Trabajos accounts receivable en London - Page 2Crear alertas

Accounts Receivable Specialist / Order To Cash/ Sales Ledger/ Credit Control/ Free On- Site Parking/ Varied Role Forge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. If you are an experienced Accounts Receivable or Order To Cash specialist s

What's involved for the Bookkeeper Maintain accurate financial records, including sales, purchases, receipts, and payments Manage day-to-day bookkeeping activities using Xero Process accounts payable and receivable Reconcile bank accounts and company ledgers Assist with VAT returns Raise invoices As

Language Matters is recruiting an Italian speaking Billing Analyst to join a leading professional services firm in Central London. You are an Billing Analyst with experience in accounts receivable or finance, ideally within a professional services environment. You will be responsible for monitoring

CFC in London is seeking an Accounts Payables & Receivables Assistant to enhance their finance team.

Accounts Receivable Co-ordinator – Permanent Contract. We are looking for Accounts Receivable Co-ordinator at KYN, you will be responsible for the end-to-end AR process across all our Homes, from raising invoices and responding to queries, through to cash collection and aged debt management. Highl

Join Us as a Credit Controller at Janus International Europe Ltd!. Credit Controller to take ownership of our accounts receivable function.

Payroll, Finance & Compliance Coordinator. We are looking for a highly organised and detail-focused Payroll, Finance & Compliance Coordinator to support contractor payroll operations, accounts receivable management and candidate compliance processes. Support finance and operational processes with ac

Language Matters Recruitment Consultants Ltd is seeking a German speaking Accounts Receivable Manager in Central London.

A leading media company in London is seeking a Finance Junior to manage accounts payable and receivable functions. The ideal candidate holds a finance degree, has over 2 years of experience, and demonstrates exceptional attention to detail. Join a fast-paced team that emphasizes personal growth, fin

A leading HR tech community in London is looking for a Financial Accountant to manage accounts payable and receivable, ensuring accurate financial records.This role offers a unique opportunity for personal growth and development within a fast-paced, high-growth company culture.The ideal candidate ho

The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. Proven experience in the full end to end process - Sales to Cash (accounts receivable, billing, and credit control)

Accounts Receivable/Cash Collection specialist - London. Accounts Receivable Specialist. Accounts Receivable Specialist.

Accounts Payable/Receivable Controller - Tangent Trading. We are looking for an Accounts payable/Receivable (AP/AR) Controller within our growing physical recycled metals business.

KYN is seeking an Accounts Receivable Co-ordinator for a permanent position in Knightsbridge, London. This role involves managing the AR process, including invoicing and cash collection, while ensuring excellent service to residents and families. Benefits include competitive salary, 25 days leave, a

Lloyds Bank plc is seeking an Accounts Receivable Controller in Watford. The successful candidate will manage a ledger of customer accounts, allocate receipts, and resolve issues effectively.

Get notified about new Accounts Receivable Manager jobs in. Accounts Receivable Manager - £44,825 p. Ensure existing accounts receivable process are documented according to OIA policies.

Accounts Assistant/Accounts Payable,. We are seeking a skilled and detail-oriented accounts assistant/accounts payable to join our dynamic team. Reconcile accounts payable and accounts receivable.

A leading academic organization in Croydon is seeking an experienced Accounts Receivable Clerk to join their collaborative finance team.This role offers the opportunity to manage the sales ledger and cash collection across multiple territories.The ideal candidate will have proven experience in credi

Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London.

A reputable recruitment firm is looking for a temporary Credit Control professional in Dartford.

Sign in to set job alerts for “Accounts Receivable Clerk” roles. An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury Retail brand on a permanent basis. Accounts Receivable/Cash Collection specialist - London.

The Royal Parks is seeking a Finance Officer for a 12-month fixed term contract in London. Candidates should have a finance related degree or relevant experience, and skills in Accounts Payable/Receivable.

Marc Daniels is seeking a detail-oriented and motivated German speaking Accounts Receivable Assistant to support our finance team. Key responsibilities include monitoring accounts for outstanding balances, assisting in account reconciliations, and applying incoming payments.

