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Workday Financials Lead (consultancy, largely remote)We have a new PERM role available for a Workday Finance Lead for a medium-sized consultancy.Our client is a multi-award-winning digital consultancy, recognised for delivering impactful and innovative technology solutions across UK government departments.Role DescriptionLead the implementation and optimisation of Workday Financials solutionsConfigure and support key modules, including General Ledger, Accounts Payable / Receivables, Procurement, Expenses, Projects / GrantsConduct client workshopsTranslate requirements into functional specifications and solution designSupport integration design and data migration activitiesLead testing phases including SIT, UAT, and deploymentKey RequirementsMinimum 5+ years of Workday Financials experienceProven track record delivering end-to-end Workday Financials implementationsExperience with Business Assets and Accounting ConfigurationStrong stakeholder engagement experiencePreferredPublic Sector experienceExperience with Workday Reporting and Prism AnalyticsJob Type: PermanentLocation: Remote + 1 day/week onsiteSalary : Negotiable (DoE)Start Date: As soon asRight to Work: Must be British Citizen or have right to Work in UKTPBN1_UKTJ

Dynamics 365 Finance (F&O) Technical Consultant Source-to-Pay Transformation | Outside IR35 *Competitive Day Rate | 4-6 Months We're supporting a business embarking on significant optimisation of their Microsoft Dynamics 365 Finance platform and are looking for an experienced Dynamics 365 Finance Technical Consultant to help shape the next phase of their Finance transformation.Working closely with Finance stakeholders, you'll become the technical authority for the programme, helping redesign Source-to-Pay processes, improve Accounts Payable automation, rationalise configuration and establish best practice across the platform.Key Responsibilities Lead the technical design of a Dynamics 365 Finance Source-to-Pay transformation.Review existing Finance configuration and recommend best-practice approaches.Design efficient transaction structures to support AP automation and workflow.Define and optimise master data, approval workflows, security roles and controls.Translate business requirements into practical D365 Finance solutions.Provide technical leadership across configuration, integrations and platform capability.Advise on AP Automation and OCR solutions, including how they integrate with D365 Finance.Support host-to-host payment integration and wider Finance process automation.Produce clear documentation, solution designs and configuration guidance.Work alongside internal IT teams and third-party suppliers to ensure successful delivery.We're looking for someone withStrong experience delivering Microsoft Dynamics 365 Finance (formerly Finance & Operations) projects.Proven experience as a Dynamics 365 Finance Techno-Functional Consultant , Senior Functional Consultant or Solution Architect.Deep understanding of Procure-to-Pay / Source-to-Pay and Accounts Payable processes.Strong knowledge of D365 Finance configuration, workflows, security, financial dimensions and master data.Experience working across configuration, integrations and technical solution design.Excellent stakeholder management skills, with the confidence to challenge existing approaches and recommend best practice.Experience working closely with Finance users, implementation partners and internal IT teams.Ideally they'd like someone who could get into Central / East London - approximately 1-2 days per week, to build rapport with key stakeholders, but this could be negotiable for the right skill set.Ideally an immediate or quick start. So please send your CV today for imemdiate review.Kinetech is acting as a recruiter in relation to this hire. Please see our website for details on how we handle your data.TPBN1_UKTJ

Finance Operations Manager This is a hands-on role focused on finance operations, process management, cash control, and maintaining accurate financial records. Payroll, VAT, tax compliance, and management accounts are outsourced, allowing you to concentrate on the smooth running of the finance department and driving operational excellence.You will also be responsible for managing and developing a Finance Administrator while acting as the key finance contact between the business and its external finance partners.Location: London Heathrow ( Hybrid)Hours: Monday to Friday, 09:00 17:00 (1-hour lunch)Salary: £40,000Key Responsibilities Ownership of Xero accuracy, maintenance, and financial data integrityOversee accounts receivable and accounts payable processesEnsure daily bank reconciliations are completed accurately and on timeSupport and enhance credit control activities using ChaserManage purchase ledger workflows, including invoice approvals and processingSupervise and develop the Finance AdministratorMaintain strong control of cash flow and working capitalIdentify and implement improvements to finance processes and controlsLiaise with external accountants and the fractional Finance ManagerAbout You Previous experience in a hands-on finance, bookkeeping, or finance operations role within an SMEAdvanced working knowledge of XeroAAT qualification or equivalent practical finance experienceExperience within the express courier, logistics, transport, or distribution sector (essential)Strong understanding of high-volume invoicing and debtor managementExperience overseeing sales ledger and purchase ledger functionsA proactive approach with the confidence to take ownership of processesExcellent organisational skills and attention to detailIf you're an experienced finance professional looking for your next opportunity within a growing business, apply today with your CV.TPBN1_UKTJ

A prestigious European Bank is offering an exciting internship opportunity in their Finance department for a duration of 6 months, starting from February 2027. Your duties will include: • Supporting the team with financial and management reporting and accounts payable, • Preparing and analysing reports for Head office, • Working on various projects Suitable candidates will be: • Currently studying a Maths, Economics or Accountancy degree (and have completed at least four semesters or graduating 2026) and have proven accountancy work experience, • Have an understanding of Taxation, • Excellent communication skills both written and oral, • Strong IT/Excel skills You must be able to commit to full-time work, 5 days a week, in the London office for the entire 6-month period.

£90,000–£100,000 + benefits | London (2 days in office) | 6–9 month fixed-term contract (or permanent for the right candidate) | Scaling FMCG brand This is an opportunity for a Group Financial Controller to join a fast-growth, scale-up FMCG food & beverage business, working in a hybrid role based in London (2 days per week in the office). You will be joining an internationally renowned B Corp that has experienced significant growth over the past six years, scaling from £4m to £50m turnover. The business is now focused on accelerating international expansion and launching new products across multiple markets. Reporting directly to the Founder, this is a 6–9 month fixed-term contract due to immediate need, with the potential to become permanent. You will lead a team of 4 and take full ownership of financial controls across three international regions, alongside external and internal reporting, while driving continuous improvement across the finance function. Responsibilities include: • Leading and developing a team of 4 qualified and part-qualified accountants, • Ownership of the monthly management accounts and close process, including group consolidation across three international regions, • Leading the year-end audit, acting as the primary point of contact for external auditors, • Maintaining a robust financial control environment, including balance sheet oversight and stock reconciliation, • Managing cash flow forecasting and liquidity across the group to ensure strong financial control and support continued international growth, • Overseeing accounts payable and receivable, including aged debtor and creditor reporting, • Ownership of VAT returns across the UK and Europe, as well as monthly UK payroll, • Driving continuous process and systems improvement across the group, including potential system implementation projects Skill set required: • Qualified ACA / ACCA / CIMA / CA accountant, • Strong experience in a stock-based environment (FMCG experience strongly preferred), • Proven experience leading and developing finance teams, • Demonstrable ownership of financial controls within a business, • Experience working with international entities and group consolidation (highly desirable), • Background in a fast-growth, scale-up environment preferred, • Strong understanding of finance best practice with the ability to implement and drive change, • Influential communicator, able to partner effectively with senior leadership to support ambitious growth plans This is an exciting opportunity offering significant exposure to the Founder and senior leadership team during a period of continued international expansion. The business offers a highly collaborative culture where people are central to its success, and the successful candidate will thrive in a fast-paced, high-growth environment.

A high-growth fintech in the insurance space is hiring a Management Accountant to take ownership of AP, support month end, and drive process improvements in a scaling, multi-entity environment. In this Management Accountant responsibilities will include: • Own end-to-end Accounts Payable (invoice to payment, reconciliations, supplier queries), • Run domestic & international payment cycles, • Support month-end close (journals, accruals, prepayments, reconciliations), • Own revenue & invoicing, ensuring accurate recognition and reporting, • Support audit and maintain strong financial controls, • Partner with commercial and operational teams on billing and process improvements, • Drive efficiencies across AP, revenue, and reporting processesProfile, • Qualified accountant (ACA/CIMA/ACCA), • Strong AP and month-end experience in a multi-entity environment, ideally experience as a Management Accountant, • Audit exposure and strong controls mindset, • Systems-savvy (NetSuite/AP tools beneficial), • Proactive, detail-focused, and comfortable in a fast-growth business

A unique opportunity to join an established manufacturing business at the forefront of their sector as number 2 to the CFO. You will work very closely with the CFO and the Senior Management Team to produce robust meaningful information to allow them to make calculated business decisions as they enter the next stage of growth. Duties will include:- Responsibility of the Management Accountant Role:- • Work closely with the CFO in this SME as number two in the finance function, • Oversee the accounts payable, receivable and payroll teams, • Support month end close, journals, reconciliations and management reporting, • Develop and improve systems and processes, • Develop meaningful analysis and data to support business performance, • Take full responsibility for monthly management accounts, tracking budgets and KPI's Requirements of the Management Accountant Role:- • ACCA, CIMA or ACA qualified ideally from an SME, • Data analysis and financial modelling, • Creative problem solver, thinker, • Strong technical accounting background, • Advanced Excel skills, Power BI a huge plus Benefits of the Management Accountant Role:- • Enhanced company pension, • Life cover, • 25 days holiday, • Free parking on site, • Work from home 1 day a week

