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As a Finance Manager in Southampton, you'll take charge of the day-to-day financial operations within the professional services industry, ensuring everything runs smoothly and efficiently. Your role will involve managing accounting processes, preparing reports, and supporting key decision-making to drive the business forward. \n Client Details \n A professional services organisation based in Southampton. \n Description \n\n • Oversee and manage daily accounting operations, including accounts payable and receivable.\n, • Prepare accurate financial reports and statements for management review.\n, • Ensure compliance with financial regulations and company policies.\n, • Manage budgeting, forecasting, and financial planning processes.\n, • Provide financial analysis to support strategic decision-making.\n, • Coordinate and liaise with external auditors and tax advisors.\n, • Monitor cash flow and maintain accurate financial records.\n, • Implement and improve financial systems and processes to enhance efficiency.\n\n Profile \n A successful Finance Manager should have: \n\n • A professional accounting qualification (e.g., ACCA, CIMA, ACA).\n, • Solid knowledge of accounting principles and financial regulations.\n, • Experience in financial reporting, budgeting, and forecasting.\n, • Strong analytical and problem-solving skills.\n, • Excellent attention to detail and organisational skills.\n, • Ability to work independently and manage multiple priorities effectively.\n\n Job Offer \n\n • Salary between £60,000 and £70,000, dependent on the level of experience.\n, • 25 days of holiday leave.\n, • Private medical insurance.\n\n If you're interested in this role, apply now. \n \n People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

We are partnering with a well-established business operating in the Southampton, Hampshire area. As a recognised leader in its industry, this organisation values professionalism, precision, and continuous growth. The company fosters a collaborative culture and offers a supportive working environment, with potential for future progression. This is an excellent opportunity for someone seeking a flexible, part-time role within a dynamic team. What will the Accounts Assistant role involve? · Support daily reconciliations and ensure accurate supplier setup and management · Assist with invoice processing, including subscription and customer invoices · Contribute to accounts receivable and payable activities, maintaining relevant reports · Help chase overdue invoices and verify banking transactions · Collaborate with team members on various transactional processes to ensure financial accuracy Suitable Candidate for the Accounts Assistant vacancy: · Demonstrates previous experience in accounts receivable or payable functions · Shows a high level of organisational skills and attention to detail · Maintains resilience when managing repetitive or transactional tasks · Possesses good communication skills and a professional telephone manner · Is proactive, adaptable, and able to follow established processes Additional benefits and information for the role of Accounts Assistant: · Flexibility to work 25 hours per week · Competitive annual leave entitlement including bank holidays · Pension contributions and access to private medical insurance · Support for ongoing professional development (study support available) · Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Hours - Full Time & Part Time hours are available! Competitive Salary! Join Our Team as a Finance Administrator! What You'll Do: As our Finance Administrator, you will play a pivotal role in supporting the Finance team. Your day-to-day responsibilities will include: Own the procurement process, ensuring purchasing procedures are followed and records are maintained. Monitor outstanding purchase orders and invoices, following up with colleagues and suppliers where required. Maintain accurate supplier records and supporting documentation. Manage company credit card reconciliations, including receipt collection, transaction coding and record keeping. Perform bank reconciliations, ensuring transactions are accurately matched and coded within the finance system. Support the management of accounts payable and accounts receivable, including raising customer invoices, processing supplier invoices & payments and assisting with credit control activities. Work closely with fundraising colleagues to reconcile and accurately record donations, event income, grant funding and other fundraising receipts. Manage the Foundation inbox, ensuring enquiries are responded to or directed to the appropriate colleague in a timely manner. Coordinate office administration activities, helping to maintain an organised, professional and efficient working environment. Support charity administration activities, including maintaining organisational records, registers and key governance documentation.What We're Looking For: Previous experience in a finance, accounts, or finance administration role. Experience using financial systems, such as Workday, Sage, Xero, or similar accounting platforms. Knowledge of accounts payable, accounts receivable, and bank reconciliation processes. Strong administrative and organisational skills with excellent attention to detail. Ability to manage multiple priorities and work effectively in a fast-paced environment. Strong communication skills with the ability to liaise professionally with internal and external stakeholders. Competent user of Microsoft Office, particularly Excel. Ability to maintain accurate records and handle confidential information appropriately.Why Join Us? Impactful Work: Be a part of an organisation that shapes minds and futures. Supportive Environment: Work alongside a dedicated team that values collaboration and positivity.Benefits of becoming an Office Angels Temp: Weekly Pay Up to 28 days annual leave Dedicated consultant to support your job search First opportunity to see permanent positions Access to free eyecare vouchers Temp of the Month awards Access to Boost, for online discounts Timesheets can be completed on mobile devices Discount schemes Access to Well-being platforms FREE access to online LinkedIn Learning courseOffice 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

