construction sector and commercial knowledge and ability. You will have a proven track record of business-to-business success and able to demonstrate a contemporary leadership style with particular focus on continued professional development, successio... \n \n \n ZIPC1_UKTJ

The Finance Director will oversee all financial operations, ensuring robust financial management and strategic planning within this expanding business in the tech industry. This leadership role requires exceptional expertise in financial strategy, compliance, and budgeting, with a focus on driving business growth in a competitive market. \n Client Details \n The employer is a well-established organisation within the tech retail industry, known for its impactful presence and commitment to excellence. This medium sized organisation operates in a fast-paced environment, offering opportunities to influence and shape the financial future of the business. \n Description \n Reporting to the CEO, key responsibilities will include: \n\n • Develop and implement financial strategies aligned with organisational goals.\n, • Oversee budgeting, forecasting, and financial planning processes.\n, • Ensure compliance with all financial regulations and reporting standards.\n, • Provide strategic financial insights to support executive decision-making.\n, • Lead and manage the finance team to achieve departmental objectives.\n, • Monitor and manage cash flow, cost control, and financial risk.\n, • Collaborate with other departments to ensure financial alignment and efficiency.\n, • Prepare and present detailed financial reports to the board and stakeholders.\n\n Profile \n A successful Finance Director should have: \n\n • A professional accounting qualification (e.g., ACA, ACCA, or CIMA).\n, • Proven leadership experience within a high growth SME\n, • Strong analytical and strategic planning skills.\n, • In-depth knowledge of financial compliance and regulations.\n, • Excellent communication and stakeholder management abilities.\n, • Proficiency in financial software and reporting tools.\n\n Job Offer \n\n • Competitive salary\n, • Company car and performance-based bonus.\n, • Opportunity to shape financial strategy in a large retail organisation.\n, • Permanent role based in North East London, offering long-term career prospects.\n\n If you are ready to take the next step in your career as a Finance Director in the tech industry, we encourage you to apply today.

Interim Payroll Manager – System Transformation \n Location: Romford (Hybrid, as required)Duration: 3 Months (Interim)Rate: £300–£450 per day (Umbrella) \n We are seeking an experienced Interim Payroll Manager to join our client, a not for profit organiation on a 3-month contract based in Romford. This is an excellent opportunity for a payroll professional with strong system transformation experience to play a key role in supporting payroll operations during a period of change. \n Working closely with key stakeholders, you will ensure payroll continues to run accurately and compliantly while contributing to payroll system improvements and transformation initiatives. \n Key Responsibilities \n\n • Lead and support payroll system transformation and process improvement projects.\n, • Manage the end-to-end payroll process, ensuring accurate and timely payroll delivery.\n, • Ensure full compliance with UK payroll legislation, HMRC requirements, pensions, statutory payments, and other regulatory obligations.\n, • Review, improve, and document payroll processes and controls.\n, • Work collaboratively with HR, Finance, and external payroll providers where applicable.\n, • Resolve complex payroll queries and provide expert payroll advice.\n, • Identify risks and implement solutions to enhance payroll efficiency and compliance.\n, • Support testing, implementation, and optimisation of payroll systems.\n\n About You \n To be successful in this role, you will have: \n\n • Proven experience as a Payroll Manager or Senior Payroll Professional.\n, • Demonstrable experience delivering payroll system transformation or payroll implementation projects.\n, • Extensive knowledge of UK payroll legislation and payroll compliance.\n, • Strong end-to-end payroll management experience, ideally within a complex organisation.\n, • Excellent understanding of HMRC regulations, pensions, statutory payments, and payroll best practice.\n, • Strong analytical and problem-solving skills.\n, • Excellent stakeholder management and communication skills.\n, • The ability to hit the ground running in a fast-paced interim assignment.\n\n What's on Offer \n\n • 3-month interim contract with immediate impact.\n, • Competitive day rate of £300–£450 per day (Umbrella), depending on experience.\n, • Opportunity to lead meaningful payroll transformation work.\n, • Collaborative and supportive working environment.\n, • Based in Romford, with hybrid working available where appropriate.\n\n If you're an experienced Payroll Manager with a strong background in payroll transformation, UK payroll compliance, and end-to-end payroll delivery, we'd love to hear from you. Apply today to discuss this exciting interim opportunity. \n

Finance Manager \n Salary: £55,000 – £60,000 \n Contract: Permanent, full-time (open to 4 days/week) \n Hybrid working (approx. 60% office-based, East London area) \n \n About the Organisation \n This growing charitable organisation exists to improve the experience of patients, families, and staff across a network of NHS healthcare sites. Through fundraising, grant-making, and strategic investment, the charity enhances environments, supports staff wellbeing, and contributes to better care for the communities it serves. \n The organisation’s vision is to ensure everyone who interacts with its supported healthcare services experiences exceptional care, comfort, and compassion. Its work is driven by values of collaboration, integrity, and community — ensuring every pound raised contributes directly to meaningful improvements for local people. \n \n About the Role \n As Finance Manager, you will play a key leadership role at the heart of the charity’s transformation. Reporting to the Chief Executive, you will oversee all aspects of financial management, governance, and reporting — safeguarding the organisation’s financial integrity and sustainability as it moves through this period of change. \n This is a rare opportunity for a strategic and hands-on finance professional to help shape systems, embed strong controls, and design the financial frameworks that will support the charity’s long-term growth and impact. \n \n Key Responsibilities \n\n • Lead all aspects of financial management, including budgeting, forecasting, audit, and statutory reporting.\n, • Prepare monthly management accounts, cashflow statements, and multi-year financial forecasts.\n, • Oversee year-end accounts and manage the external audit, ensuring compliance with Charity SORP and HMRC requirements.\n, • Maintain financial systems, improving processes and developing fit-for-purpose financial policies and procedures.\n, • Provide clear, insightful reporting to the CEO and Board to support effective decision-making.\n, • Manage restricted/unrestricted funds, fundraising income, and grant allocations.\n, • Oversee investments and reserves alongside external advisers.\n, • Partner with fundraising and operations colleagues to maximise income impact and ensure financial sustainability.\n, • Support the charity’s transition to independence, embedding strong governance and financial control frameworks.\n\n \n What We’re Looking For \n\n • Qualified accountant (ACA, ACCA, CIMA or equivalent).\n, • Strong experience in charity finance, ideally within a fundraising or grant-making environment.\n, • Solid technical knowledge of charity accounting, restricted funds, and Gift Aid.\n, • Comfortable operating independently in a sole finance role, with both strategic and operational responsibilities.\n, • Experience developing or improving financial systems during periods of organisational change.\n, • Excellent communication and influencing skills, including the ability to advise trustees and colleagues without a finance background.\n, • Hands-on and proactive approach — able to switch between daily processing tasks and senior-level strategic work.\n, • Familiarity with Sage (or similar) and strong Excel capability.\n\n \n Why Join Us \n This is a unique opportunity to help shape the future of a newly independent charity with a clear purpose, strong foundations, and the ambition to make meaningful change every day. \n You’ll join a supportive, close-knit team working closely with NHS partners and local communities. The charity offers flexible hybrid working, professional development opportunities, and the chance to directly influence the impact delivered across its healthcare sites. \n If you’re motivated by the idea of helping to build an effective, dynamic, and compassionate charity from the ground up, we’d love to hear from you.

