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Introduction At IBM CIC, we provide technical and industry expertise to a wide range of public and private sector clients in the UK. A career in IBM CIC means you’ll have the opportunity to work with leading professionals across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. You will get the chance to deliver effective solutions, driving meaningful business change for our clients, using some of the latest technology platforms. Curiosity and a constant quest for knowledge serve as the foundation to success here. You’ll be encouraged and supported to constantly reinvent yourself, focusing on skills in demand in an ever changing market. You’ll be working with diverse teams, coming up with creative solutions which impact a wide network of clients, who may be at their site or one of our CIC or IBM locations. Our culture of evolution centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. We Offer • Many training opportunities from classroom to e-learning, mentoring and coaching programs and the chance to gain industry recognized certifications, • Regular and frequent promotion opportunities to ensure you can drive and develop your career with us, • Feedback and checkpoints throughout the year, • Diversity & Inclusion as an essential and authentic component of our culture through our policies and process as well as our Employee Champion teams and support networks, • A culture where your ideas for growth and innovation are always welcome, • Internal recognition programs for peer-to-peer appreciation as well as from manager to employees, • Tools and policies to support your work-life balance from flexible working approaches, sabbatical programs, paid paternity leave, maternity leave and an innovative maternity returners scheme, • More traditional benefits, such as 25 days holiday (in addition to public holidays), private medical, dental & optical cover, online shopping discounts, an Employee Assistance Program, life assurance and a group personal pension plan of an additional 5% of your base salary paid by us monthly to save for your future. Your Role And Responsibilities As a Senior Package Consultant for Oracle Finance Cloud, you will play a pivotal role in designing, configuring, and delivering transformative financial solutions for clients. You’ll leverage your deep knowledge of Oracle Finance Cloud modules—such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses—to drive efficiency, accuracy, and compliance across financial operations. Working closely with stakeholders, you’ll translate complex business requirements into scalable cloud solutions. You’ll be responsible for ensuring seamless integration between financial systems and other enterprise platforms. This role demands a balance of technical expertise, business acumen, and consulting excellence to deliver high-impact outcomes for clients. Key Responsibilities • Lead the design, configuration, and drive the deployment of Oracle Finance Cloud modules., • Conduct fit-gap analyses to align solutions with client requirements., • Optimise financial reporting, analytics, and process automation., • Mentor junior consultants and provide quality assurance on deliverables., • Collaborate with cross-functional teams to ensure end-to-end solution integrity. Preferred Education Bachelor's Degree Required Technical And Professional Expertise • Enables clients to architect a global foundation for Finance data and improved business processes., • Sets up and manage clients' enterprise and workforce structures and configure security., • Experienced in implementing the Oracle Cloud Financials Projects Module, • Strong understanding of Oracle Finance Cloud architecture and financial workflows., • Proven ability to translate business requirements into functional designs., • Experience in implementing and supporting Oracle Finance Cloud solutions., • Excellent stakeholder engagement and communication skills., • Proficiency in Oracle Cloud reporting tools and data analysis. As an equal opportunities’ employer, we welcome applications from individuals of all backgrounds. However, for you to be eligible for this role, you must have the valid right to work in the UK. Unfortunately, we do not offer visa sponsorship and have no future plans to do so. You must be a resident in the UK and have been living continuously in the UK for the last 5 years. You must be able to hold or gain a UK government security clearance. Preferred Technical And Professional Experience • Knowledge of advanced Oracle integration and automation tools., • Familiarity with Agile or hybrid delivery methodologies., • Understanding of tax and compliance frameworks in multiple jurisdictions., • Experience contributing to pre-sales or solution design proposals.

Are you an experienced and confident Accounts Assistant with a background working across accounts payable and accounts receivable?.If so, we have an exciting opportunity working closely with our Financial Controller to ensure all financial and operational processes are adhered to, providing the mana

