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My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function. Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure timely resolution of issues. Prepare and process weekly and periodic supplier payment runs. Create AP date generation files and prepare cash requirement reports. Generate and maintain BACS and SEPA payment files. Process ad-hoc manual payments. Prepare and distribute weekly Treasury information for the team. Produce weekly Detailed/Summary As-Of reports and Received Not Vouchered (RNV) reports. Support month-end close activities, audits, and financial reporting requirements. Assist with AP reconciliations and reporting analysis. Provide day-to-day support, guidance, and training to two Accounts Payable Clerks. Help maintain high standards of accuracy, efficiency, and customer service within the AP team. Skills & Experience Strong Accounts Payable and invoice processing experience. Proven experience preparing and processing BACS and SEPA payment runs. Good working knowledge of VAT and basic accounting principles, including double-entry bookkeeping. Strong Excel skills and accurate data entry capabilities. Excellent attention to detail and accuracy. Strong organisational and time-management skills with the ability to meet tight deadlines. Excellent communication skills, both written and verbal. Analytical and proactive approach to problem solving

Working as part of a supportive finance team, you will be involved in a broad range of accounting and finance activities, contributing to the smooth operation of the finance function and supporting the wider business. Previous experience within a finance, accounting, accounts assistant or bookkeeper

Keppel Street, London WC1E 7HT Unpaid The London School of Hygiene & Tropical Medicine (LSHTM) is one of the worlds leading public health universities. Our mission is to improve health and health equity in the UK and worldwide; working in partnership to achieve excellence in public and global health research, education and translation of knowledge into policy and practice. We are committed to helping create a more healthy, sustainable and equitable world for everyone, because we believe our shared future.LSHTM was established in 1899 and is incorporated under a Royal Charter granted in 1924. The Charter establishes its Council as the supreme governing body of LSHTM. Council is responsible for the strategic direction of LSHTM and approves major developments and receives regular reports from Executive Officers on the operations of its business, in accordance with the Financial Memorandum between LSHTM and the Office for Students (OfS).Council is also responsible for its governance, control and supervision in accordance with the LSHTMs Charter and relevant external regulations. These external requirements are set out in the Financial Memorandum between LSHTM and the OfS. The Council comprises a majority of lay members, as well as staff members and a student member. The roles of Chair and Deputy Chair of the Council are separated from the role of LSHTMs Chief Executive, the Director.Council has two vacancies for the role of independent member of Council. LSHTM has identified a number of areas where relevant expertise from any new Council members would be welcomed: • Finance, Accounting and Investment Management, • Business, Enterprise, SMEs and start-ups, • Artificial Intelligence (AI)/Digital Amongst the desirable attributes sought from members of Council and its Committees are:, • A strong personal commitment to the mission and objectives of LSHTM;, • Collaborative skills and the ability to work as a member of a team, including with other Council and Committee members, students and academic and professional services staff;, • Tact and diplomacy, with the ability to listen and engage effectively;, • Ability to contribute to constructive and rigorous challenge;, • Strong networking capabilities that can be utilised for the benefit of LSHTM;, • A demonstrable commitment to equity and diversity. Time Commitment The nature of the role requires a commitment of time to prepare, attend and actively participate in Council and Committee meetings. Council meets four times a year and its Committees meet between three and six times a year depending on the Committee. Remuneration This is a non-remunerated role that does not attract a salary or honorarium. Independent members of Council and Committees will be able to claim reasonable travel and subsistence expenses incurred in the course of LSHTM business. How to Apply Interested candidates should send an expression of interest (CV and cover letter) to by 30 July 2026. Potential candidates are welcome to contact Louise Nadal (University Secretary) for an informal discussion via Please refer to the brochure linked below for further details. Further Details: The London School of Hygiene & Tropical Medicine is committed to being an equal opportunities employer. We believe that when people feel respected and included, they can be more creative, successful, and happier at work. While we have more work to do, we are committed to building an inclusive workplace, a community that everyone feels a part of, which is safe, respectful, supportive and enables all to reach their full potential. Closing date: Thursday 30 July 2026.

