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The Finance Manager is responsible for overseeing the companys accounting operations, ensuring accurate financial reporting, maintaining strong internal controls and supporting strategic financial decision-making. This role is a key link between day-to-day finance operations and senior leadership within a busy, fast-moving construction environment. This is a hands-on role in a small, close-knit team where no two days are the same. The successful candidate will need a practical mindset and a good sense of humouralongside strong technical ability. Construction isnt always polished and neither is the environment, so the ability to stay calm, keep things moving, and not take yourself too seriously will go a long way. Key Responsibilities • Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll, • Prepare accurate monthly, quarterly and annual financial statements, • Ensure compliance with accounting standards and statutory regulations, • Manage month-end and year-end close processes, • Develop and maintain robust internal controls and financial policies, • Coordinate year-end prepara...

Pear Recruitment: Experienced Finance Manager Salary Up to £45,000 per annum Location: Plymouth Our client based in Plymouth has been operating since 2000, In this time their portfolio has grown to over 180 properties and successfully operate their own letting agency and property maintenance company. They are ambitious, fast paced, and proud of the supportive culture they have built. An opportunity has arisen to join their friendly team as an experienced Finance Manager and lead their Finance Department. Reporting to the Directors, you will take full responsibility for the finance departments output, ensuring all accounting processes are executed with precision while providing professional leadership to the finance team. Key Responsibilities: • Provide leadership and guidance to the finance team, setting and reviewing goals, fostering a culture of excellence and continuous improvement., • Oversee accounts payable; supplier statement reconciliation, ensure timely payments., • Oversee accounts receivable; ensure customers are invoiced accurately and pay on time, arranging debt repayment plans., • Preparation of monthly management accounts...

The Senior Finance Coordinator is responsible for overseeing the company’s accounting operations, ensuring accurate financial reporting, maintaining strong internal controls and supporting strategic financial decision-making. This role acts as a key link between day-to-day finance operations and senior leadership. Key Responsibilities * Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll * Prepare accurate monthly, quarterly and annual financial statements * Ensure compliance with accounting standards (e.g., IFRS/GAAP) and statutory regulations * Manage the month-end and year-end closing processes * Develop and maintain robust internal controls and financial policies * Coordinate external audits and act as the main point of contact for auditors * Monitor budgets, forecasts, and financial performance against targets * Provide financial analysis and reports to support business decision-making * Identify and implement process improvements to increase efficiency and accuracy * Supervise and mentor accounting and finance team members * Manage tax reporting and liaise with external tax advisors where required Required Skills & Qualifications * Bachelor’s degree in Accounting, Finance, or related field * Professional qualification (e.g., ACCA, CIMA, ACA, CPA) strongly preferred * Proven experience in a financia...

Your new company You'll be joining a well-established, owner‑managed organisation with a long track record of growth and operational stability. The business operates across multiple in-house functions and offers a fast‑paced yet supportive working environment. It is commercially focused, values strong internal relationships, and places a real emphasis on accountability and culture. Your new role As Finance Manager, you will take full responsibility for the day-to-day output of the finance function. This is a hands-on leadership role within a transactional SME environment, where accuracy, structure and people management are key.Your responsibilities will include: Leading and developing a small finance team, setting objectives and supporting continuous improvement Overseeing accounts payable and receivable, including supplier reconciliations, debt management and cash flow control Producing monthly management accounts, including balance sheet reconciliations, prepayments and control accounts Managing daily bank reconciliations across multiple accounts Client accounting and inter company reconciliations CIS submissions and compliance Overseeing weekly and monthly payroll processes Supporting performance management activities, including probation reviews and return‑to‑work meetingsThis role sits firmly in the operational core of the business and requires a Finance Manager who is comfortable being close to ...

