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If you’re looking for a Purchase Ledger Clerk role where you can see the impact of your work on real projects- from luxury hotels to care homes and major developments- this is your chance to get involved at the heart of a business that’s transforming the local area. You’ll join a small, professional finance team that supports everything from new hotel launches to large-scale refurbishments, with the opportunity to progress and genuinely influence how things are run. Reporting to the Finance Controller, you will be responsible for: • Processing and posting supplier invoices with accuracy and speed, • Managing high-volume invoice processing across multiple group companies, • Maintaining up-to-date purchase ledger records and supplier accounts, • Performing supplier statement and bank reconciliations, investigating discrepancies, • Resolving supplier queries and liaising with internal stakeholders, • Supporting a group structure of around 80 companies, including hotels, care homes, and construction projectsWhat you will need:, • Previous experience in a similar purchase ledger or accounts payable role (such as Purchase Ledger Clerk, Accounts Payable Assistant, or Finance Assistant), • Experience using Sage 200 (or similar finance systems), • Confident Excel skills, • Ability to handle high-volume invoice processing and reconciliations, • A methodical, professional approach and the confidence to work independently, • CIS experienceWhat you will get:, • 23 days holiday plus bank holidays, • Christmas shutdown, • Early finish on Fridays, • The chance to work on meaningful projects that shape the local community, • Real progression potential in a close-knit, professional teamIf you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Looking for an Accounts Assistant role where you’re not just another number? Here’s your chance to join a small, close-knit IT business where your work actually matters. You’ll be the go-to for all things finance, working alongside a Financial controller that values a can-do attitude, offers genuine flexibility, and gives you the space to grow. If you want a job where you can make your mark, develop your skills, and enjoy a relaxed, friendly environment, this is it.Reporting to the Financial Controller, you will be responsible for: • Processing invoices, • Reconciling supplier statements and keeping the bank accounts up to date, • Handling bank reconciliations for one main account, • Managing credit control, including sending out invoices and chasing payments by phone and email (with support from the FC), • Supporting the day-to-day accountancy needs of the businessWhat you will need:, • Previous experience in a similar role (Accounts Assistant, Finance Assistant, Accounts Clerk, or similar), • Hands-on experience with Xero (or similar accounting software), • A full UK driver’s licence, • At least 1 year’s experience in finance, • A positive, can-do attitude and the ability to get on with people, • Ambition to progress and develop your careerWhat you will get:, • Hybrid working – 4 days in the office, 1 day from home (Fridays), • Flexible working hours, • Free parking, • A genuinely supportive team and a relaxed, friendly culture, • Real opportunities for progression as the business growsIf you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website

Are you an organised and detail-focused finance professional seeking a role within a growing organisation? A well-established business in the property development and regeneration sector, based centrally in Southampton, Hampshire is looking to appoint a Purchase Ledger Assistant. Operating within a medium-sized, dynamic environment, the company values adaptability and professionalism, offering a culture of support, opportunity, and collaboration. This is a key position supporting the finance team in maintaining high standards of financial control and reporting across multiple projects, with an exciting period of growth on the horizon. Benefits include parking, staff discounts, and flexible work arrangements after probation. What will the Purchase Ledger Assistant role involve? • Managing high volumes of supplier and subcontractor invoices, ensuring accurate processing and coding aligned with project needs, • Reconciling supplier statements and resolving discrepancies swiftly to maintain smooth supplier relationships, • Assisting with the preparation of CIS (Construction Industry Scheme) returns, verifying subcontractor details and ensuring timely submission, • Supporting VAT return submission and maintaining compliance with HMRC regulations, • Collaborating with site teams and internal departments to resolve invoice and payment issues proactively, supporting the delivery of large-scale projects on time Suitable Candidate for the Purchase Ledger Assistant vacancy: • Previous experience in purchase ledger or accounts payable, ideally with exposure to high-volume transaction processing, • Confident communicator capable of working with internal teams and external suppliers in a professional manner, • Proficient in Excel, with experience using financial software; current use of Sage 200 or similar systems is desirable Additional benefits and information for the role of Purchase Ledger Assistant: • Full-time, office-based working hours, 9am to 5.30pm, with a 30-minute lunch, • 22 days holiday plus bank holidays, with eligibility for study support post-probation, • Opportunity to work within a business that is expanding and rewarding ambitious finance professionals, • 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.

Dynamite Recruitment is currently recruiting for a Finance Assistant to join a well-established business on the outskirts of Southampton on a permanent basis. The company can offer flexible working hours and support towards further studies. The role would be responsible for monitoring the sales ledger function, banking, fixed assets and general ledger. This position would suit someone who is looking for a step into their finance career.The Role: • Managing day-to-day accounts administration, including supplier invoices and payments, credit notes, expenses, petty cash and maintenance of accurate financial records., • Reconciling bank accounts, ledgers and supplier accounts on a regular basis, identifying and resolving discrepancies as required., • Supporting month-end processes, preparing reports and providing financial information to internal stakeholders and third parties., • Handling customer and supplier queries professionally, supporting timely resolution of invoice, payment and statement issues.The Ideal Candidate:, • Must have previous experience within a similar position, • Finance Graduate or currently studying towards AAT, • Knowledge of basic accounting principles, • IT LiterateBenefits:, • Competitive salary, • Flexible working hours, • Support towards further studiesPlease contact Zoe Jones at Dynamite Recruitment on for more details or apply now!!!

