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Overview The Regional Manager will be responsible for overseeing all core business operations, ensuring the efficient delivery of projects, high-performing teams, strong customer satisfaction, and robust financial management. This is a hands-on, operational leadership role that requires the ability to balance strategic oversight with day-to-day execution in a fast-paced environment. Key Responsibilities: • Manage day-to-day operations across sales, installation, and administrative functions., • Oversee scheduling, logistics, and workflow planning for installation teams to ensure timely, efficient, and cost-effective project delivery., • Maintain quality assurance standards and ensure compliance with industry regulations and internal policies., • Lead, manage, and develop teams including technicians, office staff, and subcontractors., • Conduct regular team meetings, performance check-ins, and formal reviews., • Support recruitment, onboarding, and training to build capability and strengthen team performance., • Monitor cash flow and oversee operating budgets., • Manage accounts payable and receivable, and approve operational and job-related expenditure., • Implement cost-control initiatives to support profitability and financial efficiency., • Act as the primary escalation point for complex or high-priority customer issues., • Ensure a consistently high standard of customer experience through clear communication and reliable project delivery., • Collaborate closely with the sales team by providing operational insight and support., • Identify and implement opportunities to improve operational efficiency and overall business performance., • Develop and optimise systems, tools, and processes to enhance productivity and service delivery., • Contribute to forecasting, goal setting, and wider strategic decision-making. Requirements: • Strong organisational and planning abilities, with the capacity to manage multiple priorities and proactively resolve operational challenges., • Previous industry experience preferred, ideally within solar, renewable energy., • A valid driver’s license is required for site visits and occasional travel., • Strong technical proficiency, with experience using project management platforms, CRM systems, and cloud-based tools., • Forward-thinking leadership approach, with a focus on continuous improvement, operational excellence, and modern management practices.

Are you a whiz with invoices and a master of matching purchase orders? Ready to dive into a fast-paced finance role where your skills actually make a difference? We’ve got just the opportunity. We’re looking for a Purchase Ledger Clerk to join a thriving manufacturing business in Chichester. It’s a full-time, 3-month contract, perfect for someone who wants to hit the ground running and be part of a busy, supportive finance team. What You’ll Be Doing: • Processing a high volume of vendor invoices with speed and accuracy, • Matching invoices to purchase orders and receipts, • Ensuring correct GL coding and approvals for all AP transactions, • Running monthly and ad hoc payment batches (BACS, EFT), • Reconciling vendor statements and resolving discrepancies, • Handling vendor and internal queries with professionalism, • Supporting month-end processes and ad hoc finance projects What You Bring: • Previous experience in Accounts Payable or a finance environment, • Sharp attention to detail and a knack for accuracy, • Solid Excel skills and confidence with office tools, • Strong communication and time management abilities, • Experience with NetSuite and/or Beanworks is a big plus What’s In It For You: • Competitive hourly rate (£13.50–£14.50), • Structured handover and training, • A chance to work in a fa...

Accounts Administrator Permanent - Full Time (early finish Friday) Based in Eastbourne (office based) £28,000 - £30,000 per annum plus benefits and bonus Tony Alan Recruitment currently has a new and exciting job opportunity for an Accounts Administrator to join an established and growing SME company on a permanent contract. This role is due to continued growth. This is a varied and hands-on role, ideal for someone with prior finance experience. Key Duties: • Processing accounts payable and receivable and credit control, • Standing order payments, month end transfers & cashbooks, • Liaising with suppliers, and internal teams to resolve finance queries, • Maintaining accurate data within accounting systems, • Supporting month-end processes, including journals, accruals, and basic reporting, • Deal with daily notifications generated and payments for billings, • MTD, • Assisting with office administration Key Skills: • Previous experience in a finance assistant or accounts-based role, • Strong attention to detail and organisational skills, • Good working knowledge of Excel, • Experience using accounting software such as Xero or Sage advantageous If you feel that you would be suitable for this position, then p...

Day Rate Contract - Senior Accounts Payable Manager Overview We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Overall ownership of the Accounts Payable function, including invoice processing, payments, qu

Accounts payable KPI reporting including aged creditors. You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment. Highly successful construction company require experienced Accounts Payable Controller for a challenging

A well-established education organisation is seeking a Temporary Accounts Assistant in Bracknell.