This client is a trusted provider of integrated security solutions, committed to delivering advanced and effective security systems for their clients. The team prides itself on professionalism, integrity, and service excellence, making them a rewarding place to develop your career. \n \n They are seeking an experienced and detail-oriented Payroll Administrator to join their HR and Finance team. This role is essential for ensuring their payroll function operates smoothly and accurately each month, and it will involve end-to-end payroll processing, statutory compliance, and management of expenses and benefits. The ideal candidate will bring a proactive approach to payroll and be skilled in both technical payroll functions and compliance requirements. \n \n Key Responsibilities: \n\n • Handle the full-cycle payroll process for all employees, ensuring timely and accurate payment.\n, • Process statutory requirements such as PAYE, National Insurance, and Student Loan deductions.\n, • Administer and process employee benefits and annual P11D returns, ensuring accurate reporting of expenses and benefits in kind.\n, • Manage company pension contributions, ensuring compliance with pension regulations and liaising with the pension provider as needed.\n, • Oversee the administration of company vehicles, including tracking usage, expenses, and mileage, and ensuring compliance with company policy. Process and verify employee expenses, handling reimbursements and ensuring adherence to expense policies.\n, • Maintain and update payroll records in accordance with GDPR requirements, ensuring data accuracy and security.\n, • Keep up to date with payroll legislation changes to ensure full compliance with UK payroll laws and reporting standards.\n, • Work closely with HR and Finance departments to provide accurate payroll information and resolve any payroll-related issues for employees.\n\n \n Key Skills and Requirements: \n\n • Minimum of 2 years of payroll administration experience, ideally within a similar role.\n, • Solid understanding of UK payroll legislation, including statutory payments, benefits, and pension requirements.\n, • Experience using payroll software and strong Excel skills for data analysis and reporting.\n, • High level of accuracy and attention to detail, ensuring correct payroll calculations and compliance.\n, • Excellent interpersonal skills, with the ability to explain payroll matters clearly to employees and work collaboratively with other teams.\n, • Ability to troubleshoot payroll issues and implement solutions proactively.\n\n \n If you are a meticulous payroll professional with experience in full-cycle payroll management and a desire to make an impact within a growing organization, we encourage you to apply. \n \n \n 51756LW \n INDPAYS \n The Portfolio Group are acting on behalf of our client in recruiting for this position.

Trainee Account Manager \n Our client brings businesses together with communications tech in new and unexpected ways, making their clients more accessible, more productive and more profitable. Working primarily with mid to large-sized UK enterprises, they're recognised leaders within their space. \n In the last year they've experienced an exciting period of growth and have doubled in size, creating lots of opportunities! You'll join a team where there is a great scope for progression, from Trainee to Senior Account Manager and perhaps even a business leader with us in the future! \n Trainee Account Manager Package: \n\n • A competitive basic salary of £26k\n, • Y1 OTE of higher!\n, • Comprehensive support and training - both internal and external\n, • Excellent scope for progression, earning potential, professional and personal development\n, • Regular socials in a welcoming, inclusive atmosphere and regular charity events\n, • Incentive company holidays in the snow and sun!\n, • Lucrative incentive and bonus schemes\n, • Pension\n\n Trainee Account Manager Role: \n\n • Obtain a comprehensive working knowledge of their offering and the marketplace they operate within\n, • Support senior account managers with up and cross selling into larger accounts\n, • Independently manage and sell to lower spend accounts\n, • Develop relationships, rapport and new streams of business with new clients via prospecting, LinkedIn and strategic e-mails\n, • Develop an understanding of their customers, their needs and sell back to them articulately with the correct solution\n, • After 9-12 months, you'll start going out and meeting clients on a face to face basis - directly engaging with customers and taking ultimate responsibility for business relationships\n\n Trainee Account Manager Requirements: \n\n • Educated to degree level\n, • Possess exceptional communication and interpersonal skills\n, • Strong commercial awareness\n, • Self-motivated, with a strong desire to succeed\n, • Ambitious and determined\n\n \n Grab your fast pass! \n Want to skip the queue? Once you click 'Apply', be sure to follow the link to Sapia AI sent straight to your email. This 15-minute text chat replaces weeks of boring job applications and puts you directly in front of top companies hiring right now. \n How does it work? \n\n • \n No CV needed right now - just a simple text chat for 15 minutes. \n • \n Instant feedback - get your personalized "Sales DNA" profile immediately. \n • \n Fast-track your career - secure your seat at our next Live Assessment Day. \n\n Hit apply below, check your inbox, and fast-track your career! \n \n Candidates must be eligible to live and work in the UK.Pareto values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. \n If you require this job specification or to apply in an alternate format, please visit the Pareto website.

Quality Auditor (Food) \n £34,000 - £38,000 + Excellent Company Benefits (FTC) \n Dagenham, EssexCommutable from: Dartford, Grays, Romford, Upminster, BasildonAre you a Quality Auditor from a food background, looking for a specialist role, helping to implement changes & drive quality standards within a household name?This is a great opportunity to join a well-established and growing manufacturer, operating within a highly controlled and quality-driven industry. The business has clear plans in place to continue its long-term growth while maintaining high quality and compliance standards.On a day to day basis you will be working within a highly skilled team, helping to improve quality standards and ensuring compliance is in place. This is a fixed term contract.This position would suit a Quality Auditor looking for a varied role within a stable manufacturing business on a shift basis.The Role: \n\n • Working within a regulated manufacturing environment\n, • Working on a days based shift\n, • Fixed Term Contract\n\n The Person: \n\n • QA background within food\n, • Happy working on shifts\n, • Looking to join a growing, well-structured organisation\n\n \n Rise Technical Recruitment Ltd acts an employment agency for permanent roles and an employment business for temporary roles. \n The salary advertised is the bracket available for this position. The actual salary paid will be dependent on your level of experience, qualifications and skill set and will be decided by our client, the employer. Rise are not responsible or liable for any hiring decisions made by the end client. \n We are an equal opportunities company and welcome applications from all suitable candidates.

Office & Accounts Manager Woolwich £40-45k Monday to Friday 9am-5pm Office Based 22 days holiday + bank, Office Dog, Free Parking, Staff Social Events, Opportunity to join company events \n We're seeking an organised and proactive Office & Accounts Manager to support a fast-paced events business. This varied role combines office management, administration, and bookkeeping responsibilities, offering the opportunity to play a key role in day-to-day operations. \n Key Responsibilities: \n\n • Office Management: Oversee daily operations, manage supplies and facilities, coordinate suppliers, maintain records, organise meetings/travel, and ensure compliance with policies and health & safety.\n, • Administration & Support: Provide admin support to leadership, assist with HR and recruitment processes, manage correspondence, and support reporting and projects.\n, • Finance & Bookkeeping: Maintain financial records (QuickBooks), process invoices and expenses, reconcile accounts, manage payables/receivables, support month-end reporting, and assist with VAT and compliance.\n\n Requirements: \n\n • Experience in office management and bookkeeping/ accounts\n, • Proficiency in QuickBooks and MS Office (especially Excel)\n, • Highly organised, detail-oriented, and able to multitask\n, • Happy to work alongside the cutest office dog!\n, • Previous Management experience\n\n What's on Offer: \n\n • Diverse role in a growing business\n, • Supportive team environment\n, • Career development opportunities\n, • Competitive salary and benefits\n\n \n Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. \n Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Senior Accountant East London £38,000 - £45,000 \n A leading accountancy practice is seeking a Senior Accountant to take ownership of a diverse client portfolio, delivering both high-quality compliance work and proactive advisory support. The role combines hands-on technical accounting with commercial client engagement, team oversight, and the development of value-added insights that help clients improve performance, profitability, and strategic direction. \n Role Responsibilities \n\n • Act as the primary contact for a varied and complex client portfolio, managing workflow and ensuring deadlines are consistently met.\n, • Respond to client queries and lead client meetings, including agendas, action points, and follow-up notes.\n, • Provide commercial insight across turnover, margins, cashflow, efficiencies, cost savings, and risk areas.\n, • Review accounts and other outputs to ensure accuracy, compliance, and quality standards are met, identifying areas requiring further analysis or stress testing.\n, • Support the preparation and review of management accounts, forecasts, and scenario-based 'what if' analysis.\n, • Challenge and improve client forecasts, assumptions, and business plans to drive stronger decision-making.\n, • Carry out advisory work including business scorecards, valuations, systems reviews, and process improvement recommendations.\n, • Develop structured action plans with clear milestones and secure client buy-in for delivery.\n, • Apply appropriate technical knowledge in areas such as R&D tax relief, CT600 treatment, liquidations, and financing options.\n, • Delegate work effectively to junior team members and review outputs, providing constructive feedback and support.\n, • Act as a role model for quality, professionalism, and adherence to firm processes.\n\n Personal Requirements \n\n • Near-qualified or fully qualified ACA/ACCA (or equivalent).\n, • Strong technical accounting background across statutory accounts, management accounts, tax, and advisory work.\n, • Experience reviewing accounts and providing commercial commentary or insight.\n, • Strong client-facing experience with the ability to build trusted relationships.\n, • Commercially aware with the ability to interpret financial and non-financial data effectively.\n, • Confident communicator able to explain complex information clearly.\n, • Strong organisational and prioritisation skills with excellent attention to detail.\n\n If you are a commercially minded accountant looking to step into a client-facing advisory role with responsibility for both technical delivery and strategic input, apply today. \n \n Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy. \n