Accounts Payable Officer Location: Southampton (Hybrid Working - 3 days in the office, 2 days from home. Candidates who prefer to work 5 days in the office are also welcome.) Contract: Fixed-term until June 2027 Hours: 37 hours per week Pay Rate: £14.42 per hour PAYE or £18.84 per hour Umbrella About the Role We are seeking a detail-oriented and highly organised Accounts Payable Officer to join a busy Accounts Payable & Client Monies team. This is an excellent opportunity for an experienced finance professional to play a key role in delivering high-quality financial services while ensuring compliance with policies, procedures, and service standards. The successful candidate will be responsible for processing invoices and payments, administering client monies, supporting financial audits, and providing excellent customer service to both internal and external stakeholders. Key Responsibilities Accounts Payable & Payments • Process invoices accurately and ensure timely payment of legitimate supplier invoices., • Manage residential, nursing, block, and domiciliary care payments in line with agreed contracts., • Process direct payments and automated payments., • Raise invoices as required., • Support year-end financial activities and final accounts processes. Client Monies Administration • Administer all aspects of the Client Monies service., • Complete and manage documentation relating to the DWP, Office of the Public Guardian, and Court of Protection., • Liaise with Care Managers and other stakeholders regarding client financial matters., • Handle the recovery of overpayments., • Administer relevant bank accounts in accordance with council policies and procedures. Customer Service & Compliance • Respond to supplier and client queries, providing clear and accurate information., • Assist with financial audits and provide supporting documentation when required., • Maintain accurate records and ensure reports are completed within agreed timescales., • Contribute to continuous improvement initiatives and service excellence programmes., • Ensure compliance with financial regulations, information governance requirements, and health and safety policies. About You To be successful in this role, you will have: Qualifications • GCSE Maths and English (Grade C/4 or above) or equivalent qualifications. Skills & Experience • Previous experience within Accounts Payable, Finance Administration, Client Monies, or a similar financial processing environment., • Strong numerical and reconciliation skills with a high level of accuracy., • Excellent attention to detail and organisational skills., • Ability to manage and prioritise workloads effectively., • Good analytical and problem-solving abilities., • Strong customer service skills and experience working to service level agreements or performance standards., • Proficiency in Microsoft Office and other digital systems., • Ability to work effectively with internal teams, external suppliers, and multi-agency partners., • Understanding of confidentiality, data protection, and financial governance requirements. If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or +44 161). Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.

Are you ready to take ownership of the numbers and make a real impact within a fascinating sector? This Management Accountant role offers the chance to get hands-on with the accounts for a group that’s been making waves for over three decades. If you’re looking for a role where your input genuinely matters, you’ll find plenty of variety, flexibility, and the opportunity to work with a team that values rolling up their sleeves and getting stuck in. With hybrid working, enhanced pension, and life insurance from day one, this is a rare opportunity to join a business where your expertise will be truly appreciated.Reporting to the Finance Manager, you will be responsible for: • Producing management accounts for six trading entities, • Collaborating with a team member to deliver group accounts, including margin analysis and P&L, • Managing accruals, prepayments, fixed assets, and overheads through to management accounts production for the larger companies, • Delivering full line P&L, balance sheet, and cashflow forecasts, • Finalising ledgers at month end close and supporting wherever needed, • Submitting quarterly VAT returns for all six companies, • Driving a structured month end process, aiming for completion within two weeksWhat you will need:, • Previous experience in a similar management accounts role (Management Accountant, Assistant Management Accountant, Finance Analyst, or similar), • Experience with NetSuite, SAP, Oracle, or MS Dynamics 365 is ideal but not essential, • Willingness to get involved and support the team, especially when things get busyWhat you will get:, • Enhanced company pension (5% employer, 5% employee), • Life insurance from day one, • 21 days holiday plus 8 bank holidays, • Flexible working hours, • Hybrid working after probation (up to two days per week from home)If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Are you looking to develop your career within a growing organisation? Our client is seeking a dedicated Finance Assistant to join their Southampton team. This company values a collaborative culture, innovation and ongoing development. The team is committed to supporting employee growth, offering a professional environment with clear opportunities for advancement. What will the Finance Assistant role involve? • Supporting daily transactional finance activities• Managing VAT reporting• Handling accounts payable and accounts receivable functions• Assisting with payroll reviews and postings Suitable Candidate for the Finance Assistant vacancy: • Professional and detail-oriented approach, with the ability to work within a structured environment where confidentiality is paramount• Effective communicator who builds and maintains positive internal and external relationships• Demonstrates initiative and a willingness to learn and develop within a finance function Additional benefits and information: • Salary dependent on experience• Flexible working arrangements following successful completion of probation• Support for professional development and training opportunities• Opportunities for career progression within a dynamic organisation• 25 days' annual leave, bank holidays and festive shutdown days• On-site parking and pension scheme available• Full-time position, 37.5 hours per week, working 9:00am to 5:30pm 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.

Ready to take ownership of group finance and shape the way reporting, cost control, and business partnering are done? This is your chance to step into a Group Management Accountant role where you’ll be at the heart of decision-making, working closely with every part of the business. If you want a role that’s as much about influence and improvement as it is about numbers, keep reading. You’ll be the go-to person for all things management accounts, with the freedom to make the role your own. Expect real exposure to senior leaders, the chance to drive change, and a team that values your input. The office buzz is real, and you’ll be working with people who genuinely want finance to have a seat at the table. If you’re looking for a place where your ideas matter and your work is recognised, this is it.Reporting to the Financial Controller, you will be responsible for: • Producing management accounts for multiple group companies, including P&L, balance sheet, and cashflow consolidation, • Managing the month-end close process, ensuring timely and accurate reporting, • Handling holding company accounts and quarterly VAT returns, end to end, • Analysing costs, accruals, prepayments, and trends, and providing deep-dive analysis to the board, • Partnering with heads of operations, HR, sales, IT, and commercial teams to drive cost control and business improvement, • Holding departments to account and supporting business planning and forecasting, • Supporting audit processes and statutory reporting, • Acting as the Financial Controller’s right hand, helping to shape the finance function as the group evolvesWhat you will need:, • Previous experience in a similar role (Management Accountant, Group Accountant, Finance Business Partner, or similar), • PQ, qualified, or QBE – open to those with the right experience and mindset, • Strong Excel skills, comfortable working with and improving established models, • Excellent communication and soft skills – able to challenge, influence, and build relationships at all levelsWhat you will get:, • 22 days holiday as standard, rising to 27 days for managers (plus bank holidays), • Annual profit share bonus, • Study support for further qualifications, • Flexible working hours, • Free parkingIf you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

CMA Recruitment Group is working with a high-performing, PE-backed regional business based in Hampshire to recruit a Finance Reporting Manager on a long-term contract basis. This opportunity sits within a growing and acquisitive environment and offers genuine technical exposure across group reporting, statutory accounting and complex financial matters. This role is well suited to a qualified accountant who enjoys ownership and depth. Rather than focusing on routine month-end production, the emphasis is on building robust reporting, maintaining strong financial controls and acting as a technical point of reference within the wider finance function. What will the Finance Reporting Manager role involve? • Leading the preparation of statutory accounts for multiple group entities under UK GAAP (FRS 102), • Managing group consolidations, intercompany balances and reconciliations, • Acting as the primary point of contact for external auditors and overseeing the audit process from start to finish, • Supporting the month-end close, with a strong focus on balance sheet integrity and technical accuracy, • Producing and reviewing financial reporting for holding and financing entities, • Supporting cash flow forecasting and liquidity planning across the group Suitable Candidate for the Finance Reporting Manager vacancy: • Fully qualified accountant (ACA, ACCA or CIMA), • Strong background within technical or group accounting roles, • Proven experience preparing statutory accounts and managing consolidations, • Confident applying UK GAAP and researching accounting standards independently, • Comfortable operating in a fast-paced, commercially focused environment, • Previous experience within a PE-backed, acquisitive or financial services business would be advantageous Additional benefits and information: • Salary dependent on experience, • 25 days' annual leave plus bank holidays, • Life assurance and income protection, • Pension scheme, • Access to a flexible benefits platform, • Hybrid working with a Hampshire-based office and a balanced approach to time on-site CMA Recruitment Group is acting as a recruitment business 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.