We’ve signed up to an ambitious journey. Join us! As Arrive, we guide customers and communities towards brighter futures and more livable cities, it isn’t a challenge just anyone could take on. Luckily, we have something to help us make it happen. Our people and our values. We Arrive Curious, Focused and Together. Just as our entire brand is inspired by the North Star, the shining light leading travelers to their destinations since time began, our values guide us. They help us be at our best. For our customers. For the cities and communities we serve. For ourselves. As a global team, we are transforming urban mobility. Let’s grow better, together. The Role We have a permanent vacancy for an Accounts Receivable Specialist to join our UK finance team with a strong focus on revenue reporting and credit control. This is a proactive role sitting within the UK Financial Control team and reporting directly to the Financial Controller. You will be offered great support and hands on training to ensure your success within a rapidly changing and innovating environment. Role Tasks & Responsibilities • Ownership of the monthly billing cycles ensuring accurate, timely and complete revenue recognition for the UK and European markets., • Liaising directly with Account Managers and Business Controllers to establish strong lines of communication and accurate transfer of billing information between departments, including review of commercial terms for accuracy., • Maintain a strong knowledge of contractual status of key customers., • Support Business Control with insights and commentary on performance and analysis on revenue., • Responsibility for daily cash postings and bank reconciliations for multiple entities., • Credit control – ensuring customer payment terms are met and bad debt risk is kept to a minimum., • Ensuring that collected funds are correctly calculated and ready to be released to customers., • Assistance and supporting other Finance team members as part of month-end close., • Liaising with and assisting customers with billing and other ad-hoc queries., • Previous experience of working within a revenue focused role., • Good attention to detail., • Strong communication skills – both verbally and written. Being comfortable working with team members from various departments outside of finance., • Ability to lead, drive change and automate processes., • Ability to understand the internal governance environment and is comfortable working to corporate policies and procedures., • A team player that is outgoing and fun to work with., • Intermediate Excel skills.

Ready to combine your financial expertise with your passion for leading people? The Scottish Public Pensions Agency is an Agency of the Scottish Government. Our principal role is to administer the pensions for employees in the National Health Service, Teachers’, Police and Fire-fighters’ pension schemes in Scotland. The Agency administers these public service pension schemes on behalf of Scottish Ministers to over 640,000 members with annual payments of over £3.7 billion, together with the related agency administration expenditure of c. £31 million. As Assistant Finance Manager, you will play a key role in supporting Financial Operations, having management responsibility for financial reporting, treasury management, and ongoing engagement with key stakeholders. The role involves applying financial expertise, management skills, and a strong understanding of departmental objectives to ensure efficient processes, alignment with organisational standards, and delivery of value-for-money outcomes. Responsibilities • Manage service delivery and monitor continuation of service., • Becoming an expert in their own work area, providing advice to business units on financial processes and in specific end to end processes., • Responsibility for the accuracy and integrity of data in the finance system, ensuring that financial procedures are fully documented and up to date., • Overseeing audit requests and providing prompt responses to PQs and FOIs., • Supporting the ongoing provision of transaction processing services, including Accounts Payable, Accounts Receivable and Cash Management., • Identify potential improvements to finance processes with a particular focus on improving the effectiveness and efficiency of financial operations., • Lead Criteria: Delivering at Pace (Level 3), • Leadership (Level 3)