A fast-growing international business operating in the Online/Retail space is seeking a commercially minded and trustworthy Finance Manager to take full ownership of their financial operations in a newly created first in finance position. \n This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the Director and external accountants, and your work will have a direct impact on the strategic direction of the business. \n Financial Management & Budget Control \n\n • Take full ownership of the company's financial operations, planning and reporting\n, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation\n, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations\n, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations\n, • Prepare financial forecasts and management reports for the director and shareholders\n, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy\n\n Payments & Record Keeping \n\n • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time\n, • Manage accounts payable and receivable, keeping reconciliations current\n, • Track e-commerce transactions, platform fees, and deductions across Shopify, Amazon, and other platforms\n, • Maintain clean, accurate ledgers with all entries properly coded and reconciled\n, • Produce monthly management accounts and assist with end-of-year financial statements\n\n Taxation & Compliance \n\n • Ensure all VAT, PAYE, and corporation tax submissions are accurate and filed on time in coordination with external accountants - including EU VAT/IOSS\n, • Maintain full compliance with HMRC regulations and e-commerce tax requirements\n, • Keep accurate, audit-ready records of all financial transactions\n, • Liaise with accountants and auditors to support year-end and compliance reviews\n, • Monitor changes to tax legislation and proactively advise on implications for the business\n\n Shareholder & Director Tax Planning \n\n • Advise on and implement tax-efficient dividend strategies for shareholders, taking into account personal income, tax band utilisation and timing\n, • Support directors with personal tax planning including salary and dividend structuring, benefit-in-kind optimisation, and self-assessment obligations\n, • Identify and implement opportunities to maximise available allowances, reliefs and exemptions — including corporation tax deductions, capital allowances, and employment benefit schemes\n, • Work with external accountants to ensure shareholder and director tax positions are optimised each financial year\n\n Growth & Strategic Support \n\n • Work closely with operations, procurement, and compliance teams to align financial priorities with business objectives\n, • Provide financial insights and scenario modelling to support purchasing decisions, inventory planning, and growth initiatives\n, • Support the business in building scalable financial systems and reporting infrastructure as the company scales into major UK retail\n\n What We're Looking For \n\n • An ACCA/ACA/CIMA qualified or possible PQ/QBE accountant with 5+ years’ experience in a finance role with hands-on responsibility for management accounts, tax compliance, and financial planning\n, • Excellent commercial finance and business management skills\n, • Strong knowledge of UK accounting standards, HMRC regulations, and Director/shareholder tax matters\n, • Experience with dividend planning, benefit-in-kind reporting, and PAYE for directors\n, • Proficient in Xero and confident working across e-commerce platforms including Shopify and Amazon\n, • Strong numerical accuracy, analytical thinking, and attention to detail\n, • High integrity and discretion when handling confidential financial and personal tax information\n, • E-commerce or retail background strongly preferred\n, • A proactive, ideas-driven mindset — they want someone who doesn't just manage the numbers but actively identifies opportunities to improve tax efficiency, reduce costs, and structure the business more effectively. If you've implemented schemes, reliefs, or strategies that others missed, we want to hear about it.\n

\n • Location: Rainham, Essex (with occasional visits to other sites)\n, • Job Type: Full-time\n, • Salary: Up to £60,000\n\n Reed Finance are partnering with an industry leading organisation who are looking for a dynamic FP&A Manager/Commercial Finance Manager to join their finance team. This business-critical role provides insight and support to key stakeholders at an exciting time in the company’s growth journey. Reporting directly to the Finance Controller, this position is pivotal in driving finance analytics, Business Intelligence (BI), and reporting, supporting strategic growth. \n Day-to-Day Responsibilities: \n\n • Lead forecasting reviews and annual planning cycles.\n, • Develop and maintain financial models to forecast future financial performance.\n, • Manage the annual budgeting process, aligning with strategic objectives and operational goals.\n, • Provide strategic support to senior management including preparation of board presentations, financial presentations, KPI analysis, and other ad-hoc projects.\n, • Conduct detailed variance analysis to identify trends, risks, and opportunities.\n, • Develop rolling forecasts to provide updated financial projections.\n, • Prepare and present regular financial reports, including monthly, quarterly, and annual reports.\n, • Develop and maintain dashboards to monitor key performance indicators (KPIs).\n, • Collaborate with the Sales Director and Operation Director to understand their financial needs and provide relevant insights.\n, • Participate in cross-functional projects, offering financial expertise and strategic support.\n, • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.\n, • Leverage financial software and tools to streamline reporting and analysis processes.\n\n Required Skills & Qualifications: \n\n • Fully qualified accountant (ACA, ACCA, CIMA). Part qualified or qualified by experience will also be considered.\n, • At least 3 years of experience as an FP&A Manager, Business Partner, or commercially focused Finance Manager in a similar-sized industry.\n, • Demonstrated staff management skills.\n, • Highly organised, promoting the highest standards of accuracy and precision.\n, • Excellent verbal and written communication skills.\n, • Advanced Excel skills including Pivot Tables, Graphs, Macros, V-Lookups.\n, • Ability to think creatively, highly driven, and self-motivated.\n, • Ability to work effectively under pressure and deliver to tight deadlines.\n, • Demonstrable aptitude for a hands-on approach to work, supporting other team members and sharing skills and experience.\n\n If you are interested in this position, please apply now.

Shape the Future of SEND Finance in Redbridge Group Accountant \n The London Borough of Redbridge is seeking an experienced and strategic Group Accountant ? High Needs Block to join our Education & Inclusion Directorate. This is a high-profile leadership role providing expert financial management, business partnering, and strategic advice to senior stakeholders across Education, Inclusion, and SEND services. \n As the principal finance lead for the High Needs Block, you will play a vital role in supporting service transformation, delivering robust financial planning and forecasting, ensuring statutory compliance, and helping shape sustainable services for children and young people with Special Educational Needs and Disabilities (SEND). \n This is an exciting opportunity for a qualified finance professional who combines technical expertise with strong leadership, business partnering, and influencing skills. \n About the Role Group Accountant \n Working within a matrix management environment, you will: \n\n • Lead the provision of high-quality financial management and strategic advice across Education and Inclusion services.\n, • Act as the key financial advisor for High Needs Block funding and expenditure.\n, • Deliver monthly and quarterly budget monitoring, forecasting, and financial performance reporting.\n, • Support service transformation programmes through financial modelling, business case development, and options appraisals.\n, • Work closely with senior managers to identify savings opportunities, manage financial risks, and develop recovery plans where required.\n, • Contribute to the production of statutory accounts, financial returns, and external audit requirements.\n, • Manage and develop the SEND Finance Team, ensuring excellent service delivery and staff development.\n, • Support senior leadership and directors by providing financial advice for decision-making and governance processes.\n, • Represent Redbridge at regional and national forums, promoting the Councils interests and contributing to sector-wide discussions.\n\n Key Responsibilities Group Accountant \n Strategic Financial Leadership Group Accountant \n\n • Provide expert financial advice to senior leaders and key stakeholders.\n, • Deliver complex financial modelling and scenario planning.\n, • Support commercial opportunities, investment decisions, and service redesign initiatives.\n, • Identify risks and develop practical mitigation strategies.\n, • Prepare reports and present financial information to senior management, Members, and external partners.\n\n Financial Management & Business Partnering Group Accountant \n\n • Lead budget monitoring, forecasting, and financial planning activities.\n, • Develop systems and processes that improve financial control and transparency.\n, • Support budget holders to deliver value for money and achieve financial sustainability.\n, • Produce clear and insightful management information to inform decision-making.\n, • Advise on funding opportunities and financial implications of policy changes.\n\n We Offer Group Accountant \n\n • Flexible hybrid working arrangements.\n, • Opportunities for professional development and career progression.\n, • A supportive and collaborative working environment.\n, • Meaningful work that contributes to the future of local public services.\n\n Additional Information \n\n • Hybrid working with an expectation to work from Redbridge offices at least two days per week.\n, • Occasional evening meetings and committee attendance may be required.\n, • The Council is committed to safeguarding and promoting the welfare of children, young people, and vulnerable adults.\n, • We are an equal opportunities employer and welcome applications from all backgrounds.\n\n

