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Credit Control/Sales Ledger Clerk Based: Stockport (Hybrid) Salary: circa £29k + benefits 12 month FTC initially Role: • Setting up customer accounts, • Checking orders, ensuring accuracy, • Send invoices and credit notes, • Banking – posting receipts and payment, bank reconciliation, • Sending proforma invoices, • Taking payments, • Answering inbound calls, • Credit Control duties, • Replying to email queries and investigate discrepancies, liaise with customers, • Checking orders placed through our website, • Provide general administrative support Experience: • Sales Ledger / Credit Control experience essential, • Available immediately or 1-2 weeks notice max and able to commit to 12 month contract (potential for extension), • Team player, able to learn things quickly and use initiative Please send your CV for immediate consideration! Interviews are happening WC 8th June with a start date soon after

Finance Assistant Company: Cascade Holdings Limited Location: Office-Based (Monday–Friday) Hours: 37.5 per week – 9:00am to 5:00pm (flexibility available following training) Benefits: Free on-site parking Overview Cascade Holdings Limited, one of the UK’s most innovative and forward-thinking lighting companies, is seeking a dedicated and detail-oriented Finance Assistant to join our Accounts Team. As a growing business with a diverse customer base, ranging from blue-chip companies to major retail and drop-ship clients, we are looking for someone who thrives in a fast-paced environment and enjoys analytical problem-solving. This position is aimed at a talented individual who will support existing team members in response to increased turnover and continued business growth. The ideal candidate will have strong experience in both Sales and Purchase Ledger, alongside excellent IT skills, particularly in Excel. Accuracy and attention to detail are essential in this data-driven role. The successful candidate will work closely with a skilled team, supporting day-to-day activities. While not essential from the outset, the role is designed to develop and grow, enabling the individual to confidently manage complex and varied customer data formats with a high level of accuracy. Key Responsibilities Purchase Ledger & Account Management • Maintain vendor ledgers, ensuring timely postings, payments, and account reconciliations, • Accurately code invoices to the nominal ledger across multiple cost centres and data formats, • Submit payment requests, post transactions to the ledger, and perform cash book reconciliations, • Resolve account queries promptly through effective communication with suppliers and internal teams, • Process intercompany transactions for stock, utilities, and overheads, • Manage internal recharges across business units and locations, • Monitor expenditure and identify trends or anomalies, • Shop reconciliations and balancing., • Assist with Month End Duties Sales Ledger & Account Management • Maintain accurate financial records for a portfolio of high volume of customers, • Remittance reconciliation to posting stage, identifying discounts, debits, rebates etc., • Perform cash book reconciliations, • Monitor customer exposure against strict credit limits., • Resolve account queries efficiently with both customers and internal account managers, • Identify and report negative patterns in payments, debtor days etc, • Credit Note Processing., • Credit Limit analysis., • Banking & Cash Management, • Carry out daily bank reconciliations across multiple entities (GBP, EUR, and USD accounts), • Maintain and post entries in electronic cash books., • Process internal recharges., • Provide holiday cover for banking, reconciliations, and Vendor & Customer invoice processing Customer / Vendor Account Responsibilities • Manage payments, postings, account analysis, reconciliations, and discrepancies. Compliance & Training • Training will be provided; however, a proven record within a fast-paced Accounts Office is essential, • Participate in GDPR and Data Protection training. What We’re Looking For • Proven experience in both Purchase and Sales Ledger within a busy finance environment, • Strong IT skills, particularly in Excel, with good analytical ability, • Ability to multitask, prioritise workload, and remain calm under pressure, • Excellent communication and problem-solving skills, • A proactive and positive approach to resolving account issues and improving processes, • High level of accuracy and attention to detail Why Join Us? Cascade Holdings is a dynamic and innovative business with ambitious plans for the future. Our Accounts Team plays a vital role in supporting operations across multiple brands and clients, making this an ideal opportunity for someone seeking variety, responsibility, and the chance to grow within the company. To Apply If you feel you are a suitable candidate and would like to work for Cascade Holdings, please do not hesitate to apply.