Applicants should have previous experience in Accounts Payable or Finance within a luxury environment, strong spoken and written English skills, and familiarity with Microsoft Excel and finance software. One Aldwych in Greater London is seeking an Accounts Payable professional to handle invoice veri

A prominent fashion brand in Greater London seeks an Accounts Payable professional on an FTC basis to handle supplier invoices and maintain effective communication with the Shipping and Product departments. The ideal candidate will have a strong background in Accounts Payable, excellent attention to

Sewell Wallis are currently working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting a Transactional Assistant to join their team to focus predominantly on Accounts Payable duties. Managing the Accounts Payable inbox and responding to supplier queries. Previous experi

Maintain accurate accounts payable ledger and records. Experience in accounts payable or general accounting, preferably within the automotive or manufacturing sector. As an Accounts Payable Specialist at Norton, you will play a key role in ensuring the smooth and efficient operation of the finance f

Accounts Payable Executive | Odgers | London or Birmingham. The overall purpose of an Accounts Payable Executive is to ensure all supplier invoices are accurately processed, approved, and paid on time. End‑to‑end Accounts Payable processes, including invoice receipt, verification, coding, approv

We are keen to appoint an Accounts Payable Coordinator to our Group Finance Team to support us in achieving our short medium and long term objectives. Daily managing of Accounts Payable Inbox. To be successful in the Accounts Payable Coordinator role you will be a self-starter with the ability to mu

Accounts Payable Executive | Odgers | London or Birmingham. The overall purpose of an Accounts Payable Executive is to ensure all supplier invoices are accurately processed, approved, and paid on time. End‑to‑end Accounts Payable processes, including invoice receipt, verification, coding, approv

Blusource Professional Services Ltd is looking for an Accounts Payable Clerk in Derbyshire. Applicants should have prior experience in accounts payable, strong knowledge of CIS and VAT, and be comfortable in a busy environment.

Antal is seeking an Accounts Payable Assistant for a permanent role in Hayes, offering a competitive salary of £35,000. The ideal candidate has 2-3 years of experience in Accounts Payable and a strong understanding of invoice processing.

This role requires someone with previous management experience as well as experience in both Accounts Receivable and Accounts Payable. Oversee day-to-day finance operations including accounts payable, accounts receivable, and general ledger activities. Previous experience in an Accounts Payable/Rece

Michael Page is seeking an experienced accounts payable specialist for a temporary position in Hinckley. Applicants should have proven experience in accounts payable and strong skills in Microsoft Excel.

Blusource Finance Limited in Derbyshire is seeking an experienced Accounts Payable Clerk to join their growing finance team.

Reconciling accounts: regularly reconciling accounts payable ledgers with vendor statements. Accounts Payable Clerk - London. We are looking for an Accounts Payable Clerk to join our team in London.

Proven experience within accounts payable.

Our client is currently searching for an Accounts Payable Specialist to join their team! Within this role, you would be responsible for managing the end-to-end financial and operational support for Key Accounts. Own and manage Accounts Payable processes for Key Accounts, including invoice processing

We are looking for a motivated and detail-oriented Accounts Payables Analyst to join our team. In this role, you will be responsible for managing the company’s accounts payables processes, ensuring accurate invoicing, timely payments, and comprehensive reporting. Experience of working in an Accoun

This role includes providing comprehensive Accounts Payable support, processing invoices, ensuring VAT compliance, and maintaining supplier records. A respected law firm in London is seeking an Accounts Payable Specialist for a 12-month contract.

A leading retirement living provider in Greater London is seeking an experienced Accounts Payable Manager to lead its purchase ledger function. The ideal candidate has a proven track record in accounts payable, experience in a multi-entity environment, and strong skills in P2P systems.

Minimum 3-5 years of proven experience in Accounts Payable, with a strong background in high-volume invoice processing and automated workflow systems.

Accounts Payable & Payroll Manager. Own the end‑to‑end accounts payable process, including invoice receipt, validation, approval workflows, payment runs, and reconciliations. Maintain robust financial controls, policies, and procedures for accounts payable and payroll activities.