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We are looking for Accounts Receivable Co‑ordinator at KYN, you will be responsible for the end‑to‑end AR process across all our Homes, from raising invoices and responding to queries, through to cash collection and aged debt management. KYN is a highly capitalised portfolio company of Melford

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person. We also offer a wide-ranging benefits package, which includes*** A generous pension contribution of up to

Kyn Care, located in Knightsbridge, London, is hiring an Accounts Receivable Co-ordinator for a permanent position.

We have an exciting opportunity to join our dynamic and hardworking Accounts Receivable team as a Controller.

A leading energy solutions provider in Sidcup is seeking a Credit Control & Accounts Receivable professional. This role involves ensuring income is received per agreed terms, processing credit assessments, negotiating repayment plans, and maintaining accurate financial records.

Candidates with the relevant experience or job titles of; Accounts Assistant, Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Accountant, Accounts Receivable, Credit Control, Cashflow Controller, Finance Coordinator, AAT may be considered for this role. AAT qualificatio

You will take full ownership of customer accounts and aged debt, focusing on minimising risk and maximising cash flow.

Get notified about new Accounts Payable Officer jobs in. Accounts Payable/Accounts Receivable Manager. An exciting position has arisen for an Accounts Payable Officer to join a large international Charity that operates in more than 100 countries.

The Credit Control & Accounts Receivable will ensure that RJ Power Companies receive income owed to terms agreed. Reporting to the Finance Director, this person will process credit assessments, negotiate payment plans and maintain accurate financial records. Continuously check client/customer credit

We are currently looking for an.Creating city ledger invoices and sending them to clients.Assisting with credit card reconciliations.Sending copies of invoices to guests and retrieving backup information.Following up on outstanding payments.Assisting with the analysis and calculation of travel agent

Hybrid - Slough area (3-4 days per week, with occasional travel to other offices).Highly competitive + comprehensive benefits package.Reporting into senior finance leadership, this role will hold full responsibility for the credit control and accounts receivable function across the wider group.You w

Your new company We are partnering with a newly established, well‑backed investment firm that is building a high‑quality platform in London. Backed by experienced leadership and a strong long‑term growth strategy, this business offers the chance to join at an early stage and play a meaningful role in its development.This is an excellent opportunity for an ambitious professional who wants exposure to a high‑calibre environment, real responsibility, and the chance to grow with the organisation as it scales. Your new role Support the implementation of a new expense and travel system. Process purchase invoices, approximately 150 to 200 per month. Process sales invoices, approximately 150 to 200 per quarter. Prepare monthly accounts receivable reports and ensure outstanding balances are chased promptly. Prepare monthly accounts payable reports, investigating debit balances and overdue payments. Maintain the fixed asset register monthly and complete the reconciliation as part of month end. Perform weekly bank reconciliations across multiple bank accounts and resolve discrepancies or queries. Support staff credit card expense processing. Review staff expenses, ensuring correct support, coding and VAT treatment. Prepare fortnightly payment runs. Support the preparation of monthly prepayments and accruals for the group entities. Assist the Finance Manager with analysis and information required for the monthly management accounts. Provide support during the audit process. Onboard new suppliers and customers onto the NetSuite system.What you'll need to succeed 1 to 3 years' experience in a finance or accounts role. Intermediate Microsoft Office experience, including Word and Excel. Proactive, with the ability to prioritise tasks and work unsupervised. Good team player, able to work effectively within a small team where ad hoc tasks can arise. Flexibility and a willingness to get stuck in are key. Good interpersonal skills, with the ability to relate well to colleagues at Gresham House.What you'll get in return Competitive Salary Hybrid Working Holiday and Sick Pay PensionWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Finance Manager, London Hybrid (2 days in office), Tour Operator, £50-55k + bonus & Benefits. We are seeking an experienced Finance Manager to lead the day-to-day operations of the finance function in this hands-on and operational role. This position is responsible for delivering all core transactional finance activities, including accounts payable, accounts receivable, payroll, invoicing, reconciliations, VAT returns, and month-end close. You will ensure strong financial controls, accurate reporting, compliance with UK accounting standards, and the efficient running of the finance team. Working closely with senior leadership, you will support financial performance, maintain system integrity, and drive continuous improvement across finance processes. Key Responsibilities Oversee AP, AR, payroll, invoicing, and bank reconciliations Manage month-end close, journals, accruals, and management accounts Prepare VAT, PAYE, pension, and statutory filings Maintain financial controls, records, and process documentation Lead and develop the UK finance team Support reporting, budgeting, and finance system improvements What We’re Looking For CIMA or ACCA qualified (or part-qualified with strong relevant experience) Proven experience in a Finance Manager, Financial Controller, or senior accounting role preferably from within the travel industry so you bring knowledge of regulatory reporting such as ABTA and ATOL. Strong knowledge of UK GAAP, VAT, payroll, and statutory reporting Excellent leadership, analytical, and communication skills Advanced Excel and accounting systems expertise Benefits Hybrid working, annual bonus, travel discounts, pension, private healthcare, gym membership support, and additional leave benefits. An excellent opportunity for a finance professional looking to make a direct impact within a fast-paced and growing business