Are you an aspiring finance professional seeking to grow within a diverse and supportive environment? We are working with a group of standalone companies based in Southampton, operating across various sectors with combined revenues in the region of £30m to £40m. Our client fosters a professional and developmental culture, offering opportunities for progression and training support. This Assistant Accountant role provides a good mix of transactional duties and accounting support, ideal for someone keen to develop their skills within a friendly team. The position offers broad exposure to core finance functions and the chance to contribute to a growing organisation. What will the Assistant Accountant role involve? Managing key transactional functions such as bank reconciliations and payroll inputting, supporting month-end processes Maintaining the accounts receivable ledger and processing ad hoc supplier payments Supporting debtor control activities to ensure timely collections Contributing to team efforts around financial reporting and process improvements, including involvement in weekly payment runs and manual processes Suitable Candidate for the Assistant Accountant vacancy: Experience within an SME finance environment, with the confidence to manage transactional finance duties and a proactive approach to work Part-qualified or actively studying towards AAT, with a genuine interest in developing a finance career Strong organisational skills, attention to detail and clear communication skills Ability to adapt quickly and work effectively both independently and as part of a team Good Excel skills, including the use of pivot tables and VLOOKUPs Additional benefits and information: Salary dependent on experience Support for ongoing professional development, including study assistance Opportunities for career progression within the organisation Flexibility around occasional working from home arrangements Additional holiday entitlement and standard benefits package CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst all applications are considered, regrettably, it may not be possible to respond individually to all applications received

A well-established international business is looking to recruit a proactive and detail-oriented Part-Time Accounts Assistant to join its friendly finance team. This is a varied position offering exposure across both Accounts Payable and Accounts Receivable, alongside wider finance administration and office support duties. The Role You’ll support the day-to-day running of the finance function, helping ensure invoices, reconciliations, payments and customer accounts are managed accurately and efficiently. Key responsibilities: Processing purchase invoices, credit notes and supplier statement reconciliations Supporting Accounts Receivable activities including invoicing, credit control and customer reconciliations Managing invoice queries, PO issues and maintaining finance control sheets Assisting with multi-currency and intercompany invoicing activities Completing credit checks and supporting wider month-end finance administration Providing ad-hoc support to the finance team and assisting with office coordination duties About You The successful candidate will ideally have: Previous experience within Accounts Payable, Accounts Receivable or a transactional finance role Strong attention to detail and good organisational skills Confident communication skills and a proactive approach to problem solving Large company / multi-national experience Ability to manage workload and prioritise effectively Comfortable working with finance systems and Excel A team-focused attitude with willingness to support across multiple areas What’s on Offer Competitive salary Part time 24 hours Excellent pension contribution Private medical insurance Health cash plan Income protection and life assurance Flexible benefits package after probation Supportive and collaborative working environment Long-term development opportunities within a stable international organisation If you’re looking for a broad finance position with excellent benefits and career progression potential, please apply today. Apply today to find out more: All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at

A Senior position within the Account Receivable Team helping the department achieve its ambition of being market leading with brilliant fundamentals:.

French Speaking Accounts Receivable Administrator. Accounts Receivable Administrator. This is an excellent opportunity for a finance professional with experience in accounts receivable, sales ledger, or credit control to join a fast-paced and growing international business.

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location.

Accounts Receivable/Accounts Payable experience or basic accounting knowledge will be highly preferred. Italian Speaking Administrator (Accounts Receivable). Assist the Accounts Receivable team with general administrative and finance tasks as required.

Owning the Occupier Relationship from a Collections perspective for a designated number of occupiers including all voice activity • Owning Client Relationship from an Accounts Receivable Perspective on Designated number of clients • Monitor and review payment activities of occupiers and prioriti

Accounts Receivable Clerk Our client is seeking an experienced Accounts Receivable Clerk to join the organisation; Manage and maintain client accounts with up-to-date and precise financial records Handle card payments over the phone securely and efficiently Prepare and deliver weekly deb

A Senior position within the Account Receivable Team helping the department achieve its ambition of being market leading with brilliant fundamentals: •Deputise in Team Lead's absence to manage team and client expectations. Complex Reconciliation of Occupier accounts and resolving tenant queries.

Oversee the full accounts receivable cycle, including processing receipts, updating daily cashbooks, issuing statements and credit notes Serve as the main point of contact for customer finance enquiries, collaborating with Sales, Logistics, and Customer Service teams Conduct credit checks and ma

Fixed Term Contract ~ Experienced Accounts Payable professional ~ Leader within their field - Entertainment ~ Are you an experienced Accounts Payable professional? ~ Immediately available and seeking your next role? ~ With a sound understanding of invoice processing, weekly bank reconciliati

This is an excellent opportunity to gain hands-on experience across key areas of finance including accounts payable , accounts receivable , credit control , management accounts , and month-end procedures. Accounts Receivable: Raise sales invoices, allocate incoming payments, and chase outs

If you are based near Southgate and keen to advance your career in accounting and finance, apply today for this rewarding Accounts Receivable Specialist role!. The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. Credit c

Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant. Accounts Payable Clerk £Uxbridge – Hybrid working We’re on the lookout for an experienced Accounts Payable Clerk to jo

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. Credit control and invoice query resolution Bank reconciliation Reconciliation of ledgers, understanding of payments on account, and their impact Production and m

