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Senior Finance Manager\n\nLocation: Birmingham (Hybrid)\n Salary: Up to £60,000\n Contract: Permanent\n\nGleeson Recruitment Group is partnering with a well-structured, commercially focused organisation to appoint a Senior Finance Manager. This is a high-impact role offering real ownership, team leadership, and the opportunity to drive improvements across financial control and finance operations.\n\nThe Role\n\nReporting to the Financial Controller, you'll take ownership of financial control and transactional finance, playing a key role in ensuring the accuracy, efficiency, and integrity of the finance function.\n\nWhat you'll be doing\n\nThis is a broad, hands-on role where you'll sit right at the centre of the finance function. A significant part of your remit will be ensuring the accuracy and reliability of financial data - overseeing the ledgers, reviewing journals and reconciliations, and maintaining strong balance sheet control. You'll be closely involved in month-end, helping to ensure timelines are met while maintaining a high standard of output.\n\nYou'll also lead the transactional finance team, with responsibility for both payables and receivables. Day to day, that means ensuring key processes such as supplier payments, cash allocation, and credit control run smoothly, while also identifying opportunities to improve efficiency and raise standards. There is real scope to develop the team and evolve how the function operates.\n\nFrom a controls perspective, you'll play a central role in maintaining a robust and compliant environment. You'll ensure processes are followed, support audit requirements, and make sure documentation is accurate and accessible. Beyond this, you'll be encouraged to challenge existing ways of working, identify risks, and implement improvements that strengthen the control framework.\n\nYou'll also have ownership of finance systems, including the day-to-day management of the ERP platform. Whether it's improving workflows, enhancing controls, or reducing manual effort, you'll have the opportunity to make a visible impact on how finance operates.\n\nFinally, you'll work closely with colleagues across finance and the wider business, acting as a key point of contact for financial processes and controls. Regular interaction with stakeholders, including audit, means strong communication and the ability to translate finance to non-finance audiences will be important.\n\nAbout You\n\nQualified Accountant (ACA, ACCA, or CIMA), or actively studying\nProven experience within financial control and month-end processes\nExperience managing Accounts Payable and/or Accounts Receivable teams\nStrong understanding of controls, governance, and audit requirements\nERP experience\nProactive, detail-focused, and naturally driven to improve processes\nComfortable building relationships across finance and the wider businessWhy this role?\n\nGenuine ownership and visibility within the finance function\nOpportunity to shape processes and drive meaningful improvements\nLeadership role with scope to develop and elevate a team\nExposure to systems enhancement and operational change\nHybrid working with a Birmingham base and supportive senior leadershipIf you're looking for a role where you can combine financial control, leadership, and continuous improvement in a visible and influential position, we'd be keen to speak with you.\n\nApply now or contact Gleeson Recruitment Group for a confidential discussion\n\nAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.\n\nBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Procurement Category Manager – Transportation (Europe)\nPertemps Network Group Birmingham, England, United Kingdom (On-site)\nSave\nApply\nCategory Manager – European Transportation & Freight Payment ( Onsite)\nLocation: Kitts Green\nSalary : £70,000 - £80,000\nContract: Permanent\n\nThis role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations.\nThe position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment.\n\nThe successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers.\n\nKey Responsibilities\nStrategic Category Management\n• Develop and execute category and sourcing strategies aligned with business objectives and market dynamics.\n• Support plant transportation teams with competitive bid processes and sourcing events.\n• Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading.\n• Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency.\n• Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks.\n• Provide market-driven forecasts and insights to support budgeting and strategic planning.\n• Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers.\n\nMode Optimization\n• Partner with internal stakeholders to regularly evaluate transportation modes across lanes, sites, and customer routes.\n• Identify opportunities to improve efficiency, reduce cost, and enhance service through optimized mode and equipment selection.\n• Freight Payment Leadership\n\n• Lead the Freight Payment Team in managing the accounts payable process for European freight operations.\n• Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement.\n• Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges.\n• Analyze recurring variances, identify root causes, and implement effective corrective actions.\n• Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls.\n• Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation.\n• Monitor workloads across data entry and audit teams to maintain efficient and consistent processing.\n• Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency.\n\nAdditional Responsibilities\n• Deliver procurement targets including cost savings, innovation, quality, and supplier performance improvements.\n• Develop and implement procurement strategies to achieve best total value solutions.\n• Lead or support operational improvement initiatives such as Kaizen workshops and working capital or inventory projects.\n• Drive measurable improvements in cost savings, supplier performance, and transportation service optimization.\n\nBasic Qualifications\n• Bachelor’s degree in Business, Finance, Accounting, Engineering, Supply Chain, or Logistics.\n• Minimum of 3 years of experience in transportation category management.\n• Strong problem-solving skills and ability to collaborate across multiple organizational levels.\n• Strong analytical, organizational, and prioritization capabilities.\n• Fluency in English.\n• Preferred Qualifications\n• International work experience and strong intercultural communication skills.\n• MBA or PMP certification.\n• Experience leading initiatives within complex transportation organizations.\n• Experience working with Transportation Management Systems (TMS).\n• Hungarian language knowledge is considered an advantage.\n• Strong financial and commercial acumen.\n• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.\n• Excellent communication, negotiation, and decision-making skills.\n• Strategic mindset with an innovative and solution-oriented approach.\nTravel Requirements\n• Approximately 25% travel, primarily within Europe, with occasional international travel