NLB Solutions are working with a large business in Borehamwood to recruit for a new Credit Controller to join a newly restructure department. The role will report into a Head of Transactions who will be there to support and develop the new candidate. The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. With an opportunity for the right candidate to grow and develop into more senior roles in time. A great environment with supportive managers and plenty of internal growth opportunities for a new person to get involved in. Duties: * Credit Control * Invoicing * Query Resolution * Invoicing and Billing * Reporting and Reconciliations * Timely and Accurate Invoicing * Cash Flow Support * Customer Relationship Management * Data Integrity * Internal Collaboration * Process Improvement * Risk Mitigation Person Spec: * Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit control). * Strong understanding of financial systems and accounting principles. * Proficient in Excel, with experience reconciling large and complex data sets * Excellent communication and interpersonal skills. * High level of accuracy and attention to detail. * Ability to manage multiple priorities and meet deadlines

Kenny Recruit is working with a well-established care provider operating across multiple sites, delivering high-quality care and support services. We are looking for a highly organised and proactive Senior Accounts Assistant, predominately working on Accounts Receivable & Credit Control to join the finance team. This is an excellent opportunity for someone with strong accounts receivable and credit control experience, ideally within the care sector, who understands the complexities of working with the NHS, Local Authorities, and other funding bodies. You will play a key role in ensuring timely collection of income across our multi-site operations, resolving payment queries, reconciling accounts, and supporting smooth financial processes. You will also have some involvement in accounts payable and wider finance administration whilst overseeing an Accounts Payable Clerk. This role requires someone who enjoys investigating issues, solving problems, and working collaboratively with internal teams and external stakeholders. Salary Expectations: £40,000 - £50,000 per annum Hours: 9am - 5pm Location: North West London Key Responsibilities • Manage the sales ledger across multiple sites, ensuring accurate and timely invoicing, • Chase outstanding debt professionally and effectively, • Liaise with NHS Trusts, Integrated Care Boards, Local Authorities, and other commissioners regarding payments and funding queries, • Investigate underpayments, missing remittances, disputed invoices, and delayed payments, • Reconcile payments received against invoices raised, • Identify trends or recurring issues and work with operational teams to improve processes, • Assist with accounts payable processes when required, • Oversee an Accounts Payable Clerk, • Maintain accurate financial records across automated finance systems, • Produce aged debt reports and support cash flow management, • Build strong working relationships with site managers, finance colleagues, and external contacts About You • Proven experience in Accounts Receivable / Credit Control, • Experience dealing with the NHS, Local Authorities, or public sector funding bodies, • Strong reconciliation skills and the ability to investigate payment discrepancies, • A problem-solving mindset with excellent attention to detail, • Exposure to or experience of Accounts Payable, • Strong IT skills and confidence using finance systems, Excel, and automated processes, • Ability to manage workload across multiple sites and priorities, • Excellent communication and relationship-building skills Desirable • Experience within the care, healthcare, or social care sector, • Knowledge of care funding models and commissioning arrangements, • Experience using accounting software such as Sage, Xero, or similar ERP systems Next Steps Shortlisted candidates will be contacted for this role. If you have not heard from us within one week, please assume your application has been unsuccessful on this occasion. We will keep your CV on file for future opportunities. Alternatively, feel free to get in touch for a confidential discussion