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

INTERNATIONAL RECRUITMENT & HR EXPERTS ACROSS THE PLASTICS, PACKAGING, SPECIALITY CHEMICALS, LIFE SCIENCES, BIOPOLYMER, FOOD ADDITIVES & INGREDIENTS, ENERGY AND RECYCLING SECTORS SINCE 1975. Key Account Manager, Industrial & Electrical Polymer raw materials (Polyamides) Location: United Kingdom Job ref: CST/64702 Salary: Highly attractive – commensurate with experience The Company: Our client is a global leader in high-performance engineering polymers, supplying advanced material solutions to major OEMs and tier suppliers across automotive, industrial, electronics and consumer markets. With a strong reputation for technical excellence, innovation and customer partnership, the organisation delivers premium specialty materials that support lightweighting, sustainability and next-generation product design. Their UK operation is well-established, highly respected, and offers an exciting environment for professionals looking to grow within a dynamic, technology-driven industry. Primary purpose: Achieve the agreed sales / account objectives as defined annually by the Sales Manager. Identify, develop and commercialize new business typically via multiplication of successful existing or newly developed applications at existing (and new) accounts. The Role: • Define and execute the sales / account plans derived from the various product line strategies and to realize annual sales and account objectives., • Execute negotiations about pricing and delivery within boundaries set by sales and product management. Responsible for quotations, contracts, complaint ownership and consignment contracts., • Responsible for defining, developing and commercializing new projects, customers and applications within the UK strategy and the ambition of individual product lines., • Responsible for leveraging and coordinating technical colleagues’ efforts for accounts and projects. Co-ordinate all internal activities concerning the account to ensure a consistent approach in sales, support and development., • Responsible for positioning new value propositions at target accounts for commercial development and for communicating value propositions to the market., • Accountable for initiating development agreements with customers and responsible for communicating the business case to the Sales Director for approval., • Responsible for adding and maintaining projects to internal tracking systems., • Develop and maintain networks at adequate levels of the value chain and accounts organization focusing on engineering, technology and sales., • Responsible for internal communications and to the customer in new product development needs / requests / availability., • Responsible for collecting market information and communicating current and emerging needs for existing and potential accounts within the region to drive new business development., • Responsible for accurate sales forecasting., • Responsible for monitoring credit limits as defined by the Credit Risk Manager and if needed, initiating a request for a higher (or lower) credit limit to the Credit Risk Manager., • Ownership for handling communication to the customer regarding complaints and proposing settlements (including product returns) to be approved by the Sales Director., • Accountable for communicating timely, accurate instructions to the accounts receivable administrator., • Responsible for the timely communication of potential bad debts and for preparing and settling rebates after approval of the Sales Director. Knowledge and Educational Level: • Ideally degree in a relevant technology and / or business related field, • Knowledge of the plastics/polymer raw material industry and markets, detailed know-how of products, applications, competitive materials and competitors., • Knowledge of sales processes, • Experience of finance, product management and additional understanding of technical service and application development., • Excellent communication and social skills. Required Level of Experience • Minimum of 5 years’ relevant B2B experience sales and business development., • Knowledge of Polymer materials. Experience of polyamides is of particular interest, • Analytical with good judgement, business sense and problem solving skills., • Strong negotiator, able to identify customers’ needs, persuasive when presenting ideas., • Team player and able to work independently., • Creative with entrepreneurial experience., • Relation builder with good social and networking skills, • Structured worker with good time management and project management ability. For reasons of better legibility, the simultaneous use of the language forms male, female and diverse (f/m/d) is avoided. All personal designations apply equally to all genders. For UK roles, candidates must be eligible to work and live in the United Kingdom. Proof of eligibility will be required with your application. To apply please contact Conrad Taylor 0044 (0) 1789 207070 CONNECT WITH ME ON LINKEDIN. Why select Listgrove? • Five Decades of Market Intelligence, • Unrivalled Industry Networks, • Recognised International brand, • HR Qualified Professionals To hear from our clients on how we have supported their search for talent and HR needs, please visit Listgrove’s Case Studies page. Please visit for more information on our services, global success and testimonials. Listgrove Limited Registered in England No: 01197713

