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Salary:c. £52,000 dependant on experience Location:Stoneleigh, Warwickshire Working Hours:35 hours per week Contract Type:Permanent The National Farmers Union (NFU) is the biggest farming organisation in the UK. We're proud to make a difference for all our members, by shaping attitudes towards British farming and leading the charge on a range of major issues, from climate change and food standards to rural crime and broadband rollout. Purpose of the role & how you will contribute: We are seeking a highly skilled Finance Operations Manager to lead the day-to-day finance operations within the NFU. This pivotal role will ensure the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for NFU subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities: Finance Operations Management • Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness., • Oversee cashbook functions ensuring the bank accounts are reconciled daily and monthly, • Manage invoice processing, payments, and collections., • Prepare payroll journals and reconciliations, including payment of all relevant taxes, • Compile Monthly management accounts to include TB, balance sheet, P&L, aged debtors, aged creditors from the group subsidiaries, including variance analysis and commentary, • Review and challenge balance sheet reconciliations of the group subsidiaries., • Assist group head of finance in preparing consolidated accounts., • Business partner with departmental budget holders, ensuring that they are kept up to date, • Assist group head of finance with any reforecasting that may be required, • Ensure intercompany reconciliations are performed and monitored., • Preparation for year end to include review of provisions., • Preparation of recharges to associated entities, • Develop and maintain financial procedures and manuals., • 1stpoint of contact for the bank, • Maintaining Bank mandates across the NFU and its subsidiaries., • Supervise and mentor finance staff., • Foster a culture of accountability and continuous improvement., • Professional qualification (ACCA, CIMA or equivalent)., • Minimum 5 years experience in finance operations or financial management., • Strong understanding of financial reporting and budgeting., • Proficiency in financial software and CRM systems., • Proven experience in leading and managing a team., • Excellent communication skills with the ability to engage stakeholders at all levels., • Advanced skills in Word, Outlook, and Excel., • Strong attention to detail and problem-solving ability., • Ability to work in a fast-paced environment to strict deadlines, • Generous holiday allowance (starting at 25 days a year pro rata + Bank Holidays, rising to 30 days pro rata with length of service), plus 1 annual Christmas company day, • Option to buy and sell up to 5 days annual leave, • Company funded health Cashplan, • Enhanced maternity, paternity and shared parental leave, • Performance-related pay, • Competitive Pension and Life assurance, • Access to interest-free loans for cars, bikes, season tickets and driving lessons, • Employee Assistance Programme to help you deal with lifes challenges JBRP1_UKTJ

This is a hybrid role with a minimum of three days in the office per week. At Cotswold Outdoor Group, the outdoors isn't just where we work, it's who we are. Every day, our head office teams play a vital role in helping people get outside, explore more, and experience the world around them. We're looking for a Finance Operations Manager to join us on that journey. This role is about more than just day-to-day responsibilities, it's about shaping how we inspire our customers, support our stores, and grow our community of adventurers. We're currently based in Kemble but will be moving to central Swindon in Spring 2026 - just a short walk from the train station and the new bus boulevard. It's an exciting next step in our adventure, and a chance for you to be part of it from the very start. You can take a look at our new location here: 1 Newbridge Square, Swindon. About Us We believe life's better when it's lived outdoors. From hiking and wild swimming to simply stepping away from the screen, nature helps us feel alive. At our head office, every role helps make those adventures possible. Whether it's shaping our systems, supporting our teams or driving key initiatives, you'll play a vital part in helping people get outside and explore more. We're part of the Cotswold Outdoor Group, including Runners Need and Snow + Rock, offering trusted brands, expert advice, and a commitment to protecting the planet. Whether it's your first step or your next move, you'll find opportunities to learn, grow, and be part of something bigger. What you'll be doing • Leading the Accounts Payable, Accounts Receivable, and Treasury operations to ensure smooth day-to-day performance, • Overseeing the supplier payment and customer debt collection processes with accuracy and timeliness, • Delivering rolling cashflow and cash outflow forecasts, collaborating closely with cross-functional teams, • Ensuring VAT compliance, supporting tax submissions, and coordinating statutory accounts in line with IFRS, • Streamlining finance processes through automation, AI, and continuous improvement initiatives, • Monitoring key financial KPIs and maintaining robust financial controls over cash, payments, and reconciliations, • Supporting audits with accurate documentation and a “no surprises” approach, • Has strong experience in Accounts Payable, Accounts Receivable, and/or Treasury within a multi-channel retail environment, • Understands VAT, UK financial compliance, and statutory accounts requirements, • Has a proven track record of leading and developing high-performing finance teams, • Demonstrates strong analytical, problem-solving, and stakeholder management skills, • Is highly organised, able to manage competing priorities, and embraces continuous improvement, • Operates with integrity, ownership, and a collaborative, solutions-focused approach Joining our team means more than just getting paid a salary, it's about being part of a workplace that values you, your growth and your wellbeing. You'll enjoy: • Starting salary of £52,000 - £55,000 with a yearly bonus of up to £3,825, • Hybrid working options to support your work-life balance, • 33 days holiday allowing you to recharge and explore the outdoors, • Private medical insurance, life assurance and critical illness cover, • Staff discounts of 40-60% across our full range of outdoor brands We welcome applications from all genders, backgrounds, and experiences. Diverse teams make us stronger, helping us learn, grow, and create a place where everyone belongs. We want to hear your voice so encourage you to write your own application and use AI tools sparingly. We're looking for honesty, authenticity, and a real sense of who you are. Applications that feel generic or AI-generated may not stand out. This advert may close early if we receive a high number of applications, so don't wait too long to apply. JBRP1_UKTJ