We're looking for a Finance Manager to own our financial close, balance sheet control, and statutory reporting, while leading a small finance team. This is a hands-on role for a qualified accountant (CIMA, ACCA or ACA) with a strong audit track record and a sharp eye for the detail that keeps a balance sheet clean. You'll have real ownership over a core part of finance, with scope to drive improvements rather than just maintain the status quo.\n\nKey Requirements\n\nQualified accountant (CIMA / ACCA / ACA) with strong financial accounting experience\nTrack record managing statutory accounts and external audits\nExperience managing or supervising finance team members\nSharp attention to detail and comfort working under deadline pressure\nA genuine interest in improving how finance works, not just keeping the lights on \n\nKey Responsibilities\n\nLead the monthly financial close process and own the integrity of the general ledger\nManage statutory reporting and act as primary contact for the year-end audit\nLead a team of five across management accounting, accounts payable and accounts receivable, including coaching and performance management\nOwn group reporting submissions and act as liaison with group finance and treasury\nDrive process improvement and automation across finance workflowsAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.\n\nBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

As the Accounts Payable Team Leader, you will be responsible for overseeing the day-to-day operation of the Accounts Payable department, ensuring supplier payments are processed accurately and on time. This is an excellent opportunity for a proactive finance professional to take ownership of the acc

RM Recruit are proud to be working with a dynamic organisation based in Erdington who are actively seeking an experienced and motivated Accounts Payable Team Leader to join their finance team on a full-time, permanent basis. This is an excellent opportunity for a proactive finance professional to take ownership of the accounts payable function, lead a dedicated team, and contribute to the ongoing success of a growing organisation. As the Accounts Payable Team Leader, you will be responsible for overseeing the day-to-day operation of the Accounts Payable department, ensuring supplier payments are processed accurately and on time. Key Responsibilities Lead, motivate and develop the Accounts Payable team to ensure high performance and continuous improvement. Manage the end-to-end accounts payable process, including invoice processing, payment runs and supplier reconciliations. Monitor team workloads and performance against agreed KPIs and service levels. Ensure supplier queries are resolved efficiently and professionally. Maintain accurate financial records and ensure compliance with company policies and procedures. Support month-end and year-end close activities. Identify and implement process improvements to increase efficiency and accuracy. Build and maintain strong relationships with suppliers and internal departments. Assist with audits and provide supporting documentation as required. Produce management information and reporting relating to accounts payable performance. Person Specification: Previous experience leading or supervising an Accounts Payable team. Strong knowledge of accounts payable processes and controls. Good knowledge of Excel and other MS packages. Excellent organisational skills with the ability to manage multiple priorities. High attention to detail and accuracy. Strong communication and stakeholder management skills. Experience using finance systems and Microsoft Excel. A proactive approach with a focus on continuous improvement and problem-solving. If you are an experienced Accounts Payable professional with proven leadership skills and are looking for your next challenge, we encourage you to apply