Junior Accounts Assistant Salary: £27,000 per annum pro rataWorking Pattern: 4 days per week (Tuesday to Friday)Location: Manchester City Centre, with occasional travel to Sale About the Role Our client are seeking a Junior Accounts Assistant to join their Accounts Department on a part-time basis, working four days per week (Tuesday to Friday). This role would suit someone with previous experience in an accounts, finance, bookkeeping, purchase ledger or sales ledger position who is looking to broaden their skills within a professional services environment. Previous legal accounts experience is not required, as full training will be provided on legal cashiering procedures and systems. Key Responsibilities • Processing and posting client account transactions., • Assisting with CHAPS and BACS payments., • Posting anticipated disbursements., • Responding to general accounts enquiries., • Assisting with office account postings., • Supporting bank reconciliations when required., • Banking and producing cheques when necessary., • Assisting Accounts Managers with day-to-day accounting activities., • Supporting credit control activities, including occasional calls to clients regarding outstanding invoices., • Providing general administrative support to the Accounts Department. Skills & Experience Required Essential • Previous experience within an accounts or finance role., • Understanding of basic accounting principles and financial processes., • Experience of account postings, ledger work, reconciliations or payment processing., • Good attention to detail and accuracy., • Strong organisational skills., • Competent IT skills, including Microsoft Excel., • Good communication skills and professional telephone manner. Desirable • Experience working within a professional services environment., • AAT qualification or studies towards an accounting qualification., • Experience using finance or accounting software. Personal Attributes • Reliable and trustworthy., • Methodical and organised., • Positive and proactive approach to work., • Able to work independently and as part of a team., • Comfortable handling confidential financial information. What We Offer • £27,000 per annum pro rata., • Four-day working week (Tuesday to Friday)., • Full training in legal cashiering and legal accounts procedures., • Supportive and friendly working environment., • Opportunity to develop your accounts career within a well-established professional services business. Additional Information The role is primarily based in our Manchester City Centre office. The successful candidate must also be able to travel to our Sale office occasionally when required

Commercial Finance Business Partner | Manchester | Paying up to £75k | 2 days office / 3 days home Robert Half is partnering with a growing financial services organisation to recruit a Commercial Finance Business Partner into a highly visible and commercially focused role. This opportunity offers significant exposure to senior leadership and the chance to play a key role in shaping commercial performance, strategic decision-making and long-term business planning. Working closely with commercial stakeholders, the successful candidate will act as a trusted finance partner, providing insight, challenge and support across customer opportunities, forecasting activities and strategic initiatives. Key Responsibilities • Act as the primary finance contact for commercial and sales teams., • Review, analyse and challenge commercial proposals, ensuring opportunities are financially robust before approval., • Deliver meaningful insight and recommendations to senior stakeholders, including CFO-level audiences., • Lead forecasting activities, partnering closely with sales teams to understand performance drivers and future expectations., • Develop and maintain sophisticated financial models to support decision-making and business planning., • Support the development and execution of long-term strategic plans., • Provide financial analysis and commercial insight to support growth initiatives and investment decisions., • Partner with FP&A and regional analyst teams to deliver accurate reporting and forecasting outputs., • Contribute to strategic and ad-hoc projects across the business.Candidate Profile The successful candidate will be a qualified finance professional with strong commercial acumen and the ability to influence decision-making through data-driven insight. Requirements include: • ACA, ACCA or CIMA qualification., • Previous experience within Commercial Finance, FP&A or Finance Business Partnering roles., • Strong financial modelling and forecasting capability., • Advanced Excel skills are essential., • Experience using planning and forecasting tools such as Anaplan would be advantageous., • Ability to communicate effectively with both finance and non-finance stakeholders., • Experience operating within a commercially focused environment where revenue growth and customer performance are key business drivers., • Background within financial services, fintech, payments, banking or other regulated sectors would be beneficial., • Audit experience is welcomed but not essential.What's on Offer, • Base salary of £70,000 - £75,000, with flexibility for exceptional candidates., • Annual bonus opportunity (circa 8%)., • Long-term incentive opportunities., • Hybrid working arrangement., • 25 days annual leave plus bank holidays., • Flexible working environment., • Competitive pension and wider benefits package., • Collaborative and supportive team culture with strong stakeholder exposure. This role represents an excellent opportunity for an ambitious finance professional seeking broader commercial involvement, greater strategic exposure and the opportunity to influence business performance within a growing organisation. 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:

Job title: Accounts AssistantSalary: £26,000 - £28,300Location: ManchesterAbout the Role A leading UK investment and financial services organisation is seeking an Accounts Assistant to join its Finance team. Reporting to the Finance Supervisor, you will take ownership of the Accounts Payable function, ensuring supplier invoices, purchase orders and credit notes are processed accurately and efficiently. The role will also support wider finance activities including accounts receivable, month-end reporting, general ledger maintenance, banking payments and reconciliations. You will act as the primary point of contact for supplier queries and work closely with stakeholders across the business to ensure compliance with internal policies and financial controls.Key Responsibilities • Manage the Accounts Payable function, ensuring suppliers are paid accurately and in line with company policies and procedures., • Process purchase orders, supplier invoices and credit notes in accordance with authorisation controls., • Administer company credit cards, ensuring transactions are accurately recorded within the accounting system., • Complete supplier statement reconciliations and investigate and resolve discrepancies., • Raise sales invoices and maintain associated general ledger records., • Respond to supplier, customer, auditor and internal stakeholder queries in a timely manner., • Support compliance and risk management processes by adhering to established financial controls and procedures., • Process banking payments and provide support to treasury-related activities when required., • Assist with month-end finance activities, including bank reconciliations, intercompany reconciliations and journal postings., • Support the Finance Supervisor and wider Finance team with ad hoc reporting and analysis.Skills & Experience, • Previous experience within an Accounts Payable or Finance Assistant role is preferred., • Experience carrying out supplier statement reconciliations and liaising with suppliers., • Good understanding of financial controls, compliance and risk management., • Experience using accounting and general ledger systems, including accounts payable modules., • Competent Microsoft Excel and Outlook skills., • Strong communication and stakeholder management abilities., • Excellent attention to detail and organisational skills., • Ability to work accurately and meet deadlines in a fast-paced environment.Benefits, • Competitive pension scheme., • Life assurance and income protection., • Private medical insurance., • Employee discounts on company products and services., • Wellbeing allowance to support physical and mental health., • Retail and lifestyle discounts., • Flexible benefits package that can be tailored to individual needs. Please send your CV to Rosie Hutcheon, or call via the ‘Apply Now’ option to be considered for the role.