Role Summary We are looking for a Finance Lead to join our team. The ideal candidate will be responsible for overseeing all financial operations, including billing, payroll, and accounts payable, while ensuring the financial health of our nurseries. This role requires meticulous attention to detail, strong organisational skills, and the ability to work collaboratively with the nursery manager and directors. The Finance Lead will report to the Operations Manager and will line manage a Finance Assistant. Salary This position has a starting salary of £30,000, with the view of it rising to £32,000 upon successful completion of a six-month probationary period. Essential Qualifications & Skills * Proven experience in a finance management or lead role, preferably within the education or nursery sector. * Proficiency with payroll software and a demonstrated ability to help us on our digital journey by implementing efficient, modern financial processes. * Strong analytical, problem-solving, and decision-making skills. * Excellent communication and interpersonal skills. Desirable Qualifications * Proficiency with financial software, specifically Xero and Dext. * A bachelor's degree in Finance, Accounting, Business Administration, or a related field. * A full driving licence. Key Responsibilities Financial Reporting and Auditing * Produce quarterly Profit & Loss (P&L) statements to provide a clear overview of financial performance. * Carry out monthly audits to accurately monitor occupancy and fee income across all settings. * Conduct quarterly financial audits to ensure accuracy and compliance. * Provide monthly income and expenditure updates to the directors. * Attend monthly management meetings with the management team, Operations Manager, and Directors to discuss any financial concerns. * Agree on transactions in both Dext and Xero to ensure accurate bookkeeping. Billing and Accounts Receivable * Manage all monthly billing runs and ensure fees are accurately calculated and invoiced. * Deal with all fee enquiries and make necessary amendments, including adjusting fees for two-year age changes and invoicing for additional sessions. * Calculate and create new fee policies for new starters. * Calculate annual fee increases, create new fee policies for all children, and liaise with the nursery management team to roll out the increases. * Allocate daily fees to the correct accounts to maintain up-to-date records on our parent portal. * Ensure timely payment of fees by parents and proactively chase outstanding debt on a monthly basis. * Assist the nursery manager with fee-related complaints. Payroll and Staff Administration * Manage payroll deductions for sickness and additional hours on a daily basis, keeping wage sheets up to date. * Calculate and manage annual leave entitlements for all staff. * Log and monitor sickness absences, creating reports on high sickness volumes and sharing them with the nursery management team and Operations Manager. * Process monthly staff wages, managing any increases or changes to contracted hours. * Liaise with external accountants for payroll and any other financial related matters, meeting with them quarterly. Operations and Management * Line manage a Finance Assistant, providing guidance and support to ensure team goals are met. * Upload and log invoices daily, splitting them between settings as necessary. * Ensure invoices and receipts are paid within the agreed timescale. * Manage and monitor all purchase order requests, including sourcing the best suppliers and overseeing if the request is essential or non-essential. * Work closely with the Operations manager to monitor occupancy across all settings and support business growth. * Work location schedule: You will be required to spend two days per week at each nursery setting (Heaton and Gosforth) and one day per week at the Heaton head office. JBRP1_UKTJ

You will be responsible for all aspects of the Leidos Supply Accounts Payable function, with particular focus on the Sage Accounts Payable sub‑ledger. Experience working within an Accounts Payable team, acting as a manager & liaising with suppliers and key stakeholders across the organisation. Acc

A leading technology company is seeking an Accounts Payable Manager for a 12 month FTC based in Bristol, UK. The successful candidate will oversee the supply accounts payable function, manage a team of six, and drive efficiencies through KPIs and continuous improvement.