FitFlop in Greater London is looking for an Accounts Payable Assistant to join their finance team. Key skills required include accounts payable experience, attention to detail, and strong communication skills.

I am looking for someone to join a small, tight-knit office as a part-time Accounts Payable & Procurement Administrator.

As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Enthusiastic about working in an accounts payable team environment. Post transactions to journa

Vertex Associates - Accountancy and Finance Recruitment is looking for an Accounts Payable Assistant on a 12-month fixed-term contract in Greater London. Responsibilities include managing invoices, expense claims, and account reconciliations, while the ideal candidate will have a minimum of 2 years�

Deep understanding of end‑to‑end Accounts Payable processes (P2P / Purchase‑to‑Pay). Process Ownership: Lead and improve accounts payable processes and systems. Strong experience managing Accounts Payable within a high‑volume, multi‑entity group structure.

Cotswold Outdoor Group is seeking an Accounts Payable/Treasury Assistant to join its team in Swindon in a hybrid working arrangement.

Jobs via eFinancialCareers is looking for an Accounts Payable / Procurement Administrator in Mayfair, part-time (3 days a week).

William Blake Consulting Limited, a leading events business in Central London, is seeking an Accounts Payable Assistant to manage invoice processing and supplier inquiries. The ideal candidate will have a minimum of 2 years of accounts payable experience, strong MS Excel skills, and the ability to t

Nxtgen Recruitment is partnering with a leading organization in the UK to find an Accounts Payable professional for a 6-month contract. Candidates need proven experience in Accounts Payable, strong attention to detail, and excellent communication skills.

We are looking for an experienced Accounts Payable Clerk to join a high-performing Finance team within a fast-paced, internationally recognised business. This is a fantastic opportunity to take full ownership of the Accounts Payable function across multiple entities, working closely with stakeholder

Pinnacle Group are looking for an Accounts Payable Manager to join our Accounts Payable team within the Homes Finance function. Oversee the full end‑to‑end Accounts Payable cycle across a mixed‑tenure residential portfolio, ensuring accurate coding across service charge schedules, landlord acc

The successful candidate will have a proven background in accounts payable, process transformation, intelligent automation, and people leadership. Lead and manage the Accounts Payable team, providing direction, coaching, and performance management. Oversee the end‑to‑end accounts payable process

Equifind is partnering with a fast-growing, consumer-focused business is looking to appoint an Accounts Payable Supervisor to take ownership of its AP function and support a high-performing finance team within a dynamic, fast-paced environment. Ownership of the end-to-end Accounts Payable process. B

This is an exciting role, for someone who has strong Accounts Payable experience within a multi-entity environment. Looking to speak with those who are able to take ownership of the Accounts Payable processes, assist with relevant project work, as they transition over to their new ERP system, with m

Michael Page is looking for a Temporary Accounts Payable Manager based in Southampton. This role entails overseeing the accounts payable function, ensuring accurate processing of invoices and payments, and managing a team effectively.

Assisting with process improvements within accounts payable. The ideal Accounts Payable Assistant:. Previous experience in an accounts payable or similar finance role.

A fantastic opportunity has arisen for an Accounts Payable Assistant to join one of the most iconic English Fashion Brands.

The role demands a strong background in accounts payable with excellent communication skills.

Previous experience in Accounts Payable, or Finance in a luxury environment is an advantage. Process all accounts payable invoices through our systems. Run the required reports at month-end to close the accounts payable cycle.

This is an office-based role where you will handle the end-to-end accounts payable function for the group. Candidates should have at least 3 years of accounts payable experience, advanced Excel skills, and a Bachelor’s degree in Accounting or Finance. Eames Group, a leading investments firm based

Our client is looking for an experienced accounts payable specialist to start as soon as possible in Hinckley. Investigate and resolve discrepancies related to accounts payable transactions. Proven experience in accounts payable, preferably within the industrial/manufacturing sector.

Pinnacle Group are looking for an Accounts Payable Manager to join our Accounts Payable team within the Homes Finance function, leading the AP function across a diverse, mixed-tenure residential property portfolio. Oversee the full end-to-end Accounts Payable cycle across a mixed‑tenure residentia