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Gigged AI is an On demand talent marketplace specialising in the IT and technology sector. We have an opportunity live at the moment for a Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow All proposals will be reviewed on the Gigged AI platform. In order to send a proposal please head to_i and create a free talent profile and apply to the role directly All applicant proposals will be reviewed directly on the Gigged AI platform by the hiring manager. • In order to send a proposal please follow the below steps, • head to app.gigged.ai and create a free talent profile, • once signed in, follow this link to the project - https://app.gigged.ai/find-a-gig/6zkGP7wDRpX, • you will now see a 'submit proposal' button, • please fill this in (intro, relevant experience, and attach CV to this) Contract: 6 Months Initial Location: Glasgow (2 days per week onsite) Rate: £500 per day (Inside IR35) The Opportunity: We're delivering a large-scale e-invoicing transformation programme across multiple countries. The programme focuses on enabling automated invoice submission to government tax portals, ensuring compliance with evolving local tax regulations and mandates. This role requires strong Accounts Receivable (AR) experience. Candidates must have a solid understanding of AR processes, invoice lifecycles and finance operations, with the ability to translate complex business and tax requirements into clear deliverables for technology teams. As the programme continues to expand throughout 2026, we're looking for an experienced Finance Business Analyst to join the team and help manage a fast-moving international delivery roadmap. What You'll Be Doing • Gather, analyse and document business requirements across multiple country implementations, • Act as the bridge between Finance, Tax and Technology teams throughout the project lifecycle, • Translate finance and regulatory requirements into clear functional requirements, user stories and process documentation for technical delivery teams, • Work closely with solution architects, developers, product teams and third-party vendors to ensure requirements are understood and delivered correctly, • Facilitate workshops and requirements sessions with both local and global stakeholders, • Support the delivery of country-specific e-invoicing solutions, ensuring alignment with local tax regulations, • Manage changing priorities and implementation timelines across multiple jurisdictions, • Support testing, process validation, defect management and business readiness activities What We're Looking For Essential Experience • Proven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmes, • Strong Accounts Receivable (AR) process knowledge and experience, • Experience working closely with both business stakeholders and technology delivery teams, • Ability to produce high-quality requirements documentation, process maps and user stories, • Strong stakeholder management and workshop facilitation skills, • Experience translating business requirements into deliverables that can be consumed by technical teams, • Ability to confidently engage with senior stakeholders and subject matter experts Highly Desirable • Experience with e-invoicing, tax compliance, VAT or regulatory reporting initiatives, • Exposure to multinational or multi-country programme delivery, • Experience working alongside tax teams, tax consultants or finance compliance functions, • Understanding of invoice lifecycle management, tax controls and government reporting requirements Personal Attributes • Strong communicator with the ability to influence and challenge stakeholders where required, • Patient and methodical approach to requirements gathering, • Comfortable working across different cultures and with teams where English may not be the first language, • Able to adapt quickly to changing priorities and programme timelines, • Confident facilitating discussions between finance, tax and technical stakeholders

Credit Controller Location: Uxbridge office, 2 days WFH) Salary: £30,400+ bonus up to 40% (OTE £42k) We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 3 days in the office and 2 days working remotely! This unique role suits someone who thrives on change, growth, and development. About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly. Key Responsibilities: Manage overdue debt collection and liaise daily with clients to ensure credit terms are met. Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy. Create and monitor account action plans to achieve effective collections. Participate in monthly meetings to strategise and decide next steps for overdue accounts. Maintain up-to-date customer account records. Assist with litigation processes, including issuing court summons, in line with regulatory requirements. About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work. Skills & Experience: Previous experience in a credit control role, preferably in a fast-paced setting. Strong literacy and numeracy skills. Intermediate skills in MS Excel and familiarity with customer databases. Strong organisational skills and the ability to work independently as well as part of a team. Confident communicator with the ability to build strong relationships with clients. What’s In It for You? Salary: £30,400 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k). Flexible Work Arrangement: Hybrid working 2days in the office and 3 days working remotely. Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more. Q` Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today! If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion. For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business. We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice. Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley

Head of Finance Operations £70,000 | Uxbridge | Full-time 1 day working from home A growing multi-site healthcare organisation is looking for an experienced Head of Finance Transformation & Operations to lead and modernise its high-volume Finance Operations function. The Role Lead Accounts Payable, Accounts Receivable, Payroll and Transaction Processing teams. Manage and develop a high-performing Finance Operations function. Drive process improvement, automation and operational transformation. Identify opportunities to introduce AI, RPA and workflow automation across Finance. Optimise finance systems and ERP processes, with NetSuite experience highly desirable. Develop KPIs, SLAs and operational reporting to improve performance. Strengthen financial controls, governance and compliance. Lead teams through change and transformation programmes. Work closely with Finance, HR, Procurement, IT and operational stakeholders. Build a scalable Finance Operations model to support continued business growth. What We're Looking For Proven experience leading high-volume Finance Operations or Shared Services. Strong management experience across AP, AR and Payroll. Track record of process optimisation, automation and transformation. Experience implementing or improving ERP/finance systems – NetSuite highly desirable. Experience within a growing or multi-site organisation. Strong leadership, stakeholder management and problem-solving skills. Experience using technology, automation or AI to improve finance processes. ACA, ACCA or CIMA qualified. Industry Experience Experience within healthcare, care homes, hospitality, retail or another multi-site service environment would be advantageous. Benefits £70,000 salary Career progression and development opportunities Pension Blue Light Card Employee referral scheme Recognition and reward programmes Supportive, collaborative working environment Opportunity to lead significant Finance Transformation and automation projects Location: Uxbridge

Head of Finance Operations Uxbridge | £65,000 - £70,000 I'm currently recruiting for an experienced Head of Finance Operations to join a growing organisation in Uxbridge. This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. Key responsibilities include: Leading the day-to-day Finance Operations function. Managing Accounts Payable, Accounts Receivable, Payroll and Transaction Processing teams. Driving process improvements, automation and AI-enabled efficiencies. Optimising ERP systems, with NetSuite experience highly desirable. Developing robust financial controls, governance and compliance. Producing operational reporting and KPIs for senior leadership. Leading, mentoring and developing Finance Operations teams. Partnering with stakeholders across Finance, HR, Procurement and Operations. The ideal candidate will have: Previous experience leading a Finance Operations or Shared Services function. Strong experience managing AP, AR and Payroll teams. A proven track record of delivering process improvements and operational transformation. Experience with ERP systems (NetSuite would be advantageous). Strong stakeholder management and leadership skills. A recognised accounting qualification (ACA, ACCA or CIMA). Experience within a multi-site organisation would be beneficial. Package: Salary of £65,000 - £70,000. Hybrid working. Excellent career progression opportunities. The chance to play a key role in transforming and modernising a finance function. If you're interested in finding out more, or know someone who could be a great fit, please get in touch or send your CV to discuss the opportunity in confidence

Temporary Credit Controller Location: Uxbridge – Office Based Hourly Rate: £15.00 – £16.00 per hour Duration: 3-month temporary booking Start Date: 1st October Hours: Monday to Friday, Full Time We are recruiting for an experienced Credit Controller to join a busy finance team in Uxbridge on an initial 3-month temporary basis. This role would suit someone who is confident managing customer accounts, chasing outstanding payments and working across different systems. Strong Excel skills and the ability to quickly pick up new systems are essential. Key Responsibilities Proactively chase outstanding customer payments by telephone and email Monitor customer accounts and ensure payments are received within agreed terms Allocate incoming payments and maintain accurate account records Investigate and resolve invoice and payment queries Reconcile customer accounts and identify outstanding or incorrectly allocated items Issue statements, copy invoices and payment reminders Maintain accurate records of collection activity and customer correspondence Assist with aged debt reporting and provide updates on outstanding balances Liaise with internal teams to resolve account and invoice queries Use Excel to maintain, analyse and update financial information Support the wider finance team with additional duties as required About You Previous Credit Control / Accounts Receivable experience Confident chasing outstanding debt and speaking with customers Strong Excel skills are essential System savvy, with the ability to learn new finance systems quickly Good numerical skills and excellent attention to detail Organised and able to manage a busy workload Confident telephone and written communication skills Available to start 1st October and commit to the 3-month booking £15.00 – £16.00 per hour | Uxbridge | 3 Months | Starting 1st October What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice

You will play a crucial role in maintaining the integrity of the accounts receivable function and supporting broader finance objectives. Creating new customer accounts, including credit checks and payment term approvals.

Are you German speaking and looking for your first AR role in Uxbridge? The Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing excellent service for both internal and external customers in a high volume, fast-paced department. (Fluent German is required as this position is to support our Germany Team). • Private Healthcare after 12 months of service, • Possibility of working from home twice a week once settled in the role (Hybrid role), • Enhanced family leave provisions, • Perkbox and Employee assistance Programme, • Company sick pay, • Generous employee referral scheme, • Clearly defined Career path (and all the important support along the way), • Access to state-of-the-art technology, • Global presence and opportunities worldwide, • Long Service Programme, • Processing all supplier invoices and credit notes ensuring the following:, • Company, cost centre, department and GL codings are correct, • Purchase orders are approved according to company policy, • Invoices are paid within agreed terms, • Query resolution, • Processing staff expenses and credit card payments through the online expense system., • Completing relevant paperwork and setting up new suppliers within the operations and finance systems., • Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner, and other e-mails are forwarded to the relevant team member., • Ensuring major creditor accounts are reconciled regularly, • Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences., • Participating in ad-hoc projects as and when required., • Highly organised and able to meet tight monthly deadlines, • Able to work on own initiative in a fast-paced environment, with minimum supervision., • Willingness to support other team members as and when required., • Strong IT skills, particularly Microsoft Excel, • Strong interpersonal and excellent communication skills, both verbal and written. #J-18808-Ljbffr

Temporary Credit Controller - Uxbridge - Hybrid working - Salary: £32,000 Our client is an established Business Services organisation with an international reach and a collaborative working environment. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike. This is an excellent opportunity for an experienced Credit Controller to join a busy finance function, taking responsibility for a portfolio of customer accounts. You will play an important role in maintaining healthy cash flow, resolving account queries and ensuring debtor records remain accurate and up to date. Duties will include: • Managing outstanding customer balances and proactively securing payment by telephone and email., • Reviewing aged debt and reconciling customer accounts to identify and resolve discrepancies., • Investigating invoice queries and working with internal teams to achieve timely resolutions., • Keeping accurate records of collection activity, customer details and disputed invoices., • Producing debtor statements and providing regular updates on anticipated receipts to support cash-flow forecasting., • Allocating credit notes and receipts while investigating underpayments and foreign currency differences., • Preparing regular and ad-hoc credit control reports for the wider finance team., • Responding to internal and external queries relating to customer accounts and transactions., • Supporting the assessment and set-up of new debtor accounts., • Escalating persistent non-payment appropriately, including supporting recovery or legal action where necessary., • Identifying opportunities to improve processes and efficiency within the credit control function. You will have 2-3 years' experience within credit control or finance collections, ideally gained in a high-volume Accounts Receivable environment. You will be organised, proactive and comfortable working to deadlines, with strong communication and attention to detail. Intermediate Excel skills are required, while multinational, foreign currency and Microsoft Dynamics/Great Plains experience would be advantageous. will join an established organisation offering a supportive, team-focused environment where you can develop your experience within a busy finance function and contribute ideas to improve existing ways of working. #J-18808-Ljbffr