Finance Assistant (Fuel Coordinator) Location: Andover Salary: Competitive Job Type: Full-Time, Permanent We are looking for an experienced Finance Assistant to join our finance team in a fast-paced and growing business. This is a critical role supporting the day-to-day running of our finance team, with a strong emphasis on Excel reporting, data analysis and process improvement, perfect if you love digging into numbers and making things run smoother and faster. We're on the lookout for a motivated individual with strong numeracy skills, some finance experience, and a passion for learning and growth. If you're detail-oriented, proactive, and ready to develop your skills in a supportive team environment, we would love to hear from you! About Cross Rental Services Cross Rental Services is the UK & Irelands leading specialist asset rental business, delivering cutting-edge HVAC, refrigeration and catering hire solutions. Having experienced significant growth over the past 10 years, our team operates across multiple UK sites in a fast-paced, operationally complex environment. We are relentlessly focused on our customers and take pride in long-term partnerships with some of the countries leading retailers, government bodies, facilities managers and process manufacturers. Our critical solutions enable them to achieve their own goals with peace of mind that they are supported in all their HVAC and refrigeration requirements. Guided by our core values Respect, Accountability, Teamwork, Commitment, and Integrity we offer a dynamic workplace where innovation and impact thrive. Key Responsibilities • Raise daily purchase orders for fuel suppliers and record all fuel sales accurately on the Insphire platform, • Generate and issue timely sales invoices and credit notes for fuel deliveries, • Produce daily confirmed sales reports, customer fuel usage reports and month-end accrual reporting, • Maintain and update invoice trackers, fuel sales spreadsheets and reconciliation files using advanced Excel, • Conduct monthly fuel storage audits and ensure managed customers receive correct fuel allocations, • Support the Accounts Receivable team by chasing outstanding payments related to fuel, • Continuously improve processes, reporting accuracy and month-end close efficiency About you • Proven experience working in a finance / accounts role, • Strong Excel skills confident with Pivot Tables, VLOOKUPs/XLOOKUPs, IF formulas, charts and building management reports, • A natural problem-solver who loves improving processes and making reporting more efficient, • Excellent attention to detail and ability to work at pace, • Great communication skills comfortable chasing customers professionally, • A proactive, enthusiastic attitude with a willingness to learn new systems (Sage 200 and Insphire desirable but not essential we'll train you!)., • Experience in fuel, aviation, logistics or commodity trading is useful but not essential What We Offer • Opportunities for training, development, and career progression including funding an AAT qualification., • Working hours: 08:30 17:30 (Monday to Friday) with 1-hour lunch break., • 25 days annual leave plus bank holidays., • Company pension (Employee 5%, Employer 3%)., • Corporate Eyecare Scheme., • Group Life Assurance (3x salary) and opt-in Private Medical Insurance., • A positive, collaborative team environment with a focus on work-life balance. How to Apply If this sounds like you and you are eager to join a dynamic team and start a career in finance, we'd love to hear from you! Cross Rental Services is committed to equality, diversity, and inclusion. We adhere to ISO standards for health & safety, environment, and quality. Join us and help deliver extraordinary results!

• A key leadership role within a growing international business, • Matrix structured global business About Our Client A market leader in their sector with a strong heritage in manufacturing of quality products. Job Description This role involves managing core financial functions such as accounts payable/receivable, tax, audit, and financial reporting. The ideal candidate will possess with strong management skills, a problem-solving mindset, and the ability to lead and develop a team. Key requirements for the position include: • Strong experience in tax compliance/planning, • Expertise in financial controls/risk, • Proficiency in financial reporting and budgeting/cost control, • Leadership and development of a small finance function, • Financial strategy, • Cashflow and treasury management, • External stakeholder management, banks, auditors, etc The Successful Applicant The ideal candidate will have worked in a similar sized global business and be comfortable in a matrix structured environment reporting into the Group CFO and interaction with Global CEO. • Fully qualified ACA, ACCA or CIMA, • 10 + years of progressive experience in accounting, including team leadership. Working experiences in accounting firms or similar industry are preferred., • Solid understanding of accounting principles, financial reporting, auditing practices and tax regulations., • Proficiency in accounting software (SAP preferred), • Strong MS Excel skills (pivot tables, charts, formulas, data analysis), • Strong analytical and problem-solving skills, • Excellent attention to detail and organisational abilities, • Effective communication and leadership skills, • High level of integrity, confidentiality and professionalism What's on Offer Excellent Package + Bens The role will be office based Contact Luisa Diamant Quote job ref JN-112025-6894334Z • Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Michael Page.