About Blink Payment Blink Payment makes accepting and reconciling payments easy. Whether businesses are looking to take payments online or in person; they are completed through one simple platform. Our all-in-one solution supports multiple payment methods, which includes open banking, payment links, virtual terminals (paying over the phone), card machines, and can integrate with various software providers, such a Xero or QuickBooks, through easy-to-use API's. It’s an exciting time to join us – as we’re growing fast! With new products, customers and huge plans for exponential growth, there’s plenty of opportunity to make your mark. What makes us unique? 1. A platform that provides options - Our platform provides every payment type a business will ever need, allowing your business to adapt and grow alongside your payment provider., 2. Simplicity - We like to keep things simple, there's no need for multiple platforms, business payments and reconciliations are kept in one easy-to-use platform., 3. Personal touch - A support team available via online live chat, email, WhatsApp and phone, to resolve any issues. With a current average response time of 6 seconds to answer phone calls. Our core values: 🚀 Be proactive We value people who take initiative and step forward. At Blink Payment, you’re trusted with real responsibility early, and progress comes from acting within clear priorities - not waiting to be told. 🛠️ Own the solution We take ownership of outcomes, not just tasks. People here are expected to solve problems, improve what’s in front of them, and see things through to completion. 🏅 Win with integrity How we achieve results matters. We hold high standards for how we work - with customers, partners, and each other – and we expect people to act with honesty and accountability. 🤝 Ready to help We work closely and support each other to get things done. Being in the same space helps us move faster, solve problems in real time, and stay connected as a team. The Role: We’re looking for a driven Sales Development Representative to fuel our pipeline and create first-class first impressions with prospective customers. You’ll identify opportunities, lead outbound outreach, and qualify interest-turning cold conversations into real sales opportunities for the business. This is a high-activity, front-line role where resilience, curiosity, and pace matter. You’ll be speaking to prospects daily, testing messaging, and continuously improving how we break into new accounts. Key Responsibilities: • Proactively approaching new businesses via cold calling, emailing, and LinkedIn outreach, • Identifying and prospecting businesses to generate interest and pursue new opportunities, • Conducting fact finds & setting demo appointments for our Account Executives, • Working closely with Account Executives to increase meeting booked to sale ratio, • Using Salesforce to accurately record client information, • You'll have the ability to speak to a varied range of people and decision makers at different levels of the business Key Skills/Experience: • High energy and self-motivated with a strong work ethic, • Inquisitive nature and see setbacks as an opportunity to learn, • Proven track record of achieving targets, whether in academia, professional or extracurricular activities, • Able to show initiative, be a self-starter, and are eager to learn, • Resilience when handling challenging situations Why join Blink Payment? • Come on board a fast growing privately owned business, • 26 Days Annual Leave + Bank Holidays, • An additional day of annual leave for your Birthday, • Early finish on a Friday at 3:30PM, • Private Health Insurance (Vitality), • Access to Perkbox - our flexible benefits portal, • Matched pension contributions up to 6%, • Enhanced maternity/paternity leave, • Frequent company social events + quarterly company off-sites, • Learning & Development Opportunities