Head of Transactional Finance | International Media Business | London (Hybrid) Harmonic are delighted to be partnering with an established international media business on the search for a Head of Transactional Finance. The Client We're working with an established international media business with a sizeable UK finance operation and a clear need to modernise key transactional finance processes. The business is looking to strengthen service levels, improve efficiency, and bring stronger leadership across payroll and accounts payable. There is a particular focus on reviewing team structure, tightening controls, and improving the way finance partners with the wider business. The Role Reporting into senior finance leadership, this is a hands-on transformation role with ownership across transactional finance, with immediate priority on payroll and accounts payable. There are clear opportunities to streamline processes, reduce manual effort, and lift service standards significantly across both areas. This role requires someone who is genuinely transformation-minded rather than a caretaker of existing processes. The business has embedded ways of working that need to be challenged, improved, and replaced with a more proactive and commercially-oriented finance service. You will need to be visible, credible with senior stakeholders, and willing to get into the detail to drive real change. Key Responsibilities • Take ownership of the transactional finance function with immediate focus on payroll and accounts payable, • Assess current team structures, processes, and working practices, identifying and implementing meaningful improvements in efficiency and output, • Drive a step-change in AP processes, including invoice workflows, payment processing, and expenses management, reducing manual touchpoints and improving internal service levels, • Review payroll controls and validation processes to ensure the function is operating effectively and proportionately, with greater use of existing system capability and reduced reliance on manual checking, • Ensure expenses processes are fit for purpose, with appropriate compliance oversight and reduced escalation risk, • Establish clear KPIs and service standards across the team, including query response times and resolution rates, building a more responsive and customer-focused finance function, • Act as a visible and proactive business partner to internal stakeholders, improving the reputation and standing of the finance function across the organisation, • Identify and address operational, compliance, and control risks across payroll, AP, and expenses, • Lead, develop, and motivate the team, building a culture of accountability, engagement, and continuous improvement, • Ad hoc tasks to support the wider business function What we need to see (essential): • Proven leadership experience across transactional finance, with strong exposure to payroll, AP, and broader finance operations, • Demonstrable transformation experience, with clear evidence of improving processes, team structures, and service levels within a finance function, • Strong business partnering and stakeholder management skills, with the ability to build credibility at all levels of an organisation, • A hands-on approach and genuine appetite to drive change rather than inherit and maintain a status quo, • Strong people leadership capability, with experience improving team productivity, setting clear expectations, and developing individuals, • Good awareness of risk, controls, and compliance across transactional finance processes, • Comfortable identifying underutilised system capability and driving better use of existing technology What we'd love to see (bonus): • Experience within a media, rights, or subscription-based business, • Familiarity with Concur or similar expenses platforms, • Exposure to outsourced payroll environments Salary: £90,000 - £95,000 + up to 30% bonus Location: London, hybrid working (minimum of two days in the office) Start Date: ASAP If you are interested - to be considered for the role please forward your CV At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Finance Manager Financial Control | Commercial Finance | Financial Reporting | Management Accounts | Cash Flow | Budgeting | Forecasting | Payroll | Treasury | Business Partnering Retail | Events | Experiential Marketing | Fan Engagement | Entertainment Permanent | Full Time | Competitive Salary | London W9 2HH Finance That Keeps Pace With Ambition: At Teliporter, event cycles, dynamic retail executions, pop-up activations, tour venue operations and workforce logistics all run in parallel. Each has its own commercial pressures, operational complexity and reporting requirements, demanding a finance function that's agile, commercially focused and able to keep pace with a growing business. That's exactly what we're building. Now we're hiring a Finance Manager to lead that evolution, taking ownership of core finance delivery, improving month-end performance, and equipping our operational teams with the financial insight they need to make confident commercial decisions. Lead & Develop Finance for a Fast-Scaling, Global Experiential Retail & Live Events Business: Teliporter is looking for an exceptional Finance Manager to lead and develop our small finance function, dealing with multiple entity, territory and currency operations. Working alongside the CEO, COO and Fractional CFO, you'll deliver the financial leadership, governance and commercial insight that enables sustainable growth, protects profitability and supports strategic decision making Shape the Future of Finance Operations: If you've built your career leading management accounting, financial reporting, budgeting, forecasting, payroll and cash flow within ambitious, fast-paced organisations, this is an opportunity to make a genuine commercial impact. We're looking for someone equally comfortable producing board-quality reporting, improving processes and partnering with operational leaders. This is an opportunity to influence strategy while remaining hands-on. Become the Commercial Finance Partner Behind Global Growth: You'll own the day-to-day finance operation while developing scalable controls, reporting and systems. From month-end close and board packs to treasury, payroll, accounts payable, accounts receivable and financial planning, you'll ensure the business has the financial visibility needed to grow confidently. Your Focus: • Financial control, governance and statutory compliance, • Management accounts, board reporting and performance analysis, • Budgeting, forecasting and FP&A, • 13-week cash flow forecasting and treasury management, • Payroll, accounts payable and accounts receivable, • Working capital, treasury and liquidity management, • Commercial business partnering, • Financial systems, automation and process improvement, • Multi-entity and multi-currency finance operations Drive Financial Performance Through: Financial Reporting & Control • Lead month-end and year-end close processes, • Produce consolidated management accounts, P&L, balance sheet and cash flow reports, • Prepare insightful board reporting packs and KPI analysis, • Maintain robust financial controls, reconciliations and audit readiness, • Support statutory accounts, compliance and governance Commercial Finance • Lead budgeting, forecasting and variance analysis, • Provide commercial insight to improve profitability, • Support strategic investment decisions and business planning, • Develop financial models and performance reporting Treasury, Payroll & Operations • Manage group cash flow and working capital, • Oversee banking, payments and treasury, • Lead payroll across multiple territories, • Oversee AP, AR and credit control, • Improve systems, reporting and finance processes What We're Looking For: You've built your career leading finance within ambitious, high-growth businesses where commercial insight, financial discipline and strategic thinking go hand in hand. You're equally comfortable partnering with senior leaders, presenting to the Board and taking a hands-on approach to improving processes, strengthening controls and driving business performance. You enjoy working in fast-paced, entrepreneurial environments where accountability is high, continuous improvement is expected and your contribution has a direct impact on the success of the business. You’re skills and experience includes: • ACA, ACCA or CIMA qualified, • 5+ years in Finance Manager, Financial Controller or Senior Management Accountant roles, • Strong management accounting and financial reporting expertise, • Budgeting, forecasting, cash flow and treasury experience, • Payroll, AP and AR leadership, • Multi-entity and multi-currency experience, • Advanced Excel with excellent analytical skills, • Xero and Rippling experience advantageous, • Experience working within a high growth, scale up or entrepreneurial business is essential., • Retail, events, hospitality, marketing or agency background desirable The Finance Behind the Fanfare: Teliporter is a global leader in dynamic retail, experiential marketing, fan engagement, live events and retail pop-ups. We partner with some of the world's biggest names in music, sport and entertainment to create immersive experiences that build fan loyalty and drive commercial results. As Finance Manager, you'll make sure our financial foundations are as strong as our creative ambition is bold. Where Growth Creates Opportunity: This role suits candidates who thrive in ambiguity, navigate rapid growth with ease, and enjoy working in a highly entrepreneurial environment. Out of necessity, we're agile, responsive, and all hands on deck. Things move fast here, we're often building the structure as we learn what we need, scaling at pace with all the energy that comes with it. We're low on bureaucracy, which means your work has a direct, highly visible impact. Keeping pace with our ambition can be challenging, but it also leaves plenty of room to shape how things get done. If you can challenge the status quo and bring intuitive ideas, initiative, experience, and passion, we'd love to hear from you. As we grow this role will too — that’s real scope to shape finance's & your own future.

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23419 The Skills You'll Need: Mandarin, ACCA /ACA Qualified,Wholesale Banking, IFRS9 Your New Salary: Competitive, depending on experience Office based Perm Start: ASAP Mandarin speaking Deputy Head of Finance and Accounting - What You'll be Doing: • Manage the daily reconciliation and product control processes for the Branch, including valuation adjustments and FX movements. Challenge irregularities, ensuring the Trial Balance and daily reports are fully reconciled, documented and issues resolved in an expedient way;, • Oversea the preparation of financial reports for Management, Head Office and Local Regulators (e.g. PRA/FCA), and other internal/external stakeholders;, • Review periodic management information, liquidity metrics, and explanations of material variances;, • Support the Financial Planning & Analysis for the branch to ensure accurate and informative budgets and forecasting are prepared, and develop suitable metrics to track and analyse variances;, • Lead monthly management reporting processes, ensuring accuracy and efficiency in month-end close, ensuring the value of variances are captured, with cause and steps to resolve, where appropriate;, • Ensure all submissions meet both technical requirements and prescribed timelines;, • Review and maintain the branch’s accounting, liquidity, tax, and regulatory compliance frameworks in line with HO and local standards, ensuring detailed policy, processes and procedures are available;, • Maintain and oversee fixed asset and accounts payable systems; ensure timely and accurate expense processing;, • Support the internal or external audit process in conjunction to ensure data and responses are produced within the required deadlines;, • Undertake projects or assignments as assigned by the Branch CFO;, • Maintain a detailed record of Continuous Professional Development in support of professional qualifications. Mandarin speaking Deputy Head of Finance and Accounting - The Skills You'll Need to Succeed: • Solid experience in a senior finance manager role within a wholesale banking or financial services., • Detailed knowledge of wholesale banking products and UK banking regulatory frameworks., • Demonstrate a comprehensive understanding of IFRS 9., • Leadership and management experience, within a multicultural environment., • Strong experience in management accounting, financial reporting, budgeting, and internal controls., • Ability to work effectively with cross-border teams and navigate Head Office expectations., • Excellent analytical, communication, and stakeholder management skills., • Proactive, detail-oriented, and able to handle multiple stakeholders and deadlines., • Capable of driving innovation to maintain or improve the finance teams capability., • Mandarin highly desirable, or a willingness to learn. Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Intro A growing, acquisitive professional services business backed by private equity is seeking a Finance Integration Manager to support the Finance Director through a period of continued expansion and integration activity. This is a highly visible role focused on post-acquisition integration, group reporting, financial operations, systems development, and management information. The successful candidate will play a key role in embedding newly acquired businesses into the group, strengthening reporting frameworks, and supporting wider finance transformation and automation initiatives. The Company A leading UK professional services firm with a long-established reputation and a diverse client base. The business has grown significantly through both organic growth and acquisition and continues to invest heavily in technology, automation, operational efficiency, and financial infrastructure. Finance sits at the heart of this growth agenda, supporting integration, reporting, and strategic decision-making across the group. The Role Reporting to the Finance Director, you will support group-level reporting, acquisition integration activities, financial operations, and systems development across a growing multi-entity environment. The role combines technical reporting, project delivery, stakeholder management, and process improvement, requiring someone who is comfortable operating in a fast-paced environment undergoing significant change. Key responsibilities include: • Leading the financial integration of newly acquired businesses into group systems, processes, and reporting frameworks, • Aligning chart of accounts, controls, reporting structures, and finance processes across entities, • Acting as the finance lead during post-acquisition integration activities, • Supporting consolidated group reporting across multiple entities, • Partnering with operational teams, acquired businesses, and external advisers throughout integration programmes, • Supporting the implementation and optimisation of finance systems, including Business Central and associated finance modules, • Designing and improving finance processes across accounts payable, approvals, purchasing, and reporting workflows, • Developing and maintaining complex Excel models for group consolidation and management reporting, • Driving improvements in reporting automation, efficiency, and data quality, • Supporting the production of board-level reporting, performance analysis, and management information, • Translating financial data into clear commentary and actionable insight for senior stakeholders, • Building reporting packs to support integration progress, growth initiatives, and business performance monitoring, • Supporting financial controls, governance, and reporting consistency across newly integrated entities, • Assisting with month-end processes, audit activity, and statutory reporting requirementsYour Profile, • Fully qualified accountant (ACA, ACCA, or CIMA), • Strong post-qualification experience within professional services, multi-entity organisations, or acquisitive businesses, • Demonstrable experience supporting post-acquisition integration programmes, • Strong group reporting and consolidation experience, • Experience preparing senior management, executive, or board-level reporting, • Advanced Excel capability, including complex modelling, consolidation, and reporting packs, • Strong analytical skills with the ability to convert financial data into meaningful business insight, • Comfortable operating in changing environments with multiple concurrent priorities, • Strong communication and stakeholder management skills across finance and non-finance teams, • Highly organised with excellent attention to detailCompensation & Benefits This role offers a rate of £450-550 per day inside IR35 alongside hybrid working, with a minimum of three days per week in the London office. The position provides significant exposure to acquisition activity, senior leadership, finance transformation initiatives, and strategic business projects within a growing and evolving organisation.

Are you an ACA or ACCA qualified accountant? Would you like to support some of the biggest names in entertainment with their day-to-day finances and accounting? Our client, an established accountancy firm based in London's West End, provides accountancy services to clients in the media & entertainment industry. They are recognised as leaders in their field and count some of the world's best known actors, film directors, musicians and production companies amongst their clients. As an Assistant Manager, you will be assigned a portfolio of clients to manage and will be jointly responsible for supervising juniors on the team. Responsibilities will include: • Overseeing bookkeeping for all of the individuals and companies in your portfolio, including accounts payable and accounts receivable and ensuring that quarterly VAT returns are prepared and submitted, • Acting as a 'business manager' for high profile clients; looking after their personal finances, • Month end accounting, preparing/reviewing management accounts, • DESIRABLE: statutory accounts preparation/review for limited companies under FRS 102 1a and FRS 105, • Dealing with entertainment-specific tax, such as withholding tax for entertainers, FEU returns and Creative Industry Tax Reliefs (CITR), • Providing ongoing advice to clients regarding their accounts, taxes and obligations and liaising with the tax team when necessary Staff at the firm enjoy flexible working hours, hybrid working and excellent opportunities for progression. You will be joining a friendly and supportive team who truly enjoy their work. To be considered for this opportunity, you must: • Have a minimum of 5 years experience at a UK accountancy firm, • Be ACA or ACCA qualified, • Live within a commutable distance of London This role would suit someone currently working as an Outsourcing Supervisor / Assistant Manager or someone currently working as an Accounts Senior / Outsourcing Senior who is looking for progression. The ideal candidate will have experience of working with clients in the entertainment industry. If you are interested in this position and meet the criteria above, please apply today!