Executive Talent Solutions are working with a leading Business Services group to recruit a Commercial Accountant. \n The business is a market leader in their field, with a fantastic range of products and innovative services. Their growth over the past 18 months has created a new position for a Commercial Accountant. \n The successful Commercial Accountant will report directly to the FD and have responsibility for commercial accounting and business partnering. \n The role offers a base salary up to £60k plus excellent benefits and the opportunity for career progression. Hybrid working after probation is offered. The office is based in Rainham, Essex. \n Key responsibilities include: \n\n • Develop and maintain financial models to forecast future financial performance.\n, • Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.\n, • Develop rolling forecasts to provide updated financial projections.\n, • Conduct detailed variance analysis to identify trends, risks, and opportunities.\n, • Analyze financial results, providing insights and recommendations to senior management.\n, • Support strategic initiatives through financial analysis and modelling.\n, • Prepare and present regular financial reports, including monthly, quarterly, and annual reports.\n, • Develop and maintain dashboards to monitor key performance indicators (KPIs).\n, • Ensure accuracy and timeliness of financial reporting in compliance with relevant standards.\n, • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.\n, • Leverage financial software and tools to streamline reporting and analysis processes.\n, • Provide financial analysis and insights to support strategic planning and decision making.\n, • Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.\n, • Assist in the development of long-term financial plans and strategies.\n\n Candidates applying should be either part-qualified, finalist or qualified with relevant commercial accounting skills and strong systems experience.

An opportunity has arisen for a Senior Accounts Assistant / Accountant / Senior Bookkeeper to join an accounting and business advisory firm providing bookkeeping, payroll, tax, VAT, and outsourced finance services and helping startups and SMEs improve financial efficiency. \n As a Senior Accounts Assistant / Accountant / Senior Bookkeeper, you will manage your own portfolio of clients, delivering day-to-day financial support while ensuring accurate reporting, compliance and excellent client service. \n This full-time office-based role offers a salary range of £28,000 - £35,000 and benefits. \n \n You will be responsible for \n\n • Managing a portfolio of business clients and acting as their primary finance contact.\n, • Maintaining accurate bookkeeping records and processing financial transactions.\n, • Preparing and submitting VAT returns, CIS returns and payroll.\n, • Assisting with year-end accounts and related financial processes.\n, • Producing management accounts and financial reports.\n, • Reconciling accounts and resolving discrepancies.\n, • Responding to client queries and providing practical financial guidance.\n, • Monitoring workloads and ensuring key deadlines are achieved.\n, • Managing financial records across multiple companies while maintaining compliance.\n, • Liaising with clients by telephone, online meetings and face-to-face.\n\n \n What we are looking for \n\n • Previously worked as a Bookkeeper, Assistant Accountant, Accounts Assistant, Finance Assistant, Junior Accountant, Practice Bookkeeper, Accountant or in a similar role\n, • Possess accountancy experience gained either in-house within a construction company or within an accountancy practice supporting construction clients.\n, • Strong knowledge of VAT, payroll, tax returns and year-end accounting procedures.\n, • Previous experience completing CIS returns\n, • Proficiency in Xero, Sage50 and QuickBooks.\n, • Comfortable taking ownership of your workload and working collaboratively within a team.\n, • An interest in using AI and automation tools to improve efficiency and service delivery.\n\n \n What's on offer \n\n • A supportive and collaborative working environment.\n, • The opportunity to build strong client relationships and take ownership of your portfolio.\n, • Exposure to management accounts and advisory-focused work.\n, • Ongoing opportunities to develop your skills and progress within the business.\n\n \n If you're looking to join a supportive accountancy practice where you can take ownership of your work and build strong client relationships, we'd love to hear from you. \n \n \n Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. \n Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

A fast-growing international business operating in the Online/Retail space is seeking a commercially minded and trustworthy Finance Manager to take full ownership of their financial operations in a newly created first in finance position. \n This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the Director and external accountants, and your work will have a direct impact on the strategic direction of the business. \n Financial Management & Budget Control \n\n • Take full ownership of the company's financial operations, planning and reporting\n, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation\n, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations\n, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations\n, • Prepare financial forecasts and management reports for the director and shareholders\n, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy\n\n Payments & Record Keeping \n\n • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time\n, • Manage accounts payable and receivable, keeping reconciliations current\n, • Track e-commerce transactions, platform fees, and deductions across Shopify, Amazon, and other platforms\n, • Maintain clean, accurate ledgers with all entries properly coded and reconciled\n, • Produce monthly management accounts and assist with end-of-year financial statements\n\n Taxation & Compliance \n\n • Ensure all VAT, PAYE, and corporation tax submissions are accurate and filed on time in coordination with external accountants\n, • Maintain full compliance with HMRC regulations and e-commerce tax requirements\n, • Keep accurate, audit-ready records of all financial transactions\n, • Liaise with accountants and auditors to support year-end and compliance reviews\n, • Monitor changes to tax legislation and proactively advise on implications for the business\n\n Shareholder & Director Tax Planning \n\n • Advise on and implement tax-efficient dividend strategies for shareholders, taking into account personal income, tax band utilisation and timing\n, • Support directors with personal tax planning including salary and dividend structuring, benefit-in-kind optimisation, and self-assessment obligations\n, • Identify and implement opportunities to maximise available allowances, reliefs and exemptions — including corporation tax deductions, capital allowances, and employment benefit schemes\n, • Work with external accountants to ensure shareholder and director tax positions are optimised each financial year\n\n Growth & Strategic Support \n\n • Work closely with operations, procurement, and compliance teams to align financial priorities with business objectives\n, • Provide financial insights and scenario modelling to support purchasing decisions, inventory planning, and growth initiatives\n, • Support the business in building scalable financial systems and reporting infrastructure as the company scales into major UK retail\n\n What We're Looking For \n\n • An ACCA/ACA/CIMA qualified or possible PQ/QBE accountant with 5+ years’ experience in a finance role with hands-on responsibility for management accounts, tax compliance, and financial planning\n, • Excellent commercial finance and business management skills\n, • Strong knowledge of UK accounting standards, HMRC regulations, and Director/shareholder tax matters\n, • Experience with dividend planning, benefit-in-kind reporting, and PAYE for directors\n, • Proficient in Xero and confident working across e-commerce platforms including Shopify and Amazon\n, • Strong numerical accuracy, analytical thinking, and attention to detail\n, • High integrity and discretion when handling confidential financial and personal tax information\n, • E-commerce or retail background strongly preferred\n, • A proactive, ideas-driven mindset — they want someone who doesn't just manage the numbers but actively identifies opportunities to improve tax efficiency, reduce costs, and structure the business more effectively. If you've implemented schemes, reliefs, or strategies that others missed, we want to hear about it.\n