An exciting full time office based role has jsut become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: • Undertake daily bank reconciliations on all bank accounts., • Compile and post Sales and Purchase Invoices/payments and update accounts system., • Maintain stock book movements and stock book master files., • Update MD regularly with status reports., • Putting sales and purchase payments on the bank, • Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations., • Reconcile Balance Sheet Control Accounts monthly., • Maintain month and year end file of the main balance sheet accounts., • Process and post monthly petty cash, credit card and expenses., • Prepare data for year-end audit., • Pension Fund invoicing and keeping records., • Keeping on top of Debtors., • Raising of sales and purchase invoices for sales., • VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: • Strong on Excel, • Group Accounting experience, • Man...

Audit and Accounts Semi-Senior Beaconsfield Top 100 Firm Introduction: Welcome to an exciting opportunity in the heart of Beaconsfield! Our esteemed Top 100 Firm, a dynamic and forward-thinking firm, is seeking a highly motivated individual to join their team as an Audit and Accounts Semi-Senior. If you are a skilled professional with a passion for finance, a keen eye for detail, and the drive to excel in a collaborative environment, this role is tailored for you. The Role of the Audit and Accounts Semi-Senior: As an Audit and Accounts Semi-Senior, you will play a pivotal role in the firm's success, contributing to the delivery of exceptional services to a diverse client base. Responsibilities include conducting audits, preparing financial statements, and providing insightful recommendations to clients. Successful candidates become integral parts of a supportive team, working closely with experienced professionals committed to fostering growth and development. Key Responsibilities: • Audit Execution:, • Conduct audits in accordance with applicable auditing standards and regulations., • Analyse financial data, ensuring accuracy and compliance with accounting standards., • Identify areas for improvement in clients' financial processes and systems., • Accounts Preparation:, • Prepare accurate and timely financial state...

An exciting full time office based role has jsut become available for an experienced Senior Bookkeeper/Accountant. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: • Undertake daily bank reconciliations on all bank accounts., • Compile and post Sales and Purchase Invoices/payments and update accounts system., • Maintain stock book movements and stock book master files., • Update MD regularly with status reports., • Putting sales and purchase payments on the bank, • Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations., • Reconcile Balance Sheet Control Accounts monthly., • Maintain month and year end file of the main balance sheet accounts., • Process and post monthly petty cash, credit card and expenses., • Prepare data for year-end audit., • Pension Fund invoicing and keeping records., • Keeping on top of Debtors., • Raising of sales and purchase invoices for sales., • VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: • Strong on Excel, • Group Accounting experience, • ...

This Payroll Assistant role supports the end-to-end payroll process, ensuring payroll data is accurately maintained, processed, reconciled, and reported while administering pensions, benefits, and related payroll activities. It is an excellent opportunity for someone with payroll experience who enjoys working with data, systems, and stakeholders, while developing their expertise in payroll operations and compliance. Client Details Our Client • Highly stable, collaborative telecommunications organisation, • 200+ employees across the EMEA region (with head office functions near Beaconsfield), • Typically do 2x days per week in office (with probation period office based! Typically 3 months), • Supportive and collaborative team culture, • Free parking on site Description Payroll Assistant • Support the preparation and delivery of monthly payroll, ensuring employee data and payroll records are accurate and up to date., • Process payroll changes including overtime, pensions, benefits, leave, deductions, and employee updates., • Maintain payroll systems and ensure alignment between HR, payroll, and finance records., • Assist with payroll accounting activities, including reconciliations and payroll journal postings., • Support the administration of pensions, healthcare, childcare, HMRC p...

Join a 3-year rotational scheme across Management Accounting, Financial Reporting, Treasury and Tax, designed to develop future finance leaders while you work full-time in hybrid roles. Halma is offering a Finance Graduate Programme at our Amersham Head Office.

