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HEAD OF FINANCE & DEPUTY SECTION 151 OFFICER Gosport Borough Council Location: Gosport Town Hall (Hybrid Working Available) Contract: Full-Time, Permanent Shape the Financial Future of Gosport Gosport Borough Council is seeking an experienced and forward-thinking finance professional to join its senior leadership team as Head of Finance & Deputy Section 151 Officer. This is a pivotal role, responsible for providing strategic financial leadership, ensuring robust financial governance, and supporting the delivery of high-quality services to residents. • Lead the Council's finance function, including financial management, budgeting, treasury management, accounting, accounts payable and accounts receivable., • Support the Director of Finance by acting as Deputy Section 151 Officer and providing expert advice on financial governance, compliance and statutory responsibilities., • Lead the development and delivery of the Medium-Term Financial Strategy, annual revenue budget and capital programme., • Oversee the preparation of statutory accounts, financial reporting and external audit processes., • Provide strategic financial advice and challenge to Members, senior leaders and service managers., • Promote financial resilience, accountability, value for money and continuous improvement across the organisation., • Develop, motivate and inspire the finance team while contributing to the wider Corporate Management Team. You will be a CCAB-qualified accountant (CIPFA, ACCA, CIMA, ICAEW or equivalent) with substantial experience of working at a senior level within local government finance. • Excellent knowledge of local authority finance, treasury management and statutory accounting requirements., • Experience of leading budget setting, medium-term financial planning and year-end accounts., • A proven ability to provide strategic financial leadership and successfully manage change., • Strong leadership, communication and stakeholder management skills., • Political awareness, sound judgement and a commitment to delivering high-quality public services., • Competitive salary., • Membership of the Local Government Pension Scheme., • Flexible and hybrid working arrangements., • The opportunity to make a significant contribution to the future success of Gosport Borough Council and the community it serves. If you are a strategic finance leader looking for an opportunity to influence decision-making and drive financial excellence within a forward-thinking local authority, we would like to hear from you. Closing date for receipt of completed applications 1 October 2026 Interviews will take place on the 8 and 9 October 2026 #J-18808-Ljbffr

As the Accounts Receivable Administrator of our Finance Team, you will be responsible for overseeing customer accounts, daily cash postings and allocations, account maintenance and customer query resolution. Job title: Accounts Receivable Administrator - part time (22. Assisting the Accounts Receiva

CooperVision is seeking an Accounts Receivable Administrator for a part-time role in Fareham. You will manage customer accounts, post daily cash receipts, and resolve queries to ensure accurate balances.

As the Accounts Receivable Administrator of our Finance Team, you will be responsible for overseeing customer accounts, daily cash postings and allocations, account maintenance and customer query resolution. Assisting the Accounts Receivable Manager and / or Supervisor in ensuring that period end cl

CooperVision Limited in Fareham, Hampshire, is looking for an Accounts Receivable Administrator on a part-time basis (22. The role involves overseeing customer accounts, daily cash postings, allocations, and customer query resolution, with responsibilities spanning invoicing, statements, and dunning

This role would suit a school or college leaver, or someone at the start of their career who is interested in finance, credit control, accounts receivable or business administration. Carrington West is looking for a proactive and organised Credit Control Apprentice to join our Finance team. This is

A global technology business is looking for an Oracle ERP Application Analyst to join its production support team in Southampton, with a particular focus on Oracle Financials including General Ledger, Accounts Payable and Accounts Receivable. Oracle ERP Application Analyst. Support Oracle E-Business

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth.

Are you an experienced Accounts Receivable professional ready to take the lead?. We're looking for a confident, proactive Accounts Receivable Team Leader to oversee end-to-end AR operations, drive continuous improvement and lead a high-performing team. Lead and manage day-to-day Accounts Receivable

Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Identify any accounts which need to be escalated w

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London. Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills.

This is a permanent position working four full days per week, ideal for an experienced finance professional who is confident managing the full accounts receivable function with minimal supervision. Managing the end-to-end Accounts Receivable function. Previous experience in an Accounts Receivable an

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. This role will provide dire

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

Proven experience in a credit control, accounts receivable and collections role. Accounts Receivable / Credit Controller Lincoln Full Time GBP30,500 per annum. They re looking for an experienced Accounts Receivable / Credit Controller to take ownership of their trade debtor ledger and the day–to��

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

Accounts Receivable Executive to support our growing finance function and help drive operational excellence.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are

Job Title: Finance Assistant (Accounts Receivable) Contract: Permanent, Full-time (37. In this fully remote UK-based role, you will manage a portfolio of clients, working closely with customer service and relationship management teams to maintain strong professional relationships and keep accounts u