Applicants must hold Level 4 Diploma in UK Financial Advice If you are an experienced Financial Advisor seeking an employed role then this could be the opportunity for you! This is a fantastic opportunity that will suit any experienced Financial Adviser, whether you come from an independent or a banking background who is frustrated in finding new clients and completing all the admin tasks that come with being a successful Financial Adviser. As a leading financial services business, Quilter Financial Planning are offering an excellent opportunity for a Financial Advisor to work on an Employed basis with one of our Strategic Partner firms. The Benefits: • All leads are professionally introduced through a robust lead generation process, • Attractive remuneration terms, • Full paraplanning and admin support, • Market focused training provided, • Business and personal development, • An infrastructure to fully support all Advisers delivering a first-class service to clients and therefore enhancing your income, • National coverage., • Many great opportunities for Advisers to really maximise their earning potential. The Role: • Your goal will be to ensure clients make wise and profitable decisions to meet their financial Goals, • Prepare sound financial plans to ensure clients meet their targets, • Advise clients on current financial issues and make recommendations, • Generate new business and build introducer relationships, • Customise financial plans according to clients’ changing needs, • Build strong relationships to retain existing clients, • Maintain and update knowledge of regulations, practices, and financial products About You: • Proven experience as a financial planner, • Ability to analyse financial information and comply with regulations, • Proficiency in MS Office and CRM systems, • Attention to detail and strong math skills, • Strong ethics, with a customer-oriented attitude, • Outstanding communication skills, with the ability to foster long-term relationships, • Diploma in Financial Services Qualifications: • Diploma in Financial Advice, • Industry Sales experience, • Strong understanding of investment and pension business, • Excellent interpersonal skills goals., • Ambition and Hunger

Calling all Fresh Grads or Sales Professionals in Manchester looking for a competitive base salary, bonus commission, and quick career progression! If you've always been told you're an extrovert, should work in sales, or should build a career with people, then consider becoming a Recruitment Consultant! The role Joining a team of highly experienced recruiters, you will learn from the very best in business. We provide each recruiter with an award-winning tailored 6-12 month training program and 1 on 1 individual mentorship, so you have every opportunity to succeed! Plus, earn commission and bonus incentives in addition to your monthly salary! Here's what we can offer you: • Very low threshold commission scheme (earn commission earlier than other firms!), • Award winning Training & Development (Consultant -> Senior -> Manager -> Director), • Company pension scheme, • Global mobility (visit / move to any of our 8 international offices), • Sabbaticals (extended annual leave while getting paid), • Regular social events, • Paid sabbaticals, • Work-cations, • More flexible working with seniority (up to 3 WFH days +extended lunches), • Incentives- All expenses paid Luxury 5* holidays (South Africa, Thailand, Northern Lights & More), • Lunch Clubs at Michelin Star restaurants In return, you will • Source highly skilled candidates within Technology across different channels like LinkedIn and other job boards through cold-calling and head-hunting to meet your clients needs and build your own candidate base, • Manage a candidate’s end-to-end recruitment experience from interviewing and assessing highly skilled candidates and marketing them to potential employers, to coordinating candidate interview arrangements and feedback, ensuring an efficient process for all parties., • Provide in-depth market insight, knowledge, and updates to clients and candidates, building valuable, long-term relationships through regular engagement, • Become a Technology market expert, carve out your own niche in your market specialisation, providing expert advice on the market and winning new business for you and your team, • Promoting yourself and your service offerings via candidate meetings, professional networking, sales marketing, and social media to show that you're the best in the business, • Have the opportunity to build and develop your own recruitment business, leveraging on Gravitas mentorship, support, and training to make it a success If you • Have a Sales Mindset - Financially motivated, self-driven, ambitious, • Thrive in a fast-paced environment, • Are competitive with a relentlessly positive attitude, • Are eager to learn, make mistakes, and apply feedback We want to work with you! A bit about Gravitas We are an international recruitment company focusing on Banking, Insurance, and Technology niches with 9 offices in the UK, EU, and Asia. We have been a true success story of 2021 & 2022 - with both our UK & Asia teams having record breaking years. • Princess Royal Training Award – Winner 2017 & 2020 & 2023, • FT Future 100 List – listed in the FT Future 100 List, • Investing in Talent Awards 2019 – Best Employee Communications, • Global Recruiter Asia Pacific Awards 2019 – Best Specialist Recruitment Business, • HR Vendors of the Year 2019 – Best Recruitment Firm – Banking & Financial Services, • Best Medium Sized Recruitment Company; - Global Recruiter 2018, • Best Specialist Recruitment Business; - Global Recruiter 2017 & 2018, • Global Recruiter Awards 2019 – Best Specialist Recruitment Business If you've gotten this far and are interested to find out more, apply now or contact f.petros@gravitasgroup.com for a private and confidential discussion! Please note that only shortlisted candidates will be notified. All information collected will be for recruitment purposes ONLY.