A leading defense technology firm based in Bristol is seeking an experienced Accounts Payable Manager for a 12-month FTC. This role involves managing the Accounts Payable function, focusing on the Sage system while leading a team. The candidate will ensure timely processing of supplier invoices, mai

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

Axon Moore is looking for an experienced Accounts Payable Manager to lead the Accounts Payable function in a successful business. Accounts Payable Manager – 12 Month FTC. Lead, mentor, and manage the Accounts Payable team, ensuring workloads are managed and deadlines are met.

Our client is a high regarding Group business based in Carlisle; they have created a role for an Accounts Payable Manager to take full ownership of the purchase ledger across their main UK entities. This is a newly created, high-impact position at the heart of their finance team, reporting to the UK

RECfinancial are working with a well established business with a great history who are looking to appoint an experienced Purchase Ledger professional.Due to the firms location the office is commutable from Leicestershire, Nottinghamshire and Derbyshire.Are you looking for the next step in your caree

A dynamic UK financial institution is seeking an experienced Accounts Payable professional to lead the AP function across multiple jurisdictions. The role requires a minimum of 10 years’ experience in Accounts Payable and expertise in financial services.

A creative design scaleup based in Central London is looking for an experienced Accounts Payable Manager.

Miryco Consultants is looking for an Accounts Payable Specialist to join a leading asset management firm for a one-year fixed term contract. Perform daily financial transactions, including verifying, classifying, and recording accounts payable data.

Get notified about new Accounts Payable Manager jobs in. We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Strong experience in Accounts Payable and general accounting.

Morgan McKinley Northern Home Counties is delighted to be partnering with a growing organisation to recruit an experienced Accounts Payable Manager. As the Accounts Payable Manager, you will take full ownership of the AP function, leading a team of approximately 6 and ensuring the smooth running of

A leading consultancy firm in Greater London is seeking an experienced Accounts Payable Manager to oversee a team and enhance the Purchase to Pay operations. The ideal candidate will manage the full accounts payable cycle, ensuring supplier relationships and payment accuracy.

The Accounts Payable Manager, a newly created role, will be responsible for overseeing the procure to pay operations and will lead the accounts payable team for our restaurant business. Proven experience in accounts payable within a multi‑site environment.

Accounts Payable (AP): ensure CABPH Group pays suppliers for each entity in all jurisdictions, accurately and on a timely basis, in line with contractually agreed payment terms. Present the information to senior managers highlighting successes and areas for future focus.

A growing organisation in the United Kingdom is seeking an experienced Accounts Payable Manager to lead a dynamic finance team. The ideal candidate has proven experience in Accounts Payable management and a strong hands-on approach, along with familiarity in Microsoft Dynamics and effective team lea

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts payabl

A leader in the construction industry is seeking an experienced Accounts Payable Manager in Borough Green. In this full-time role, you will manage the daily operations of the accounts payable team, ensure compliance with internal controls, and build strong supplier relationships. The ideal candidate

Interim Accounts Payable Manager - PE Backed Infrastructure Business. Stanton House is currently recruiting for an Interim Accounts Payable Manager to join an PE Backed Infrastructure Business in London on a 6-month contract (potentially becoming permanent for the right person). Lead the end-to-end

London Business School are looking for an Accounts Payable Manager to join our Finance department on a permanent basis. As Accounts Payable Manager, you will oversee multiple company purchase ledgers, manage month-end closures, assist with bank reconciliations, and support cash flow reporting. Signi

Stanton House is currently recruiting for an Interim Accounts Payable Manager to join an PE Backed Infrastructure Business in London on a 6-month contract (potentially becoming permanent for the right person). Lead the end-to-end Accounts Payable function, processing approximately 1,000 invoices per

Interim Accounts Payable Operations Manager. We're seeking a hands‑on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function.