NLB Solutions are working with a great local business that are recruiting for an sales administrator. The business are looking for someone that has experience in working as a sales administrator ideally from an office supplies or leasing business. The role is to report into the joint MD's and support a small team in the office. The business is looking to double the size of it's turnover in the next 2 years and have this role be the lynch-pin with the team and the Directors and motivate the team to hit the new targets that will be discussed as the business grows. Duties: • Manage office operations and procedures to ensure organisational effectiveness., • Work with administrative staff and divide tasks as needed., • Maintain office supplies inventory and place orders when necessary., • Coordinate meetings, appointments, and travel arrangements., • Liaise with vendors, service providers, and building management., • Ensure compliance with company policies and procedures., • Maintain office efficiency by planning and implementing office systems, layouts, and equipment procurement., • Assist with on-boarding of new employees (e.g., equipment setup, documentation)., • Support HR and finance functions (e.g., payroll assistance, benefits administration, invoice tracking)., • Organise company events, meetings, and team activities., • Manage correspondence (emails, phone calls, mail) and internal communications., • Monitor and manage budgets and expenses related to office operations. Person Spec: • Proven experience as an Administration or similar role., • Strong organisational and planning skills., • Excellent written and verbal communication skills., • Proficient in MS Office (Word, Excel, Outlook) and office management software., • Ability to multitask and prioritise work., • Attention to detail and problem-solving skills., • Discretion and confidentiality., • Knowledge of basic HR and accounting principles is a plus

Financial Controller, Gerrards Cross | Hybrid (2-3 days per week) £70,000 - £80,000 + £5,000 Car Allowance + circa 15% Bonus An exciting opportunity has arisen for an experienced Financial Controller to join a well-established and growing business during a period of continued growth and transformation. This is a high-profile role offering broad responsibility across financial control, governance and reporting, with significant exposure to senior leadership and the opportunity to influence process improvement and strategic decision-making. The Role You will take ownership of the control environment across the division, ensuring robust financial processes, strong governance and accurate reporting. You will lead a capable team while partnering closely with stakeholders across the wider business. Key responsibilities include: Leading and enhancing the financial control framework across the business. Ensuring the integrity of the balance sheet, including reconciliations and reviews. Managing technical accounting matters and ensuring compliance with accounting standards and group policies. Leading the year-end audit process and acting as the key point of contact for external auditors. Supporting internal audit activities and driving the completion of audit actions. Overseeing treasury activities, cash flow forecasting and working capital management. Managing tax matters, including VAT compliance. Driving improvements in finance systems, controls and reporting processes. Producing insightful reporting and recommendations for senior stakeholders. Leading, developing and mentoring the Financial Control team. About You You will be a qualified accountant (ACA, ACCA or CIMA) with a strong technical accounting background and proven experience within a Financial Controller or similar senior finance role. You will also possess: Ideally a minimum of three years' post-qualified experience. Excellent leadership and stakeholder management skills. A proactive, hands-on approach with the ability to drive change and continuous improvement. Strong communication skills and the ability to influence at all levels of the business. * Experience working within a complex or fast-paced environment. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Finance Manager, Amersham (Office-based, 5 days per week) £55,000 - £60,000 per annum + Benefits Are you a hands-on Finance Manager who enjoys getting into the detail, improving processes, and leading from the front? We're recruiting on behalf of a well-established and growing business for a Finance Manager to join their finance team. This is an excellent opportunity for someone who thrives in a fast-paced SME environment, enjoys rolling up their sleeves, and takes pride in producing accurate financial information while driving continuous improvement. This is not a role for someone who wants to operate purely at a strategic level. We're looking for a proactive, detail-oriented finance professional who is happy to be involved in the day-to-day running of the finance function while leading a small team. The Role As Finance Manager, you'll take ownership of the finance function's day-to-day operations, ensuring accurate financial reporting, maintaining strong financial controls, and supporting the business through continuous process improvements. Alongside managing a team, you'll remain actively involved in the detail, making this an ideal opportunity for someone who enjoys a genuinely hands-on role. Key Responsibilities Lead, mentor and support a team of three, overseeing daily finance operations and ensuring month-end deadlines are met. Take ownership of the month-end close, ensuring accurate, timely and complete financial reporting. Manage the accounting for multi-million-pound transactions with a strong focus on accuracy and financial control. Take ownership of intercompany accounting across multiple entities, managing reconciliations, resolving discrepancies, and ensuring the integrity of financial records. Drive process improvements by creating new models and schedules to automate prepayments, accruals and depreciation calculations, reducing manual intervention and improving efficiency. Identify opportunities to streamline processes, strengthen controls, and enhance the overall efficiency of the finance function. Prepare journals, balance sheet reconciliations and supporting schedules to a high standard. Support wider finance projects and continuous improvement initiatives as the business continues to grow. About You Previous experience as a Finance Manager or Senior Management Accountant within an SME or fast-paced commercial environment. A genuinely hands-on approach with the willingness to be involved in all aspects of the finance function. Strong attention to detail and excellent organisational skills. Experience managing or mentoring a small finance team. Confident managing complex reconciliations and high-value financial transactions. Strong Excel skills with experience building and improving financial models. * ACCA, ACA or CIMA qualified, part-qualified or qualified by experience will all be considered, depending on experience. What's on Offer Salary of £55,000 - £60,000 per annum. Office-based role in Amersham (5 days per week). The opportunity to play a key role within a successful and growing business. A collaborative environment where you'll have the opportunity to make a tangible impact through process improvements and operational excellence. If you're a detail-focused Finance Manager who enjoys balancing team leadership with a hands-on approach to finance, we'd love to hear from you. Apply today for a confidential discussion. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: ASAP Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on ASAP. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Preparing and processing payment runs Supplier statement reconciliations Managing and resolving invoice queries Supporting month-end processes The Successful Candidate Will Have Previous experience in an Accounts Payable role Strong attention to detail and accuracy Experience working with accounting systems and Excel The ability to work efficiently under pressure Excellent communication skills Availability to start on IMMEDIATELY What’s on Offer £30,000 pro rata Hybrid working (office and remote flexibility) Immediate start Opportunity to gain valuable experience within a reputable organisation If you meet the above criteria and are available for an immediate start, please apply today. Shortlisting will take place immediately due to the urgent nature of this requirement. What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice

Do you enjoy the technical side of finance as much as management accounting?. This role would suit a qualified accountant who enjoys the detail of financial reporting but also wants the variety of management accounting and wider commercial finance responsibilities. Reporting to the Head of Finance,

If you are ready to bring your expertise in accounting and finance to a leading organisation in Pangbourne, we encourage you to apply today. The role of Technical Accounting & Group Reporting Advisor involves providing technical accounting expertise and ensuring compliance with group reporting r

Flisher + Partners is collaborating with a prominent global investment firm looking for a Finance Director to join its expanding finance team in London. The position requires a qualified finance professional with substantial experience in corporate accounting, regulatory reporting, and stakeholder m

CFGI is seeking a Managing Director in Finance & Accounting Advisory to lead high-impact engagements and manage client relationships.

GreenScale Data Centres Ltd is building a high-performing in‑house finance function to scale with its growth. The Senior Accounting Manager owns IFRS‑compliant consolidation, month‑end close, and robust financial controls across a multi‑entity international structure.

You’ll partner directly with the CFO and senior finance leadership to shape and deliver a modern, data‑driven finance function. Partner with the CFO, Finance Directors, and exec stakeholders. Deep understanding of core finance processes and controls.

The ideal candidate is a qualified accountant with 10 years of experience, strong IFRS knowledge, and leadership in high-performing finance teams.