Job title: Accounts Assistant\n Salary: £26,000 - £28,300\n Location: Manchester\n\n About the Role\n A leading UK investment and financial services organisation is seeking an Accounts Assistant to join its Finance team. Reporting to the Finance Supervisor, you will take ownership of the Accounts Payable function, ensuring supplier invoices, purchase orders and credit notes are processed accurately and efficiently.\n The role will also support wider finance activities including accounts receivable, month-end reporting, general ledger maintenance, banking payments and reconciliations. You will act as the primary point of contact for supplier queries and work closely with stakeholders across the business to ensure compliance with internal policies and financial controls.\n\n Key Responsibilities\nManage the Accounts Payable function, ensuring suppliers are paid accurately and in line with company policies and procedures.\nProcess purchase orders, supplier invoices and credit notes in accordance with authorisation controls.\nAdminister company credit cards, ensuring transactions are accurately recorded within the accounting system.\nComplete supplier statement reconciliations and investigate and resolve discrepancies.\nRaise sales invoices and maintain associated general ledger records.\nRespond to supplier, customer, auditor and internal stakeholder queries in a timely manner.\nSupport compliance and risk management processes by adhering to established financial controls and procedures.\nProcess banking payments and provide support to treasury-related activities when required.\nAssist with month-end finance activities, including bank reconciliations, intercompany reconciliations and journal postings.\nSupport the Finance Supervisor and wider Finance team with ad hoc reporting and analysis.Skills & Experience\nPrevious experience within an Accounts Payable or Finance Assistant role is preferred.\nExperience carrying out supplier statement reconciliations and liaising with suppliers.\nGood understanding of financial controls, compliance and risk management.\nExperience using accounting and general ledger systems, including accounts payable modules.\nCompetent Microsoft Excel and Outlook skills.\nStrong communication and stakeholder management abilities.\nExcellent attention to detail and organisational skills.\nAbility to work accurately and meet deadlines in a fast-paced environment.Benefits\nCompetitive pension scheme.\nLife assurance and income protection.\nPrivate medical insurance.\nEmployee discounts on company products and services.\nWellbeing allowance to support physical and mental health.\nRetail and lifestyle discounts.\nFlexible benefits package that can be tailored to individual needs.\n Please send your CV to Rosie Hutcheon, or call (phone number removed) via the ‘Apply Now’ option to be considered for the role

Accounts Assistant\n\nManchester\n\n£28,300\n\nAbout the Company A well-established UK financial services business operating an investment platform, with a large customer base and significant assets under administration.\n\nThe Role Reporting to the Finance Supervisor, you'll own the Accounts Payable function end-to-end, acting as the primary contact for supplier queries. You'll also support the wider Finance team with accounts receivable, month-end close, and general ledger maintenance.\n\nKey Responsibilities\n\nProcess purchase orders, invoices, and credit notes accurately and on time\nManage company credit cards and ensure correct entry into the accounting system\nComplete supplier statement reconciliations and resolve discrepancies\nRaise sales invoices and maintain associated ledger records\nProcess banking payments and provide treasury cover as needed\nSupport month-end activities including bank recs, intercompany recs, and journals\nHandle ad-hoc queries from suppliers, auditors, and internal stakeholdersWhat We're Looking For\n\nPrevious accounts payable experience, including supplier reconciliations\nFamiliarity with accounting/GL systems and AP modules\nGood Excel and Outlook skills\nStrong attention to detail and awareness of controls and risk\nGood stakeholder management and communication skillsBenefits\n\nCompany pension, life assurance & income protection\nPrivate medical insurance\nStaff investment product discounts\nWellbeing fund & retail discounts\nFlexible voluntary benefitsSearch is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Account Manager – Invoice Finance\n\nHome based\n\n£37,000 to £42,000 plus fantastic bonus and benefits\n\nOur client is the subsidiary of a niche banking group and specialises in the provision of Invoice Finance and Asset Finance.\n\nDue to growth they are looking to recruit an Account Manager for their Southampton based Invoice Finance Team.\n\nThe successful Account Manager will help to deliver excellent service to Invoice Finance customers. Your role will support customers throughout their entire relationship from on-boarding to termination. Your role is to help identify all forms of risk; protecting capital and ensuring our clients consistently receive great outcomes.\n\nKey Duties\n\n Ensure facilities are operated and managed in accordance with sanctioned terms and mandate\n\n To assist in the evolution of procedures adopting best practice from industry expectations\n\n On-boarding clients, ensuring facilities deliver desired outcomes and fairly support clients need\n\n Develop strong client relationships understanding their business and funding requirements\n\n Management of Client Executives with focus upon performance, development needs and ensuring priorities are managed\n\n Assist in the management of recovery cases and to contribute to identification and implementation of recovery strategies\n\n Review various data sources to ensure risk is identified and rigorously interrogated proposing suitable mitigation as appropriate\n\n Periodically review facilities and negotiate revised terms for any variations required\n\n You will assist and support colleagues including sales, operations, risk teams and from the wider SME Division\n\n Contribute to completion of all team tasks particularly in times of high workload\n\nIn the first instance send your CV in confidence