ITALIAN SPEAKING CREDIT CONTROLLER SOUTH WEST LONDON (OFFICE BASED - FLEXIBILITY AFTER 12 MONTHS) £35,000-£36,000 (POSS NEGO. TO £37,000) THE ROLE: We're working with a long standing, design-led manufacturing business based in Central London, with a strong European presence, particularly Italy. They're now looking for an Italian speaking Credit Controller to take ownership of a key ledger, managing European accounts and supporting cash flow across the business. This Italian speaking Credit Control role is hands on and gives you real ownership, more than just chasing debt, it's about building relationships and keeping accounts running smoothly. WHAT YOU'LL BE DOING: Managing day to day Italian speaking Credit Control across Italian and UK customer accounts Allocating incoming payments and keeping financial records accurate and up to date Chasing overdue invoices and resolving payment queries in a professional, timely way Reviewing credit applications and supporting decisions around account setup and credit limits Monitoring agent commissions, as well as handling refunds and account adjustments Producing regular reporting on aged debt and outstanding balances Managing documentation including remittances, statements, and invoice requests Working closely with internal teams to resolve customer queries and keep things running smoothly Providing cover across the team when needed and supporting process improvements where possible THE PERSON: Fluent Italian and English Minimum of 2-3 years' experience in Credit Control or Accounts Receivable Confident managing your own ledger Comfortable dealing with international clients Strong Excel skills (ERP experience an advantage) TO APPLY: Please send your CV for the Italian Speaking Credit Controller role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services. TPBN1_UKTJ

We are supporting an FMCG business based locally to Richmond to recruit a Finance Manager to oversee the finance team, taking ownership of the accounting operations and financial reporting The position has three direct reports, and previous experience managing a team is essential. The business is currently experiencing significant growth and operates internationally, so experience within an international organisation would be advantageous, though not essential. We welcome applications from candidates within the FMCG, retail, and manufacturing sectors. Responsibilities • Oversee the general ledger, accounts payable and receivable, payroll, and month-end and year-end close processes, • Prepare and present timely financial statements, management reports, and key performance indicators to the executive team, • Ensure compliance with statutory, regulatory, and internal reporting requirements, • Analyse financial data to provide insights and support commercial decision-making, • Monitor cash flow, working capital, and financial risk, implementing appropriate controls, • Manage, mentor, and develop the accounting and finance team, • Identify and implement process improvements and best practices in financial management, • Support external audits, tax filings, and other financial requirements Requirements • Bachelor’s degree in Finance, Accounting, or a related field, • Professional qualification such as ACCA, CIMA, or CPA (preferred), • 5–10 years’ experience in finance roles, • At least 2–3 years in a management or financial controller position, • Strong knowledge of accounting principles, financial reporting, and corporate finance, • Experience with ERP or financial systems such as SAP, Oracle, or NetSuite, • Advanced Excel skills, • Excellent analytical, problem-solving, and decision-making abilities, • Strong leadership and team management capabilities, • Ability to communicate complex financial information to non-finance stakeholders, • High attention to detail and strong organisational skills, • Commercial awareness and understanding of business operations Benefits • Competitive salary package, • Exposure to cross-functional operations and strategic decision-making, • Career development and learning opportunities, • Mentorship and support to develop your finance team, • Opportunity to shape and lead a growing finance function, • Access to best-practice financial management approaches Alongside these benefits, you’ll join a collaborative organisation that genuinely invests in developing its people, offering real mentorship and the opportunity to progress your career within a growing international business

Merton College is looking for a Finance Officer to join a busy Accounts Receivable and Credit Control team, with responsibility for chasing outstanding debt, processing transactions and maintaining the Sales Ledger database in line with the Group’s financial procedures and regulations. You’ll liaise with budget holders and internal teams to resolve queries raised by customers and students and will generate sales invoices from invoice requisitions, ensuring the sales ledger is updated with all cash receipts. You’ll be responsible for receipting cash, credit card and cheque payments for banking, in accordance with Finance operating procedures, and you’ll operate the petty cash till for payment claims when required. We’re seeking a candidate with proven experience in credit control processes and a strong background in dealing directly with customers, including handling a wide range of customer queries. Our ideal applicant will be an excellent team player who is able to manage deadlines effectively while juggling multiple tasks at once. Strong attention to detail is essential, along with excellent organisational skills and the ability to work accurately, calmly and efficiently in a fast-paced environment. The role also requires strong IT proficiency, including confidence using Adobe, Excel, Outlook, Word and accounting software. In addition, outstanding communication skills both written and verbal, are required, This role is based at Merton College in Morden, Surrey but there is an option for hybrid working (Merton College and Home) after successful completion of probationary period. Closing date for the return of completed applications is 13th May 2026. The benefits package includes generous annual leave of 27 days plus up to 8 additional days over Christmas/New Year as well as an additional 5 days Wellbeing leave to enhance employees’ physical and mental health. There is an excellent pension scheme that receives a significant financial contribution from the employer (Teachers Pensions or Local Government Pension Scheme), subsidised sports facilities and professional development and training plus a salary sacrifice cycle to work scheme. As part of our due diligence checks on prospective employees, successful candidates will be subject to an enhanced DBS check, satisfactory references, an online search and proof of eligibility to work in the UK. As outlined in the Public Sector Equality Duty of the Equality Act 2010, we are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. South Thames Colleges Group is made up of Carshalton College, Kingston College, Merton College and South Thames College and is one of London’s largest providers of post-16 education and training. We are an ongoing and significant contributor to our local communities and put students’ success at the heart of everything we do. We are looking for hard-working and collaborative people who can join our team and help challenge our students to achieve and progress