You will partner with the CFO and senior finance leadership to shape and deliver a modern, data-driven finance function, design the Target Operating Model, and drive cross-functional. Global Accounting Network is seeking a Finance Transformation Director to lead an enterprise-wide renewal powered by

Owning accounting policies, spend policies and wider-finance policies. Technical accounting guidance/support under IFRS, drafting/reviewing papers on large and/or complex arrangements. Driving finance transformation and efficiencies; ways of working, reporting and system improvements & utilising Aut

Owning accounting policies, spend policies and wider-finance policies. Function: Finance (CFO) Reports to: VP Group Finance Location: Colt House, Shoreditch, London Set up: Hybrid. Providing assistance to country, divisional, and shared service centre finance teams, as well as Group tax in a multi-n

Prepare technical accounting papers and accounting policy guidance. As a Senior Manager Technical Accounting and Tax you will be responsible for technical accounting, statutory reporting, tax compliance and regulatory governance. Strong technical accounting expertise.

Owning accounting policies, spend policies and wider-finance policies. Providing assistance to country, divisional, and shared service centre finance teams, as well as Group tax in a multi-national environment. Undertake other tasks and commercial analysis covering all aspects of Group Finance, incl

Global Accounting Network is seeking a Commercial FD for a high-growth SaaS business in Greater London.

You will drive finance transformation, oversee audits, and ensure robust governance.

Look at business plans and put the finance strategy behind them. This business has been sold by a Private Equity backed business so we are building a brand new finance function for them.

High level of communication skills, and experience in delivering and communicating accounting and finance issues to a wide variety of stakeholders. Senior Finance Manager - Group Accounting. Duties of the Senior Finance Manager include:.

Accountant Responsibilities Prepare year-end accounts through to finalisation Produce management accounts and monthly reporting where required Prepare corporation tax returns and basic tax computations Complete personal tax returns (basic compliance) Act as a day-to-day point of contact for clients,

Oversees new store openings, manages P&L, builds teams, and ensures operational excellence.

Oversee financial management of projects, manage a small team, and ensure seamless integration between programs and accounting functions.

Building new finance tools by gathering functional requirements from Finance team members, and partnering with Software Engineers to implement them. Driving automation efforts and process improvements to enhance operational efficiency, increase productivity, and improve finance control frameworks. I

Senior Financial Accountant needed to work within a local authority based in London.The role will be a temporary position for 6 months paying up to £550 p/day.The role will be hybrid working.Analysis, Reporting & Documentation.Prepare and analyse management information, including financial reports

Award winning international Film business are looking for a Part Qualified (ACCA/CIMA) Management Accountant to join their highly successful finance team. More than 50% through a professional accounting qualification (ACCA, CIMA). Experience using SAP ERP or similar accounting software.

Processing monthly accounting journals in line with IFRS, including prepayments, accruals, referred revenue, accrued revenue, payroll etc. Preparing annual budgets and annual forecasts in partnership with Service Managers and Head of Finance.

Around 5+ years in accounting and finance, ideally with at least 3 years in a management or financial accountant role. A natural communicator who can translate finance for non-finance colleagues and build trusted partnerships across the business. Research technical accounting matters and ensure we s

An understanding of VAT accounting. Help the Finance Manager implement and administer the BACS payment system. Collaborate with the Finance Manager to create an effective control framework for the system.

Analytical and confident producing financial insights for senior, non-finance audiences. Are you a fully qualified accountant or finalist with experience producing consolidated statutory accounts? Do you enjoy delivering high-impact financial analysis that supports executive-level decision making? A

There lean finance team are eager for a self-starter to support on a remote basis, covering day to day accounting and supporting month end. Experience in a similar accounting position. Experience using accounting software.

This role reports to the Group Finance Director and will be responsible for a recently acquired subsidiary with a turnover circa £4m. A great place to work with a supportive and close knit Finance Team. The entire Finance Team work remotely around the UK with occasional meetings either in London, t

Are you a detail-oriented professional with a passion and understanding of finance and administration? Do you have exceptional communication and organisational skills? Are you seeking a temporary assignment within a dynamic professional environment? If so, Signature Recruitment is pleased to offer