Salary: £28,300\n\nPURPOSE OF ROLE: interactive investor is an award-winning investment platform that puts its customers in control of their financial future. We’ve been helping investors for nearly 30 years. We’ve seen market highs and lows and been resilient throughout. We’re now the UK’s number one flat-fee investment platform, with assets under administration approaching £75 billion and over 500,000 customers. For a simple, flat monthly fee we provide a secure home for your pensions, ISAs and investments. We offer a wide choice of over 20,000 UK and international investment options, including shares, funds, trusts and ETFs. We also bring impartial, expert content from our award-winning financial journalists, highly engaged community of investors, and daily newsletters and insights.\n\nReporting to the Finance Supervisor, the focus of this role is to own and run the Group’s Accounts Payable function. This will involve ensuring purchase orders and invoices/credit notes are processed accurately and in a timely manner, along with liaising with relevant business areas to gain approvals in accordance with the Group’s policies and control standards. This role will be the primary contact for suppliers contacting the business in relation to purchase orders, invoice payments and adhoc queries. In addition, this role will provide support to the Finance Supervisor and wider Finance team on accounts receivable processing, the production of the Group’s monthly accounts and the maintenance of the Group’s general ledger application. Requirements\n\nKEY RESPONSIBLITIES:\n\n• Responsible for the Group’s Accounts Payable processes and associated general ledger records - ensuring suppliers are paid in accordance with group policies and audit trails are maintained for audit, control, and governance.\n\n• Ensure purchase orders, purchase invoices and credit notes are processed accurately and in line with group authorisation policy\n\n• Manage the Company credit cards, engaging with the business users and ensure accurately input into the accounting system\n\n• Ensure accuracy of supplier accounts are managed by completing supplier statement reconciliations and resolving any breaks.\n\n• Responsible for the raising sales invoices and maintaining the associated general ledger records.\n\n• Responding to ad-hoc queries and requests for information and analysis from suppliers, customers, auditors, and colleagues as required.\n\n• Maintain the first line of Risk/Compliance defence by ensuring individual adherence to business processes and procedures that are designed to meet the regulatory standards set out in the relevant FCA rules and guidance\n\n• Process banking payments and provide cover/support to back office treasury.\n\n• Providing support to the Finance Supervisor and wider Finance Team in the production of monthly Group accounts, which will include bank reconciliations, intercompany reconciliation and month end journals\n\nEXPERIENCE REQUIRED:\n\n• Previous Accounts Payable experience preferred including statement reconciliation and dealing with suppliers.\n\n• Ability to work to high standards and appreciation of risk management and controls.\n\n• Experience in working with accounting general ledger applications including processing journals and in particular accounts payable modules.\n\n• Good Microsoft Excel/Outlook knowledge is an advantage.\n\n• Strong relationship / stakeholder management skills.\n\nBenefits\n\n• Group Personal Pension Plan\n\n• Life Assurance and Group Income Protection • Private Medical Insurance – provided by Bupa\n\n• Staff discounts on our investment products\n\n• Personal & well-being fund – supporting your physical and mental wellness\n\n• Retail discounts – savings at a wide range of high street and online retailers\n\n• Voluntary flexible benefits – tailor your benefits to suit your lifestyle

Data & AI Delivery Senior Manager/Associate Director | Capital Markets\n\nLocation: Manchester\nWorking pattern: Hybrid\nSalary: Compensation aligned to experience and seniority\nRef: J13122\n\nSenior Data & AI Delivery professionals are required to lead the delivery of complex data transformation and AI programmes within financial services and capital markets environments.\n\nYou will bring experience delivering large scale data and AI initiatives within complex environments and play a key role in shaping delivery strategy, leading teams and driving transformational change, helping organisations solve complex operational, technical and business challenges through data and AI adoption.\n\nYou will work across multidisciplinary teams, collaborating with Data Engineers, AI Engineers, Architects, Data Scientists and senior stakeholders to drive programme delivery, shape solutions and support organisations through complex transformation initiatives.\n\nKey responsibilities:\n·Leading the delivery of complex data and AI transformation programmes across multiple workstreams\n·Managing multidisciplinary teams to deliver business critical technology outcomes\n·Collaborating directly with clients to understand challenges and shape tailored solutions\n·Translating technical requirements into business outcomes and delivery plans\n·Managing programme risks, dependencies, timelines and stakeholder expectations\n·Supporting the implementation of modern data platforms and AI driven solutions\n·Providing technical guidance and oversight across delivery teams\n·Building and maintaining strong relationships with client and business stakeholders\n·Supporting programme governance, reporting and communication across large initiatives\n·Applying market and industry knowledge to help shape client strategies and solutions\n·Supporting pre sales activity, technical proposals and client presentations\n·Coaching and mentoring team members across multidisciplinary environments\n\nExperience Required:\n·Experience delivering large scale data, AI or technology transformation programmes\n·Background within consulting, programme delivery, implementation or transformation environments\n·Experience leading teams across complex projects and multiple workstreams\n·Strong communication and stakeholder management skills with the ability to bridge technical and business audiences\n·Experience gathering requirements and shaping solutions aligned to business objectives\n·Understanding of AI technologies, modern data platforms and data management principles\n·Knowledge of data governance, data quality and data strategy concepts\n·Familiarity with delivery methodologies including Agile, Waterfall or SAFe\n·Experience with tooling such as Jira, Confluence or similar platforms\n·Exposure to cloud platforms including AWS, Azure or GCP and technologies such as Databricks, Snowflake, SQL or Python\n·Financial services experience within capital markets or broader banking environments\n\nThis is a strong opportunity for a delivery leader who wants to work on high impact data and AI transformation programmes within complex financial services environments.\n\nFor more information make an application today!\n\nAlternatively, you can refer a friend or colleague by taking part in our fantastic referral schemes! If you have a friend or colleague who would be interested in this role, please refer them to us. For each relevant candidate that you introduce to us (there is no limit) and we place, you will be entitled to our general gift/voucher scheme.\nDatatech is one of the UK's leading recruitment agencies in the field of analytics and host of the critically acclaimed event, Women in Data UK. For more information visit our website: (url removed) <(url removed)