Ideal candidates will have strong Excel skills and experience in accounts payable. A well established business in the UK is looking for an experienced Purchase Ledger Manager to join their finance team.

Global Museum / Gallery, with exhibition spaces in the US, Europe and Asia is looking for an experienced Accounts Payable Lead to join the finance team in London. Experience in an accounts payable team within a dynamic industry. Maintain and update supplier ledger accounts.

Accounts Payable Manager - EMEA Shared Service Centre. As the Accounts Payable Manager, you will be responsible for overseeing the end-to-end Procure-to-Pay (PTP) operations within the EMEA SSC. Ensure regular reconciliations of accounts payable transactions, resolving discrepancies promptly.

The role offers the chance to oversee and support a team of four Accounts Payable Assistants, ensuring the smooth running of day-to-day operations across the full Accounts Payable cycle. Manage the full end-to-end Accounts Payable process, including invoice processing, supplier reconciliations, staf

The ideal candidate will have proven senior Accounts Payable experience (Team Leader, Supervisor, Assistant Manager or Manager experience). Hands on Accounts Payable Manager - six direct reports. Accounts Payable Manager, Luton, 50,000, 100% office based.

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

A prominent educational institution located in London is seeking an Accounts Payable Manager for its Finance department.

Join H+H, a recognised leader in the construction industry! We’re seeking an experienced Accounts Payable Manager to play a key role in strengthening our Accounts Payable function. Accounts Payable Manager - Borough Green. Manage daily operations of the accounts payable team at Borough Green and P

Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid. This is a great opportunity for an experienced and technically strong Accounts Payable Manager to take ownership of a high-impact role.

As Accounts Payable Manager, you will take responsibility for the day-to-day management of the accounts payable function, ensuring invoices and payments are processed efficiently and accurately while maintaining strong financial controls. An established and highly regarded organisation in Carlisle i

We’re looking for an Accounts Payable Manager to lead our purchase ledger function and support its ongoing development. Proven experience managing an Accounts Payable function. This role will focus on improving processes, strengthening controls, and ensuring the smooth day-to-day running of accoun

We are seeking a proactive, detail-oriented, and highly motivated Deputy Accounts Payable Manager to join our Finance team. Knowledge and understanding of Financial Systems, Financial Control process in Accounts Payable & Purchasing. Lead, mentor, and manage a team of three Senior Accounts Payable A

We are a leading building services company specialising in mechanical, public health, maintenance, and specialist installation projects is seeking an experienced Purchase Ledger Manager to join our established finance team. Proven experience as a Purchase Ledger Supervisor/Manager (or similar senior

One of our clients, a major international law firm, are looking for an accounts payable manager who will be responsible for the end-to-end management and efficiency of the firm’s global Accounts Payable function. It is essential that you have experience in accounts payable from another law firm, i

Lead the Accounts Payable team, including mentorship, training and future supervision of two Accounts Payable Clerks (to be recruited in 2026). Accounts Payable Manager (Sizewell C). We are seeking an experienced Accounts Payable Manager to join the Civil Works Alliance in delivering Sizewell C –

The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient invoice processing, accurate balance sheet reconciliations, robust supplier onboarding, and timely closure of period-end activities. Accounts Payable Manager – 9 Month Fixed Term Contract. Pro

A leading Renewable Energy firm in Greater London is seeking an experienced Accounts Payable Manager to lead their finance team.

Assistant Accounts Payable Manager. As the Accounts Payable Assistant Manager, you will contribute to our vision of being the. This role reports to the Accounts Payable Manager and has a team of up to 8 direct reports.

Reporting to the Accounts Payable Senior Manager you will be responsible for overseeing day‑to‑day operations across multiple entities and providing support and managerial oversight to the local AP team. As we continue to strengthen our finance capabilities across the region, we are looking to a

The AP Manager - Indirect Spend owns the end-to-end Accounts Payable process for indirect spend across the EMEA region. Experience leading Accounts Payable teams (relevant years of experience with managing 3 direct reports or above) within indirect spend. The manager manages a team of four and suppo

Our client, a leading Renewable Energy firm, is seeking an experienced Accounts Payable Manager to join their high-performing finance team of 20.