The Assistant Accountant will play a vital role in supporting the Accounting & Finance department. Based in Southampton, this position involves managing financial transactions, preparing reports, and ensuring accuracy in financial records. Client Details This opportunity is with a small-sized organisation. The company is dedicated to making a positive impact within the community and operates with a strong commitment to integrity and efficiency in its financial practices. Description As the Assistant Accountant, you will be responsible for: • Assist in the preparation of financial statements and reports., • Support the reconciliation of accounts, including bank and supplier statements., • Process invoices, payments, and expenses in line with company procedures., • Contribute to the preparation of budgets and forecasts., • Maintain accurate and up-to-date financial records., • Collaborate with the Accounting & Finance team to ensure compliance with financial regulations., • Assist in the preparation for audits and other financial reviews., • Provide ad-hoc financial support as required by management. Profile Please apply to the Assistant Accountant position for more information. Job Offer • A competitive salary between £35,000 and £38,000 per annum., • A permanent position in Southampton., • Opportunities for professional development and career growth., • A supportive and collaborative work environment., • Standard holiday leave and benefits package. If you're looking to further your career as an Assistant Accountant in Southampton, this is an excellent opportunity to join a small-sized organisation committed to making a difference. Apply today to take the next step in your career!

If you’re looking for a Purchase Ledger Clerk role where you can see the impact of your work on real projects- from luxury hotels to care homes and major developments- this is your chance to get involved at the heart of a business that’s transforming the local area. You’ll join a small, professional finance team that supports everything from new hotel launches to large-scale refurbishments, with the opportunity to progress and genuinely influence how things are run. This is a 12-Month-Fixed term Contract with the chance of going perm. Reporting to the Finance Director, you will be responsible for: • Processing and posting supplier invoices with accuracy and speed, • Managing high-volume invoice processing across multiple group companies, • Maintaining up-to-date purchase ledger records and supplier accounts, • Performing supplier statement and bank reconciliations, investigating discrepancies, • Resolving supplier queries and liaising with internal stakeholders, • Supporting a group structure of around 80 companies, including hotels, care homes, and construction projectsWhat you will need:, • Previous experience in a similar purchase ledger or accounts payable role (such as Purchase Ledger Clerk, Accounts Payable Assistant, or Finance Assistant), • Experience using Sage 200 (or similar finance systems), • Confident Excel skills, • Ability to handle high-volume invoice processing and reconciliations, • A methodical, professional approach and the confidence to work independentlyWhat you will get:, • 23 days holiday plus bank holidays, • Christmas shutdown, • Early finish on Fridays, • The chance to work on meaningful projects that shape the local community, • Real progression potential in a close-knit, professional teamIf you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough.The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Ready to take ownership of the Accounts Payable function and be the go-to person for all things payment-related? This Accounts Payable Officer role puts you at the heart of a leading finance team, where your attention to detail and problem-solving skills will make a real difference. If you’re looking for a role where you can streamline processes, support colleagues, and see the impact of your work every day, this is your chance.Reporting to the Accounts Payable & Client Monies Manager, you will be responsible for: • Processing invoices to ensure timely and accurate payment, • Managing residential, nursing, block, and domiciliary payments, including direct and auto payments, • Raising invoices as needed, • Handling overpayment recovery, • Administering relevant bank accounts in line with policy, • Supporting year-end and final accounts activity, • Providing information and advice to managers on supplier or client queries, • Assisting with financial audits, • Contributing to service improvement initiativesWhat you will need:, • Previous experience in an Accounts Payable, Purchase Ledger, or Finance Assistant role, • GCSE Maths and English (Grade C or above) or equivalent, • Strong IT skills, including MS Office and digital platforms, • Ability to deliver services in line with service level agreements or customer service standards, • Analytical and problem-solving skills, • Experience working with confidential information and compliance requirementsWhat you will get:, • The opportunity to shape and improve the Accounts Payable function, • Supportive team environment with a focus on personal development and continuous improvement, • Access to ongoing training and professional developmentIf you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION…because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership 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 The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Are you an ambitious finance professional eager to develop your career within a growing organisation? An innovative and expanding business is seeking a motivated Accounts Assistant to join their Southampton team. Known for their dynamic culture, innovative products and strong growth trajectory, this company values teamwork, dedication and a positive workplace atmosphere. If you are looking for a role that offers room for progression, a collaborative environment and the chance to strengthen your finance expertise, this could be your next opportunity. What will the Accounts Assistant role involve? • Managing and verifying sales invoices to ensure accuracy and timeliness, • Reconciling high-volume bank and payment transactions, • Supporting the team with debtor management and invoice queries to foster straightforward processes, • Assisting with ledger reconciliations, including supporting cash flow and bank statement matching Suitable Candidate for the Accounts Assistant vacancy: • Experience in high-volume reconciliations, ideally with exposure to credit control and sales ledger, • Technical foundation from AAT Level 2 or 3 preferred, with a positive attitude towards learning and development, • Demonstrates enthusiasm, flexibility and a proactive problem-solving approach, • Well-organised with strong attention to detail and ability to thrive in a dynamic environment, • Effective communicator who can support team goals and work well under minimal supervision Additional benefits and information for the role of Accounts Assistant: • Salary dependent on experience, • 22 days annual leave plus bank holidays, • Private healthcare, company pension scheme and parking facilities, • Opportunities for training and advancement aligned with company growth 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.