Purchase Ledger Assistant Murray Group have an exciting opportunity for a knowledgeable and enthusiastic individual to join our dynamic team in a Purchase Ledger assistant role that is centralized at our Head Office in Plymouth. The successful candidate would ideally have experience within the role. You will also be an effective communicator and able to work well within a team. Working within an Accounts framework of 12 people, you will be a part of our Purchase Ledger team working with a purchase ledger supervisor and another assistant. The Purchase Ledger team are responsible for: • Processing and paying supplier invoices and credit notes, • Managing invoice approvals across the business, • Reconciling the purchase ledger and resolving discrepancies, • Preparing monthly BACS payment runs, • Handling supplier queries by phone and email, • Posting and allocating payments, • Experience in purchase ledger or accounts payable, • Strong accuracy and attention to detail

The Senior Finance Coordinator is responsible for overseeing the companys accounting operations, ensuring accurate financial reporting, maintaining strong internal controls and supporting strategic financial decision-making. This role acts as a key link between day-to-day finance operations and senior leadership. Key Responsibilities Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll Prepare accurate monthly, quarterly and annual financial statements Ensure compliance with accounting standards (e.g., IFRS/GAAP) and statutory regulations Manage the month-end and year-end closing processes Develop and maintain robust internal controls and financial policies Coordinate external audits and act as the main point of contact for auditors Monitor budgets, forecasts, and financial performance against targets Provide financial analysis and reports to support business decision-making Identify and implement process improvements to increase efficiency and accuracy Supervise and mentor accounting and finance team members Manage tax reporting and liaise with external tax advisors where required Required Skills & Qualifications Bachelors degree in Accounting, Finance, or related field Professional qualification (e.g., ACCA, CIMA, ACA, CPA) strongly preferred Proven experience in a financial controller or senior accounting role Strong knowledge of accounting standards and financial reporting requirements Excellent analytical and problem-solving skills High proficiency in accounting systems and advanced Excel skills Strong leadership and team management abilities Excellent attention to detail and organisational skills Ability to work under pressure and meet strict deadlines Preferred Experience 510+ years in accounting or finance roles, including supervisory experience Experience in audit, financial reporting, and internal controls Experience working in a multi-entity or fast-paced environment is an advantage Key Competencies Financial accuracy and integrity Strategic thinking and commercial awareness Leadership and people development Strong communication and stakeholder management Process improvement mindset Hours Mon to Thurs 8am 4.30pm & Fri 8am 3.30pm full time on-site role. If you are interested or have the relevant experience and are currently looking for a new challenge then please submit an up to date CV by clicking the apply button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service. TPBN1_UKTJ

The Finance Manager is responsible for overseeing the company’s accounting operations, ensuring accurate financial reporting, maintaining strong internal controls and supporting strategic financial decision-making. This role is a key link between day-to-day finance operations and senior leadership within a busy, fast-moving construction environment. This is a hands-on role in a small, close-knit team where no two days are the same. The successful candidate will need a practical mindset and a good sense of humour—alongside strong technical ability. Construction isn’t always polished and neither is the environment, so the ability to stay calm, keep things moving, and not take yourself too seriously will go a long way. Key Responsibilities • Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll, • Prepare accurate monthly, quarterly and annual financial statements, • Ensure compliance with accounting standards and statutory regulations, • Manage month-end and year-end close processes, • Develop and maintain robust internal controls and financial policies, • Coordinate year-end preparation and act as the main point of contact for external accountants, • Monitor budgets, forecasts, and financial performance against targets, • Provide financial analysis and reporting to support business decision-making, • Identify and implement process improvements to increase efficiency and accuracy, • Supervise and support accounting and finance team members, • Manage tax reporting and liaise with external tax advisors where required, • Oversee fleet management Required Skills & Qualifications • Bachelor’s degree in Accounting, Finance, or related field or AAT Level 3, • Proven experience in a Financial Controller or senior accounting role, • Strong knowledge of accounting standards and financial reporting requirements, • Excellent analytical and problem-solving skills, • High proficiency in accounting systems and advanced Excel skills, • Strong leadership and team management abilities, • Excellent attention to detail and organisational skills, • Ability to work under pressure and meet strict deadlines Preferred Experience • 5+ years in accounting or finance roles, including supervisory experience, • Experience in financial reporting and internal controls, • Experience in a multi-entity or fast-paced environment (construction experience highly beneficial), • CIS experience, • Experience using SAGE Key Competencies • Financial accuracy and integrity, • Strategic thinking and commercial awareness, • Leadership and people development, • Strong communication and stakeholder management, • Process improvement mindset, • Resilience, adaptability, and a good sense of humour in a busy environment Working Hours Monday to Thursday: 8:00am – 4:30pm Friday: 8:00am – 3:30pm Full-time, on-site role If you are interested or have the relevant experience and are currently looking for a new challenge then please submit an up to date CV by clicking the ‘apply’ button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service