JOB TITLE: Chinese Speaking Assistant Finance Manager LOCATION: London, United Kingdom (Canary Wharf Office) JOB TYPE: Permanent (Hybrid – 1 day in office every week) DEPARTMENT: Finance SALARY: £40,000–£50,000 + annual bonus REPORTING TO: Associate Finance Director LANGUAGE REQUIREMENTS: Fluent English (Essential) + Chinese (Cantonese or Mandarin) ABOUT THE ROLE This is a hands-on Assistant Finance Manager role responsible for overseeing finance operations, including accounts payable, financial reporting, budgeting, and internal controls across multiple business areas. The position requires strong technical accounting knowledge, team management capability, and the ability to support business operations through financial insights and process improvements. KEY RESPONSIBILITIES Management & Supervision • Manage the Accounts Payable function, including invoice processing and payments, • Supervise and support the Finance & Accounting team, providing guidance and issue resolution, • Ensure compliance with accounting standards, internal policies, and procedures, • Collaborate with internal and external stakeholders to meet business objectives Financial Control & Compliance • Ensure accounting records are prepared in line with relevant accounting standards and statutory requirements, • Monitor regulatory, tax, and compliance changes and communicate updates where necessary, • Support internal control processes and risk management Budgeting • Support and participate in the budgeting and forecasting process Financial Reporting • Lead month-end and year-end closing processes, • Prepare statutory and management reports for internal and external stakeholders, • Liaise with auditors and support audit processes Analysis • Provide financial analysis to identify risks, opportunities, and profitability drivers, • Support business decision-making with data-driven insights Operations & Treasury • Manage cash flow and support banking activities, • Assist in managing financial exposure and liquidity, • Review VAT and other statutory returns General Responsibilities • Ensure safeguarding of company assets, • Support tax compliance and audit processes, • Drive process improvements and efficiency initiatives, • Support finance-related projects and ad hoc tasks SKILLS & EXPERIENCE Essential: • Qualified accountant (or finalist) with a degree in Accounting, Finance, or related discipline, • 4+ years of relevant experience, including at least 2 years in a managerial role, • Strong knowledge of financial accounting, controls, and risk management, • Strong analytical skills with the ability to interpret financial data, • Excellent communication and stakeholder management skills, • Hands-on, proactive, and detail-oriented, • Proficient in Microsoft Office (Excel, Word, PowerPoint) Preferred: • Experience in FMCG, property, or multi-entity business environments, • Experience with ERP systems (e.g. SAP), • Ability to work in a fast-paced, international environment, • Mandarin or Cantonese language skills are an advantage

Acting as the Treasury Management System (TMS) Subject Matter Expert, you will lead key system integration projects, support critical treasury operations, drive automation and AI initiatives, and deliver strategic enhancements across the treasury technology landscape. A major focus of the role will be leading treasury workstreams within a large-scale Microsoft Dynamics 365 implementation. Client Details An exciting opportunity for an experienced Treasury Systems professional to join a complex, international treasury function. This role combines hands-on treasury operations, treasury technology expertise, and project delivery, with a strong focus on treasury system optimisation, automation, and strategic transformation initiatives. Description Treasury Systems & Operational Support • Act as the technical SME for treasury systems, bank portals, and integrated finance applications., • Provide escalation support for treasury system issues, payment processing exceptions, and interface failures., • Maintain system configurations, integrations, controls, and documentation across the treasury technology environment., • Support audit activities, control enhancements, and operational risk management initiatives., • Identify opportunities to improve efficiency through automation, AI, and increased system utilisation., • Provide operational support and cover across Treasury Systems & Operations activities when required.Microsoft Dynamics 365 Treasury Integration, • Lead all treasury-related workstreams for the Microsoft Dynamics 365 implementation., • Manage TMS integration with Dynamics 365, banking partners, and third-party payment providers., • Coordinate cross-functional stakeholders across Treasury, Finance, Accounts Payable, Technology, and Banking partners., • Oversee system build, integration testing, user acceptance testing, defect resolution, and production deployment., • Manage project plans, governance, risk tracking, stakeholder communications, and business readiness activities.Treasury Transformation & Strategic Projects, • Deliver key treasury technology and transformation initiatives across the treasury roadmap., • Lead implementation of new TMS integrations, API connectivity, payment solutions, and cash management enhancements., • Support regulatory and industry-driven change programmes, including SWIFT and ISO 20022 initiatives., • Drive treasury business continuity, automation, AI, and process improvement projects., • Monitor developments across treasury technology and banking platforms, providing recommendations for future enhancements. Profile A successful Senior Treasury Systems & Operations Manager should have: • 5+ years' experience delivering treasury systems, operations, or treasury transformation projects., • Advanced Treasury Management System (TMS) expertise, including both functional and technical/infrastructure components., • Proven experience managing end-to-end project delivery, including planning, governance, stakeholder management, and third-party vendor coordination., • Strong understanding of treasury payments, AP payment processes, payment file formats, bank connectivity, and statement reporting., • Ability to analyse complex business and technical requirements and translate them into practical solutions., • Strong project management skills with the ability to balance detailed execution with strategic objectives and delivery timelines., • Excellent communication and stakeholder management skills, with the ability to engage both technical and non-technical audiences., • Comfortable working in a fast-paced, evolving environment with multiple priorities. Job Offer • Competitive salary ranging up to £100,000 including a 30% annual bonus., • Hybrid working 3 days in office based in Central London, • Opportunity to work in a well-respected international organisation in London., • Collaborative and professional company culture., • Comprehensive benefits package (details to be confirmed). If you are an experienced Senior Treasury Systems & Operations Manager eager to advance your career in the property industry, we encourage you to apply today.

A fast-growing international cyber security business is seeking a commercially minded Group Finance Manager to join its leadership team. Reporting directly to the CFO, this is a high-impact role for a qualified finance professional who enjoys combining operational excellence with strategic finance, systems improvement, and business partnering. This is an opportunity to play a key role in a scaling technology organisation, helping to shape finance processes, improve systems, support commercial decision-making, and drive efficiency across multiple international entities. The Role As Group Finance Manager, you will take ownership of day-to-day finance operations while leading finance transformation initiatives across the business. You will work closely with senior stakeholders across Consulting, Product, Sales and Marketing, providing accurate financial insight to support growth and strategic decision-making. We're looking for someone with a continuous improvement mindset-someone who challenges existing processes, embraces technology, and enjoys building scalable solutions in a fast-paced environment. Key ResponsibilitiesFinance Strategy & Systems • Own and manage the company's ERP platform, including supporting a planned migration to a modern AI-enabled solution., • Drive finance transformation projects, process improvements, and systems optimisation initiatives., • Identify opportunities to improve efficiency, controls, and reporting capabilities., • Lead cost management initiatives and support business-wide profitability improvements.Operational Finance, • Act as a trusted finance business partner to operational and commercial teams., • Oversee Accounts Payable and Accounts Receivable functions., • Manage treasury activities, cash flow forecasting, and working capital., • Prepare and maintain accurate monthly management accounts and financial reporting., • Own VAT compliance and R&D tax credit processes, ensuring timely submissions and maximising available opportunities., • Ensure financial data integrity and maintain a robust, reliable finance reporting environment.Compliance & Governance, • Ensure compliance with UK accounting standards and statutory requirements., • Support financial operations across international entities in North America, Europe, and APAC., • Coordinate external audits and maintain strong internal financial controls., • Ensure adherence to relevant financial regulations and governance standards.About You, • ACA or ACCA qualified (essential)., • Strong understanding of management accounting, financial reporting, compliance, and financial controls., • Commercially minded with the ability to translate financial data into actionable business insights., • Excellent stakeholder management and communication skills., • Highly organised, detail-oriented, and comfortable working across multiple priorities., • Adaptable, proactive, and motivated by continuous improvement.

• Interim Finance Manager, • 4 days a week for 3 to 6 months, • SAAS and Xero experience requiredInterim Finance Manager - 4 days a week - £350 to £400 per day (umbrella or Limited) - start July 2026 - 3 to 6 months cover - must have Software/SAAS and Xero experience This is a remote role but you need to be able to get into London when required. Working for a growing software company you will join to take over as a Finance Manager for 3 to 6 months. There will be a handover for a couple of weeks, therefore it's important you can start in July 2026. You will take ownership for end to end accounts, from invoicing to accounts preparation, as this small software company.The Role This is a hands-on role at the heart of a SAAS business. You will oversee day-to-day finance operations, manage subscription and renewal processes, and deliver accurate reporting that supports informed decision-making across the business., • Produce monthly management accounts, • Accounts payable, accounts receivable, and general ledger, • Process invoices, payments, expenses, and subscription-related transactions, • Reconcile bank accounts, credit cards, and payment platforms, • Ensure all financial data is recorded accurately and in real time, • Provide insight into recurring revenue, cash flow, and business performance, • Prepare month-end, • Provide financial insights to support commercial decision-making, • Respond to internal queries and proactively identify improvementsSkills & Experience required, • Proven experience as a Finance Manager, within a software, SaaS, or technology business, • Experience with Xero, • Comfortable working remotely, • Hands-on approach with experience in transactional finance, • Strong understanding of accounting principles and financial controls, • High attention to detail and strong organisational skills, • Confident communicator with the ability to work across teams