Purpose of the job Children’s Services Statutory Assessment Service SEN Finance Officer \n • To action and monitor spend and projected spend for both support and placements detailed in - special educational needs statements and education, health and care plans (EHCP) for children and young people aged 0-25, amounting to in excess of £28m within the Statutory Assessment Service. \n • To liaise with some 200 other education providers e.g. Independent schools, NMS schools, FE Colleges, other LEA schools and Nurseries and provide training and advice for others within the SEN service as well as schools and colleges to support implementation. \n • The role includes casework with individual institutions helping them to understand the individualised funding they receive and finding solutions in the context of understanding the different legal frameworks, payment methods and regulations which apply to the range of schools, colleges and other educational institutions receiving SEN funding. \n • To develop new ICT systems for managing and recording financial processes, establishment of a performance framework and reporting systems to implement the finance elements of the new SEN legislation and national funding policy. Major Duties and Responsibilities: Financial Monitoring \n • Maintain accurate budget information as decisions are made regarding support at Panel. \n • Financial modelling: working with colleagues in schools finance, to produce monthly updates showing spending profiles. Prepare and disseminate current Budget position. • Reconcile all Statutory Assessment Service Budgets in relation to High Needs Block funding \n . • Provide advice and support to Senior Management and the Management of the SEN team by providing/maintaining accurate records and producing financial reports and data as requested. \n • Provide input (financial data & advice etc) to annual budget preparation financial year end closure of accounts. Action Invoices and Payments \n • Verifying, support with challenging, recording, authorising and arranging payment of invoices. • Creation/agreement of payment schedules for Other LEA schools. \n • Recording, authorising and arranging payments to other LEA schools \n . • Maintain schedule of jointly funded placements and create invoices/journal transfers for health and social care. • Authorising individual and bulk invoices/BACS payments ranging from £50 to in excess of £250k. \n Actively challenging any charges not conforming to those agreed by the SEN Panel. \n • Reconciliation at the end of each month / financial year. \n • Purchasing \n • To liaise with schools and occupational therapists regarding requests for equipment. \n • To collate such requests, submit to panel and keep records of all equipment ordered. \n • To purchase equipment received by panel. \n Budgets \n • Daily update of budget monitoring spreadsheets for Banded/LSA support packages for Mainstream & Special schools in both Bexley and other LEAs, Independent schools and Nurseries, ensuring support is calculated accurately on a pro rata basis for mid-term starters/leavers. \n • Daily update of budget monitoring spreadsheets for SEN equipment, NHS support, SENDIASS and rail transport, budgets. \n • Reconcile all balances against LB Bexley’s financial systems (FIS & Collaborative Planning systems) and, if necessary, organise journal transfers. \n Accurate reports and precise breakdown of changes for monthly monitoring meetings. \n • Check incoming invoices for Independent school fees, code and authorise for payment in a timely manner, recording payment details on spreadsheet (in excess of £6m p.a.) and challenge any incorrect calculations and/or charges not agreed \n • For Bexley funded mainstream & Resourced Provision pupils, on a termly basis, produce precise High Needs Funding Statements for each individual Bexley LA school. Details to include: listing all pupils in receipt of support packages and their funding: already paid, to be paid and estimates for future terms, covering the whole Financial Year. \n From time to time, visiting schools to discuss SEN funding issues, advising and supporting schools in SEN related expenditure. • The post holder will be responsible for all related queries and service related issues to ensure the Council meets its funding and financial commitments and statutory duties. \n • You will need to be familiar with the current Special Educational Needs Code of Practice and have an understanding of special educational needs. Data Analysis • Preparation of reports for monthly monitoring meetings. \n • Preparation of graphs and charts for individual budget streams to illustrate comparisons: monthly, annually. \n • Preparation of reports for central government, freedom of information as requested by Senior Management / Councillors etc. \n • Provide the above in a format appropriate to the relevant audience. \n • Support with data collection for monthly performance data and quarterly scorecard data. Service Quality and Office Duties \n • To ensure an appropriate and efficient point of contact for service users, other LEAs, other council departments, educational establishments, including Bexley schools, other LEA schools, Independent schools and providers, plus NHS services • To maintain an effective business relationship with schools to enable them to deliver the agreed support, at the agreed cost. General Duties \n • Respond to telephone enquiries from Head Teachers, SENCO’s, other LEA schools, other LEAs, other departments, the DfE, parents and members of the public, as appropriate. \n

\n Interim Group Accountant- High Needs Block\n Contract | Civic Recruitment Limited | United Kingdom Job Description 3 Month Contract With A Local Authority\n Job Purpose \n To provide strategic financial leadership and expert advice for the High Needs Block within the Education & Inclusion Directorate, ensuring effective financial management, robust planning, and sustainable delivery of SEND services. The role will support service transformation, improve financial performance, and provide high-quality financial insight to senior leaders and stakeholders. Key Responsibilities\n \n • Lead the provision of high-quality financial management and strategic advice across Education, Inclusion, and SEND services.\n, • Act as the principal finance lead for High Needs Block funding, expenditure, and financial sustainability.\n, • Deliver budget monitoring, forecasting, financial modelling, and performance reporting.\n, • Provide expert financial advice to senior managers, directors, Members, and external partners.\n, • Support transformation programmes through business cases, options appraisals, and financial analysis.\n, • Identify financial risks, develop mitigation strategies, and support the delivery of recovery plans where required.\n, • Advise on funding opportunities, policy changes, and their financial implications.\n, • Contribute to statutory accounts, financial returns, external audit requirements, and local authority financial processes.\n, • Develop financial systems, processes, and reporting mechanisms to improve transparency and control.\n, • Support budget holders in achieving value for money and long-term financial sustainability.\n, • Manage, motivate, and develop the SEND Finance Team, including up to four direct reports.\n, • Represent the Council at regional and national forums, contributing to wider sector discussions and best practice.\n Requirements\n \n, • CCAB or CIMA qualified accountant, or significant equivalent senior-level finance experience.\n, • Evidence of ongoing Continuing Professional Development (CPD).\n, • Significant experience of financial management within a large and complex organisation.\n, • Strong experience in financial modelling, forecasting, and strategic financial planning.\n, • Knowledge and experience of local authority finance, statutory accounting, and financial reporting requirements.\n, • Experience supporting local authority closedown and Statement of Accounts processes.\n, • Experience of managing and developing professional finance teams.\n, • Proven ability to influence and negotiate with senior stakeholders.\n, • Experience delivering projects and outcomes across multidisciplinary teams.\n, • Understanding of public sector commercialisation and associated financial risks.\n, • Excellent analytical, problem-solving, communication, and relationship-building skills.\n, • Ability to communicate complex financial information clearly to non-finance audiences.\n, • Ability to manage competing priorities and deliver under challenging deadlines.\n Additional Information\n \n, • Location: Lynton House, Ilford (Hybrid working – minimum 1 - 2 days per week in Redbridge office)\n \n #J-18808-Ljbffr

To provide a full financial crime and information security advisory service to HCL IBS teams and clients that ensures compliance with all applicable regulations and to instil a compliant culture amongst HCLIBS employees. \n \n To engage effectively in both L1 financial crime day to day operational activity and L2 regulatory compliance both internally and externally on behalf of HCL IBS’s Financial Crime Compliance Manager. \n \n Achieve the successful provision of financial crime compliance and related information security controls for HCLIBS and its clients that provides assurance of full compliance with FCA and other relevant regulations and instil a compliant culture amongst HCLIBS employees. \n \n Deputise on behalf of the HCL IBS’s Financial Crime Compliance Manager in all matters relative to financial crime and information security to ensure compliance in absence of their presence. \n \n Key tasks & responsibilities \n \n\n • To act as deputy to the Financial Crime Compliance Manager as and when required.\n, • Recording, investigating and reporting any suspicious activities raised through the escalation process for prevention of financial crime and money laundering.\n, • Act as the primary line of support to India financial crime team and where required taking the lead on investigation of more complex financial crime cases/projects to inform potential onward escalations to the HCL IBS MLRO, Client(s) and/or appropriate regulatory or enforcement body.\n, • Liaising closely with and providing practical advice to the business and clients on all matters relating to compliance for matters of financial crime and information security.\n, • To approve relevant documents/procedures etc. on behalf of HCL-IBS or its clients in accordance with any applicable rules and / or regulation, ensuring such documents are clear, fair and not misleading.\n, • Attending monthly meetings with clients to discuss all financial crime and information security related matters as required by the Financial Crime Manager and/or MLRO.\n, • Reviewing and approving documents/procedures and training material that relate to financial crime and information security.\n, • Responsible for financial crime and information security horizon scanning control process by reviewing and summarising documents emanating from the Regulator (Financial Conduct Authority) and other bodies (Joint Money Laundering Steering Group, Financial Action Task Force, HM Treasury etc.). Investigating regulatory change processes where required to ensure HCL IBS’s regulatory compliance financial crime and information security controls, policies and procedures remain updated and sufficiently fit for purpose.\n, • To assist the Financial Crime Compliance Manager with oversight of HCL IBS’s AML screening and ID&V controls including but not limited to: sanctions, politically exposed persons (PEPs) and adverse media/negative news (SIP) screening process.\n, • Designing, producing and providing management information both to the business and HCL IBS clients on all matters relating to financial crime and information security.\n, • To undertake any other activities under the direction of the Financial Crime Compliance Manager and to support the Money Laundering Reporting Officer (MLRO) for HCLIBS.\n