If you need support in completing the application or if you require a different format of this document, please get in touch with at or call TCS London Office number 02031552100 / +44 204 520 2575 with the subject line: “Application Support Request”. Are you looking to leverage your expertise in Workday Financials and drive impactful finance transformations? We have an exciting opportunity for you – Workday Finance Consultant! Careers at TCS: It means more TCS is a purpose-led transformation company, built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact that matters, through challenging projects which demand ambitious innovation and thought leadership. • Optimize Workday Financial processes to enable high-performing finance operations., • Guide clients through financial transformation by implementing efficient, scalable Workday solutions., • Drive impactful change by leading design workshops and shaping Workday configurations that deliver real business value. The Role As a Workday Finance Consultant, you will support the implementation, optimization, and maintenance of Workday Financials. The ideal candidate will have hands-on experience configuring and supporting finance modules and will collaborate closely with cross-functional teams to deliver scalable Workday solutions. Key responsibilities: • Lead functional design workshops with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C)., • Configure two or more of the Workday Financials modules (GL, AP, AR, Assets, Banking & Settlement, Expenses, Procurement) according to business requirements., • Support Chart of Accounts design, accounting rules, allocations, and financial reporting structures., • Drive data conversion and validation activities, including open balances, suppliers, customers, and historical data migration., • Collaborate with integration teams to ensure seamless connectivity between Workday and external systems (ERP, Payroll, Banking, Tax engines)., • Develop and test Workday reports, dashboards, and analytics for Finance leadership., • Manage business process configuration (approvals, workflows, controls) to align with compliance and audit needs., • Perform system testing (unit, end-to-end, UAT support), defect resolution, and cutover planning., • Work closely with Workday Solution Architects to ensure design consistency and scalability., • Provide knowledge transfer, training, and documentation for finance super-users and business teams., • Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations., • Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance., • Be responsible for stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: • Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics., • Hands-on configuration experience with Business Processes, Security, and Workday Setup., • Strong understanding of Workday Reporting (Advanced Reports, Composite, Matrix, Workday Prism)., • Excellent communication and presentation skills for business and technical audiences., • Solid grounding in accounting principles (GAAP, IFRS)., • Previous work experience in Workday implementation or support., • Understanding of multi-entity, multi-currency consolidations., • Exposure to financial planning, budgeting and forecasting., • Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: • Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted a Top Employer in the UK and globally. Our competitive salary packages feature pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata network. We offer health & wellness initiatives and sports events; we are the proud sponsor of the London Marathon. Diversity, Inclusion and Wellbeing Tata Consultancy Services UK&I is committed to meeting the accessibility needs of all individuals in accordance with the UK Equality Act 2010 and the UK Human Rights Act 1998. We welcome and embrace diversity in race, nationality, ethnicity, disability, neurodiversity, gender identity, age, physical ability, gender reassignment, sexual orientation. We are a disability inclusive employer and encourage disabled people to apply for this role. As a Disability Confident Employer, we offer an interview to applicants with disabilities or long-term conditions who meet the minimum criteria for the role. Please email us at if you would like to opt in. If you are an applicant who needs any adjustments to the application process or interview, please contact us at with the subject line: “Adjustment Request” or call TCS London Office 02031552100 / +44 204 520 2575 to request an adjustment. We welcome requests prior to you completing the application and at any stage of the recruitment process. Beware of Fraudulent offers This is to notify you that TCS does not ask for any sort of payment or security deposit from candidates at any stage of the recruitment process. The firm never sends out job offers from free internet email services like Gmail, Yahoo Mail, and so on. TCS has not authorised any third-party company to collect money on their behalf. As a vigilant job seeker, beware of fraudulent recruitment activity and protect your interests! You can write to to report any fraudulent activity. Due to the high volume of applications, we will be unable to contact each applicant individually on the status of their application. If you have not received a direct response within 30 days, then it should be deemed unsuccessful on this occasion. Join us and do more of what matters. Apply online no

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

JOB DESCRIPTION The Finance Manager will work closely with the Head of Finance Manager. The role will support the Project and Commercial Management teams to enable continued growth of the business providing financial insight, strong operational control, timely reporting, and robust management of accounts receivable and payable for sector. This role will require working 3 days in our Manchester office. Responsibilities RESPONSIBILITIES • Manage the month end close and reporting cycle, • Ownership of all aspects of cost management projects including the balance sheet accruals and prepayments, monthly forecasting, staff cost recoveries., • Support financial and management reporting through CLR reports (Contract Leaders Report), • Project Cash Flow forecast and preparation, • Management of the PBA Bank account, payments and reconciliations, • Develop and maintain strong team relationships at all levels of the business, including working, • collaboratively with our stakeholders., • Develop strong working relationships with the commercial team, • Staff Calculator ownership, challenge charges and time charged to the project as well as staff allocation of time across projects, • Investigate & respond to queries from Group Finance team as required., • Compliance reviews of financial controls, in line with company guidelines, ensuring that all, • applicable requirements can be always met., • Monitor best practice of PO, GRNI and invoice matching processes and manage the monthly, • Purchase Card reconciliation and journal reallocations., • Monitoring of all central recharges, challenging and reconciling, • Preparing and reviewing the balance sheet reconciliations. Effective management of accounts receivables and payables including liaising with clients for, • timely receipt of cash payments, • Management and administration of the AMS IT cost for staff to ensure accuracy., • Administration of staff agency suppliers through the Engage platform., • Provide financial support, insight and validity for Commercial requirements, • Provide support for supplying the correct and appropriate information to Internal, External and Client Auditors, • Strong analytical skills with attention to detail and an ethical approach to data including respecting the confidential nature of information and the associated decision making., • Excellent communication skills, with confidence to present numbers to senior stakeholders., • Displays strong commercial awareness, vigilant attention to the changing business environment and emerging opportunities and risks., • Experience of management reporting and variance analysis., • Experience collaborating with stakeholders and communicating financial insights., • Budgeting and forecasting experience., • Ability to think strategically, challenge current processes and introduce improvements., • Advanced Microsoft Excel, experience with Microsoft Power BI reporting., • Experience of working with Oracle Enterprise One, or similar ERP system desirable., • Hands on approach to Operational Finance., • Demonstrate ability to meet reporting deadlines., • Experience of working with Oracle Enterprise One, or similar ERP system desirable., • Experience of working with Complex Projects, • Knowledge of Project Bank Accounts, • Project Accounting experience