Financial Advisor career pathway | £40,000 basic salary | Full academy training and qualifications | Clear route into financial advice\n\nIf you're successful in sales and looking to build a career as a Trainee Financial Advisor, this opportunity offers a structured pathway into financial services, professional qualifications, and long-term progression towards becoming a qualified Financial Advisor. Whether you already have some exposure to financial services or are looking to transition into the industry, you'll receive the training and support needed to build a successful career in financial advice.\nYou'll join a dedicated academy programme where you'll receive one-to-one coaching from an experienced Academy Trainer, gain industry-recognised qualifications, and develop the knowledge and skills needed to become a qualified Financial Advisor. No previous financial services qualifications are required.\n\nPackage & Benefits\n• Salary £40,000 per annum.\n• Realistic OTE of £65,000 per annum.\n• Monday to Friday working hours, 9:00am to 5:00pm.\n• Full academy training programme with dedicated one-to-one support.\n• Support to achieve industry-recognised financial services qualifications.\n• Private healthcare.\n• Profit share scheme.\n• 8% employer pension contribution.\n• Death in service cover.\n• Modern, high-specification office in a prime Manchester city centre location.\n• Complimentary snacks, refreshments, and premium bean-to-cup coffee.\n• On-site shower facilities and Pilates studio access.\n• Regular social events and team incentives.\n\nAbout the Company\nYou will be joining a growing financial services business with a mission to make financial advice more accessible and easier to understand. The business specialises in pensions, retirement planning, pension reviews, and broader financial planning, while investing heavily in developing future Financial Advisors through its academy programme.\n\nKey Responsibilities\n• Speak with prospective clients who have already engaged with the business and are progressing through the financial advice process.\n• Build trust and rapport with clients while explaining the financial planning journey and answering questions about pensions, retirement planning, and financial advice.\n• Gather key information and obtain Letters of Authority to support pension reviews, retirement planning, and financial advice recommendations.\n• Develop your knowledge, qualifications, and expertise through structured academy training and ongoing professional development.\n\nAbout You\n• Experience in sales, business development, customer retention, or a client-facing commercial role.\n• Financial services experience within areas such as pensions, insurance, mortgages, banking, investments, or protection would be advantageous but is not essential.\n• Motivated to build a long-term career in financial advice and willing to undertake professional qualifications through a structured academy programme.\n\nIf you're interested in becoming a qualified Financial Advisor and building a long-term career in financial services, we'd love to hear from you. Contact Fintelligent for more information or a confidential discussion.\n\nAW_FIN

Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture, our team works tirelessly on ambitious problems, asynchronously, around the world. You can find Remoters working from 6 different continents (Antarctica left to go!) and all of our positions are fully remote. We encourage every member of the Remote team to bring their talents, experiences and culture to the table to help us build the best-in-class HR platform. If you are energetic, curious, motivated and ambitious, be part of our world. Apply now and define the future of work! • Manage day-to-day payments operations workflow, serve as subject matter expert (SME) for country pay-out operational requirements on a global basis, supporting Sales and cross functional teams with banking or payment provider-related queries and issue resolution, • Own global payment execution, ensuring payments to employees and contractors are processed accurately and timely, • Own the research and resolution of payment reconciliation discrepancies on a daily basis, • Lead integration effort with banking partners and payment providers. Operationalize new payment method execution, • Serve as escalation point on complex payment issues and ascertain processes are in place to minimize the number of payment processing issues, • Drive process improvements and efficiency solutions including automation of daily operations workflow processes, • Develop tools/metrics and dashboards to track performance of payments metrics, • Collaborate across multiple teams including Payroll, Product, Engineering, Customer Success and Finance, • Keep abreast of the latest innovations in the Payments and Compliance space. Help identify new sources of data that can allow Remote to route payments globally using the most cost-effective method, • 5-6 years of global or regional payments experience, with focus on Operations, • Has successfully led bank integration projects via API or host-to-host connectivity, & implementation of automated payment files in ISO 20022 XML format, • Deep knowledge of banking regulations surrounding payment requirements across the globe, • Proven motivation and initiative to take ownership of project from discovery to resolution, set aggressive business goals, drive results, and meet tight deadlines, • Balance attention to detail with swift execution - we need to do things quickly, and we need to do them well. Balancing those can be challenging, and this should be a strength of yours, • Proven ability to autonomously resolve complex payment issues, • Proven ability to highlight outstanding organization skills & going above & beyond in execution which are critical to be successful in this role, • Exceptional ability to communicate and foster positive business relationships, • Ability to establish milestones and keep all team members on task, • Experience in a high-growth start-up or large multi-national preferred, • Writes and speaks fluent English, • It's not required to have experience working remotely, but considered a plus, • You'll report to: Director, Payments Operations, • Team: Operations, • Location: This is a location specific role, targeting United Kingdom, • Start date: As soon as possible Remote's _ is to ensure fair, unbiased compensation and fair equity pay along with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries. At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce. We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally. The base salary range for this full-time position is $98,000 USD - $110,000 USD. Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change. At Remote, we foster internal mobility as a key element of our culture of employee growth and development, supported by a compensation philosophy that guarantees pay equity and fairness. Therefore, all compensation changes associated with an internal move will be reviewed by the Total Rewards & People Enablement team on a case by case basis. • recruiter call, • team interview stage, • HM stage, • Assessment Exercise Async, • Exec interview, • Bar raiser, • Offer call, • _ #LI-DNP Remote's _ is to ensure fair, unbiased compensation and fair equity pay along with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries. At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce. We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally. Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change. At Remote, we foster internal mobility as a key element of our culture of employee growth and development, supported by a compensation philosophy that guarantees pay equity and fairness. Therefore, all compensation changes associated with an internal move will be reviewed by the Total Rewards & People Enablement team on a case by case basis. The annual salary range for this full-time position is $98,000 - $110,000 USD Our full benefits & perks are explained in our handbook at _. As a global company, each country works differently, but some benefits/perks are for all Remoters: • work from anywhere, • flexible paid time off, • flexible working hours (we are _), • 16 weeks paid parental leave, • mental health support services, • stock options, • learning budget, • home office budget & IT equipment, • budget for local in-person social events or co-working spaces We work async at Remote which means you can plan your schedule around your life (and not around meetings). Read more at _. You will be empowered to take ownership and be proactive. When in doubt you will default to action instead of waiting. Your life-work balance is important and you will be encouraged to put yourself and your family first, and fit work around your needs. If that sounds like something you want, apply now! • Please fill out the form below and upload your CV with a PDF format., • We kindly ask you to submit your application and CV in English, as this is the standardised language we use here at Remote., • If you don’t have an up to date CV but you are still interested in talking to us, please feel free to add a copy of your LinkedIn profile instead. We will ask you to voluntarily tell us your pronouns at interview stage, and you will have the option to answer our anonymous demographic questionnaire when you apply below. As an equal employment opportunity employer it’s important to us that our workforce reflects people of all backgrounds, identities, and experiences and this data will help us to stay accountable. We thank you for providing this data, if you chose to. Please note we accept applications on an ongoing basis.

Previous experience in customer service, particularly in sales or banking, is essential. A strong sales track record demonstrating your ability to meet targets. Malta! Join our vibrant team and embark on a rewarding career where your sales expertise meets exceptional customer service.

Job Title: Relationship & Branch Manager Location: Manchester Branch Employment Type: Permanent, Full-Time Salary: £70,000-£80,000 Work Model: Onsite, 5 days a week Role Overview: We are seeking an experienced Relationship & Branch Manager to drive profitable growth through the sales and service of Commercial and SME clients. The successful candidate will manage an assigned portfolio, expand existing relationships, and originate new business, while maintaining portfolio health and ensuring compliance with regulatory standards. Key Responsibilities: Lead and manage branch staff, coaching and developing the team to achieve KPIs and business objectives. Manage and grow a portfolio of commercial clients, delivering lending, deposits, and other banking solutions. Oversee branch performance against targets, including account volumes, asset and liability growth, and remittance values. Ensure sales and service activities are conducted professionally and in line with regulatory and compliance requirements. Monitor portfolio performance, identify early warning signals, and take proactive actions to maintain asset quality. Build and maintain strong relationships with clients and stakeholders, supporting business developmen...

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