Oversee the full accounts receivable cycle, including processing receipts, updating daily cashbooks, issuing statements and credit notes Serve as the main point of contact for customer finance enquiries, collaborating with Sales, Logistics, and Customer Service teams Conduct credit checks and ma

Assisting in the preparation of financial reports Conducting financial analysis and presenting findings Managing accounts payable and receivable Ensuring compliance with the company's financial policies and regulations Collaborating with the financial team in the preparation of audits Cont

Daily posting and allocation of cash received against customer accounts Regular customer account maintenance through review and clear down of payments on account, under/over payments in agreement with the customers Provide information and back up to allow appropriate credit limits to be establis

Handle accounts payable for the company in Polegate Maintain accurate financial records and prepare reports Conduct audits to ensure compliance with finance regulations Liaise with other departments to resolve accounting issues Participate in finance department meetings Assist in developin

Our client is seeking an experienced Accounts Receivable Clerk to join the organisation;. Manage and maintain client accounts with up-to-date and precise financial records.

Accounts Receivable Clerk responsibilities:. A successful Accounts Receivable Clerk should have:. An exciting opportunity has arisen for a Junior Accounts Receivable Clerk to provide extensive support in the financial sector.

Previous experience working within an Accounts Payable function. Support daily reconciliation of bank accounts.

RECfinancial are currently recruiting exclusively for a fast-growing Leicester based organisation as they look to recruit an Accounts Payable Clerk on a permanent basis. This is a unique Accounts Payable position that will give the successful applicant a great insight to work within a busy Finance d

This pivotal role within the finance team involves overseeing the complete accounts receivable function. Oversee the full accounts receivable cycle, including processing receipts, updating daily cashbooks, issuing statements and credit notes. At least 3 years’ experience in a similar Accounts Rece

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. Credit control and invoice query resolution Bank reconciliation Reconciliation of ledgers, understanding of payments on account, and their impact Production and m

As an Accounts Payable Clerk, you will join a close-knit team of five, reporting to the Accounts Payable Manager. Administer company-issued credit card expenditure and support the AP cashbook, ensuring all transactions are recorded correctly and in a timely manner Process weekly multi-currency pay

We have an opportunity for an Accounts Receivable Finance Assistant to support the existing team maintaining the company’s financial accounts with incoming transactions. Previous experience in Accounts Receivable role. Their duties include updating accounts ledgers, preparing invoices or receipt

This role reports into the Accounts Receivable Team Leader. Minimum of 2 years' experience in an Accounts Receivable or shared service environment. A fantastic opportunity has become available for an experienced Accounts Receivable Clerk to join a dynamic and supportive finance shared servi

Accounts Receivable Clerk Our client is seeking an experienced Accounts Receivable Clerk to join the organisation; Manage and maintain client accounts with up-to-date and precise financial records Handle card payments over the phone securely and efficiently Prepare and deliver weekly deb

Are you an experienced Accounts Payable professional looking to join a dynamic, close-knit finance team?.

This accounts receivable position is a great opportunity for a detail-oriented individual to contribute to the efficient management of accounts receivable processes within the retail industry. Description Manage accounts receivable processes, including issuing invoices and credit notes. Contri

This is an excellent opportunity for individuals with a background in accounts payable and receivables to contribute to a dynamic and professional environment. An attractive salary is on offer dependent on your level of experience, your daily duties will consist of: Assisting with the accounts

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. Credit control and invoice query resolution Bank reconciliation Reconciliation of ledgers, understanding of payments on account, and their impact Production and m

Duties will include:- Responsibility of the Assistant Accountant Role- Assist the Head of Finance with the month end close Work closely with accounts payable and receivable Bank reconciliations on a monthly basis Balance sheet review and reconciliation Assist with the monthly manage

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. Credit control and invoice query resolution Bank reconciliation Reconciliation of ledgers, understanding of payments on account, and their impact Production and m

Accounts Receivable/Accounts Payable experience or basic accounting knowledge will be highly preferred. Italian Speaking Administrator (Accounts Receivable). Assist the Accounts Receivable team with general administrative and finance tasks as required.

This accounts receivable position is a great opportunity for a detail-oriented individual to contribute to the efficient management of accounts receivable processes within the retail industry. Contribute to system and process improvements within the accounts receivable function. Profile A succes

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

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations. If you are based near Southgate and keen to advance your career in accounting and finance, apply today for this rewarding Accounts Receivable Specialist role!. Reconcil

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

This accounts receivable position is a great opportunity for a detail-oriented individual to contribute to the efficient management of accounts receivable processes within the retail industry. Contribute to system and process improvements within the accounts receivable function. Previous experience

Night Shifts Available - Alternative Weekend Working Required.Are you a passionate and caring individual looking for a rewarding career with excellent training and opportunities for development? Join Care UK, a multi award winning care provider as a Care Assistant.Helping residents to remain as acti

Blue Arrow are actively seeking Postal Delivery Drivers to join a successful delivery office team in Wishaw (ML2).As a Postal Worker, you will be a vital part of the community, delivering letters and parcels, while being the friendly face that people look forward to seeing.Our client is the leading