I am currently looking for an Accounts Assistant for a Building Contractor based in East London / Essex who work in and around the London and the M25 area with a current turnover of circa £40 million. Projects include new build, refurbishment & fit out works within commercial, healthcare, education and residential on projects ranging between £2 to £10 million. The Account Assistant will support the accounting department & Finance Director by assisting with day-to-day financial operations, ensuring accurate record-keeping, and contributing to the smooth running of the company's financial activities. This role requires strong organisational skills, attention to detail, and the ability to work collaboratively with multiple departments within the company. Key Responsibilities: Accounts Payable & Receivable: Assist with processing invoices and payments for suppliers, contractors, and vendors. Ensure accurate and timely invoicing for clients and follow up on overdue payments. Reconcile accounts payable and receivable statements. Financial Reporting & Documentation: Maintain accurate and up-to-date financial records for construction projects. Assist with preparing monthly, quarterly, and annual financial reports. File and organise financial documents, including receipts, invoices, and contracts. General Ledger Maintenance: Post journal entries into the general ledger. Assist with month-end and year-end close processes. Project Cost Tracking: Monitor and report on the financial status of ongoing construction projects. Help track costs related to materials, labour, and other project expenses. Payroll Assistance: Assist with payroll preparation and ensure timely payments to employees and subcontractors. Bank Reconciliation: Assist in reconciling bank accounts and other financial statements. Communication & Coordination: Collaborate with project managers and other departments to ensure financial data is accurate and up-to-date. Answer financial inquiries from staff, vendors, and clients.The candidate must have - Experience: Proven experience (1-2 years) in an accounting or finance assistant role, preferably within the construction industry. Familiarity with accounting software (e.g., QuickBooks, Sage, or similar). Skills: Strong attention to detail and accuracy in financial record-keeping. Good understanding of basic accounting principles. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong verbal and written communication skills. Additional Requirements: Knowledge of construction industry financial practices and project-based accounting is a plus. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Ability to work independently and as part of a teamThe client is looking to pay up a competitive basic salary plus a benefits package. If you are keen to get more details on the position please send a copy of your CV to RG Setsquare is acting as an Employment Agency in relation to this vacancy