Role: Finance Systems Manager Salary: £46,000 – £56,500 Location: Birmingham (Hybrid – 2 days in the office) Network IT are partnering with a large organisation to recruit a Finance Systems Manager with solid experience in finance system configuration, administration, and support, alongside a demonstrated track record of managing end-to-end system change processes and leading technical resources. This position offers a balanced mix of hands-on technical delivery (50%) and strategic oversight of the finance systems landscape (50%). This is a broad and business-critical role that goes beyond a traditional support function. The successful individual will bring strong strategic thinking, stakeholder engagement, project delivery, and people management capabilities, alongside technical expertise. The successful individual will be responsible for the Finance ERP environment—covering requirements gathering, system configuration, release management, and ongoing support—while collaborating with Finance stakeholders and technical teams to maintain stability and drive continuous improvements. Role Overview You will take ownership of the end-to-end management of the Finance ERP system, combining practical configuration work with oversight of delivery activities. This will include managing change pipelines, coordinating both internal and external technical teams, ensuring governance standards are met, and identifying opportunities for system and process enhancement. A key aspect of this role is operating at a strategic level—engaging senior stakeholders, shaping the roadmap for Finance systems, and ensuring initiatives are delivered effectively through structured project delivery and strong leadership. Key Responsibilities Own and enhance the Finance ERP system (configuration, support, optimisation). Lead the end-to-end change lifecycle from requirements to release. Drive project delivery and coordinate technical resources to ensure quality outcomes. Engage stakeholders across Finance and IT as a trusted advisor. Provide team leadership and direction, embedding best practice. Resolve issues, perform root cause analysis, and strengthen controls. Oversee testing, releases, governance, and documentation (audit, data, access, SoD). Act as Finance SME, translating business needs into system and process improvements.Essential Skills & Experience Strong experience in finance systems configuration and administration (ERP or similar platforms). Demonstrated ability to deliver end-to-end system change initiatives and oversee technical teams. Evidence of strategic thinking and roadmap planning within Finance systems environments. Proven experience in stakeholder engagement at multiple levels, including senior business stakeholders. Experience delivering projects and system changes within structured frameworks. Functional understanding of modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses. Experience managing release cycles, testing processes, and change governance frameworks. Strong communication, stakeholder management, and documentation capabilities. Experience in leading, mentoring, or managing teams within Finance or technical environments

Procurement Category Manager – Transportation (Europe) Pertemps Network Group Birmingham, England, United Kingdom (On-site) Save Apply Category Manager – European Transportation & Freight Payment ( Onsite) Location: Kitts Green Salary : £70,000 - £80,000 Contract: Permanent This role is responsible for shaping and executing the European transportation strategy while advancing transportation operations across multiple locations. The position requires an innovative, analytical, and process-driven professional who thrives in a fast-paced environment. The successful candidate will deliver creative solutions that improve transparency, optimize processes, ensure compliance, and drive cost savings while strengthening service levels for stakeholders and customers. Key Responsibilities Strategic Category Management • Develop and execute category and sourcing strategies aligned with business objectives and market dynamics. • Support plant transportation teams with competitive bid processes and sourcing events. • Manage European transportation activities across all modes including Truckload, LTL, Small Parcel, Ocean, Air, and Rail, as well as related services such as warehousing and transloading. • Build and maintain strong relationships with key and transactional suppliers to ensure performance, compliance, and cost efficiency. • Lead contract negotiations to secure favourable commercial terms and mitigate operational and financial risks. • Provide market-driven forecasts and insights to support budgeting and strategic planning. • Collaborate with global category managers on negotiations and sourcing initiatives involving European suppliers. Mode Optimization • Partner with internal stakeholders to regularly evaluate transportation modes across lanes, sites, and customer routes. • Identify opportunities to improve efficiency, reduce cost, and enhance service through optimized mode and equipment selection. • Freight Payment Leadership Lead the Freight Payment Team in managing the accounts payable process for European freight operations. • Oversee carrier freight invoice processing to ensure accurate and timely payment disbursement. • Ensure compliance with contractual agreements and proactively resolve discrepancies related to rates, surcharges, and accessorial charges. • Analyze recurring variances, identify root causes, and implement effective corrective actions. • Drive continuous improvement initiatives within freight audit and payment processes to increase accuracy and strengthen internal controls. • Maintain proactive communication with carriers to ensure timely receipt of freight invoices and supporting documentation. • Monitor workloads across data entry and audit teams to maintain efficient and consistent processing. • Develop and maintain process documentation and establish KPIs to monitor performance and improve transparency. Additional Responsibilities • Deliver procurement targets including cost savings, innovation, quality, and supplier performance improvements. • Develop and implement procurement strategies to achieve best total value solutions. • Lead or support operational improvement initiatives such as Kaizen workshops and working capital or inventory projects. • Drive measurable improvements in cost savings, supplier performance, and transportation service optimization. Basic Qualifications • Bachelor’s degree in Business, Finance, Accounting, Engineering, Supply Chain, or Logistics. • Minimum of 3 years of experience in transportation category management. • Strong problem-solving skills and ability to collaborate across multiple organizational levels. • Strong analytical, organizational, and prioritization capabilities. • Fluency in English. • Preferred Qualifications • International work experience and strong intercultural communication skills. • MBA or PMP certification. • Experience leading initiatives within complex transportation organizations. • Experience working with Transportation Management Systems (TMS). • Hungarian language knowledge is considered an advantage. • Strong financial and commercial acumen. • Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint. • Excellent communication, negotiation, and decision-making skills. • Strategic mindset with an innovative and solution-oriented approach. Travel Requirements • Approximately 25% travel, primarily within Europe, with occasional international travel