Butler Rose is working with one of the largest Housing Associations in London and the South East to recruit a Transactional Finance Lead to support their Finance team. This is a minimum three-month temporary role, offering hybrid working and paying £40.16 per hour PAYE. Hours: Full-time, 35 hours per week Working Pattern: Hybrid, with a minimum of 2 days in the office (Central London). Training/Onboarding: Required to work full-time in the office for the first two weeks during training, after which the hybrid arrangement applies. This is an exciting opportunity to join a busy finance function and play a key role in stabilising and improving transactional finance operations across Accounts Payable and Accounts Receivable. Responsibilities: Lead the stabilisation and improvement of AP and AR operations, including clearing outstanding postings, unreconciled items, unallocated cash and legacy backlogs. Perform root cause analysis and implement sustainable corrective actions to strengthen financial controls. Develop and embed process improvements, including process maps, SOPs and control frameworks to improve accuracy and efficiency. Establish operational KPIs and reporting to monitor performance and support continuous improvement. Work closely with Financial Reporting, Business Partnering and wider finance teams to embed a consistent month-end timetable and robust transactional controls. Support training, coaching and capability development across transactional finance teams. Act as a key link between transactional finance and wider business areas, providing insight on operational performance, risks and issues. Ensure compliance with all relevant housing association and statutory policies, procedures, health and safety requirements and financial regulations. Required Experience: Qualified Accountant (ACA/ACCA/CIMA) Significant experience within Accounts Payable, Accounts Receivable or financial operations leadership. Strong experience in reconciliations, process improvement and resolving complex transactional issues. Proven ability to analyse root causes and implement effective solutions. Experience creating process documentation, controls and operational improvements. Strong stakeholder management skills with the ability to work collaboratively across finance teams. Excellent attention to detail, organisation and communication skills. Ability to lead, influence and support teams within a fast-paced environment. If you are interested in this opportunity and would like further information, please reach out to Siddharth Patel. #IND-LL-25 Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Management Accountant - Immediate StartStart Date: ASAPPay Rate: £45,000 - £50,000 Location: London Bridge This opportunity is with a well-established maintenance and installation company, delivering high-quality services across multiple sites. This position is ideal for a part-qualified or recently qualified CIMA or ACCA professional who has hands-on experience in accounting, financial analysis, and reporting. We're looking for someone with a genuine passion for numbers and a strong desire to develop a long-term career in finance. Key Responsibilities • Oversee core financial operations, including accounts payable, accounts receivable, and credit control, • Assist in delivering monthly financial reporting, including analysis, reconciliations, and results, • Manage and support the accounts processing teams across mulitsite offices, • Collaborate closely with wider teams to support and advise operational management, • Produce ad hoc reports and contribute to finance-related projects, • For part-qualified candidates, continue professional studies alongside the role Key Skills & Experience: • Part-qualified or recently qualified CIMA or ACCA, • Strong numeracy and analytical capability, • Proficiency in MS Office, particularly Excel, with awareness of applied AI tools, • Demonstrable experience in accounting, analysis, reporting and financial processes, • Excellent organisational, planning, and communication skills, • Experience using Sage accounting software Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Management AccountantLondon (3 days in the office and 2 from home)£60,000 - £70,000A leading international law firm is looking for a Management Accountant to join its London-based finance team. The business has a sizeable finance function across multiple offices and is focused on accurate, timely and commercially useful reporting. This role sits within the Reporting and Analysis team and will play a key part in supporting UK monthly reporting, budgeting, reconciliations and wider finance processes. It is a strong opportunity for a confident accountant who enjoys ownership, stakeholder interaction and process improvement. Duties • Produce UK monthly management accounts, including P&Ls, balance sheet and supporting reporting packs., • Prepare variance analysis and investigate movements against budget., • Support month-end and year-end close to ensure timely production of management accounts., • Prepare headcount and other KPI reports, highlighting variances and investigating issues., • Complete balance sheet reconciliations across areas such as intercompany, accounts payable, bank loans, debtors, creditors and PAYE., • Maintain UK accruals, prepayments and support the fixed asset register., • Review overhead expenditure reports and work with business support owners to understand variances and budget impact., • Support annual budgeting, audit work, ad hoc reporting and finance projects., • Help maintain general ledger setups and improve management accounts processes and systems. Ideal candidate profile, • Part-qualified or fully qualified accountant, ACCA, CIMA or ACA., • Minimum 3 years of relevant finance or accounting experience., • Confident management accountant with strong month-end, reconciliations and variance analysis experience., • Understanding of multicurrency bookkeeping and statutory requirements., • Good working knowledge of Excel and comfortable using finance systems., • Accurate, organised and able to work to tight deadlines., • Able to communicate clearly with non-finance stakeholders., • Process improvement mindset with the ability to identify and deliver efficiencies., • Previous legal sector experience, CRM exposure, 3E or similar finance system experience would be advantageous.

Are you an ACA / ACCA / CIMA qualified accountant? Do you have experience of accounting for live events and festivals? Our client - a fast growing company in the music industry, would like to recruit an experienced accountant to oversee day-to-day accounting and compliance for a range of music festivals, concerts and live events. Working closely with promoters and other stakeholders, you will be responsible for: -Cash flow forecasting, budgeting and variance analysis for events -Day-to-day accounting, including overseeing accounts payable and accounts receivable -Show accounting, expense claims, cash floats and settlements -Preparing quarterly VAT returns -Preparing monthly/quarterly management accounts -Preparing statutory accounts You’ll be working as part of a friendly team who are expected to support each other. Staff at the company enjoy flexible working and excellent opportunities for progression. To be considered for this position, you must: -Have at least 5 years accounting experience in the UK -Be ACA / ACCA / CIMA qualified, or close to qualifying -Have music industry experience -Communicate well This is a fantastic opportunity to work with some of the biggest names in the music industry. If you are interested in this position and meet the above criteria, please apply today!

Financial Controller | £62,000 | Permanent | Hybrid Working (1 day a week)| London | Cultural Organisation Altum are recruiting for a Financial Controller to join an exciting cultural organisation. This organisation is a unique cultural destination, showcasing the best of Japan through exhibitions, events, retail, hospitality and educational programming. This is a brilliant opportunity for a qualified accountant to take ownership of financial control, compliance, statutory reporting, audit, VAT, treasury and governance across a complex and high-profile organisation. The role will work closely with the Finance Director, leading the day-to-day finance function, managing a small team and ensuring the organisation has robust financial processes, accurate reporting and strong controls in place. Responsibilities: • Leading the financial control environment across all legal entities, ensuring accurate accounting records and strong financial governance Overseeing statutory accounts, year-end close, audit schedules, VAT compliance, and external reporting requirements Coordinating the external audit process, acting as a key point of contact for auditors and ensuring timely delivery of audit information Maintaining and improving finance policies, procedures, delegated authority controls and financial governance frameworks Overseeing month-end and year-end accounting processes, including journals, reconciliations and supporting schedules Reviewing balance sheet accounts, control accounts, intercompany balances, accruals, prepayments and fixed assets Overseeing cash flow management, treasury operations, banking relationships and working capital controls Overseeing VAT, tax, HMRC, ONS and wider regulatory reporting requirements Ensuring all aspects of MoFA funding requirements are adhered to in a timely manner Managing the delivery of accounts payable, accounts receivable, credit control, reconciliations, supplier payments and finance administration Leading, developing and supporting a small finance team, ensuring clear responsibilities, segregation of duties and resilience across the function * Contributing to finance system transformation, process improvements and wider organisational projects Person Specification: • Fully qualified accountant, ACA, ACCA, CIMA or equivalent Significant experience in a Financial Controller, Finance Manager or senior finance role Experience preparing statutory accounts and managing external audits Strong technical accounting, financial control and compliance experience Experience managing VAT, tax and regulatory reporting requirements Strong analytical and problem-solving skills Ability to present financial information clearly and concisely to finance and non-finance stakeholders Strong organisational, communication and prioritisation skills Experience managing or developing members of a finance team * Ideally have experience within a multi-entity organisation, charity or not-for-profit environment This is an excellent opportunity to join a high-profile cultural organisation in a broad and influential Financial Controller role. The successful candidate will play a key role in maintaining strong financial controls, supporting organisational decision-making and contributing to the ongoing improvement of finance systems, reporting and governance. They are interviewing as applications come through, so please apply now as this role is likely to move quickly. Apply now!

Treasury Analyst Location: Hertfordshire (Hybrid Working) Salary: £35,000 - £45,000 + Benefits We are working with a well-established and growing organisation that is looking to appoint a Treasury Analyst to join its finance team. This is an excellent opportunity for a treasury professional seeking broad exposure across cash management, liquidity planning, forecasting, banking operations and treasury projects within a dynamic business environment. Key Responsibilities • Manage daily cash positions and liquidity requirements, • Prepare short and medium-term cash flow forecasts, • Produce cash reporting and variance analysis, • Process treasury payments through banking platforms, • Complete bank reconciliations and support month-end treasury activities, • Assist with bank account administration and banking relationships, • Work closely with Accounts Payable and Accounts Receivable teams to resolve payment issues, • Support treasury controls, compliance requirements and audit requests, • Contribute to treasury process improvement and automation initiatives, • Assist with treasury projects and systems enhancementsCandidate Requirements, • Previous experience within Treasury, Cash Management or Treasury Operations, • Strong understanding of cash flow forecasting and liquidity management, • Experience processing payments and working with banking platforms, • Intermediate to Advanced Excel skills, • Strong analytical and problem-solving abilities, • Excellent communication and stakeholder management skills, • Ability to manage multiple priorities in a fast-paced environment, • ACT, ACCA or CIMA studies beneficial but not essentialWhat's on Offer, • Salary of £40,000 - £45,000, • Hybrid working model, • Broad treasury exposure, • Career development opportunities, • Supportive and collaborative finance team, • Competitive benefits package If you are looking to develop your treasury career within a progressive organisation, we would be pleased to hear from you.

Mapped Recruitment is proud to be partnering with a design-led brand (store, e-commerce and wholesale) on their search for a Finance Manager to join their London team permanently. You'll take ownership of the monthly management accounts, cash flow, and financial controls. Perfect for a Senior Management Accountant looking to take a step up or a Finance Manager looking to move into a role with a clear future progression path to Financial Controller level. Key Responsibilities: • Reporting into the Financial Controller Mentor and developing the Accounts Payable team and Management Accountants, • Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow) including group consolidation across wholesale and e-commerce divisions, • Deliver variance analysis vs budget, forecast, and prior year with clear narrative for senior leadership, • Own month-end entries: payroll journals, fixed asset register, bank recs, credit card transactions, intercompany, prepayments and accruals, • Prepare and present the bi-weekly cash flow model, • VAT returns and HMRC reporting, • Year-end audit schedules and external auditor liaison, • Business partner for Head of Departments reviewing actuals vs budget monthly, • Support the FC on budgeting, forecasting, and ad hoc strategic projects Key Requirements: • Qualified accountant (ACA, ACCA, CIMA)/finalist or qualified by experience with strong, relevant experience, • Solid management accounting and financial reporting background, • Experience in a wholesale,retail or stock environment is highly advantageous, • Exceptional communicator - confidence and ability to partner with SL, • Advanced Excel, • Highly organised, naturally curious, and driven by accuracy and high standards, • A team player with a genuine desire to develop people and improve processes In addition to the salary on offer: Health Insurance (includes gym & lifestyle discounts + private healthcare access) Life Insurance Cycle to Work Scheme Free Eye Test Vouchers Pension Enhanced Maternity & Paternity Leave (service-dependent) Staff Discounts & Annual Staff Allowance Successful candidates must be looking and committed to 3 days in the office - well-connected area of London - (Monday, Tuesdays & Thursdays) (9:30am - 6pm)

I am currently supporting a high-growth Consultancy Firm, based in London, who are looking for a Finance Manager to join their finance department. This role is a hands-on operational, supporting the CFO as the firm continue to scale their operations and finance functions. You will be joining the firm at a pivotal point and tasked with the day-to-day of the finance function, build and embedding good processes and ensuring the team has the right infrastructure to to support future growth. About the role - • Ownership of the month-end process, including accounts receivable, accounts payable and payroll activities as well as budgeting and forecasting., • Managing and training a junior accountant who will lead on AP/AR duties., • Working closely with the CFO and founders in order to provide data, and financial analysis to enable business decision-making., • Producing monthly management accounts, financial statements and performance reporting for leadership., • Driving process improvements and supporting finance transformation initiatives, including systems enhancements and implementation projects., • Managing cash flow, working capital and short-term financial planning., • Acting as the primary contact for external auditors and ensuring all regulatory, statutory and compliance requirements are adhered to., • Various ad hoc duties to support to the wider business. In order to be considered for this role candidates MUST be qualified (ACA/ACCA/CIMA) with at a couple of years Post Qualified Experience in a hands-on role. Experience in a small to mid-size organisation and a wide breadth of finance knowledge is desirable. In addition a track record process improvement and system implementation is key. The right candidate will be self-motivated, able to work well autonomously and drive new initiatives and bring new ideas to the business. The role will allow the successful applicant hybrid working, with their central London offices having great transport links to London and the surrounding areas. In addition they offer a competitive salary, benefits package and private healthcare. If you would like to discuss this role in further detail, then please get in touch with your updated CV. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.