Join our client's team as a Bookkeeper! Location: Thamesmead (15 min walk from station) Contract Type: Temporary initially with the potential for a permanent role Working Pattern: Part Time, up to 28 hours per week Start: ASAP Pay: £15.00 - £17.00 per hour Are you a numbers whiz? Do you thrive in a friendly and vibrant work environment? If so, we have an exciting opportunity for you! We are seeking a cheerful and detail-oriented Bookkeeper to join our dynamic team in Thamesmead. What You'll Do: As a Bookkeeper, you will play a crucial role in keeping financial records organised and up to date. Your responsibilities will include: Maintaining accurate financial records and ledgers Processing invoices and managing accounts payable/receivable Reconciling bank statements and preparing financial reports Assisting with payroll and employee expense management Supporting the team with ad-hoc financial queries and analysis Who You Are: We're looking for someone who is not just proficient in bookkeeping but also brings a positive attitude to the table. Here's what we'd love to see in our ideal candidate: Proven experience as a Bookkeeper or similar role Familiarity with accounting software (e.g., QuickBooks, Xero) Strong numerical skills with attention to detail Ability to manage time effectively and prioritize tasks Excellent communication skills and a team-oriented mindset Why Join Us? Flexible Schedule: Enjoy the balance of part-time work that fits your lifestyle. Professional Growth: Enhance your skills and gain valuable experience in a thriving industry. Temp Benefits such as weekly pay, temp of the month awards, dedicated consultant, opportunity for a permanent role Next steps… If you're interested in the above role, are available to start immediately and have the skills and attributes listed above then please send me your most up to date CV today. Unfortunately, due to the volume of responses we receive we are unable to respond to everyone however if you are shortlisted, we will contact you within 48 hours. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Finance & Operations Manager An exciting opportunity has arisen for a Finance & Operations Manager to play a pivotal role at the heart of the Investor Forum, a leading professional not-for-profit organisation with a small, collaborative team of 9 full-time and part-time employees. This hands-on position offers the chance to lead financial management, budgeting, governance and business operations, working closely with senior leadership to drive organisational success. If you’ve also worked in the following roles, we’d also like to hear from you: Senior Finance Manager, Financial Controller, Finance Manager & HR Lead, Business Operations Manager SALARY: £50,000 - £60,000 Base Salary + 15% allowance to purchase flexible benefits such as pensions, health and life insurance or to take as cash + Discretionary Bonus + 30 Days Annual Leave plus 8 Days Bank Holiday LOCATION: Hybrid / Central London (NW1) (3 Days per Week from the Office; Tues to Thurs, 2 Days Working from Home; Monday and Friday) JOB TYPE: Full-Time, Permanent WORKING HOURS: 37.5 Hours per Week, Monday to Friday APPLICATION PROCESS: Please send your CV detailing your relevant experience along with a Covering Letter explaining your interest in the role. JOB OVERVIEW We have a fantastic new job opportunity for a Finance & Operations Manager to join the Investor Forum, a respected professional not-for-profit organisation operating at the forefront of investor stewardship and financial services. As a Finance & Operations Manager you will take ownership of financial management, including budgeting, forecasting, financial reporting and audit, alongside overseeing governance, compliance and operational delivery across the organisation. The Finance & Operations Manager will work closely with the Chief Executive Officer and senior stakeholders, supporting strategic decision-making through financial modelling, risk management and effective business operations. This role would suit a proactive Finance & Operations Manager with strong organisational skills, excellent attention to detail and experience using finance systems such as Xero within a professional environment. ABOUT US Established in 2014, the Investor Forum is a not for profit, membership organisation at the forefront of investor stewardship practice in the UK, with a team of 9 full-time and part-time employees. We work with 50+ investment firms across projects, events and engagements, and collaborate with a broad range of stakeholders in the financial services industry. DUTIES Your duties as the Finance & Operations Manager include: • Financial Reporting and Analysis: Prepare budgets, cashflow forecasts and financial models, • Accounts And Audit Management: Oversee year-end accounts and coordinate the audit process, • Accounts Payable and Receivable: Manage purchase and sales invoices and reconciliations, • Finance Systems Management: Maintain Xero, including VAT, bank and credit card reconciliations, • Supplier and Vendor Management: Manage third-party providers including IT, HR and professional services, • Reporting and oversight: Prepare reports, agendas and minutes for board operating committee meetings, • Operational Management: Ensure smooth day-to-day running of office and business operations, • Risk and Compliance: Maintain risk register, internal controls and business continuity processes, • HR Administration: Oversee payroll, policies, recruitment and employee lifecycle activities, • Insurance and Policy Management: Maintain organisational insurance and policy frameworks CANDIDATE REQUIREMENTS ESSENTIAL • Previous experience in a finance manager, financial controller or similar finance and operations role, • Strong financial management skills including budgeting, forecasting, cashflow and financial reporting, • Experience with accounting software such as Xero and strong Microsoft Excel skills, • Excellent organisational and planning skills with the ability to manage multiple priorities, • Strong communication skills with high attention to detail, • Proven ability to work independently and within a small team environment, • Experience supporting audits, compliance and governance processes, • Strong stakeholder and supplier management skills DESIRABLE • Bookkeeping or accounting qualification, • Experience within a not-for-profit, membership or SME environment, • Interest in financial services, capital markets or investor relations NO AGENCIES PLEASE HOW TO APPLY To be considered for this job vacancy, please submit your CV and Covering Letter to our Recruitment Team who will review your details. JOB REF: AWDO-P14621 This job is being advertised by AWD online on behalf of The Investor Forum AWD-IN-SPJ