Finance and Administration Officer Location: Redbridge Contract Type: Permanent Hours: 35 hours per week, Monday to Friday Working Weeks: 41 weeks per year (term time plus 3 weeks) Salary: £30,765 to £31,688 - Pro rata Start Date: As soon as possible The Role The Finance and Administration Officer will play a key role in supporting both the financial and administrative functions of a thriving primary school. The successful candidate will work as part of a collaborative office team, ensuring high standards of financial administration and customer service. Key ResponsibilitiesFinance Support effective financial systems, accountability, and budget monitoring within the school. Process purchase orders, invoices, and payments using the school's finance system. Manage petty cash transactions and maintain accurate financial records. Support the administration and monitoring of government grants, including Pupil Premium and Sports Premium funding. Assist with income and expenditure relating to school trips, lettings, and fundraising activities. Support cash collection, reconciliation, and banking procedures. Assist with monthly and year-end financial processes, including audit requirements. Ensure compliance with financial policies, delegated authority procedures, and relevant financial standards.Administration Provide administrative and reception support as part of the school office team. Respond to enquiries from parents, staff, and visitors in a professional and welcoming manner. Support the leadership team with a range of administrative tasks. Maintain accurate records and systems, including inventory management. Contribute to the efficient day-to-day operation of the school office and wider school activities.Person SpecificationThe ideal candidate will: Have experience in financial administration, ideally within a school, education, or public sector setting. Demonstrate excellent organisational skills and strong attention to detail. Be confident using financial and administrative systems. Be able to prioritise workloads and work effectively in a busy environment. Possess excellent communication and interpersonal skills. Demonstrate professionalism, discretion, and confidentiality. Be a proactive team player with a positive approach to supporting the wider school community.What's on Offer A supportive and friendly working environment. Opportunities for professional development and training. A well-organised and collaborative team culture. The chance to make a meaningful contribution to the effective running of a diverse and successful primary school.Safeguarding The school is committed to safeguarding and promoting the welfare of children and young people. All appointments are subject to enhanced DBS clearance and satisfactory references

HR Manager | Romford | £60K | Hybrid | Financial Services We're recruiting an experienced HR Manager to lead a high-performing HR function within a growing, multi-site organisation. Reporting to the Head of HR, you'll manage an established HR team of 5 including HRBP level, while partnering with senior leaders to deliver a people strategy that drives engagement, performance and business growth This is a broad, strategic role with plenty of operational variety. You'll lead on organisational change, complex ER, talent and succession planning, reward, employee engagement and workforce planning, whilst ensuring the HR function delivers an exceptional service across the business What you'll be doing: • Leading, coaching and developing an established HR team of 5., • Partnering with senior stakeholders to shape and deliver the people agenda., • Driving organisational change, restructures and transformation projects., • Leading complex ER cases and ensuring legal compliance., • Developing leadership capability across the business, • Influencing reward, talent, succession planning and employee engagement strategies., • Using HR data and insights to support commercial decision making., • Overseeing recruitment, HR operations and Health & Safety compliance. We're looking for someone who • Strong experience as an HR Manager or Senior HR Business Partner, • Team Management - essential, • Enjoys balancing strategic thinking with hands-on HR leadership., • Has excellent UK employment law knowledge., • Has experience managing organisational change and transformation, • Confident influencing senior stakeholders.

Freight Account Manager / BDM Location: Fully Remote Salary: Up to £70k + 20% Uncapped Commission Company Car | Laptop | Mobile Phone | Pension | 24 Days Holiday + Bank Holidays Build Something Bigger Are you an experienced Freight Sales professional looking for more than just another sales role? We're looking for an ambitious Freight Account Manager to join a growing freight forwarding business and play a key role in building and expanding the commercial function. This is an opportunity to make a real impact. You'll have the freedom to develop your own customer base, increase revenue and help shape the future direction of the business, with genuine progression opportunities available. The Role As a Freight Account Manager, you will be responsible for winning new business and developing long-term relationships with customers moving freight both within the UK and internationally. Your responsibilities will include: Developing and maintaining your own portfolio of freight forwarding customers Generating new business through proactive sales activity and networking Booking and attending customer meetings Providing quotations across Road, Sea and Air Freight services Advising customers on Customs solutions and international shipping Delivering exceptional customer service and building long-term relationships * Working closely with the operations team to ensure a seamle...

Technical Account manager £50,000 - £60,000 + Car allowance + Bonus + Training + Progression Home Based with National travel Do you have account manager experience from a High Voltage background, looking to become the go to expert across a range of high value accounts and clear progre

Overview £35k basic £400 car allowance £50-60k OTE Workig for a UK-based vape distribution company that offers a wide range of top-brand vaping products from around the globe. All products comply with TPD regulations and meet the strict safety and quality standards established in the UK and Europe. With extensive experience in the industry, they are positioned to offer highly competitive pricing. Job Overview Reporting directly into your sales Team Leader your key objective is to deliver revenue growth across your geographic territory. In this exciting role, you will focus on establishing and activating vape accounts, convenience stores and larger multi-site operators (Key Accounts) to accelerate and optimise our category offerings. Key Responsibilities 📈 Strategic Growth Develop and implement effective regional sales strategies to increase revenue and grow the customer base. Ensure in-store product placement, visibility, and merchandising in line with brand guidelines. Identify and pursue new business opportunities, guiding them through the sales cycle. Set account-specific goals and devise strategies to achieve them. 🤝 Client Relationships Build and maintain strong, long-term relationships with clients. Proactively retain and nurture client accounts through regular communication and support. * Plan, organise, and manage promotional activities to...

Assisting with closure of accounts. Whole Government Accounts, dealing with external auditors, notes to accounts, general support to Chief Accountant CCAB Qualified or part qualified. Previous experience in Local Authority. Experience of working on statement of accounts...

Account Manager Manpower UK are supporting our client who is a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience requir

Quality Auditor (Food) £34,000 - £38,000 + Excellent Company Benefits (FTC) Dagenham, Essex Commutable from: Dartford, Grays, Romford, Upminster, Basildon Are you a Quality Auditor from a food background, looking for a specialist role, helping to implement changes & drive quality standards within a household name? This is a great opportunity to join a well-established and growing manufacturer, operating within a highly controlled and quality-driven industry. The business has clear plans in place to continue its long-term growth while maintaining high quality and compliance standards. On a day to day basis you will be working within a highly skilled team, helping to improve quality standards and ensuring compliance is in place. This is a fixed term contract. This position would suit a Quality Auditor looking for a varied role within a stable manufacturing business on a shift basis. The Role: Working within a regulated manufacturing environment Working on a days based shift Fixed Term ContractThe Person: QA background within food Happy working on shifts Looking to join a growing, well-structured organisation Rise Technical Recruitment Ltd acts an employment agency for permanent roles and an employment business for temporary roles. The salary advertised is the bracket available for this position. The actual salary paid will be dependent on your level of experience, qualifications and skill set and wil...

This Management Accountant Financial Planning and Analysis Analyst role in the technology & telecoms industry will focus on providing insightful financial analysis and supporting key decision-making processes. The position offers a fantastic opportunity to work in accounting & finance within a dynamic and forward-thinking organisation. Client Details This opportunity is with a medium-sized company within the technology & telecoms sector. They pride themselves on fostering innovation and delivering cutting-edge solutions to their clients while maintaining a strong focus on financial excellence. Description Prepare and analyse financial reports to support business planning and forecasting. Collaborate with various departments to gather and interpret financial data. Assist in the preparation of budgets and monitor financial performance against targets. Provide insights and recommendations to improve financial efficiency and profitability. Ensure compliance with relevant accounting standards and company policies. Support month-end and year-end closing processes. Develop and maintain financial models to aid strategic decision-making. Communicate financial findings clearly to stakeholders.Profile A successful Management Accountant Financial Planning and Analysis Analyst should have: A degree in accounting, finance, or a related field. Experience in financial planning, analysis, or management accounting. Strong analytical and pro...

