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Reporting into the Regional Finance Director, you will be responsible for the full accounting perimeter across the UK and Ireland where you will lead all aspects of accounting governance ensuring compliant accounting and reporting, maintaining robust internal controls, overseeing statutory, tax and

Reporting into the Regional Finance Director, you will be responsible for the full accounting perimeter across the UK and Ireland where you will lead all aspects of accounting governance ensuring compliant accounting and reporting, maintaining robust internal controls, overseeing statutory, tax and

The Purchase Ledger Clerk will play a key role in managing Purchase Ledger processes, ensuring accuracy and efficiency in all financial transactions. This role in the manufacturing industry and is based in Burton-on-Trent, this offers an opportunity to work within a collaborative accounting and finance team with a salary up to £29,000. This is a fully on site position in Burton-on-Trent. Client Details This position is with a well-established organisation in the manufacturing industry, known for its structured and professional environment in Burton-on-Trent. As a medium-sized business, the company is committed to maintaining high standards in financial operations and providing a stable and supportive workplace for its employees. Description Process supplier invoices and ensure accurate data entry into the accounting system. Manage payment runs, including preparing and processing BACS payments. Reconcile supplier statements and resolve any discrepancies promptly. Handle supplier queries efficiently and maintain strong relationships. Assist with month-end closing by ensuring all invoices and payments are accounted for. Maintain accurate and organised records of all purchase ledger activities. Support the wider accounting and finance team with ad hoc tasks as required. Contribute to process improvement initiatives within the purchase ledger function.Profile A successful Purchase Ledger Clerk should have: A strong understanding of purchase ledger processes and accounting principles. Experience working in the manufacturing industry or a similar sector. Proficiency in using accounting software and Microsoft Office, especially Excel. An eye for detail and a commitment to maintaining accuracy in financial records. Excellent communication skills to liaise effectively with suppliers and internal teams. The ability to prioritise tasks and work efficiently in a fast-paced environment. A proactive approach to problem-solving and improving processes. Able to commute to our client's office in Derby. Job Offer A competitive salary between £28,000 and £29,000 per annum. Opportunities for professional development within the manufacturing industry. A supportive and structured work environment in Burton-on-Trent. Potential additional benefits (to be confirmed).If you are an organised and detail-oriented professional looking to grow your career as a Purchase Ledger Clerk in the property industry, we encourage you to apply for this permanent role today

The Purchase Ledger Assistant will support the Purchase Ledger department on a permanent basis with hybrid working available after probation. This permanent role is ideal for individuals looking to start their career in Finance as an Purchase Ledger Assistant or looking to join a busy accounts payable function within a hybrid working environment in Burton-on-Trent. Client Details This opportunity is with a medium-sized organisation in Burton-on-Trent. They are known for their focus on delivering consistent results and fostering a supportive working environment for their employees. This is a fantastic position for someone who is looking for a new role in Finance or looking to start their Finance career. Description Liaise with internal and external stakeholders for the Purchase Ledger department. Manage the Purchase Ledger inbox and allocate accordingly. Support with processing supplier invoices accurately and in a timely manner. Assist in the preparation of payment runs and ensure compliance with company policies. Respond to supplier queries and resolve discrepancies effectively. Maintain accurate records of accounts payable transactions. Collaborate with internal teams to ensure smooth financial operations. Support the month-end closing process by providing necessary documentation. Contribute to process improvements within the accounts payable function.Profile A successful Purchase Ledger Assistant should have: Basic understanding of accounting principles and practices. Understanding of Purchase Ledger. Proficiency in using accounting software and Microsoft Excel. Strong attention to detail and organisational skills. Ability to communicate effectively with internal and external stakeholders over the phone. A proactive approach to problem-solving and process improvement. Willingness to learn and develop. Able to commute to our client's offices 3 days per week.Job Offer Competitive salary ranging from £26,000 to £27,000 per annum. Full and Part Time applications welcomed. Hybrid working model to support work-life balance. Permanent role in a stable and growing organisation. Opportunity to gain valuable experience in a busy Finance team. Supportive and collaborative team environment.If you're ready to take the next step in your accounting career and are based in or near Burton-on-Trent, we encourage you to apply today

Part-Qualified Accounts Assistant Swadlincote £28,000 – £30,000 per annum Full-time, Permanent We are currently recruiting on behalf of our client for a Part-Qualified Accounts Assistant to join their established and growing finance team based in Swadlincote. This is an excellent opportunity for someone looking to progress their career within a supportive and forward thinking organisation. The Role As an Accounts Assistant, you will support the day-to-day running of the finance function, ensuring financial information is processed accurately and efficiently. Key Responsibilities Processing purchase and sales ledger transactions Bank reconciliations Assisting with month-end processes Preparing and posting journals Supporting with VAT returns Credit control and chasing outstanding payments Maintaining accurate financial records Assisting with audits where required About You Part-qualified in AAT, ACCA or CIMA (or actively studying) Previous experience in a similar accounts role Strong attention to detail and high level of accuracy Good working knowledge of Excel Excellent organisational and communication skills Ability to work both independently and as part of a team If you are looking to develop your accounting career and join a supportive team, we would love to hear from you—apply today to take the next step! EMA25