Accounts Payable & Receivable Manager East London (Hybrid Working) £45,000 - £55,000 per annum (DOE) We're recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager. This is a key role within the finance team, overseeing transactional finance operations across the UK, Poland, Spain, and the Nordics. The Role You'll lead a team of 6 across AP, AR, Timesheets, and Expenses, ensuring smooth day-to-day operations while driving efficiency and supporting wider finance initiatives. Key responsibilities include: * Managing and developing a small finance team (appraisals, workload, recruitment) * Overseeing end-to-end AP & AR processes, including payments, billing, and cash allocation * Approving payment runs, credit limits, and resolving escalations * Managing timesheets and expenses processes * Owning AP/AR month-end close and supporting audits * Monitoring cash flow and producing forecasts * Driving process improvements with senior finance leadership What We're Looking For * Strong AP & AR management experience * Proven team leadership skills * Experience in multi-entity or international environments * Hands-on, organised, and solutions-focused approach * ERP/project implementation exposure (desirable) A great opportunity to step into a high-impact role within a fast-paced, international environment. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments. Client Details A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees. Description Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account statements. Reconcile client accounts and resolve discrepancies efficiently. Collaborate with internal teams to address billing queries and issues. Generate regular financial reports for management review. Ensure compliance with company policies and accountancy standards.Profile A successful Credit Control candidate will be available on short notice and have experience in the above Job Offer An hourly rate between £14.00 and £17.00, depending on experience. The opportunity to work within a reputable business services organisation. A temporary role offering valuable experience within the accounting and finance sector. A professional and supportive work environment.If you are a motivated individual with the skills and experience for this Credit Control role, we encourage you to apply today

Financial Accountant (French Speaking) Annual Salary: £55,000 - £60,000 per annum plus benefits Location: London (with frequent travel to France required) Job Type: Full-time, Permanent Reed Finance is partnering with a leading hospitality firm who are seeking a fully qualified Financial Accountant who is fluent in French to join their dynamic team. This role is crucial for managing our accounting operations across the UK and France, ensuring excellence in their financial processes and supporting their rapid growth within the food technology industry. To be suitable for this role you must be a fluent in French and be a fully qualified ACA, ACCA, CIMA or equivalent Accountant. Day-to-day of the role: Produce monthly management accounts for the Group and subsidiaries. Handle the Annual French Statutory Accounts and Audits, coordinating with outsourced accounting firms and auditors. Manage Monthly French VAT reporting and liaise with HR on French payroll and benefits. Maintain robust financial controls and oversee the financial systems infrastructure, ensuring continuous improvement and suitability for a fast-growth business. Manage day-to-day financial operations, including negotiating payment terms with suppliers, improving invoicing software, and providing financial support to thepartners. Process Sales Invoicing and manage Payment processes with their partners. Oversee Supply Chain Accounts Receivable procedures and support improvements in the Purchase to Pay (P2P) cycle. Manage weekly cash flow reporting and engage in Treasury & Working Capital management. Handle French invoicing to creators and meal vouchers processing. Required Skills & Qualifications: Must be a fully qualified Accountant with at least 1-2 years of post-qualification experience, preferably in a management or financial accountant role. Fluent in French and English to communicate effectively with teams in both the UK and France. Strong experience with modern ERP cloud-based systems, NetSuite experience strongly preferred. Proven background in a fast-paced scale-up environment with a strong accountancy technical knowledge. Excellent process-improvement mindset and experience in driving improvements in financial control environments. Ability to operate efficiently in month-end close cycles and work collaboratively across teams. Willingness to travel frequently to Paris. Benefits: Competitive salary and growth opportunities in a leading food tech scale up. Hybrid working model facilitating a balance between professional and private life. Exposure to an international team of foodtech experts and a chance to work in a values-driven organisation. Opportunities for personal and professional growth in a supportive and collaborative environment. To apply for this Financial Accountant position, please submit your CV and cover letter detailing your qualifications, experience, and why you are interested in working with us. TPBN1_UKTJ