Job title: Group Lead Internal Auditor Location: Remote, UK & Ireland (Preference for candidates within commuting distance of our offices in Manchester, Reading, Nottingham, Ireland or Scotland) Occasional UK travel required – expenses paid Salary: £45,000 – £50,000 per annum Are you an experienced ISO auditor looking for an opportunity to shape and lead a group-wide audit function? Do you enjoy combining hands-on auditing with governance, oversight, and programme development? XMA are seeking a Group Lead Internal Auditor to take ownership of our internal audit programme across the business. This is a unique opportunity to play a pivotal role in strengthening governance, driving continuous improvement, and ensuring compliance across multiple standards and business units. Established in the 80’s, XMA has grown to become one of the top ten largest value-added resellers in the UK. Today, we’re an independent UK company with full geographic coverage – and our skilled workforce serves a diverse customer base across the public and private sector. We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt, and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. The Role This is not purely a management position, nor is it solely a ...

We are delighted to be working exclusively with a leading client of ours as they look to strengthen their Group Technical Team with the appointment of a skilled and motivated Group Auditor. This is a fantastic opportunity for an experienced auditing professional to take the next step in their career within a forward-thinking, quality-focused organisation. ABOUT THE ROLE Reporting directly to the Head of Technical, you will play a pivotal role in maintaining and elevating quality standards across the group. This is a hands-on position with broad scope - from day-to-day internal site audits through to supporting major external certifications such as BRC. You will be central to ensuring all sites operate in alignment with a centralised quality management system, driving consistency and continuous improvement throughout the business. Please note that travel is a key requirement of this role, and the ideal candidate must be flexible and comfortable with regular travel across sites. KEY RESPONSIBILITIES: Day-to-day internal auditing across multiple sites Management of Quality Systems, ensuring all sites adhere to a centralised framework Supporting internal audits in line with company standards Supporting external audits including BRC and customer audits Supporting supplier audits Managing audit follow-ups and implementing corrective actions Upholding and developing training standards across the group Handling and managing customer c...

Company Description Stoner Motor Company is a family-owned and operated dealership group with over 50 years of automotive heritage, serving generations of drivers across Kent. Built on values of trust, service, and community, the company helps customers find vehicles that fit their lifestyle and budget. The group represents Hyundai, MG, and the Omoda Jaecoo range through retail dealerships in Rainham, Gillingham, and Tunbridge Wells. Each location is supported by knowledgeable, approachable teams who focus on excellent customer service from initial enquiry to aftersales care. Stoner Motor Company is committed to building long-term relationships, offering new and used vehicles as well as expert servicing and support. We are currently seeking an experienced and motivated Motor Trade Accounts Assistant to join our busy and growing team at Rainham, Medway. The ideal candidate will have previous experience within the motor trade industry and be confident using Pinewood / Keyloop systems. You will play a key role in supporting the day-to-day finance operations of the business while ensuring accuracy and efficiency across all accounting functions. Key Responsibilities: • Processing purchase and sales invoices, • Bank reconciliations, • Vehicle stock accounting, • Daily cash postings and allocations, • Assisting with month-end procedures, • Maintaining accurate financial records, • Liaising with suppliers and internal departments, • Supporting the accounts team with general administration duties Requirements: • Previous experience in a motor trade accounts role is desirable, • Knowledge of Pinewood or Keyloop would be highly beneficial, • Strong attention to detail and organisational skills, • Good working knowledge of Microsoft Excel, • Ability to work independently and as part of a team, • Excellent communication skills What We Offer: • Competitive salary based on experience, • Supportive working environment, • Opportunities for development and progression, • Stable, established business within the automotive sector If you have motor trade accounts experience and are looking for your next opportunity, we would love to hear from you.

MGF are recruiting an Area Sales & Regional Account Manager working from our Dartford depot. You will be responsible for working collaboratively with our core sales, engineering, account management and marketing teams assisting in the development and implementation of the sales and marketing plans e

Credit Controller- 35k-40k- Hornchurch- Essex- Permanent Position My client, a leading Facilities and Maintenance company, is currently recruiting an experienced Credit Controller to join their Finance Team based in Hornchurch, Essex. Monday to Friday- 8.30- 17.00- Full Time Office Based. This role would be perfect for someone who wants to join a great organisation who offers internal progression and an enjoyable working environment. Main Duties • Monitoring customer account balances and credit limits., • General Finance Administration, • Conducting credit checks on new customers., • Issuing invoices and statements., • Following up on upcoming and overdue payments., • Reconciling customer accounts., • Resolving payment disputes., • Producing aged debt reports., • Working with sales and finance teams to reduce credit risk., • Invoicing, • Payments and Credit Card monitoringIf you are interested in this position please contact and apply to this advert. AMRT1_UKTJ ...

Wholesale Account Manager - USA Hybrid | London / Essex | Up to £55,000 + Bonus + Benefits Ready to put a growing British fashion brand on the map across America? We're looking for a commercially savvy, relationship-building, opportunity-spotting Wholesale Account Manager to lead our gr

Our training will help you kick-start a new career in Accounting & Finance.

A fast-growing international business operating in the Online/Retail space is seeking a commercially minded and trustworthy Finance Manager to take full ownership of their financial operations in a newly created first in finance position. This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the Director and external accountants, and your work will have a direct impact on the strategic direction of the business. Financial Management & Budget Control • Take full ownership of the company's financial operations, planning and reporting, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations, • Prepare financial forecasts and management reports for the director and shareholders, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy Payments & Record Keeping • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time...

Purpose of the job Childrens Services Statutory Assessment Service SEN Finance Officer. To develop new ICT systems for managing and recording financial processes, establishment of a performance framework and reporting systems to implement the finance elements of the new SEN legislation and national

Civic Recruitment Limited is seeking an Interim Group Accountant for the High Needs Block within the Education & Inclusion Directorate. The role provides strategic financial leadership, budget monitoring, forecasting, and financial insight to senior leaders, supporting service transformation and sustainability of SEND services. The position is a 3-month contract based at Lynton House, Ilford, with hybrid working (1–2 days per week in the Redbridge office). #J-18808-Ljbffr

Page Executive is seeking a Finance Director to lead all financial operations in Chigwell, England.

Lead and manage the finance team to achieve departmental objectives. Profile A successful Finance Director should have: A professional accounting qualification (e. If you are ready to take the next step in your career as a Finance Director in the tech industry, we encourage you to apply today.

This client is a trusted provider of integrated security solutions, committed to delivering advanced and effective security systems for their clients.The team prides itself on professionalism, integrity, and service excellence, making them a rewarding place to develop your career.They are seeking an

Proposition Governance Lead London (Hybrid – Minimum 50% Office Based) Are you passionate about governance, regulatory compliance and delivering positive customer outcomes? We're supporting an exciting opportunity for a Proposition Governance Lead to join a highly regarded financial services organisation within its Commercial & Propositions team. This role will play a key part in ensuring retirement and retail propositions remain compliant with Consumer Duty and PROD4 requirements, while driving a culture of accountability, transparency and continuous improvement. Working closely with the Head of Governance & Technical, you'll take ownership of product governance activities, oversee product reviews and fair value assessments, and provide valuable insights to senior stakeholders that help shape business decisions and improve customer outcomes. Key Responsibilities ✅ Lead and support the governance framework for retail and retirement propositions, ensuring compliance with Consumer Duty and PROD4 requirements. ✅ Conduct annual Fair Value Assessments and Product Reviews, ensuring all regulatory deadlines are met. ✅ Assess product performance, governance metrics and customer outcomes, identifying potential risks, trends and areas for improvement. ✅ Escalate risks and governance concerns with clear, evidence-based recommendations. ✅ Maintain and enhance governance processes, including Proposition Development and Governance frameworks. ✅ Monitor regulatory developments and assess the impact of FCA requirements across propositions and governance activities. ✅ Work collaboratively with stakeholders across Product, Risk, Compliance and wider business functions to improve customer outcomes and governance effectiveness. ✅ Champion governance best practice and continuous improvement across the organisation. About You We're keen to speak with professionals who have: • Experience within Governance, Product Governance, Proposition Governance, Risk or Technical functions., • Strong knowledge of Consumer Duty, PROD4 and FCA regulatory requirements., • Experience conducting Product Reviews, Fair Value Assessments or similar governance activities., • A background within Pensions, Retirement, Insurance, Investments or Financial Services., • The ability to interpret complex regulations and translate them into practical business controls., • Excellent stakeholder management skills with experience engaging senior leaders and influencing decision-making., • Strong analytical and reporting capabilities, with experience using governance MI and data to drive improvements. Why Apply? This is an opportunity to join a forward-thinking organisation where you'll have a genuine impact on governance standards, regulatory compliance and customer outcomes. You'll work closely with senior leaders, influence proposition development and play a key role in embedding best-in-class governance practices across the business