Are you looking to begin or develop your career in legal finance and accounts?. A well-established, multi-service and multi-office law firm is looking for a Junior Legal Accounts Assistant to join its Southsea office. This is an excellent opportunity for a graduate or someone with experience in fina

Previous experience within a credit control or accounts receivable environment. You'll be responsible for managing a portfolio of customer accounts, reducing financial risk and supporting the wider business by ensuring timely collection of outstanding debt. Manage a portfolio of approximately 400 -

The Role Manage the day-to-day operations of the credit control team Oversee debt collection, payment allocation, and customer account reconciliations Assess and monitor customer credit limits while minimising financial risk Prepare month-end credit reports and provide updates to the senior manageme

The Accounts Assistant will support day-to-day financial operations, including processing invoices, managing accounts payable and receivable, and assisting with credit control activities. Strong understanding of accounts receivable/ payable processes and bank reconciliations. Role Description</st

We are looking for a confident and enthusiastic individual to join our friendly and supportive team.This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage; along with preparation of financial statements from

In this role you will manage end-to-end accounts payable processes within the accounting team, ensuring accurate PO, invoice, and payment handling. ResponsibilitiesReview and process invoices and payment requests with correct supplier matching and timely uploads</li&

Vibe Recruit is seeking a Sales Ledger Clerk / Credit Controller to join a busy finance team.The role focuses on owning the debtor ledger and ensuring payments are collected efficiently while maintaining positive customer relationships.The ideal candidate has proven Credit Control or Sales Ledger ex

INDFIN is seeking an experienced Bookkeeper to join a growing accountancy practice with offices across Bedfordshire, including Bedford, Huntingdon, and St Neots.The role covers a diverse client portfolio from sole traders to limited companies and involves regular client visits.Ideal candidates will

Opening new customer accounts and managing credit limits.

Manage accounts payable and accounts receivable, ensuring invoices and payments are processed promptly. Maintain and reconcile bank accounts, credit cards and other balance sheet accounts. Monitor customer balances and supplier accounts, following up on outstanding items where required.

Bookkeeper - Accountancy Practice.CV Screen is recruiting for a Bookkeeper to join an established accountancy practice based near Portsmouth.This is a fantastic opportunity for an experienced Bookkeeper with practice experience to join a well-established and growing organisation supporting a diverse

EA First Ltd is recruiting a Bookkeeper for its growing outsourced finance team in Cambridgeshire.You will support a varied portfolio of businesses with day-to-day finance tasks within a supportive team that values modern technology and continuous improvement.Your responsibilities will include proce

Full cycle bookkeeping, including reconciliations of bank and sub-ledger accounts.

TPF Recruitment is seeking a Bookkeeper for an independent practice in Bishop's Stortford.You will maintain accurate financial records for multiple clients and use cloud software to ensure timely, compliant reporting.The ideal candidate has at least 2 years of bookkeeping experience, strong knowledg

You will manage bookkeeping for diverse clients, prepare management accounts, and ensure VAT compliance while maintaining strong client relations.

Four Squared is seeking a Part-Time Bookkeeper to support day-to-day financial administration in a beautiful rural location.You will manage bookkeeping using Xero, process invoices and payments, and perform bank reconciliations while maintaining accurate records.The role offers flexible part-time ho

Managing the accounts payable function, including processing supplier invoices, resolving queries, reconciling supplier statements, and administering subcontractor payments. Responsible for managing a broad range of transactional finance activities, including accounts payable, subcontractor payments

Are you on the hunt for a fabulous new Bookkeeper role? Have you got experience working within an accountancy practice? Would you love to be part of a modern, forward-thinking business that genuinely puts its clients first? Then we've got just the Bookkeeper role for you! If you're organised, proact

The successful candidate will manage the bookkeeping requirements of a varied portfolio of clients while working closely with the wider accounts team to deliver accurate and timely financial information.

Fresh Perspective Resourcing is seeking a Bookkeeper for a modern, forward-thinking accountancy practice.You will manage day-to-day bookkeeping for varied clients, ensuring tidy books and timely records.Ideal candidates have ~5 years in bookkeeping, AAT Level 3/4 or QBE, and payroll knowledge, with

TPF Recruitment are seeking a Senior Bookkeeper in Eastleigh to manage a varied client portfolio within a growing accountancy practice.You will take ownership of client relationships, mentor junior staff, and drive accurate bookkeeping and VAT submissions using cloud software.The role focuses on hig

Reporting to the Group Financial Controller, you will handle accounts payable, payroll, VAT, and CIS, ensure accurate records, and support month-end processes while upholding tight deadlines.