Working closely with the Director, you’ll take ownership of the day-to-day running of the accounts while also keeping the office running smoothly, with a high level of autonomy and trust.

Ensure awareness of all competitive activities within accounts and prevent attrition. We are seeking an experienced Account Manager to join our team!. As an account manager you will be accountable for the performance of allocated client account/s in line with business expectations.

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to £700 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your op

About the RoleHays is partnering with a local council to recruit an Accounts Payable Surge Lead to support a major finance transformation programme. This is a hands-on SME role, requiring deep Accounts Payable expertise, strong analytical capability, and a proactive approach to preventing payment de

Strategic Account Manager - Fitness - Brussel. Job Title: Strategic Account Manager - Fitness. The Strategic Account Manager (SAM) drives the success of a major client partnership, a sleek, modern hub of international cooperation.

Accounts & Finance Assistant | West Berkshire | £28,000 - £32,000 Full-Time (Office Based) | Permanent Immediate Start Available A well-established independent organisation in West Berkshire is seeking an Accounts & Finance Assistant to join its finance team as soon as possible. Key Res

Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary to permanent or permanent basis. As the Accounts Payable Specialist, you will be responsible for:. To be successf

This position focuses on managing a portfolio of private clients, delivering both advisory and compliance services at a high technical level.You will also support the growth of the team through mentoring, business development, and cross-functional collaboration.This is a well-established and forward

The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. Senior Accounts Payable - Birmingham(central) - Interim - Hyrbid. Duties and tasks of the Senior Accounts Payable Clerk:.

Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months. This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts.

Experienced in high-volume finance processing with a strong background in reconciliation and accounts management• Detail-oriented with excellent problem-solving skills• Strong communicator capable of engaging with stakeholders at all levels.

Previous experience leading Accounts Payable, Procure-to-Pay, or transactional finance teams. We are seeking an experienced and proactive Head of Accounts Payable to lead our Procure-to-Pay (P2P) and cash management functions. The key responsibilities of a Head of Accounts Payable will include:.

Reporting to the Finance Director, you will be leading and guiding a team of 4 accountants across financial accounts and finance business partnering.

This role sits within a Big 4 Global Mobility practice, supporting multinational organisations with the tax and advisory challenges of an internationally mobile workforce.You will lead client delivery, develop junior staff and build deep expertise across mobility tax and related advisory services.Ou

You will be responsible for supporting key transactional processes including purchase and sales ledger activities, processing and checking invoices, assisting with credit control, reconciling supplier and customer accounts, and resolve queries. Experience in a Finance Assistant, Accounts Assistant,

As a result, the team is now looking to recruit experienced Accounts Payable professionals who enjoy working in a fast-paced, collaborative environment. This role would suit someone who enjoys the problem-solving side of Accounts Payable just as much as the processing itself. Previous experience wit

Perform monthly bank and balance sheet reconciliations for tax-related accounts. Support the Tax Manager with audits, reporting and ad hoc analysis. Experience within finance, such as Accounts Assistant, Payroll, Purchase Ledger or similar.