The successful candidate will work closely with the Financial Controller to handle accounts payable/receivable tasks, monitor invoices, and assist with audits.

Are you an organised, detail-driven Accounts Assistant looking for a role where you can truly take ownership?.

Assistant Accountant - Reading (Hybrid).Full-time | 1 Day WFH | Free Parking | Study Support Available.We're looking for an enthusiastic Assistant Accountant to join a sociable, supportive team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the

What will the Bookkeeper role involve? Managing day-to-day bookkeeping across a varied client base, using leading cloud accounting platforms such as Xero, QuickBooks, or Sage Processing purchase and sales invoices accurately and efficiently Performing bank and credit card reconciliations to ensure

The Accounts Payable involves managing invoices, payments, and vendor communications efficiently. Description Process and manage accounts payable invoices efficiently. Maintain proper documentation for all accounts payable transactions.

The company offers an attractive benefits package, including: 25 days annual leave plus bank holidays (pro rata) On-site parking A supportive working environmentKey Responsibilities Manage day-to-day accounts and administrative activities Accurately record purchases, receipts, and payments Perform

Previous experience in Finance, ideally in Accounts Payable or Accounts Assistant roles. This role is primarily focused on Accounts Payable with additional month-end reporting and general finance administration. Process Accounts Payable transactions accurately.

Accounts Receivable Specialist. Accounts Receivable Specialist. Monitor customer accounts for non-payments, delayed payments, and irregularities.

Duties: * Processing on purchase ledger * Processing supplier statements * Bank entries on Sage 50 * General data entry * Complete statement of account reconciliations for designated suppliers Role Requirements: * Experience in a similar role * Knowledge and understanding of accounts payable contro

We are recruiting for a leading company in Telford who are looking for a Finance Assistant.They require someone to handle the day-to-day finance administration on a temporary to permanent basis.Scanning incoming post and distributing.Prepare and execute weekly payment run.Email remittance advices fr

Managing the delivery of accounts preparation, tax, and advisory services.

Delivering profitable accounts that reach and exceed targets for on rent and revenue. Negotiation with lapsed accounts that can be re-activated. Identify all opportunities to open Thrifty Business accounts where it is beneficial to the customer and to Thrifty.

Citizens Advice New Forest (CANF) has an exciting opportunity for 2 x advisers to join its established Hampshire-wide Debt Advice service.These roles will improve the debt advice support available for vulnerable clients either living across Tadley, Rushmoor, Hart & East Hampshire OR in the Eastleigh

Work pattern: Hybrid after probation.Our client is seeking a highly analytical and motivated Finance Analyst to join their busy finance team.Reporting directly to the Finance Business Manager, you will play a crucial role in delivering clear, transparent, and insightful financial data to support str

Work pattern: Hybrid after probation.Our client is seeking a highly analytical and motivated Finance Analyst to join their busy finance team.Reporting directly to the Finance Business Manager, you will play a crucial role in delivering clear, transparent, and insightful financial data to support str

We’re not just your average health company; we’re aiming to revolutionise access to healthcare in the UK by offering innovative health and wellbeing solutions that are affordable, accessible, and effective.From preventive care to comprehensive medical support, we aim to empower individua

Joining our Mental Capacity Act and Deprivation of Liberty Service (MCA/DoLS) as a .Best Interests Assessor (BIA), .You’ll help to implement safeguards providing legal protection for people who lack capacity and may be deprived of their liberty, ensuring their&nb