A global finance firm in Uxbridge is seeking an Accounts Receivable professional to handle AP/AR duties for multiple companies. The role requires fluency in German to support the Germany Team. Key responsibilities include processing supplier invoices, managing queries, and supporting the finance team with various tasks. The position offers a hybrid work option and benefits such as private healthcare and a career path. Ideal candidates are organised, IT proficient, and possess strong communication skills. #J-18808-Ljbffr

Location: Uxbridge - Office Based Hourly Rate: £15.00 - £16.00 per hour Duration: 3-month temporary booking Start Date: 1st October Hours: Monday to Friday, Full Time We are recruiting for an experienced Credit Controller to join a busy finance team in Uxbridge on an initial 3-month temporary basis. This role would suit someone who is confident managing customer accounts, chasing outstanding payments and working across different systems. Strong Excel skills and the ability to quickly pick up new systems are essential. • Proactively chase outstanding customer payments by telephone and email, • Monitor customer accounts and ensure payments are received within agreed terms, • Allocate incoming payments and maintain accurate account records, • Investigate and resolve invoice and payment queries, • Reconcile customer accounts and identify outstanding or incorrectly allocated items, • Issue statements, copy invoices and payment reminders, • Maintain accurate records of collection activity and customer correspondence, • Assist with aged debt reporting and provide updates on outstanding balancesLiaise with internal teams to resolve account and invoice queries, • Use Excel to maintain, analyse and update financial information, • Support the wider finance team with additional duties as required, • Previous Credit Control / Accounts Receivable experience, • Confident chasing outstanding debt and speaking with customers, • Strong Excel skills are essential, • System savvy, with the ability to learn new finance systems quickly, • Good numerical skills and excellent attention to detail, • Organised and able to manage a busy workload, • Confident telephone and written communication skills, • Available to start 1st October and commit to the 3-month booking £15.00 - £16.00 per hour Uxbridge 3 Months Starting 1st October We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice. #J-18808-Ljbffr

• An excellent opportunity to work for an established organisation, • Located in Slough, well-connected by public transport, • Medium sized organisation, • Operating within the industrial and manufacturing industry, • Commitment to innovation, • Located in Slough Finance Manager responsibilities: • Manage day-to-day finance operations, including monthly accounting close activities, accounts receivable oversight, cash flow and working capital management, • Lead and develop the finance function, including line management and mentoring, • Prepare and submit accurate monthly management accounts, financial reports, balance sheet reconciliations, and financial analyses, • Lead the annual budgeting process and produce regular forecasts, monitoring financial performance and identifying variances, trends, and actionable insights, • Collaborate with business stakeholders to monitor expenditure, improve financial performance, and support informed decision-making, • Maintain robust internal financial controls and ensure compliance with financial regulations, accounting standards, and company policies, • Coordinate and support internal and external audits, providing documentation and liaising with auditors to meet all requirements, • Keep up to date with changes in financial legislation, regulatory requirements, and best practices to ensure ongoing compliance A successful Finance Manager should have: • Relevant accounting or finance qualification, • Experience in financial management, ideally within an industrial or manufacturing environment., • Strong understanding of financial controls, regulatory compliance requirements, and financial reporting standards, • Proficiency in accounting systems and financial reporting tools, • Strong analytical, problem-solving, and decision-making capabilities, • Excellent communication skills, • Proven leadership ability, including managing and developing finance teams to deliver business objectives Finance Manager: • Salary: £50,000 to £55,000, dependent on the level of experience, • Permanent position, • Competitive benefits package (TBC), • Slough location, well-connected by public transport, • Office based - close knit team #J-18808-Ljbffr