Finance Analyst Pinpoint Resourcing are working with a growing consultancy business who are seeking a Finance Analyst to join their team. Key Responsibilities Prepare timely, in depth and accurate financial reporting. Monitor and analyse the financial performance against budget and forecast, highlighting variances, and identifying areas for improvement. Assist in the preparation of annual budgets and local forecasts. Manage the expenses policy and system. Requirements ACA or ACCA finalist. Advanced Excel skills including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS Excellent communication, relationship-building, and stakeholder management skills. Outstanding attention to detail and accuracy in your work. Salary + Other information Flexible and hybrid working arrangements. Paying £40,000 to £55,000 * Based a short walk from London Bridge Station If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes

Overview We are looking for a reliable and proactive Credit Controller to join our finance team based in Canary Wharf. This role is key to maintaining healthy cash flow, reducing aged debt, and building strong relationships with clients. Healthcare sector experience would be an advantage, but is not essential. Key Responsibilities • Chasing outstanding invoices by phone and email in a timely and professional manner, • Maintaining and reviewing the aged debt ledger, • Resolving invoice queries and disputes quickly and efficiently, • Ensuring invoices are issued correctly and on time, • Building and maintaining strong relationships with clients to support prompt payment, • Allocating incoming payments accurately, • Escalating high-risk or overdue accounts where required, • Supporting month-end reporting and providing updates on debtor positions, • Working closely with internal teams (e.g. sales, operations) to resolve issues affecting payment Requirements • Previous experience in a Credit Control or Accounts Receivable role, • Strong communication skills, both written and verbal, • Confident in chasing payments and handling difficult conversations, • Good attention to detail and strong organisational skills, • Ability to prioritise workload and meet deadlines, • Comfortable using finance systems and Excel Desirable • Experience within the healthcare sector, • Experience working with high-volume invoicing environments, • Familiarity with systems such as Tradeshift or similar invoicing platforms Working Environment • Office-based role in Canary Wharf, • Supportive finance team with a collaborative approach, • Opportunity to develop within a growing business

Role Description Our client is seeking a Commercial Insurance Broker Administrator / Trainee Broker to join its growing team based in Highams Park. This is a full-time, office-based position, working Monday to Friday, 9:00am to 5:00pm. The successful candidate will provide administrative support to the brokerage team while learning the fundamentals of commercial insurance broking in a supportive and specialist environment. This opportunity is ideal for someone with brokerage administration experience looking to progress their career, or for a recent graduate with a genuine interest in commercial insurance who is keen to develop into a Commercial Broker. Full training, mentoring, and ongoing support will be provided, with a clear pathway into a Broker or Account Executive role for ambitious individuals. Benefits • Full training and ongoing development., • Clear career progression into Commercial Broking and Sales., • Opportunity to work within a growing specialist insurance brokerage., • Exposure to high-profile clients and complex commercial insurance risks., • Access to a broad insurer panel through their networks., • Supportive, collaborative boutique working environment with excellent long-term career prospects., • Monday to Friday, 9:00am – 5:00pm office-based role in Highams Park. Key Responsibilities Broker Administration • Provide day-to-day administrative support to the commercial broking team., • Prepare and issue policy documentation, renewal invitations, schedules, and client correspondence., • Process new business, renewals, mid-term adjustments, and policy cancellations., • Maintain accurate client records and ensure all documentation is up to date., • Liaise with clients, insurers, and underwriters regarding policy queries and documentation. Operational Support • Assist Brokers with obtaining quotations and preparing client information., • Ensure all work is completed accurately and within agreed timescales., • Support compliance by maintaining accurate records in line with FCA requirements., • Manage incoming enquiries and provide administrative support across the business as required., • Assist with general office administration and operational tasks. Team Support • Work independently when required, including occasional days where you will be the only member of the office team while colleagues are working off-site., • Contribute to maintaining an organised and professional office environment., • Support colleagues with administrative projects and workflow during busy periods. Qualifications, Skills & Experience Essential • Excellent organisational skills with strong attention to detail., • Strong written and verbal communication skills., • Confident, professional, and proactive approach to work., • Ability to prioritise workload, manage multiple tasks, and work independently when required., • Good working knowledge of Microsoft Office applications., • A genuine interest in building a long-term career within the insurance industry. Desirable Previous experience in an insurance brokerage administration or insurance support role (2–3 years preferred). Commercial Insurance experience. Experience using the Acturis insurance management system. Understanding of FCA-regulated insurance processes. A degree or equivalent qualification for graduates looking to begin a career in insurance. Personal Attributes Reliable, organised, and highly motivated. Excellent attention to detail and accuracy. Professional and confident communicator. Comfortable working independently, including occasionally being the sole person in the office. Positive attitude with a willingness to learn and develop. Ambitious, with a desire to progress into a Commercial Broker or Account Executive role in the future. Career Development This role offers an excellent opportunity to build a long-term career within commercial insurance. Whether you are an experienced Insurance Administrator looking for your next challenge or a recent graduate eager to enter the industry, Our client will provide comprehensive training, mentoring, and ongoing development. For the right individual, there is a clear progression pathway into a Commercial Broker or Account Executive position, making this an ideal opportunity for someone who is ambitious, driven, and keen to develop a successful career in insurance broking

This client is a trusted provider of integrated security solutions, committed to delivering advanced and effective security systems for their clients. The team prides itself on professionalism, integrity, and service excellence, making them a rewarding place to develop your career. They are seeking an experienced and detail-oriented Payroll Administrator to join their HR and Finance team. This role is essential for ensuring their payroll function operates smoothly and accurately each month, and it will involve end-to-end payroll processing, statutory compliance, and management of expenses and benefits. The ideal candidate will bring a proactive approach to payroll and be skilled in both technical payroll functions and compliance requirements. Key Responsibilities: Handle the full-cycle payroll process for all employees, ensuring timely and accurate payment. Process statutory requirements such as PAYE, National Insurance, and Student Loan deductions. Administer and process employee benefits and annual P11D returns, ensuring accurate reporting of expenses and benefits in kind. Manage company pension contributions, ensuring compliance with pension regulations and liaising with the pension provider as needed. Oversee the administration of company vehicles, including tracking usage, expenses, and mileage, and ensuring compliance with company policy. Process and verify employee expenses, handling reimbursements and ensuring adherence to expense policies. Maintain and update payroll records in accordance with GDPR requirements, ensuring data accuracy and security. Keep up to date with payroll legislation changes to ensure full compliance with UK payroll laws and reporting standards. Work closely with HR and Finance departments to provide accurate payroll information and resolve any payroll-related issues for employees. Key Skills and Requirements: Minimum of 2 years of payroll administration experience, ideally within a similar role. Solid understanding of UK payroll legislation, including statutory payments, benefits, and pension requirements. Experience using payroll software and strong Excel skills for data analysis and reporting. High level of accuracy and attention to detail, ensuring correct payroll calculations and compliance. Excellent interpersonal skills, with the ability to explain payroll matters clearly to employees and work collaboratively with other teams. Ability to troubleshoot payroll issues and implement solutions proactively. If you are a meticulous payroll professional with experience in full-cycle payroll management and a desire to make an impact within a growing organization, we encourage you to apply. 51756LW INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position

Payroll Administrator Pinpoint Resourcing are working with a consultancy company based in Waltham Abbey who are seeking a Payroll Administrator to join their team! Duties: • Respond to employee payroll queries, • Process payroll inputs, including timesheets, overtime, holidays, and absences, • Verify payroll data before submission, • Calculate 12-month average pay for reporting, • Prepare and post payroll journals across multiple entities, • Support month-end finance processes, • Process weekly purchasing card transactions in MRI, • Assist with Purchase Ledger and Sales Ledger activities., • Provide cover and support for the wider finance team as required. Requirements: • Understand payroll process including pensions, • At least 2+ years experience in a similar role Salary and information: • £30,000-£35,000 DOE, • Office based with 1 day working from home per week, • Permanent If you are interested in this role, please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes

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 £999, or 13 interest-free monthly instalments of £92, 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