We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Day Rate Contract - Senior Accounts Payable Manager.

The Role As Accounts Payable Lead, you will oversee the day-to-day purchase ledger function and ensure accurate, timely processing across all accounts payable activities. Key responsibilities include: Managing high volumes of supplier invoices from receipt to payment Matching, coding, and validating

A finance recruitment agency is seeking an Accounts Payable & Finance Administrator to ensure seamless financial processing. The successful candidate will manage accounts payable, post invoices, and perform daily bank reconciliations. We're looking for someone with a proven background in accounts pa

As part of their next phase of growth, they are looking to appoint an Accounts Payable Clerk to join their finance team. You'll take ownership of the end-to-end accounts payable process, supporting a growing and evolving business structure. We're looking for someone with solid accounts payable exper

Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: London Dorset Squaretime type: Full timeposted on: Posted Yesterdayjob requisition id: JR500We are seeking an experienced Accounts Payable Specialist to join our UK finance team. This role is central to the sm

The AP Controller role in the FMCG industry involves overseeing accounts payable processes, ensuring accurate and timely financial transactions. Strong knowledge of accounts payable processes and financial systems. Reconciliation of insurance, council tax and all other standing order accounts.

Tate is looking for an Accounts Payable Processor to handle supplier invoices and employee expenses with accuracy in a hybrid model.

A fast-growing law firm in Greater London is seeking an Accounts Payable Assistant for an initial 3-month fixed-term contract.

A leading consulting firm in Greater London is looking for an Accounts Payable Consultant to manage the end-to-end accounts payable processes.

We are seeking an experienced Accounts Payable Specialist to join our UK finance team. This role is central to the smooth running of our accounts payable function. Proven Accounts Payable experience with a consistent track record of accurate delivery.

Agora Talent is hiring an Accounts Payable Assistant in London to support a growing finance team in a premium retail brand.

Accounts Payable Executive - 9 Month FTC. Are you our next Accounts Payable Executive?. We’re looking for someone to join the Finance team managing and maintaining the company’s accounts payable in an accurate and efficient manner.

Responsible for undertaking other or reasonable duties, as directed by the Accounts Payable Coordinator. Some experience of working within administrative processes within the Accounts department.

A leading property services provider is looking for an efficient Accounts Payable Assistant to join their Finance Team. The ideal candidate will possess prior experience in Accounts Payable, demonstrate strong attention to detail, and be proficient in invoice processing systems and Microsoft Office.

A well-established business in Polegate is seeking an experienced Accounts Admin Assistant to support the Finance team.

Contribute to process improvement initiatives to enhance efficiency in accounts payable operations. A successful Accounts Payable professional should have:. If you are an experienced Accounts Payable professional looking for a rewarding role, we encourage you to apply today!.

I'm currently supporting a leading commercial law firm that is looking to expand its Accounts Payables team with the hire of an experienced Accounts Payable Clerk. In this position, you will be responsible for delivering a full end-to-end accounts payable service, including processing supplier invoi

We are delighted to be supporting a well know Wirral based client with the recruitment of a detail-oriented and organised Accounts Payable Clerk to join a busy finance team on a 6-9 month contract. Previous experience in an accounts payable or finance role.

This hybrid role requires managing and maintaining the company's accounts payable, ensuring timely processing of invoices and compliance with accounting standards. Gymshark is seeking an Accounts Payable Executive for a 9-month Fixed-Term Contract in Solihull, UK.