Purchase Ledger ClerkThe Opportunity Robert Half is delighted to be recruiting a Purchase Ledger & Admin Assistant on behalf of a well-established, family-run business based in Eastleigh. With a strong UK presence and a close-knit team of around 40 people, this is a company where your contribution genuinely matters. This is a varied, hands-on finance role sitting at the heart of the business. If you're someone who takes real pride in accuracy, enjoys getting into the detail, and wants to work somewhere with a genuine team culture, this could be a great fit. Salary: £30,000 Location: Eastleigh, 5 days onsite Permanent (temp-to-perm considered) Hours: 8am - 5pm (1 hour lunch) What You'll Be Doing Purchase Ledger (core focus): • Processing high volumes of supplier invoices - matching against POs and goods received notes, • Identifying and resolving discrepancies, including VAT queries, • Preparing monthly payment runs (30 days end of month), • Reconciling supplier statements and managing credit notes Sales Ledger & Credit Control: • Transferring invoices between internal systems, • Light-touch credit control - approximately five accounts per month, • Raising and issuing small works invoices General Administration: • CIS submissions and compliance record management, • Expenses processing, fuel card and mobile phone analysis, • Maintaining vehicle and maintenance spreadsheets, • Supporting the Financial Accountant on ad hoc tasksWhat We're Looking For, • Solid experience in a purchase ledger or accounts payable role, • Exceptional attention to detail - particularly around invoice processing and VAT, • Comfortable working with legacy or complex finance systems, • Confident handling high-value and high-volume invoices accurately, • A proactive, can-do attitude and strong communication skillsThe Package, • Salary: up to £30,000, • Holiday: 24 days + bank holidays, • Pension: 3% employer / 5% employee contribution, • Death in service: 4x salary (after 6 months) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Bookkeeper | Central Southampton | Office-based | Competitive salary + free parking About the companyThis well-established and highly reputable organisation, based in Central Southampton, is looking to appoint a Bookkeeper to join its close-knit finance team. The business operates across two complementary entities-leasing and maintenance-and offers a supportive, friendly working environment where finance is valued and well-structured. This is a fully office-based role, ideal for someone who enjoys being part of a small, collaborative team. Benefits include free on-site parking and a competitive salary. The roleThis is a hands-on, end-to-end bookkeeping role, offering variety and exposure rather than a narrow transactional remit. Reporting directly to the Financial Controller, you will play a key role in the day-to-day running of the finance function, supporting both entities across a broad and varied workload. Key responsibilities include: • Bank and account reconciliations, • Purchase ledger management and creditor control, • General financial reporting and reconciliations, • CIS allocation and reverse-charge processing, • Supporting VAT processes, • Running a small payroll, • Ad-hoc finance support as required What you’ll need to succeedTo be successful in this role, you will: • Have previous experience in a similar bookkeeping position, • Have exposure to payroll, • Be organised, detail-focused and able to prioritise effectively., • Be confident, proactive and comfortable working independently., • Have strong IT skills and clear communication, • Experience using Xero would be advantageous, but not essential.What you’ll get in return, • Competitive salary, • Free on-site parking, • A varied and interesting role, • Supportive Financial Controller and friendly team environment, • Long-term stability within a successful businessWhat to do nextIf you’re interested in this role, please click ‘Apply Now’ to submit an up-to-date CV. Alternatively, contact us directly for a confidential discussion. If this role isn’t quite right, but you’re considering a move, we’d be happy to discuss other opportunities in confidence. #4767504

Deliver the Kriya Invoice Finance business plan, and actively manage personal objectives and development plan. At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers. That’s why Allica Bank is fully comm

A new opportunity has arisen to join the business as anAccounts Assistantat our site in Nursling. This role would ideally suit someone who is currently working in or has worked in a finance department and now looking to utilise their skills across all areas of the accounting function. Your previous experience may be in credit control, purchase ledger, bookkeeping or similar. Other duties may be required of the post holder in addition to those listed above and below, to ensure that the requirements of the business are met at all times. Working Hours:Monday to Friday 8.30 am to 5.00 pm, i.e. 40 hours per week, 30 minute lunch (unpaid), can be flexible for the right candidate. Salary:Up to £29,000 per annum (dependent on experience). Key Responsibilities: • Sales ledger, credit control, monitoring shared inbox, sending copy invoices and statements., • Following up debtor queries with the after sales departments and Managers., • Posting bank transactions., • Process New Account applications and review customer credit limits., • Support the cashiering function when required., • Support the purchase ledger function when required. Ideally, we are looking for: • Excellent numeracy skills and attention to detail., • Good working knowledge of Microso...

United Cerebral Palsy of Georgia is seeking a Finance Assistant to support daily finance functions such as purchase ledger and bank reconciliations.

Position: General Manager Location: Dibden Golf Course Salary: circa £40,000 Job Type: Contracted 40hrs Closing Date: 31st May 2026 Do you have management experience in the leisure/golf industry? If so, were looking for dedicated and enthusiastic Centre Manager to join our team! Benefits: In return you get to work for a great company with like-minded people with a competitive salary and benefits package including: Free access to Mytime Leisure & Golf for you and one other.(worth up to £1,000 each year) 33 days annual leave (including bank holidays). Additional leave with length of service. Holiday purchase scheme. 25% off food and beverage NEST pension. Early Pay • withdraw a part of your salary in advance of the pay day. New Employee Referral Bonus Exceptional achievement award scheme. * Discounts, eVouchers & salary sacrifice schemes via our Employee Benefits Platform. Key Duties: To be responsible and accountable for the overall management and operations of the Centre; To ensure that financial targets are achieved and that the site operates in accordance with the service outputs detailed within the sites specific objectives and Mytime Active business plan covering income/customer satisfaction, attendances and quality management; To be responsible and accountable for the overall maintenance of centre and equipment to industry standards and report recommended actions to the rest of the Management Team or facilities team Ensure all staff are displaying, complying and championing the companys brand values both internally and externally; Ensure an enjoyable experience for all customers visiting the Centre. Respond to customer complaints or inquiries. Solicit customer feedback, input, and information through various communication processes. React to information and create a plan to consistently meet the expectations of all customers. To ensure the management, development and co-ordination of staff resources are effectively meeting all operational requirements; Role requirements: Proven management experience in a multi-facility leisure and/or golf facility environment; Proven experience in successfully developing and implementing leisure and/or golf functions to meet business objectives; Proven experience of implementing sales and marketing strategies; Experience of managing multi-disciplinary teams, either directly or through contracts/franchises; Proven experience of supporting the organisations business development strategy, identifying and maximizing new business opportunities, maintaining key relationships and exceeding targets; Proven experience in maintaining customer relationships and ensuring excellent customer service as well as meeting all needs appropriate to their business; and The post holder will have a recognised qualification in Leisure Management, Sports Development or a related subject preferably to degree level or NVQ 4. An additional business qualification would be advantageous; With a proven track record in managing and developing sports and leisure facilities the post holder will ideally have achieved a presence within the industry that ensures personal credibility; First Aid at Work, finance management, performance reporting and forecasting, Health & Safety management; Interested? Here's a little more about us: We are an independent social enterprise on a mission to improve wellbeing through our range of accessible services. These include golf, swimming, gyms, bowling, social and health programmes at 20 locations across Bromley, the Midlands and Hampshire. We reinvest our profits into the long-term wellbeing of our local communities and our staff to ensure we deliver the best service possible. To date weve helped hundreds of thousands of people to live a happier and healthier lifestyle and you can become apart of giving back to the community! All offers of employment are conditional upon you signing the contract of employment and: Satisfactory health clearance; * Two satisfactory references; * Proof of attainment of qualifications; * Evidence of your right to work in the United Kingdom; and Satisfactory Disclosure and Barring Service (DBS) check if needed for the role Mytime Active applies its Equal Opportunities Policy at all stages of recruitment and selection. Mytime Active reserve the right to remove the advert for this role as required. TPBN1_UKTJ

Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Energy, were enabling the energy essential to support our lives. We provide an end-to-end service, delivering solutions in electricity transmission, distribution, renewable energy, EV, metering and home decarbonisation. This role will be within our Metering team , youll join the leading provider of metering services in the UK energy retail sector, we provide efficient and flexible services for gas, electricity and water meters. Want to come and be a part of it? We are recruiting in postcodes; NW What will you be doing? As an engineer, you will form part of our Metering team that provides a wide range of services from Smart installations, Investigating non-communicating smart meters and , emergency and maintenance appointments. Do you enjoy working on your own, chatting to customers and meeting new people? Customer service is our top priority. You'll make sure that all jobs are completed on time and our customers are provided In-depth explanations of the benefits and safe usage of their new meter. Youll also be responding to emergencies, restoring power or gas when customers need it the most. Do you like meeting new people, and helping make a difference to their lives? You'll also be provided with continuous training to maintain and develop your skills. Do you want to know a fun fact? 87% of our field management team have been internally promoted. Are you looking for longevity in your career? You can have it with M Group Energy. You'll have health and safety at the heart of everything you do! Do you want extra training to make sure your knowledge is up to scratch and enhance your skills in the industry? Your onboarding journey will make sure you are prepped and ready to be an ambassador for health and safety! Worried the role could be lonely? You'll be on weekly meetings, catch ups and our field managers and support functions are always there to come out and offer a helping hand or assistance. No day is the same, and you'll be given endless opportunities to shine. What youll bring Valid UK driving licence You must have held your licence for 1 year and have less than 6 points. Do you have a CCN1 / CMA1 / CMA3, or hold an NVQ Level 2 in Smart Metering Dual Fuel? Are you experienced installing gas and electric smart meters? Have you got previous MOCOPA experience? If you have the below qualifications and skills, great, but you dont need them to apply; REGT1, 3 phase, CT Whats in it for you? Salary: Dual Fuel - £39,033 Dual Fuel (3 phase/CT) - £40,117 Dual Fuel - £42,285 (if based inside the M25*) Dual Fuel (3 phase/CT) - £43,370 (if based inside the M25*) £2k attendance and safety bonus per annum for full time roles We offer a range of benefits designed to support your life in and out of work, some of which include; Matched or contributory pension scheme Online GP service, 24 hours a day, 365 days a year Employee assistance programme My Rewards portal, access to 1000s of retail discounts Life assurance Cycle to work, salary finance and give as you earn schemes Enhanced maternity, paternity leave and adoption leave Reward and recognition scheme In addition, this role offers; £2000 per year safety and attendance bonus split payment every 6 months On target earnings of up to £50k+ 30-33 days (including bank holiday) Sick pay Scheme You'll have access to an uncapped additional productivity related bonus Are you 3phase/CT and/or Medium Pressure qualified? That'll be £1000 added to your salary! Regular overtime paid is available to you at time and a half and double time on Sundays Looking for progression? 87% of our field managers have been promoted from DF engineers Company van/vehicle and fuel card for business use Private health care and health care cash plan for you Recommend a friend get rewarded for introducing people to us! Standby / Overtime / Call out - Extra earning potential. About us We want to be an employer of choice and a great place to work, attracting diverse and talented people, who join us and make a difference. We are one of the Top 100 UK companies actively supporting and recruiting army veterans. Our ENABLE inclusion networks bring together people who have a shared passion, to help create an environment where everyone belongs. Our values help to shape our culture and how we work with one another. We recruit with these values in mind, to ensure your aspirations, and ways of working, align with ours. Were responsible and go further for our people, clients, communities and the planet Were open and seek new and better ways of exceeding expectations Were together and as one team; the whole is greater than the sum of the parts Were ambitious and embrace opportunity, to lead essential infrastructure services for life Whether youre a trainee, apprentice or graduate, or progressing through your career, our people benefit from industry recognised programmes, training and development. Its an exceptional time to be a part of M Group. Please note: Occasionally, job adverts might be closed before the stated closing date. Do apply as soon as possible to ensure your application is considered. For certain roles, successful candidates will be subject to 3rd party background checks as part of the hiring process. Some roles require drug and alcohol testing as part of induction and onboarding. #MGroupE INDREG TPBN1_UKTJ