A leading financial services organisation in London is seeking an Accounts Payable Specialist for an immediate start. This is a great opportunity to join a high performing finance team supporting EMEA & APAC operations. Key Responsibilities • End-to-end accounts payable processing (high-volume invoices), • Bank and AP reconciliations, • Managing vendor queries and discrepancies, • Processing employee expenses, • Supporting month-end close and audit requirements (SOX compliance)Key Requirements, • Proven Accounts Payable experience (end-to-end), • Financial services experience strongly preferred, • Experience using NetSuite (strongly preferred), • Strong Excel and reconciliation skills, • High attention to detail and ability to meet deadlines, • APAC and EMEA experience (strongly preferred) Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

An excellent opportunity has arisen for an Interim Finance Manager to support a respected UK public sector organisation during a critical financial period. This government-funded body delivers vital nationwide programmes, and the successful candidate will play a key role in maintaining strong financial governance and operational efficiency. You will oversee day-to-day financial operations and lead a small team, ensuring the smooth delivery of core activities while supporting year-end processes, audit preparation, and continuous improvement initiatives. The role requires close collaboration with stakeholders across the organisation, alongside the ability to take ownership and operate confidently with minimal supervision. Key Responsibilities: • Lead accounts payable, receivable, treasury management and core financial controls, • Monitor and oversee cash flow, ensuring effective forecasting and liquidity management, • Ensure compliance with UK public finance regulations, including FReM and internal policies, • Prepare balance sheet reconciliations and produce high-quality audit documentation, • Support year-end processes and external audit requirements, • Oversee payroll and pension compliance, working with third-party providers, • Act as finance systems lead (including Business Central) and manage banking access controls, • Maintain coding structures, master data and finance-related documentation, • Provide training and guidance to non-finance teams, • Line manage two Finance Officers, promoting a collaborative and improvement-focused environment Ideal Candidate Profile: • Qualified accountant (ACCA, CIMA, CIPFA or equivalent), • Demonstrable experience within central government or arm’s length bodies, with a strong understanding of governance frameworks and FReM reporting requirements, • Experience managing finance operations within complex environments, • Proven ability to work independently, take ownership of workloads and meet deadlines, • Experience overseeing cash flow, forecasting and treasury management activities, • Strong knowledge of controls, UK reporting requirements and HMRC compliance, • Confident supporting year-end, audit and financial reporting processes, • Advanced Excel and finance systems experience Location: Central London, 2 days per week on-site Duration: 6 month temporary contract, potential to extend or move to permanent Pay rate: £300 - £400 per day (inside IR35, Umbrella) Working hours: Full-time This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out. Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

Operational Finance Manager Salary: £60,000 - £65,000Location: Holborn, LondonWorking Pattern: Hybrid - 3 days in the office, 2 days from home An exciting opportunity has arisen for an experienced Operational Finance Manager to join a dynamic and growing live events business during a period of significant transformation. You will be responsible for establishing and leading the day-to-day finance operations across the UK business and taking ownership of core transactional finance processes, helping build scalable controls and procedures, and playing a key role in the implementation of Microsoft Dynamics 365 Business Central. The Role Finance Operations Leadership • Establish and lead the UK finance operations function, implementing robust, efficient, and scalable processes., • Take ownership of end-to-end transactional finance activities across multiple entities., • Build, document, and continuously improve finance procedures, controls, and governance., • Support the development of a high-performing operational finance function capable of supporting future growth. Procure to Pay (P2P) • Oversee the purchase order process, ensuring compliance with internal controls and Group policies., • Manage accounts payable operations, ensuring accurate and timely invoice processing and supplier payments., • Drive adoption of a "No PO, No Pay" approach and strengthen supplier onboarding and governance., • Build and maintain effective supplier relationships while resolving queries efficiently. Order to Cash (O2C) & Accounts Receivable • Manage billing processes to ensure timely and accurate invoicing across the business., • Oversee collections and debtor management to improve cash conversion and reduce aged debt., • Partner with commercial teams to establish clear and consistent revenue processes., • Monitor accounts receivable performance and implement improvements where required. Expense & Cash Management • Oversee employee expense processes, ensuring compliance with company policies and efficient reimbursement., • Manage daily cash operations, including payment oversight, balance monitoring, and short-term cash forecasting., • Support treasury activities and strengthen controls around cash management., • Improve cash reporting and visibility across multiple entities. ERP Transformation & Process Improvement • Play a key role in the implementation of Microsoft Dynamics 365 Business Central., • Support the design and optimisation of operational finance processes within the new ERP environment., • Act as a key liaison between Finance, Systems, and Operational teams throughout the transformation., • Drive standardisation, automation, and continuous improvement through technology and process redesign. What We're Looking For • Qualified accountant (ACA, ACCA, or CIMA) or equivalent relevant experience., • Strong background across finance operations, including accounts payable, accounts receivable, cash management, and expenses., • Experience designing, implementing, or improving finance processes and controls., • Hands-on approach with the ability to operate strategically while remaining close to the detail., • Strong systems capability, with experience of Microsoft Dynamics 365 Business Central or similar ERP platforms desirable., • Comfortable working in evolving environments where processes and structures are still being developed., • Naturally process-driven, with a focus on improving efficiency, scalability, and control., • Excellent communication and stakeholder management skills, with the ability to engage effectively across finance and non-finance teams., • Resilient, adaptable, and motivated by opportunities to build and drive positive change. Why This Role This is a unique opportunity to help shape a finance operations function during a period of transformation. With real ownership, exposure to systems implementation, and the chance to improve processes from the ground up, you'll play an integral role in supporting the business's continued growth and success. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Head of Finance (12-Month Fixed-Term Contract) Central London (Harley Street) | Hybrid Working Salary: £70,000 - £80,000 MLC Partners are proud to be exclusively partnering with Moorfields Private Eye Centre (MPEC) in the appointment of a Head of Finance. Moorfields Private Eye Centre is a specialist ophthalmic private clinic located in the heart of London's renowned Harley Street district. As a standalone private entity wholly owned by Moorfields Eye Hospital NHS Foundation Trust, MPEC combines the clinical excellence and reputation of one of the world's leading eye hospitals with the agility and commercial focus of a private healthcare provider. This is a unique opportunity to join a highly regarded healthcare organisation at a pivotal stage of its development. Reporting directly to the Director of Private Care, the Head of Finance will act as the organisation's senior finance lead, providing strategic financial leadership, commercial insight and robust financial stewardship. Working closely with senior clinicians, operational leaders and external stakeholders, you will play a key role in supporting decision-making, driving financial performance and helping shape the future direction of the business. The successful candidate will take ownership of all aspects of financial management, reporting, governance and planning, whilst providing the commercial challenge and strategic support required to deliver continued growth and operational excellence. Key Responsibilities • Lead the day-to-day financial management and control of the organisation., • Produce accurate and timely management accounts, forecasts and financial reporting., • Provide financial advice, challenge and business partnering support to senior leaders and clinicians., • Lead annual budgeting, forecasting and long-term financial planning processes., • Present financial performance, key business insights and recommendations to senior leadership stakeholders., • Ensure robust financial controls, governance and risk management frameworks are maintained., • Oversee payroll, accounts payable, income processing, VAT, corporation tax and statutory reporting requirements., • Support the development of business cases, investment appraisals and service development initiatives., • Identify opportunities to improve profitability, operational efficiency and overall financial performance., • Liaise with auditors, suppliers, insurers and other external stakeholders., • Drive continuous improvement across finance systems, processes and reporting., • Contribute to strategic decision-making and the delivery of organisational objectives. Candidate Profile We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with a track record of leading finance functions and providing strategic financial support within a dynamic organisation. You will be equally comfortable operating at both a strategic and hands-on level, combining strong technical expertise with commercial awareness and the ability to influence senior stakeholders. Experience within healthcare, private healthcare, the NHS or another regulated environment would be advantageous but is not essential. The Opportunity This role offers an exciting opportunity for a finance leader seeking a broad and influential position within a specialist healthcare organisation. Whether you are an established Head of Finance, an experienced Financial Controller, or a commercially minded finance professional ready to take the next step, you will have the opportunity to make a meaningful impact while working closely with senior clinical and operational leaders. To discuss the role in more detail, please contact Adrian Watts or Sam Rasera at MLC Partners for a confidential conversation. Closing Date: Sunday 19 July 2026 Interview Dates: Weeks commencing 27 and 3 August 2026

Head of Transactional Finance Location: London (2 days per week in the office) Salary: Circa £80,000 Contract: 6–9 Months Start Date: ASAP A distinguished housing association is recruiting for an experienced Head of Transactions to join a business during a critical period of their finance journey. This is an excellent opportunity for a proven transactional finance leader to step into a fast-paced environment, stabilise operations, manage a significant backlog, and lead a large AP and AR function through a period of change. Key Responsibilities: • Lead the Accounts Payable and Accounts Receivable functions, • Clear transactional backlogs and oversee reconciliations, • Improve processes, systems and bring structure to a complex environment, • Build strong relationships with senior stakeholders and provide regular reporting Key Requirements: • Previous experience as a Head of Transactions, or similar senior transactional finance leadership role, • Strong knowledge of Accounts Payable, Accounts Receivable, team management and system knowledge, • Experience leading teams through periods of change, • A track record of reducing backlogs, improving controls, and delivering operational efficiencies The successful candidate could come from any sector, with leadership capability and transactional finance expertise being the key requirements. If you are immediately available or available at short notice and are looking for your next interim assignment, please apply as the role is moving quick.

Accounts Payable Administrator West London (Fully Office-Based)£29,000 per annum The Opportunity We are seeking a detail-oriented and highly organised Accounts Payable Administrator to join a busy Finance and Administration team based in West London. This is an excellent opportunity for an experienced accounts payable professional who enjoys working in a structured environment, managing high volumes of payments, invoices and reconciliations while collaborating with internal stakeholders across the business. The successful candidate will play a key role in ensuring the accurate and timely processing of supplier payments, staff expenses, VAT-related administration and general finance support activities. Key Responsibilities • Process and pay supplier invoices accurately and within agreed deadlines., • Ensure all invoices are coded correctly and allocated to the appropriate ledger expenditure accounts., • Process staff expense claims and ensure accurate allocation of costs., • Prepare and process BACS and SWIFT payments., • Monitor and clear direct debit entries and follow up on outstanding approvals., • Process petty cash transactions and monthly suspense account reconciliations., • Post finance entries received from HR and other departments., • Ensure all payments are appropriately authorised and compliant with internal approval procedures., • Assist with VAT administration and maintain accurate records for VAT return preparation., • Complete monthly control reporting and distribute information to relevant department heads., • Respond to payment and invoice-related queries from internal stakeholders in a timely manner., • Maintain invoice, voucher and audit documentation records., • Ensure finance process documentation remains accurate and up to date., • Assist with administration relating to residential leases, renewals and liaison with external agents., • Support expatriate employee administration, including expense management and maintenance of personnel files., • Prepare weekly reporting and analysis., • Provide general administration support and cover within the wider team when required.About You We are looking for someone who has: • Previous experience in Accounts Payable, Purchase Ledger or Finance Administration., • Experience processing invoices, BACS payments and supplier reconciliations., • Strong attention to detail and the ability to work accurately under pressure., • Excellent organisational and time management skills., • Strong analytical and problem-solving abilities., • Good knowledge of Microsoft Excel and financial reporting., • Excellent communication and stakeholder management skills., • A proactive and collaborative approach to work., • The ability to manage multiple priorities and meet strict deadlines., • High levels of integrity, reliability and professionalism.What You'll Bring, • A methodical and logical approach to work., • Strong interpersonal skills and the ability to build effective working relationships., • A dependable and conscientious attitude., • The ability to work both independently and as part of a team., • Flexibility and willingness to support wider administrative functions when required.Salary & Location, • Salary: £29,000 per annum, • Location: West London, • Working Pattern: Fully office-based, • Permanent position If you are an experienced Accounts Payable professional looking for a stable and varied role within a professional financial services environment, we would be pleased to hear from you.