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

Michael Page is seeking a Purchase Ledger to manage accounts payable processes in Bromley.

Attega Group Ltd is seeking a full-time Accounts Payable Administrator to manage the purchase ledger and support accounts payable functions in Petersfield, England. The candidate should have strong attention to detail and experience within accounts payable and Microsoft Office.

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

You’ll be joining a collaborative finance team, playing a key role in ensuring smooth and efficient accounts payable processes. Reporting into the Financial Controller, you’ll take responsibility for the end-to-end accounts payable process, ensuring invoices are processed accurately and supplier

We are seeking an experienced and detail‑oriented Accounts Payable Specialist to take full ownership of the end‑to‑end Accounts Payable process. Total ownership of the end to end accounts payable process with a focus on accuracy and efficiency. Extensive hands on experience in an Accounts Paya

Accounts Payable & Receivable Manager. We'are recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

The Accounts Payable Specialist role is to support the Group Accounts Payable team in the day to day running of the accounts department. Ensure supplier accounts are regularly reconciled to keep the ledger accurate and up to date. Set up new supplier accounts and maintain accurate records for existi

Join Our Team as an Accounts Payable Assistant!. Are you ready to make a difference in the education sector? We’re looking for a cheerful and dedicated Accounts Payable Assistant to join our dynamic team in Hillingdon! If you have a passion for numbers and a knack for detail, this is the perfect o

The ideal candidate should have experience with Sage accounting software and a strong attention to detail, as well as a background in accounts payable processes and financial record keeping.

High profile real estate company based in Fulham is seeking an accounts payable professional on a fixed term contract basis. Reconcile all supplier’s ledger accounts to statements on a regular basis and resolve queries. Prepare weekly aged creditor reports and payables register for distribution.

Workspace is home to London’s brightest businesses, and a Senior Accounts Payable Clerk, you’ll be responsible for providing financial and administrative support for Workspace. Reporting to the Accounts Payable Manager, you will ensure all payments are accurate and made in a timely manner.

A renowned British fashion brand in London is seeking an Accounts Payable professional to manage suppliers' invoices and maintain essential communications with various departments. The ideal candidate has prior experience in Accounts Payable, excellent attention to detail, and strong interpersonal s

Working as part of a collaborative Accounts Payable team, you will act as a key point of contact for invoice-related activity, supporting both internal stakeholders and suppliers to ensure processes run smoothly. Support continuous improvement initiatives within the Accounts Payable function, identi

Head of Accounts Payable - Huws Gray (Llangefni) - Drive Performance. Based at our Llangefni site, youll lead the Accounts Payable team, supporting smooth operations across multiple business units and working closely with colleagues across Finance, Procurement, Operations, Commercial and IT. As ou

Pilgrims' Friend Society is seeking a committed Accounts Payable Specialist in Greater London.

The ideal candidate will have previous experience in accounts payable, excellent organisational skills, and proficiency in Excel. A well-established financial organisation in the UK is seeking an Accounts Payable Assistant to manage the invoice cycle, ensuring timely payments and efficient reconcili

Manage the daily accounts payable & accounts receivable queries from vendors, building strong relationships with key suppliers and handling both external and internal queries. Key deliverables for this accounts’ payable position include:. Proactively communicate issues and concerns around accounts

Exponential-e, located in Greater London, is seeking an Accounts Payable Specialist to support the Accounts Payable team.

Nicola York Recruitment is seeking an Accounts Payable Assistant to join a well-established international business on a 9-month fixed-term contract. Ideal candidates should have previous Accounts Payable experience and strong attention to detail.

The role will involve Accounts Payable responsibilities - experience with AP therefore essential; however the role will be split between finance and administrative support. Overseeing accounts payable processes, including final review and approval.

This 12-month fixed term opportunity as an Accounts Payable Specialist offers the chance to join a globally respected law firm in the heart of the City, where your expertise will be valued and your contribution genuinely recognised. In this varied and hands-on role, you’ll provide comprehensive Ac