The Head of Finance role offers an exciting opportunity to lead financial operations within the manufacturing industry. Based in Burton-on-Trent, this permanent position focuses on overseeing accounting and finance functions to ensure effective financial management and compliance. This is an on site role in Burton-on-Trent and is a fantastic opportunity in the area. Client Details This is a well-established organisation within the manufacturing industry, recognised for its commitment to delivering quality and excellence. As a medium-sized company, they pride themselves on fostering a professional environment that supports growth and innovation. Description Oversee all aspects of financial reporting, budgeting, and forecasting to ensure accuracy and compliance. Develop and implement financial strategies to support the company's objectives. Manage the preparation of statutory accounts and liaise with external auditors. Monitor and analyse financial performance, providing insights and recommendations to senior management. Ensure compliance with relevant tax regulations and financial legislation. Lead and mentor the accounting and finance team to achieve departmental goals. Collaborate with other departments to support business decision-making. Drive improvements in financial processes and systems for greater efficiency.Profile A successful Head of Finance should have: A professional accounting qualification (e.g., ACCA, ACA, or CIMA) or QBE. Strong knowledge of financial reporting standards and regulatory requirements. Proven leadership skills with the ability to manage and develop a team. Excellent analytical and problem-solving abilities. Experience within the retail industry is highly desirable. Proficiency in financial management software and tools. A results-driven mindset and commitment to meeting deadlines.Job Offer Competitive salary up to £55,000 per annum. Permanent position based in Burton-on-Trent with opportunities for professional growth. Additional benefits to be confirmed. Collaborative work environment within the manufacturing industry in Burton-on-Trent. If you are ready to take the next step in your career as a Head of Finance, we encourage you to apply today and join this reputable organisation in Burton-on-Trent

SF Recruitment is currently working with a client in Burton who are looking to recruit a Purchase Ledger Assistant. This role is being recruited on a full time permanent basis, and would suit candidates who have previous purchase ledger experience. As the Purchase Ledger Assistant, some of your main responsibilities will be: Match invoices to order Process matching invoices through automated system Query discrepancies with companies and or cost centre managers Process invoices through sage gaining relevant approvals to pay Statement reconciliation Request copies of missing invoices Make payments within required timescales Deal with any email or phone queries Staff expenses Support finance team with daily post and email allocation Required Skills and Experience: Previous experience in a purchase ledger role Strong attention to detail and high level of accuracy Good numerical and analytical skills Proficient in Microsoft Excel and accounting software Ability to prioritise workload and meet deadlines Strong communication and interpersonal skills In return you will join a buoyant and thriving business who are offering a great package, as well as hybrid working. If you have purchase ledger experience and are looking for a new role, please apply for immediate consideration

We’re looking for a hands-on Finance Assistant to join a busy team on a temporary contract. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit. What you’ll be doing: • Managing sales and purchase ledgers to keep everything accurate and up to date, • Chasing overdue payments and handling customer/supplier queries, • Processing high volumes of invoices and reconciling statements, • Raising invoices and credit notes, and allocating incoming payments, • Supporting payment runs (BACS & international), • Setting up new customer and supplier accounts, • Working closely with internal teams to resolve issues and improve processes, • Using SAP (training provided if needed) What we’re looking for: • Experience in an accounting role, • Strong attention to detail and ability to manage a high workload, • Confident communicator who can build relationships easily, • Good IT skills (Excel and ERP systems a bonus), • Proactive, organised, and able to hit the ground running Why apply? • Immediate start, • Varied role across both AR & AP, • Opportunity to gain experience in a fast-paced, supportive team If you’re available straight away and ready to jump into a busy finance role, we’d love to hear from you! However, if you don’t hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)

The Role You will play a key part in the finance team, supporting daily operations and contributing to accurate financial reporting. Responsibilities include: Essential Duties Assisting with the preparation of management accounts and reports Ensuring all financial practices align with accounting standards and company policies Completing bank reconciliations Providing payroll support Managing intercompany transactions Supporting year‑end audit processes Payroll consolidation tasks Desired Experience Handling purchase ledger activities Fixed asset accounting Preparing and reviewing financial statements, budgets, and forecasts Conducting variance analysis to highlight trends and identify potential issues Working collaboratively with other departments to support business decisions Additional Requirements Carrying out ad hoc duties as required by senior management and directors Experience with Sage (1000) is advantageous. Skills & Qualifications AAT Level 4 qualification (minimum requirement) Solid understanding of financial accounting principles and procedures Proficiency with accounting software such as Sage, PeopleSoft, QuickBooks, or Xero Strong analytical skills and excellent attention to detail Advanced Excel abilities for data analysis and reporting Effective communication and interpersonal skills Ability to work independently as well as collaboratively within a team Hours of Work Monday to Friday, 39 hours per week Benefits 25 days holiday plus bank holidays Competitive pension scheme Life assurance On‑site parking On‑site canteen If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)