Residential Property Fee Earner.Competitive, based on experience.Looking for your next move with an ambitious firm that puts people first?.Our Hull Residential Property team is looking for a Solicitor, Conveyancer, or experienced Property Executive with a strong background in fee earning within a bu

Join CCS & Help Shape the Future of Renewable Energy!.To provide survey support for the whole house retrofit programme.The role involves conducting energy reports to determine existing RdSAP scores for properties and modelling measures to improve thermal performance to meet client targets.Responsibi

Are you an experienced Driver wanting to control your own rota with flexibility to work the shifts that suit you?.Whether you’re looking for extra shifts to boost your income or a flexible job that fits around your lifestyle, if you’re an experienced Driver you can join our staff bank and after

The Senior Auditor is responsible for leading audit engagements, supervising junior team members, and ensuring the effective delivery of high-quality audit and assurance services to a diverse client portfolio.The role involves planning, executing, and completing audits in compliance with professiona

Package: £Negotiable + Bonus + Benefits.Job Type: Senior Tax Consultant, UK / US Dual Handler.Languages: English (essential).Contact Company: JAM Global Mobility Recruitment.This leading company is looking for a UK/US Dual Handler to strengthen their team in London.Applicants with previous experien

If you love numbers and thrive in a collaborative setting, this is your chance to shine! Key Details Start Date: January 5, 2026 Contract: Fixed Term (4 months) Working Pattern: Part-Time (2-3 days/week, hybrid) Hours: 8:30 AM - 4:30 PM Location: Andover What You'll Do Manage day-to-day fina

All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.Were looking for a Group Financial Accountant to come on board and join our team in Dummer, Basingstoke.The prime objective is to manage and consolidate the financial

The Opportunity We're seeking an Audit Semi-Senior to join the busy Audit and Accounts team.

Speedy are the UKs leading hire provider with the widest range of tools, specialist hire equipment, plant and support services everything for every job!.Hire Desk Controller - Guildford - Monday to Friday - 40 Hours Per Week.Relationship building is the key to success, as the H.

At Achieve together, we strive to support and inspire the people we care for in order to give them the resources, skills and confidence to live their lives independently, and to the fullest.Without our incredible team of Support Workers, we simply wouldn't be who we are today.We're always on the hun

Location: Medway, Kent Hours: 9am-5pm Monday - Friday Salary: £30,000 - £35,000 Benefits: 25 days holiday + 8 bank holidays, free parking, pension, healthcare, various social events, comprehensive training and development, funding for CII studies This is a fantastic opportunity to jo

This home based Mortgage Advisor job in Southampton provides opportunity to join a leading name within the mortgage industry, with excellent commission splits and support to help you succeed.This opportunity provides ability to work with a brokerage based on the South Coast which has a large number

A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities.

Responsibilities- - Full responsibility of a specific ledger - All aspects of credit control – telephone chasing, query resolution, statements, chase letters - To ensure old debt is kept to a minimum - Allocate all cash received for specific ledger in an accurate and timely

Location: Ashford, Kent (Hybrid).Salary: Salary bracket is open depending on experience.This is a senior position reporting directly to the senior leadership team.Working closely with the leadership team, you'll be responsible for producing accurate quotations, tender documentation, and pricing for

Establishedin2013,wehaveofficesinShrewsbury,LondonandCheltenhamandare.Hybrid working covering London.Undertake loss adjusting services on an allocated portfolio of Latent Defect Insurance Claims, ensuring that all tasks are completed efficiently and effectively.Attend site visits / on-site meetings

Pay: £33,000 - £45,000 per annum (DOE).Benefits: Competitive benefits package.Assistant Management Accountant.Essential Skills, Experience, or Qualifications:.Strong technical accounting skills and commercial awareness.Excellent communication, leadership, and analytical abilities.A proactive, hand

Based at our Southampton office, you will play a key role in producing high-quality management accounts, supporting both CLC and group financial accounting activities, and delivering ad-hoc finance support to meet business needs. Produce accurate and timely monthly management accounts, including var

Based at our Southampton office, you will play a key role in producing high-quality management accounts, supporting both CLC and group financial accounting activities, and delivering ad-hoc finance support to meet business needs. Produce accurate and timely monthly management accounts, including var