Are you a detail-oriented finance professional looking to make an impact within an international organisation driving sustainable infrastructure across Africa and Asia? I am recruiting an interim Finance Officer to join a highly regarded finance team on a 12-month fixed-term contract. This is an excellent opportunity for someone with strong accounts payable, financial reporting and month-end experience to support a purpose-led organisation with a global reach. Key Responsibilities • Manage the end-to-end accounts payable process, including supplier invoices and payment runs., • Prepare sales invoices, monitor debtor balances and support credit control activities., • Perform weekly bank reconciliations and support cash management processes., • Assist with month-end reporting, trial balance preparation and group consolidations. Ideal experience: • Previous experience in an Accounts Payable or finance operations role., • Experience supporting month-end, reconciliations and financial reporting., • Ability to manage multiple priorities and meet deadlines., • Experience within financial services, infrastructure, investment or international organisations., • Passion for continuous process improvement and finance transformation. My client can offer flexible working with 1-2 days a week in the central London office. Applications for this role are now under review, and the deadline could well be brought forward if the suitable candidate is found. Therefore, do not delay in submitting your application!

A fast-growing international business operating in the Online/Retail space is seeking a commercially minded and trustworthy Finance Manager to take full ownership of their financial operations in a newly created first in finance position. This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the Director and external accountants, and your work will have a direct impact on the strategic direction of the business. Financial Management & Budget Control • Take full ownership of the company's financial operations, planning and reporting, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations, • Prepare financial forecasts and management reports for the director and shareholders, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy Payments & Record Keeping • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time, • Manage accounts payable and receivable, keeping reconciliations current, • Track e-commerce transactions, platform fees, and deductions across Shopify, Amazon, and other platforms, • Maintain clean, accurate ledgers with all entries properly coded and reconciled, • Produce monthly management accounts and assist with end-of-year financial statements Taxation & Compliance • Ensure all VAT, PAYE, and corporation tax submissions are accurate and filed on time in coordination with external accountants, • Maintain full compliance with HMRC regulations and e-commerce tax requirements, • Keep accurate, audit-ready records of all financial transactions, • Liaise with accountants and auditors to support year-end and compliance reviews, • Monitor changes to tax legislation and proactively advise on implications for the business Shareholder & Director Tax Planning • Advise on and implement tax-efficient dividend strategies for shareholders, taking into account personal income, tax band utilisation and timing, • Support directors with personal tax planning including salary and dividend structuring, benefit-in-kind optimisation, and self-assessment obligations, • Identify and implement opportunities to maximise available allowances, reliefs and exemptions — including corporation tax deductions, capital allowances, and employment benefit schemes, • Work with external accountants to ensure shareholder and director tax positions are optimised each financial year Growth & Strategic Support • Work closely with operations, procurement, and compliance teams to align financial priorities with business objectives, • Provide financial insights and scenario modelling to support purchasing decisions, inventory planning, and growth initiatives, • Support the business in building scalable financial systems and reporting infrastructure as the company scales into major UK retail What We're Looking For • An ACCA/ACA/CIMA qualified or possible PQ/QBE accountant with 5+ years’ experience in a finance role with hands-on responsibility for management accounts, tax compliance, and financial planning, • Excellent commercial finance and business management skills, • Strong knowledge of UK accounting standards, HMRC regulations, and Director/shareholder tax matters, • Experience with dividend planning, benefit-in-kind reporting, and PAYE for directors, • Proficient in Xero and confident working across e-commerce platforms including Shopify and Amazon, • Strong numerical accuracy, analytical thinking, and attention to detail, • High integrity and discretion when handling confidential financial and personal tax information, • E-commerce or retail background strongly preferred, • A proactive, ideas-driven mindset — they want someone who doesn't just manage the numbers but actively identifies opportunities to improve tax efficiency, reduce costs, and structure the business more effectively. If you've implemented schemes, reliefs, or strategies that others missed, we want to hear about it.

We're looking for a motivated and commercially aware Accounts Payable Specialist responsible for the efficient and accurate management of the hotel's accounts payable function, ensuring effective invoice management and a hunger to learn. This Senior Accounts Payable role will play a key role in main

Prior experience working in a Purchase Ledger / Accounts Payable / Accounts Assistant type role. Reconciliation of bank and deposit accounts including Direct Debit postings.

Assist in the preparation of monthly management accounts, ensuring timely and accurate reporting. Support budgeting and forecasting processes, developing a strong understanding of commercial finance. Take ownership of the Accounts Payable function, maintaining high levels of accuracy and control.

The Senior Accountant position is responsible for driving operational efficiency in financial reporting and compliance using best practices and automation with ERP/enterprise accounting tool. Review and approve accounts payable expense coding to ensure accurate GL classification, cost center all

Finance Manager (non qualified) - Remote (Must be UK based) - £50,000 to £55,000 We are excited to offer this fully remote Finance Manager role for our Software clients. Although the role is remote the expectation is you will be based in the UK. We are not looking for someone fully qualified hence the salary point but rather a safe pair of hands, someone reliable that can get themselves up to speed quickly. Ideally you will have experience working in a small company reporting into a large corporate, we need someone that would be able to come in and look at processes in order to make then as efficient as possible, you'll be technically sound but with a desire to make improvements. Reporting into the MD there is a big focus on peer to peer learning. You'll play a key part in shaping the future of the business, making sure financial operations are rock-solid and ready to support the next stage of growth. You'll take ownership of everything from day-to-day accounting to big-picture financial planning and risk management. You'll also be the go-to person for audits and compliance, helping to keep the company stay on track, If you're excited by the idea of working closely with a collaborative leadership team and helping drive a growing company forward, we'd love to hear from you. A little more about the job.... • Financial Management & Accounting, • Lead and manage all day-to-day accounting operations, including billing, accounts receivable/payable, general ledger, cost and inventory accounting, fixed assets, and revenue recognition, • Ensure timely and accurate recording, filing, and reporting of all financial transactions in compliance with statutory law and financial regulations, • Prepare and present monthly, quarterly, and annual financial reports, including management accounts, statutory accounts, and board reports, • Coordinate the budgeting and forecasting processes, producing variance analysis to support decision-making, • Manage the transaction processing system and liaise with group finance to consolidate financial results, • Implement and manage financial policies, procedures, and internal controls to maintain a strong control environment. Regulatory Compliance & Audits, • Ensure all relevant documents are filed with Companies House on time, • Manage regulatory compliance requirements, including: - Quarterly VAT returns - Payroll tax and pension processing - Annual P11D & PSA submissions - R&D relief claims - S455 corporation tax submissions Strategic Financial Planning & Risk Management, • Take ownership of payroll operations, ensuring accuracy and compliance with HMRC and pension regulations A little about you.... • Proven experience in a similar financial leadership role, • A strong technical background in financial and management reporting, budgeting, compliance, and internal controls, • Tech-savvy, with solid knowledge of accounting systems and tools, and advanced Excel skills Finance Manager (non qualified) - Remote (Must be UK based) - £50,000 to £55,000 We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.

Join a highly regarded Commercial team within a leading law firm, where collaboration, professionalism and a genuine commitment to development create an environment where you can thrive. This is an opportunity to play a central role supporting senior stakeholders while building a long-term and impactful career. As a Team PA, you will become an integral part of a close-knit and high-performing practice, working alongside Partners, Associates and support professionals to deliver a seamless, client-focused service. The Role As a Team PA, you will provide proactive, high-level support to Partners and fee earners, acting as a key point of contact and ensuring the smooth running of day-to-day operations. The position requires someone who is confident managing competing priorities, anticipating needs and building strong working relationships across the team. Key Responsibilities • Provide tailored administrative support to Partners and fee earners, acting as a first point of contact, • Proactively manage busy diaries and inboxes, resolving scheduling conflicts and prioritising effectively, • Coordinate internal and external meetings, including logistics, agendas and supporting documents, • Arrange complex travel itineraries including flights, accommodation, visas and transport, • Support the billing process end-to-end, including drafting bills, processing disbursements and raising credit notes, • Assist with client collections by preparing and sending communications regarding outstanding invoices, • Manage expenses, invoices and general accounts payable tasks, • Support matter opening processes, including compliance checks and document management, • Maintain and update CRM systems and support business development activity, • Assist with document production, formatting and bundling as required, • Build strong relationships across the firm and provide support to other teams when needed About You • Previous experience as a PA within a law firm or professional services environment, • Strong knowledge of Microsoft Outlook, Word, Excel and PowerPoint, • Excellent organisational skills with the ability to manage multiple priorities and deadlines, • High level of attention to detail with strong typing, proofreading and numeracy skills, • Confident communicator with strong interpersonal skills, • Proactive, adaptable and able to work independently using sound judgement, • Professional, client-focused approach with the ability to perform under pressure Benefits • Collaborative and supportive team environment, • High-quality training and development programmes, • Opportunity to work closely with senior stakeholders, • Exposure to complex and high-profile work, • Inclusive culture that values diverse backgrounds and perspectives If you are looking to step into a dynamic and rewarding position where your contribution will be recognised and valued, this Team PA opportunity offers an excellent next move in your career.

Accounts AssistantLocation: Neath, WalesJob Type: Part-Time, PermanentHours: 30 hours per week, Monday to ThursdaySalary: Circa £24k per annumBenefitsCompany pension schemeFree on-site parkingFour-day working week (Monday to Thursday)Permanent part-time role offering an excellent work-life balanceSupportive and friendly working environmentAbout the RoleOur client is seeking a highly organised and detail-oriented Accounts Supervisor to join their growing team in Neath. This is an excellent opportunity for an experienced accounts professional who is confident working independently while supporting the wider business with day-to-day financial operations.The successful candidate will play a key role in maintaining accurate financial records, supporting payroll processes, and ensuring compliance with accounting procedures and financial regulations.Key ResponsibilitiesAssist with accounts payable and accounts receivable functionsPerform accurate data entry and maintain financial recordsReconcile bank and credit card statementsAssist with payroll processing and employee expense reimbursementsSupport the preparation of financial statements and auditsCollaborate with colleagues to ensure compliance with financial policies and regulationsAssist with the implementation and maintenance of accounting software systemsProduce financial reports and provide administrative support to the finance function as requiredSkills & Experience RequiredMinimum 2 years' experience in an accounting or finance role (preferred)Minimum 2 years' experience using Sage 50 Accounting software (preferred)Strong understanding of accounting principles and financial processesExcellent data entry skills with a high level of accuracy and attention to detailAbility to analyse financial information and prepare reportsStrong organisational and time-management skillsExcellent written and verbal communication skillsAbility to work both independently and as part of a teamLocation RequirementsThe right candidate must be able to reliably commute to Neath.TPBN1_UKTJ

Accounts Payable Clerk 6-month Fixed Term Contract Hybrid RoleEaton Syalon are supporting a client of ours located on the Nottinghamshire/Derbyshire boarder to recruit an Accounts Payable Clerk on a 6-month fixed term contract basis.Due to the location of the business, you must be able to drive to commute into the office location.The role is hybrid offering 2 days from home and 3 days office based.Key Responsibilities:Ensure the timely and accurate processing of invoices and credit notes; including VAT/General Ledger CodingEnsure all queries are dealt with to a satisfactory conclusionReconcile supplier accounts on a monthly basisAssisting with organising incoming mail via email/physical postBuild relationships with Internal and External stakeholdersWe're looking for candidates who have an interest in working in a busy, high-volume and fast paced accounts payable department.Ideally, you will have previous experience working in a similar high-volume environment.Candidates who have worked in accounts payable, accounts receivable or general finance administration will be considered.Due to the nature of the role being a 6-month contract, you must be available at short notice and be able to commit to the contract duration.TPBN1_UKTJ