Deputy Director - Protective Security & Information Assurance Maritime and Coastguard Agency Apply before 11:55 pm on Monday 8th June 2026 Location: Southampton (This role is suitable for hybrid working) Salary: £69,501 - In addition to this, the role includes a Digital and Data allowance of up to £28,560 A Civil Service Pension with an employer contribution of 28.97% ️ Contract Type: Permanent – Flexible working, Full-time, Job share, Part-time ️ Available Positions: 1 The Maritime and Coastguard Agency (MCA) is seeking a Deputy Director – Protective Security & Information Assurance. The Maritime and Coastguard Agency (MCA) implements the government's maritime safety policy in the United Kingdom and works to prevent the loss of life and occurrence of pollution on the coast and at sea. The Corporate Services Group is responsible for the effective delivery of all Corporate Services to the Maritime & Coastguard Agency (MCA). Corporate Services include IT, Data, Security, Communications, Procurement, Finance, Health & Safety, Human Resources, Governance, Performance, and Property & Facilities. As the Deputy Director – Protective Security & Information Assurance, you will be responsible for leading the Protective Security, Data Protection, and Knowledge and Information Management functions. You will lead Information Security management for the MCA, setting standards, assuring cyber security, and ensuring policies remain proportionate to evolving risks. Working across government, you will maintain compliance with required standards while upholding strong data protection and information management arrangements across the Agency. Top Responsibilities • Providing visible, inclusive leadership that promotes accountability, integrity, and high performance, • Overseeing teams and senior managers, ensuring strong leadership, capability, and delivery, • Managing budgets and resources effectively, delivering value for money aligned to demand, • Setting strategic direction aligned to MCA, corporate, and departmental priorities, • Leading robust protective security-related governance, risk management, innovation, and deputise for the Director when required, • Defining and delivering the Agency’s information and cyber security strategy and governance framework, • Protecting critical assets and managing security risks across the organisation and supply chain, • Ensuring effective incident response, security culture, data protection, and knowledge management compliance Benefits • Employer pension contribution of 28.97% of your salary. Read more about Civil Service Pensions here, • 25 days annual leave, increasing by 1 day each year of service (up to a maximum of 30 days annual leave)., • 8 Bank Holidays plus an additional Privilege Day to mark the King’s birthday., • Access to the staff discount portal., • Excellent career development opportunities and the potential to undertake professional qualifications relevant to your role paid for by the department, such as CIPD, Prince2, apprenticeships, etc., • Joining a diverse and inclusive workforce with a range of staff communities to support all our colleagues., • 24-hour Employee Assistance Programme providing free confidential help and advice for staff., • Flexible working options where we encourage a great work-life balance. About You To be successful in this role you will need to have the following experience: • Be a credible and authentic leader, with the ability to articulate a vision, and engage people to deliver results., • Extensive experience in working on information security programmes in an organisation, ideally in an area that has low tolerance for service disruption or incidents, preferably with experience of working in mission critical environments., • Leading security cultural change within a complex organisation, • Developing and implementing a pragmatic approach to assessing the security, privacy and resilience risks, including engaging stakeholders to create shared understanding of the risks., • Operating robust information security risk management processes, • Providing effective advice on compliance issues, including data protection, and applying public sector guidelines and rules, • Highly developed interpersonal and influencing skills with a demonstrable ability to develop and maintain effective relationships with a wide range of internal and external stakeholders up to a senior level., • A proven track record of delivery providing clear, balanced advice and professional leadership at senior management level, in a way that inspires confidence and promotes effective decision making., • Excellent written and verbal communication abilities, with the skill to convey complex information clearly and transparently to diverse audiences. Additional Information The role is part of the Government Digital and Data (or Government Security Profession Career Framework) profession and utilises an enhanced Capability–Based Pay Framework which provides access to a Digital and Data allowance. The base pay is £69,501. In addition to this the role includes a Digital and Data allowance of up to £28,560 The value of allowance awarded will be based on an assessment of your skills and experience as demonstrated through the selection process. How to Apply Read the full description and apply at CS Jobs using the link provided. This vacancy closes at 23:55 on Monday 8th June

Are you an experienced Management Accountant who wants genuine ownership - not just another month-end routine? This is a rare opportunity to step into a high-visibility, hands-on role at the commercial heart of a long-established, privately owned business in Southampton. With a finance transformation already underway, you'll have real influence over how the function operates - not just now, but for years to come. What will the Management Accountant role involve? As Management Accountant, you'll own the full month-end cycle for a key division and act as the on-site finance lead, working directly alongside the Head of Finance. This isn't a back-office position - you'll be a trusted voice in operational and strategic conversations, and a driving force behind process improvement. Businesses going through finance centralisation and systems change need experienced professionals who've seen it before and know how to make it work. That's exactly who this role is built for. What you'll be responsible for: Full end-to-end management accounts: P&L, balance sheet, and cash flow for a key division All core reconciliations - bank, balance sheet, and intercompany - with a focus on accuracy and control Margin analysis, variance analysis, and KPI reporting with meaningful commentary for senior stakeholders Leading the centralisation of finance activity from regional sites into the Southampton head office - standardising processes and improving consistency across the business Reviewing and strengthening manual finance processes ahead of a future system implementation Budgeting, forecasting, and year-end audit support Acting as the go-to finance partner for non-finance colleagues across the business Supporting and mentoring junior team members as required Suitable Candidate for the Management Accountant vacancy: This role suits a seasoned Management Accountant - someone who has built their career in operationally driven environments and is energised by complexity, not intimidated by it. Qualified accountant (ACA, ACCA, CIMA) or qualified by experience with a strong, proven track record in management accounting Demonstrable experience of producing end-to-end management accounts including full balance sheet ownership Comfortable operating in manual or legacy finance environments - you know how to get results with imperfect systems while building towards better ones Self-sufficient and deadline-driven - you don't need close supervision to deliver A clear communicator who can translate numbers into insight for non-finance audiences Someone who takes pride in doing the detail right, while keeping the bigger picture in view Studies consistently show that finance professionals in transformation-phase businesses report significantly higher job satisfaction when given genuine autonomy and visible impact. This role offers both. Additional benefits and information for the role of Management Accountant: 25 days’ holiday plus bank holidays Contributory pension scheme Optional employee share scheme Company-funded medical cash plan Life assurance Enhanced family-friendly policies Free on-site parking Investment in professional development and learning opportunities Early finish culture with afternoons free, supporting excellent work-life balance 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

Car Sales Executive / Fair Oak, Southampton / On Target Earnings of £50,000 We are seeking a motivated Car Sales Executive with proven used car sales experience to join our team at Eclipse Car Sales, a leading used car dealership; currently the highest rated dealership in the Southampton and Winchester areas on a full-time basis. Why Work for Us? On target earnings of £50,000 in your first year Our commission structure offers excellent earning potential beyond your basic salary 28 days holiday (inclusive of bank holidays) Pension scheme (compliant with auto-enrolment) You will have an opportunity to further your skills and knowledge with training and on-site support Friends & Family car repairs/servicing/mot’s Key Requirements of the Car Sales Executive: Regularly contact new and existing customers to maintain a supportive relationship through face-to-face meetings, over the phone, and via the internet Respond to incoming queries quickly, efficiently, and professionally resulting in vehicle, finance, and insurance product sales. Remain proactive, seeking out opportunities even when incoming enquiries are quiet Provide exceptional communication and an outstanding customer experience before, during, and after the vehicle collection, tailoring all options to meet the customer’s needs and lifestyle. Achieve both individual and team sales targets by maximising upsell opportunities for finance, insurance products, and accessories Maintain a comprehensive knowledge of our vehicle range Offer advice and guidance to our existing finance customers nearing the end of their current contracts, encouraging them to visit the showroom to explore their options Skills and Experience: Vehicle sales experience, knowledge of cars and a full, clean UK driving licence An enthusiastic and dynamic individual with excellent customer service skills A customer-first attitude and who enjoys working to and achieving targets Able to take the initiative and be a supportive team player Computer literate with excellent with paperwork and numbers * Used Vehicle sales experience essential. Working at Eclipse Car Sales, based in Fair Oak between Southampton and Winchester will afford you all the benefits of an established, leading business but with a distinctive focus on creating a happy and fulfilling environment for all staff. We are the highest-rated car dealership in the area, which demonstrates how important our customers are and the type of person we need to attract. This is an excellent opportunity to progress your career with a well-established company! What’s Next? If you are interested in the fantastic Car Sales Executive role, then click the APPLY button to send your CV for immediate consideration