Oversee the production of monthly management accounts, including variance analysis. Support the annual audit process and preparation of statutory accounts.

Knowledge of accounts payable processes and financial systems. This is a fantastic chance to enhance your career in accounts payable. An Accounts Payable Clerk is needed in the retail industry to support the accounting and finance department with invoice processing and payment management.

To produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial Controller.

Preparation of draft management accounts. Reconciliation of bank accounts, cash sheets, credit cards, and card machines. Liaising with payroll, accounts, and other departments to resolve client queries efficiently.

Have experience of looking after the accounts for a small business, with experience liaising with external Accountants and payroll providers.

Handle queries related to accounts payable and receivable, ensuring swift resolutions. The Accounts Assistant will provide essential support to the Accounting & Finance department within the FMCG industry. A successful Accounts Assistant should have:.

A well-established professional services business based in Birmingham city centre is currently looking to appoint an experienced Bookkeeper to join its finance team during an exciting period of steady growth.Known for its professional but down-to-earth culture, this business has built a strong reput

An excellent opportunity has arisen to join a growing, owner-managed SME based on the Wirral.The business is entering an exciting phase of expansion and is investing in strengthening its finance team to support continued growth.This is a great opportunity for someone who enjoys a hands-on role, work

Senior Accounts Payable Executive responsibilities:. Senior Accounts Payable Executive skills required:. Strong experience in Senior Accounts Payable or Ledger Control.

As an Assistant Finance Manager, you will play a key role within the finance team, supporting the Finance Manager in the delivery of accurate financial reporting and the smooth day-to-day operation of the finance function. An exciting opportunity has arisen for an Assistant Finance Manager to join a

Proven Accounts Payable experience (ideally in a large, multi-currency environment). Accounts Payable career forward. You'll take ownership of key AP activities, ensuring supplier accounts run efficiently while driving improvements across the function:.

Continued investment in their Corporate and Transactions Tax capability has created the need for an additional Manager to support increasing client demand. Competitive salary aligned to Corporate Tax Manager level. A Corporate Tax Manager role focused on delivering complex UK corporate tax complianc

Previous experience in a Purchase Ledger, Accounts Payable, or similar finance role. Maintain and reconcile purchase ledger control accounts. Create and maintain supplier accounts.

An excellent opportunity for a Valuations Tax Assistant Manager to work on complex, high-value engagements, supporting clients on business valuations and tax advisory matters.

Candidates with the relevant experience or job title of: Finance Administrative Assistant, Finance Assistant, Accounts Assistant, Accounts Administrator, Finance Clerk, Accounts Clerk, Finance Officer (junior), Accounts Payable Assistant, Accounts Receivable Assistant, Billing Assistant, Payroll Ass

You will have experience of accounts payable duties as part of your core role or having supported the accounts function. An established organisation located in the Thurrock area, within commuting distance of Rainham, Gray and Ockendon regions, my client is seeking a detail-orientated Accounts Payabl

This Accounts Payable Clerk role is ideally suited to someone with a strong background in purchase ledger and transactional finance who is looking to further develop their skills within a stable and professional environment. The position will involve processing high volumes of supplier invoices, rec

TEMP Accounts Payable Responsibilities:. Maintain accurate, up-to-date accounts payable records. TEMP Accounts Payable Skills and Experience:.

Responsibilities will include: Preparing timely monthly balance sheet reconciliations Investigating and resolving discrepancies across multiple accounts and entities Working with large datasets to analyse and correct financial information Proposing and implementing improvements to reconciliation

Benefits of the Water Hygiene Account Manager role: Up to 36 days annual leave (including bank holidays) Company pension scheme Life assurance (6x annual salary) Ongoing training and development Discounted private healthcare Gym membership discountsRequirements: Minimum 2 years' experience as

Front of House Receptionist & School Administrator - Brent Location: Brent, North West London Salary: £110-£130 per day (PAYE, dependent on experience) Contract: Full-time, Long-term Start Date: ASAP About SANZA Teaching Agency SANZA Teaching Agency are a specialist education recru