TEAM PA — COMMERCIAL GROUP 📍 Confidential | Highly Regarded City Law Firm | City of London 💰 £37,000 – £41,500 (dependent on experience) 📋 Permanent, full-time | Hybrid — 3 days in office ✅ 2+ years' PA experience in law or professional services Sole PA. Close-knit Commercial team. One of London's most respected firms. The last person in this seat got promoted — always a good sign. Now there's a gap to fill supporting a team of fee earners, including Partners, where you'll be the go-to for all things PA support. This isn't a "get lost in a big pool" role. You'll have real ownership, real relationships, and the room to properly make it your own — backed by Managers and a wider PA community across the firm. WHAT YOU'LL BE DOING → High-level, tailored PA support to Partners and fee earners across Commercial → Complex diary and inbox management — clashes, holding responses, the lot → Organising meetings: rooms, catering, tech, agendas, papers → Complex travel — international itineraries, visas, flights, accommodation → Leading end-to-end billing: reports, draft bills, disbursements, narratives, credit notes, collections → Accounts payable, expenses, and disbursements → Conflict searches, matter opening, CDD liaison with Risk, file closure and archiving → CRM (InterAction) management and BD activity for the group → Document production, formatting, and redaction to a high standard → Client functions, seminars, bundle management, ad hoc projects → Building relationships across the firm and flexing to support other groups when needed ABOUT YOU You're a Legal PA or Junior Legal PA who works independently, trusts your own judgement, and anticipates what's needed before you're asked. People rely on you — and you like it that way. → 2+ years' Legal PA experience in a law firm (Commercial group experience a bonus, not essential) → Step-up candidates from smaller firms very welcome → Solid Outlook, Word, Excel, PowerPoint → Strong billing and financial administration skills → Excellent attention to detail, grammar, and proofreading → Secretarial qualification (RSA, CILEx, legal secretarial diploma, BTEC or equivalent) desirable → Self-motivated, adaptable, client-focused, calm under pressure

Unipart House, Cowley/Hybrid£30,934.50 per annum plus 30 days holiday (including bank holidays), pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits including cycle to work scheme#About the RoleAs an Accounts Receivable & Cash Management Analyst, you will play a vital role in maintaining the financial integrity of our operations. You will support our core treasury and accounts receivable functions by ensuring accuracy in our financial reporting, optimising cash flow through effective debt management, and providing high-quality resolution of financial queries to support our internal and external stakeholders.As part of your key responsibilities youll:Process manual invoice or credit requests and maintain accounting ledgers by verifying and posting transactions.Chase debts to maximise receipt of funds on time and allocate cash received in a prompt manner.Manage bank accounts, complete bank reconciliations, and resolve any reconciling items.Assist in cashflow reporting and process one-off payments and other payment runs.Execute daily treasury routines, including downloading bank data, reviewing currency positions, calculating daily funding requirements, and inputting treasury deals into the Integrity system.Resolve customer and business queries regarding invoices, credit notes, or related financial issues.About YouWed love you to have the following skills and experience, but please apply if you think youd be able to perform well in this role!Strong data analysis, numerical, and problem-solving skills with high PC proficiency.Excellent written and verbal communication skills with good attention to detail.Adaptability to adjust to changing priorities, a proactive approach to work, and a willingness to learn.Previous experience in Finance, Accounts Payable, or Accounts Receivable is desirable, as is experience with SAP.About UnipartWe are a supply chain performance improvement partner. We Design, Make, Move, and Improve components in our customers supply chains, keeping their operations and assets moving and working better, for longer. Through our commitment to continuously driving operational efficiencies, we improve performance - saving time, cost, and carbon. Our ambition is to be the driving force behind efficient, resilient, and sustainable supply chains.Equality, Diversity, and InclusionWe believe that a great workplace is one where you can bring your whole self to work. Our recruitment process is designed to be accessible, inclusive, and based entirely on merit. We define merit through a combination of technical skills and the core behaviours that help our people thrive at Unipart. We welcome applications from everyone, regardless of background or circumstances. We are committed to a policy of equal opportunity that exceeds our statutory obligations under the Equality Act 2010 and subsequent legislation. Whether its your age, disability, neurodiversity, gender identity, family status, or any other characteristic that makes you you - it is your talent and potential that we value most. Adjustments for you: We want you to perform at your best. If you require any reasonable adjustments or have specific accessibility needs at any stage of the application or interview process, please let us know. We are here to support you.You may have experience of the following: Accounts Receivable Analyst, Credit Control Analyst, Cash Management Analyst, Treasury Analyst, Finance Analyst, AR Specialist, Billing and Collections Analyst, Debt Management Analyst, Financial Operations Analyst, Purchase Ledger AnalystREF-229 137TPBN1_UKTJ

We're a fast-growing UK e-commerce business generating £15M+ in revenue across the UK & Europe. With multiple brands, high order volumes, and ambitious retail expansion plans, we're looking for a sharp, commercially minded and trustworthy Finance & Accounts Manager to take full ownership of our financial operations. This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the director and external accountants, and your work will have a direct impact on the strategic direction of the business. Financial Management & Budget Control • Take full ownership of the company's financial operations, planning and reporting, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations, • Prepare financial forecasts and management reports for the director and shareholders, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy Payments & Record Keeping • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time, • Manage accounts payable and receivable, keeping reconciliations current, • Track e-commerce transactions, platform fees, and deductions across Shopify, Amazon, and other platforms, • Maintain clean, accurate ledgers with all entries properly coded and reconciled, • Produce monthly management accounts and assist with end-of-year financial statements Taxation & Compliance • Ensure all VAT, PAYE, and corporation tax submissions are accurate and filed on time in coordination with external accountants, • Maintain full compliance with HMRC regulations and e-commerce tax requirements, • Keep accurate, audit-ready records of all financial transactions, • Liaise with accountants and auditors to support year-end and compliance reviews, • Monitor changes to tax legislation and proactively advise on implications for the business Shareholder & Director Tax Planning • Advise on and implement tax-efficient dividend strategies for shareholders, taking into account personal income, tax band utilisation and timing, • Support directors with personal tax planning including salary and dividend structuring, benefit-in-kind optimisation, and self assessment obligations, • Identify and implement opportunities to maximise available allowances, reliefs and exemptions — including corporation tax deductions, capital allowances, and employment benefit schemes, • Work with external accountants to ensure shareholder and director tax positions are optimised each financial year Growth & Strategic Support • Work closely with operations, procurement, and compliance teams to align financial priorities with business objectives, • Provide financial insights and scenario modelling to support purchasing decisions, inventory planning, and growth initiatives, • Support the business in building scalable financial systems and reporting infrastructure as the company scales into major UK retail What We're Looking For • 3+ years in a finance role with hands-on responsibility for management accounts, tax compliance, and financial planning, • Strong knowledge of UK accounting standards, HMRC regulations, and director/shareholder tax matters, • Experience with dividend planning, benefit-in-kind reporting, and PAYE for directors, • Proficient in Xero and confident working across e-commerce platforms including Shopify and Amazon, • Strong numerical accuracy, analytical thinking, and attention to detail, • High integrity and discretion when handling confidential financial and personal tax information, • E-commerce or retail background strongly preferred, • Based in or able to commute to Rainham. A proactive, ideas-driven mindset — we want someone who doesn't just manage the numbers but actively identifies opportunities to improve tax efficiency, reduce costs, and structure the business more effectively. If you've implemented schemes, reliefs, or strategies that others missed, we want to hear about it

JAGGAER provides an intelligent Source-to-Pay and Supplier Collaboration Platform that empowers organizations to manage and automate complex processes while enabling a highly resilient, responsible, and integrated supplier base. With 30 years of expertise, we specialize in solving complex procurement and supply chain challenges across various industries. Our 1,300+ global employees are obsessed with ensuring customers get full value from our products - ultimately enhancing and transforming their businesses. For more information, visit _ As part of our Pre-Sales Consulting team, you will directly report to the Head of Pre-Sales Consulting Europe. Main role is supporting the different Sales teams across the region (UK&I and Nordics) in delivering a best-in-class capability to our stakeholders in respect of the technical, solution, and value proposition aspects of the sales cycle. This combines front-line outbound activities with deep and effective internal collaboration to deliver upon the Pre-Sales Consulting charter. Key aspects of the role include: • Collaboration with JAGGAER teams to define, design, and detail the technical aspects and feasibility of proposed solutions, • Define and present value creation models for the customer that may be delivered through the JAGGAER ONE solution, • Contribute to product development, competitors positioning, and knowledge management. Principal Responsibilities • Understand and present the JAGGAER value proposition and competitive differentiators internally and externally through innovative solution presentations, proposals, demonstrations, webinars, and thought leadership channels across the entire JAGGAER solution suite., • Collaborate with the Sales and account management teams to build out a commercial proposition aligned to strategy and a relevant business case., • Understand and communicate how JAGGAER has delivered value to existing customers and its applicability to prospects, • Develop strong relationships with prospects by demonstrating a full understanding of their business needs, technical requirements, and competitive landscape, • Develop and present a value creation proposal/measurement for prospects, • Create and maintain technology demonstration assets and an environment that highlight how the JAGGAER platform solves specific challenges by industry, • Create and deliver technology demonstrations, presentations, and tailored proofs-of-concept / pilots, • Assist in completing prospect RFP's, working with the local Bid Manager, • Collaborate with the engagement / professional services team to ensure effective scoping and smooth project and implementation hand-off, • Contribute directly and through the team to corporate and local PreSales Consulting knowledge sharing capabilities, • Work with Product Management and Development to provide feedback from the field in order to advance solution functionality, • Understand the competitive landscape and counter positioning, • Conduct ongoing research into best practices within the P2P and S2P processes in the indirect and direct procurement spending area, • Provide technical support to Marketing on Regional Workshops, Customer User Group Meetings, Sales Seminars, and Trade Shows Position Requirements • Extensive experience in Procurement process design and execution across both Direct and Indirect categories, • A proven ability to understand and communicate with all key players from Procurement and Finance & Accounting departments involved, including CPO, Category Management, Supplier / Contract Management, CFO, Accounts Payable, and Operations personnel, • Preferred experience working with the public sector, • Extensive knowledge and understanding of all legislation relevant to the use of S2P technologies, both for single country and multi-geography deployments, and across both the Public and private sectors, • Demonstrable experience with deep understanding and enthusiasm for the features and benefits of all procurement enabling technologies, • Solid technical aptitude and knowledge of software, hardware, and networking information technologies are essential, • Previous consulting and implementation experience across multiple technology solutions/environments, ideally both On-Premises and SaaS / Cloud solutions across ERP, P2P, BI / Analytics, eSourcing, Contract Lifecycle Management (CLM), and Supplier Relationship Management (SRM), • Attitude for the technology innovation, especially on the current market trends in AI, • A degree and/or relevant qualifications, • Strong analytical, quantitative, and problem-solving skills, • Exceptional communication and proven relationship management skills, • Demonstrable business acumen, presentation skills, and selling aptitude, • Ability to work collaboratively under pressure and manage priorities while meeting deadlines, • Work effectively with cross-functional teams at varying resource levels within JAGGAER and customer organizations, • Demonstrable ability to speak and present publicly in large and high-visibility forums, • Fluent written and verbal English; other languages are a plus What We Offer • International and professional environment with global career opportunities. Social and friendly office located in the heart of Farringdon, London, • Trust-based flexible work culture, and rewarding commission and bonus schemes, • "Work from abroad" policy for up to one month per year, Birthday day off, and two extra paid leave days for volunteering, Private health insurance, dental insurance, and health cash plan, cycle-to-work scheme, • Office breakfast every Wednesday, office drinks every Thursday, and summer and winter parties Our Values At JAGGAER, our business is about people. Our products are built on intellectual property, but the real differentiator is the teams behind them–the way we collaborate, innovate, solve problems, and deliver for customers. TEAM gives us a common set of expectations for how we work together across products, cultures, and geographies. Transparency – Openness Builds Trust Candor strengthens relationships, speeds decision-making, and ensures problems are solved together—with customers, teammates, and partners. Entrepreneurial Spirit – Own It, Drive It, Make It A customer-focused, problem-solving mindset is at the cornerstone of both organizational and personal growth. Accountability – Thumbs In, Not Fingers Out We take responsibility ourselves before pointing elsewhere Metrics-Driven Results – Outcomes Over Activities Data and evidence guide our decisions, help us correct course quickly, and ensure we are delivering meaningful impact.