Business Intelligence and Customer Service Lead Maritime and Coastguard Agency Apply before 11:55 pm on Sunday 7th June 2026 Location: Cardiff, Southampton (This role is suitable for hybrid working) Salary: £44,241 - A Civil Service Pension with an employer contribution of 28.97% ️ Contract Type: Permanent – Flexible working, Full-time, Job share, Part-time ️ Available Positions: 1 The Maritime and Coastguard Agency (MCA) is seeking a Business Intelligence and Customer Service Lead to join the UK Customer Maritime Services (UKCMS) which operates as part of the MCA regulatory function. Our mission is to deliver the best possible service to our customers and stakeholders. We aim to do this through operational efficiency, utilising the data gathered and analysis to continuously improve our service offering and exceed expectations. Customer feedback is at the heart of our decision-making process, ensuring that our people, our customers, and our planet are at the forefront of everything we do. This opportunity sits within the Customer Operations Team which is made of The Registry of Shipping and Seaman based in Cardiff and the Seafarer Operations team based in Southampton. Delivering accurate and timely business information is crucial to the growth and development of our customer facing teams. As the Business Intelligence and Customer Service Lead, you will shape UKCMS data driven decision making, overseeing the delivery of high-quality reporting and insight to support business strategy. Acting as a technical expert and strategic partner, you will lead the BI roadmap, improve data literacy and support delivery of SLAs and KPIs, deputising for the Head of Customer Operations as required. You will lead Quality Assurance and Finance and Regulatory teams across Southampton and Cardiff, driving high quality customer services, digital transformation and continuous improvement. Top Responsibilities • Data, Insight & Performance Leadership, • Operational Management & Service Delivery, • Business & Resource Management, • Stakeholder Engagement & Leadership, • Continuous Improvement & Change For more information about the role and responsibilities, please see the full advert on CS Jobs using the link provided. Benefits • Employer pension contribution of 28.97% of your salary. Read more about Civil Service Pensions here, • 25 days annual leave, increasing by 1 day each year of service (up to a maximum of 30 days annual leave)., • 8 Bank Holidays plus an additional Privilege Day to mark the King’s birthday., • Access to the staff discount portal., • Excellent career development opportunities and the potential to undertake professional qualifications relevant to your role paid for by the department, such as CIPD, Prince2, apprenticeships, etc., • Joining a diverse and inclusive workforce with a range of staff communities to support all our colleagues., • 24-hour Employee Assistance Programme providing free confidential help and advice for staff., • Flexible working options where we encourage a great work-life balance. About You To be successful in this role you will need to have the following experience: • Operational management, • Extensive experience in BI, analytics, or data‑focused roles., • Strong proficiency with Power BI and data modelling., • Proven ability to lead projects and mentor team members., • Working knowledge of Python & SQL, • Excellent communication skills, with the ability to influence senior stakeholders., • Strong business acumen and understanding of organisational strategy., • Ability to manage multiple priorities in a dynamic environment., • Familiarity with statistical modelling, machine learning, or advanced forecasting., • Experience improving BI maturity or leading data transformation initiatives. How to Apply Read the full description and apply at CS Jobs using the link provided. This vacancy closes at 23:55 on Sunday 7th June 2026

Our Business Selwood is the leading pump rental solutions company in the UK. We have an outstanding reputation for exceptional customer service backed by one of the largest fleets of quality pump products. Each customer and each project is unique and our deep technical knowledge means we are proud to deliver a bespoke and genuine 24/7, 365 days-a-year service. This is an exciting time to join Selwood as we drive our business forward and build on a foundation of over 70 year’s success within our industry. We are committed to ensuring our staff have the right skills, knowledge & experience to deliver to our customers, as well as creating career paths to help develop, retain, and motivate them. About The Role: We are aiming for a summer start date (end of July/begining of August). At Selwood, our Finance Apprenticeship offers the opportunity to work alongside all areas of the finance function, helping you build a broad understanding of how the business operates. You won’t just be observing — you’ll be actively involved, learning from experienced mentors and contributing to meaningful work from day one. Please note: Due to the location of the college and depot, we are only able to consider candidates within a 20-mile radius of Chandlers Ford. Please ensure your application includes a cover letter, or that your CV clearly outlines your interest in the finance apprenticeship. Main responsibilities: • Meet targets related to your Apprenticeship and role performance agreed by your company appointed Mentor and attend all college, training, assessments, and progress reviews., • Demonstrate active involvement in the finance functions to develop a full understanding of company operations, systems, products, and equipment., • Exhibit progress in learning from the finance teams and complete all assigned duties to an agreed expectation., • Effectively undertake assigned tasks to an agreed standard as directed by an experienced mentor., • Show continued progress in the development of your knowledge on financial aspects of processing and reporting with the support of a dedicated mentor., • Assisting with development of reporting and striving for continuous improvement through input into ideas and development., • Accurately inputting data and highlighting and challenging when things don’t look right, • Always demonstrate the Selwood values when representing Selwood Ltd, whether at work or whilst attending college., • Interact and work collaboratively with all levels of Selwood staff to achieve all agreed outcomes., • Demonstrate initiative and not wait for instruction when seeing something needs to be done whilst maintaining a methodical, attention to detail., • Demonstrate a flexibility in understanding the requirements of all stakeholders to support the business whilst maintaining a safe environment for all., • Comply with Company policies, rules, and procedures at all times., • Comply with relevant legislation, regulations, and standards, including, but not limited to health, safety, environment, quality, and data protection, in respect of your role and employment with the Company. QUALIFICATIONS & EXPERIENCE: Essential • GCSE or equivalent English Language (Grade 4), • GCSE or equivalent Maths (Grade 5), • Willing to study towards an AAT qualification (or equivalent)., • Good IT skills including familiarity with Excel and other Microsoft products, • A willingness to learn and develop, • The ability to take on feedback and use it positively, • Possess excellent interpersonal and communication skills, adapting your style and approach to meet the needs of your stakeholders whilst working well in a team., • Good problem-solving skills and attention to detail Preferred • A ‘can do’ attitude – willing to get stuck in, take accountability for decisions and actions and who takes pride in their work., • A love of variety in a role and ability to adapt to a dynamic, fast-paced working environment., • Ability to quickly prioritise tasks and the initiative to dive head-first into problem solving., • No two days are the same so you’ll need to be quick on your feet to respond!, • Excellent communication and collaboration skills and enjoy working with multiple teams., • Ability to analyse and interpret information and effectively communicate this to different team members and audiences., • Curiosity to learn quickly in a reactive and dynamic working environment What we can offer you We understand balancing work and life commitments isn’t always easy, that’s why we’ve designed our benefits package to support you in all areas of life. Eligible for company bonus scheme (annual and quarterly payments) 25 days holiday (plus length of service increases) + 8 Bank Holidays Holiday buying (up to an additional week) Medical cash plan for yourself – reimburse health costs e.g. dentist or optician, access to 24hour online GP services, discounted gym memberships Pension scheme with contribution based on total earnings not just salary Life assurance protection at 3 x salary Employee discount scheme (discounts/vouchers for supermarkets, high street shops, holidays and more) Employee Assistance Programme (EAP) & access to Mental Health First Aiders Employee referral scheme (up to £1,000 per referral) Support for development and training