This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. The chance to

An exciting opportunity has arisen for a Contracts Analyst to join a leading global professional services organisation in London. This newly created role will support the organisation's global Financial Terms Management function, with a particular focus on European operations. You will be responsible for reviewing, implementing and maintaining client and matter financial terms, ensuring accuracy, compliance and consistency throughout the client lifecycle. • Review, analyse and validate financial terms for new and existing clients and matters, • Support client onboarding and new business activities by reviewing financial information and documentation, • Configure and maintain billing arrangements, rate structures, discounts and other financial provisions within internal systems, • Interpret client agreements, engagement terms and guidelines to ensure financial requirements are accurately implemented, • Work collaboratively with Pricing, Billing, eBilling, Accounts Receivable and other revenue teams, • Support European offices with the implementation and ongoing maintenance of financial terms, • 2+ years' experience in an analytical role, • Legal experience is highly desirable, ideally within a law firm or professional services environment, • Advanced Microsoft Office skills, particularly Excel and Word, • Strong analytical and problem-solving abilities, • £60,000 - £70,000 salary, • Annual discretionary performance bonus, • London/Hybrid, • Non-contributory pension scheme with 5% employer contribution, plus an additional 3% matched contribution, • Excellent benefits package #J-18808-Ljbffr

Temporary Credit Controller - Uxbridge - Hybrid working - Salary: £32,000 Our client is an established Business Services organisation with an international reach and a collaborative working environment. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike. This is an excellent opportunity for an experienced Credit Controller to join a busy finance function, taking responsibility for a portfolio of customer accounts. You will play an important role in maintaining healthy cash flow, resolving account queries and ensuring debtor records remain accurate and up to date. Duties will include: • Managing outstanding customer balances and proactively securing payment by telephone and email., • Reviewing aged debt and reconciling customer accounts to identify and resolve discrepancies., • Investigating invoice queries and working with internal teams to achieve timely resolutions., • Keeping accurate records of collection activity, customer details and disputed invoices., • Producing debtor statements and providing regular updates on anticipated receipts to support cash-flow forecasting., • Allocating credit notes and receipts while investigating underpayments and foreign currency differences., • Preparing regular and ad-hoc credit control reports for the wider finance team., • Responding to internal and external queries relating to customer accounts and transactions., • Supporting the assessment and set-up of new debtor accounts., • Escalating persistent non-payment appropriately, including supporting recovery or legal action where necessary., • Identifying opportunities to improve processes and efficiency within the credit control function. You will have 2–3 years' experience within credit control or finance collections, ideally gained in a high-volume Accounts Receivable environment. You will be organised, proactive and comfortable working to deadlines, with strong communication and attention to detail. Intermediate Excel skills are required, while multinational, foreign currency and Microsoft Dynamics/Great Plains experience would be advantageous. will join an established organisation offering a supportive, team-focused environment where you can develop your experience within a busy finance function and contribute ideas to improve existing ways of working. #J-18808-Ljbffr

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Parkside Recruitment is partnering with a growing multi-site organisation to recruit a Head of Finance Operations. You will own Accounts Payable, Accounts Receivable, Payroll Operations, transaction processing, and finance systems, with a focus on automation, scalability and governance.

This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. Leading, mento

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.

You will manage receipts, post payments, verify accuracy, and support accounts receivable functions for strata clients.

A reputable financial recruitment agency is seeking an experienced Accounts Receivable Coordinator to join their team in Windsor. The ideal candidate should have proven experience in accounts receivable, strong Excel skills, and excellent attention to detail.

A leading industrial machinery firm in High Wycombe is seeking an entry-level Accounting professional to manage customer collections across multiple countries.The role involves ensuring the accuracy of customer account data, supporting credit assessments, and managing payment queries.Ideal candidate

Evolution (Electronic Security Systems) Ltd is seeking an Accounts Receivable Coordinator to support the Operations team with accurate invoicing, financial recordkeeping, and cash-flow monitoring.

Temporary Accounts Receivable / Credit Controller. Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?. Accounts Receivable, Credit Control, or Collections.

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,