Who We Are: Heidrick & Struggles is a premier provider of global leadership advisory and on-demand talent solutions, serving the senior-level talent and consulting needs of the world's top organizations. In our role as trusted leadership advisors, we partner with our clients to develop future-ready leaders and organizations, bringing together our services and offerings in executive search, diversity and inclusion, leadership assessment and development, organization and team acceleration, culture shaping and on-demand, independent talent solutions. Heidrick & Struggles pioneered the profession of executive search more than 70 years ago. Today, the firm provides integrated talent and human capital solutions to help our clients change the world, one leadership team at a time.® Additional information on the firm can be found at _. The Role: The Executive Assistant (EA) plays a vital role in the success of our Executive Search business. EAs provide project and business administration support to an Executive Search team(s) in all aspects of the search process including: document preparation and management, scheduling and planning of candidate and client interviews/meetings, accounts receivable and accounts payable, expense reporting, correspondence and file organization. An integral part of an EA’s role is problem-solving within the search execution and administrative process. Job Responsibilities: • Formatting, editing, proofreading, preparing and transmitting client deliverables, • Maintaining complex consultant calendars., • In partnership with our travel vendor, preparing travel itineraries for consultants, clients or candidates as part of the executive search process., • Supporting the executive search team with account and client relationship management, including reconciling consultant expenses, client invoices/receivables and other financial reports, as well as consistently representing the team in a professional manner in any communications with the client team., • Creating and maintaining an efficient organizational system for all search processes., • Maintaining client and candidate relationships and building rapport through regular communication via phone and email., • Verifying degrees of candidates, as well as processing background checks and utilizing internal tools when requested., • Maintaining the accuracy, quality and integrity of all search information in the Heidrick & Struggles database, including proper coding of engagements, in collaboration with search teammates., • Maintaining and developing job-related skills by attending Company learning programs and keeping up-to-date with job/industry-related reading/etc., • Maintaining client, candidate and companywide confidentiality, • Contributing to the team and office by providing back-up assistance to other EAs and Project Administrators as needed., • Assisting with database research and coding of records in collaboration with Associate practices resources. Required Qualifications: • Educated to GCSE level (or equivalent)., • 5+ years of administration experience in roles that required project coordination, • Demonstrated professional business acumen and ethics (honesty, integrity, confidentiality, discretion) in the workplace, • Proficient working experience in all Microsoft Office products, • Demonstrated ability to communicate confidentially, professionally and with good judgment and discretion across all areas of the business as well as external clients and candidates, both written and verbally. This includes sharing complex and sensitive information., • Proven ability to manage complex, concurrent projects, activities and resources, including setting priorities and establishing/reviewing progress against goals, • Available to work Monday – Friday during normal business hours, flexible to work overtime when needed Preferred Qualifications: • Experience working in a professional service/ Executive Search organization, • Hands-on experience working within a proprietary database environment, • Demonstrated experience and interest in building and maintaining positive relationships with internal stakeholders and external customers, • Proven ability to maintain composure in a exciting and at times, rapidly changing environment

Account Executive (Mid-Market) Location: London (Hybrid) Salary: £70,000 - £90,000 base + Double OTE Company Overview Our client is a global SaaS vendor providing AI-powered finance automation software designed to help organisations modernise and streamline financial operations. Their platform enables finance teams to automate complex workflows, improve financial visibility, and gain greater control across the Office of the CFO. The business partners with organisations across a range of industries, helping finance teams reduce manual processes, improve operational efficiency, strengthen compliance, and unlock greater value through intelligent automation. Following continued growth across the UK and Europe, the company is expanding its commercial sales team and is looking to hire a Mid-Market Account Executive based in London. Role Overview Our client is seeking a Mid-Market Account Executive to drive new business growth across mid-sized organisations throughout the UK. The successful candidate will manage the full sales cycle, from prospecting and discovery through to negotiation and close. While many conversations will involve senior finance stakeholders such as CFOs, Finance Directors, Heads of Finance, and Accounts Payable leaders, the company is also open to experienced SaaS Account Executives from other sectors who have a strong track record of selling into Mid-Market organisations. This role requires a consultative sales professional who can understand complex business challenges, engage multiple stakeholders, and demonstrate clear business value throughout the buying process. The ideal candidate will have experience selling into the Office of Finance. However, candidates with a proven record of closing Mid-Market SaaS opportunities with average contract values of £60,000+ ARR will also be considered. Key Responsibilities • Own the full sales cycle from initial prospect engagement through to contract signature, • Identify, develop, and close new business opportunities within Mid-Market organisations, • Build relationships with senior decision-makers and key stakeholders across target accounts, • Conduct discovery conversations to understand customer challenges, objectives, and business priorities, • Deliver tailored product demonstrations and value-driven proposals, • Navigate complex buying groups and multi-stakeholder sales processes, • Maintain accurate pipeline management and forecasting within CRM systems, • Collaborate closely with Sales Engineering, Marketing, Customer Success, and Leadership teams, • Develop a strong understanding of the finance technology landscape and competitive market, • Represent the business at customer meetings, industry events, and networking opportunities Required Experience • Proven experience as an Account Executive within a SaaS environment, • Demonstrated success managing full sales cycles and closing net new business opportunities, • Ideally experience selling into finance teams, CFO organisations, or the Office of Finance, • Alternatively, a strong track record selling SaaS solution into Mid-Market organisations with average deal values of £60,000+ ARR, • Experience managing complex, multi-stakeholder sales processes, • Strong consultative selling, discovery, negotiation, and relationship-building skills, • Consistent history of achieving or exceeding sales targets and quota attainment Desired Background • Experience selling finance technology, automation software, ERP, financial management, procurement, or related business applications, • Exposure to complex solution sales with multiple decision-makers, • Experience working within a high-growth SaaS vendor, • Familiarity with MEDDICC, MEDDPICC, Challenger, or similar sales methodologies Package • Base salary: £70,000 - £90,000, • Double OTE with uncapped commission, • Hybrid working model (London), • Opportunity to join a rapidly growing international SaaS business, • Clear progression opportunities within a scaling commercial organisation

Expense Assistant Department: Treasury Team: Accounts Payable & Expenses Location: London (flexible working) Contract Type: Fixed-term (12 months) About the Role A well known insurance company is seeking a proactive and detail-oriented Expense Assistant to join its Treasury team. This is a business-facing role providing Travel & Expense (T&E) support across the organisation, covering employee expenses including personal claims and benefits. The role involves processing and reviewing expense claims in Concur, ensuring compliance with internal policies, and maintaining accurate Supplier Master Data in SAP. You will also support the wider Accounts Payable (AP) function as required. About the Team The Accounts Payable & Expenses team is responsible for ensuring the accurate and timely payment of all administrative expenses across multiple entities, covering both supplier invoices and employee expenses. Key Responsibilities • Review and release employee expense claims in Concur, ensuring adherence to internal policies and appropriate documentation, • Liaise with employees and approvers to resolve queries, • Produce monthly expense reports for HR in line with payroll deadlines, • Set up new employees in Concur and SAP while maintaining confidential data accurately, • Maintain Supplier Master Data in SAP in line with internal controls, • Liaise with the business and external suppliers to obtain approvals and required checks, • Provide support to AP assistants with invoice processing and release in Concur, • Monitor the Accounts Payable inbox and respond to supplier and internal queries within agreed SLAs, • Ensure compliance with regulatory requirements and internal policies, including financial controls, data protection, and conduct standards Skills & Experience Business Acumen • Understanding of the non-life insurance and reinsurance market, including Lloyd’s and company markets Client Relationships • Ability to build effective relationships across all levels of the organisation Communication • Strong verbal and written communication skills Planning & Organisation • Excellent organisational skills with the ability to manage multiple priorities Teamwork • Collaborative team player with a positive, can-do attitude Motivation & Initiative • Self-motivated with the ability to take initiative and add value Desirable Skills • Experience within Accounts Payable or Expense functions, • Working knowledge of Concur, • Familiarity with SAP, • Understanding of corporate banking systems, • Intermediate Excel skills, • Proficiency in Microsoft Office (Word, PowerPoint, Outlook) Why Apply? You will join a collaborative and supportive environment within a well known insurance company, with opportunities to develop your skills in a fast-paced finance function. The organisation promotes flexible working, professional growth, and a strong team culture

Our client, a well-established and growing freight forwarding and logistics business, is seeking an experienced Accounts Manager to oversee the day-to-day running of their finance department. This is a fantastic opportunity for a hands-on finance professional with strong leadership skills and proven experience within the cargo, freight forwarding, or logistics sector.The successful candidate will be responsible for managing a team of up to 10 staff while ensuring the smooth operation of all accounting and finance functions across the business.Key ResponsibilitiesOversee the smooth running of the Accounts Department and manage a team of up to 10 staffManage all aspects of Accounts Payable and Accounts ReceivableOversee Sales Ledger, Billing, and Credit Control functionsComplete and review Bank and Duty VAT reconciliationsPrepare and submit VAT ReturnsConduct and oversee credit checks and risk assessments for new UK and overseas clientsLiaise with senior management and external accountants as requiredSupervise the processing of sales and purchase invoicesResolve account-related queries and discrepanciesProduce and analyse P&L reports, Aged Debtor reports, budgets, and payroll informationProvide regular financial reporting and updates to the senior management teamEssential RequirementsProven experience across all aspects of accounts and finance managementPrevious managerial or team leadership experienceStrong background within the freight forwarding, cargo, logistics, or shipping industryAAT qualification or equivalent accounting trainingAdvanced knowledge of Sage 50 is essentialStrong working knowledge of Microsoft ExcelExperience using ASM and/or BoxTop systems would be highly advantageousExcellent organisational skills and attention to detailSelf-motivated, proactive, and capable of working independentlyStrong communication and problem-solving abilitiesThe Ideal CandidateThe ideal candidate will be an experienced Accounts Manager with a solid background in freight forwarding or logistics, capable of managing both the operational and strategic aspects of a busy finance department. You will be a confident leader with excellent technical accounting skills and the ability to support business growth through accurate financial management and reporting.If you have the required industry experience, strong Sage 50 knowledge, and a proven track record of managing finance teams, we would love to hear from you.TPBN1_UKTJ