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 Assisting with audit preparation, fixed asset management and financial filing tasks Maintaining the accounts payable 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

MANAGING QUANTITY SURVEYOR SOUTHAMPTON Are you a Managing QS looking for a genuine opportunity to take the next step in your career into Commercial Management? We are working with a respected Southampton-based utilities contractor, that are experiencing a period of growth and are now looking to strengthen their commercial team at management level. This role is responsible for overseeing and managing the commercials across various business delivery work streams, including; leading the commercial function, ensuring robust contract and commercial management and managing a team of Quantity Surveyors. This is a great opportunity for a Managing QS who enjoys developing and strengthening relationships with clients and who wants to grow into the role of Commercial Manager. It’s a chance to join a business with a family feel, that values professional development and responsibility and has a strong pipeline of work due to frameworks and recent contract awards. Responsibilities: • Reporting to the Head of Commercial and working closely with the Finance Director, • Overseeing all commercial aspects of projects across the business including frameworks, ensuring delivery meets target margins, • Managing contracts across the business, including NEC, JCT, and bespoke agreements, • Working in a client-facing role, ensuring effective commercial project delivery and relationship development, • Leading and managing the commercial team, supporting development and professional growth, • Preparing and deliver monthly management reports and accounts, • Implementing and improving processes, • Overseeing applications for payment, invoicing, and financial reporting, • Managing post-contract change control processes, maximising value from variations and design changes, • Supervising costing procedures, driving improvements in processes, • Supporting procurement activities and management of supply chain, • Assisting with tender processes for new contracts and frameworks, • Working collaboratively with the delivery teams to ensure alignment of commercial objectives., • Supporting the development and implementation of business processes, systems, and procedures. Background/Skills: • Qualification in Quantity Surveying or Commercial Management or by experience, • Strong commercial and contract management expertise (NEC suite, JCT), • Leadership and team management capability, • Excellent financial and analytical skills; manage costs and identify improvements, • Strong communicator, • Proficient in reporting, and commercial systems, • Competent IT skills (MS Office/commercial software) Benefits package: • Salary £80,000 - £90,000, • Company car or car allowance, • Company Pension Scheme, • 25 days annual leave + bank holidays, • 1 x Professional Membership paid, • Hybrid working with an expectation of 4 days in the office and 1 day at home, • Genuine opportunity to develop into Commercial Manager role Run Resourcing Ltd acts solely as a recruitment intermediary and does not guarantee the accuracy, completeness, or reliability of any information provided by the hiring company. Run Resourcing Ltd is committed to equal employment opportunities and does not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, or any other protected status

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We have a unique opportunity for Finance Graduates to join us on the exciting and rewarding path we are taking here at Castle Trust Bank. We pride ourselves in being a fintech challenger bank, providing specialist property mortgages, retail finance lending and savings accounts to a variety of custom

Your background should include experience in data analysis, business process improvement, and customer engagement, particularly within the finance and banking sectors. Process Analytics Factory - PAFnow by Celonis is looking for a Lead Value Engineer in Banking to drive customer value by utilizing t

What you bring:* Demonstrated experience in trade finance operations or similar roles within a banking environment where you have been responsible for quality assurance or audit-related activities. As a trusted first line oversight function, you will work closely with multiple departments—includ

Commonwealth Bank of Australia is seeking a skilled Product Control professional in Greater London to lead key financial activities across international offices. Responsibilities include daily P&L reporting and collaborating with Finance and Risk stakeholders to provide insights and drive performanc

The Finance team works with all the departments within the Bank as well as the Executive Committee to provide financial, regulatory and management information for decision making that drives the Bank’s overall business strategy. Joining Access Bank offers unparalleled exposure to international fin

The Offshore Treasury Finance team provides management accounting and product control support for the Treasury desks of the Commonwealth Bank of Australia's international branches. This role, reporting to the Executive Manager Offshore Treasury Finance in Singapore, is responsible for leading Produc

The Access Bank UK is seeking a Junior Finance Assistant who will gain hands-on experience in international finance. This role includes processing transactions, reconciling bank statements, and assisting with management accounts. Benefits include a performance-related bonus, 25 days holiday plus ban

The ideal candidate will have strong knowledge of banking products and experience in climate finance or consultancy. This dynamic role focuses on facilitating sustainable finance initiatives by collaborating with teams on climate-focused transactions and negotiating with stakeholders. Blended and Cl

We are looking for:* Proven experience of originating and evaluating ABF opportunities covering asset classes and collateral types such as consumer finance, commercial finance and hard-assets. Asset-Based Finance (ABF) Sourcing/Origination LeadApplylocations: London, 45 Cannon Streettime type: F