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Financial ControllerStockton-on-TeesAbout UsWe make delivering award-winning landscapes straightforward.The landscape gives a development its first impression. Its the final, finishing touch that makes all the difference. Yet the landscape package is known for its complexity, with lots of elements to balance and consider; each carrying programme and cost pressure.We understand how complex and technically challenging it can be to create a landscape that is functional as well as beautiful. However, with the right systems, approach and support, the landscape can be a straightforward part of the project. If you get the planters, edging and seating right, the rest of the landscape follows.As a specialist manufacturer, our approach centres around rigorous efficiency, collaboration and smart design. We will help you design the right solution, clarify it, and deliver it with confidence.Your landscape can and should be beautiful by design and straightforward by Logic.We are now looking for a Financial Controller to join us on a full-time, permanent basis, working 40 hours per week, MondayFriday.Your Rewards- Salary of up to £85,000 DOE- 23 days' holiday, plus bank holidays, increasing to 24 days after a successful 12 months of employment- Discretionary quarterly profit-sharing bonus- Lunch provisions providedThis is a brilliant opportunity for a commercially minded Financial Controller or Finance Manager with strong management accounting capability and a sharp controls mindset to join our growing organisation.Youll have the chance to shape our finance and ensure our business continues to succeed, grow and develop. Through your sharp instincts and expertise, we will increase our market share and become a key chapter in your impressive portfolio of experience.Whats more, youll discover an exceptional range of benefits and rewards, such as quarterly profit-sharing bonuses and plenty of autonomy to ensure you can work in the manner that suits you best.So, if youre ready to bring clarity, control and forward-looking insight to a growing SME, read on and apply today.The RoleAs our Financial Controller, you will lead our financial activities, ensuring that we can be confident our growth and decisions are supported by a solid financial base.Specifically, you will oversee reporting, forecasting and controls, deliver month-end process, accurate and forward-looking management accounts, and strong forecasting across profit and loss, cash flow and the balance sheet.Taking ownership of forecasting across the business, you will ensure that our commercial activities and pipeline are focused on, and linked to, financial results to support the ongoing financial health of the company.You will also improve project costing, work-in-progress visibility and cash forecasting, ensuring finance provides meaningful insight beyond historical reporting.Additionally, you will:- Strengthen financial controls, reconciliations, audit trails and VAT/HMRC compliance- Improve invoicing, query resolution and collections processes- Work with operations to identify margin movements and reduce project cost leakage- Co-ordinate the activities of the bookkeeper, accounting firm and internal stakeholders- Support system and process improvementsAbout YouTo be considered as our Financial Controller, you will need:- Proven experience in a Financial Controller and/or Finance Manager role in an SME environment- Strong management accounting capability- Hands-on experience maintaining accurate reconciliations, balance sheet integrity, VAT/HMRC compliance and clear audit trails- Previous experience or knowledge of Enapps accounting software or similar- Advanced Excel capability for reconciliations, modelling, forecasting and analysis- The ability to explain finance to non-finance colleagues and challenge constructivelyOther organisations may call this role Finance Director, Head of Finance, Finance Manager, FC, FD, Finance Business Partner, or Finance BP.Webrecruit, Be More Effective, and Logic Manufactured Bespoke are equal opportunities employers, value diversity and are strongly committed to providing equal employment opportunities for all employees and all applicants for employment. Equal opportunities are the only acceptable way to conduct business and we believe that the more inclusive our environments are, the better our work will be.So, if youre ready to bring your financial expertise to a role with real influence as a Financial Controller, please apply via the button shown. This vacancy is being advertised by Webrecruit. The services advertised by Webrecruit are those of an Employment Agency.All recruitment is strictly handled directly, and as such, we kindly request that recruitment agencies do not get in contact.TPBN1_UKTJ

Axon Moore are partnering with a high growth SME near to Stokesley to the appoint their Finance Director. The business has ambitious plans to scale and a Finance Director is required who can help steer the business towards further growth and property, leading the finance function whilst offering strategic support to the owners of the business. Key responsibilities of this role will include: • Lead the finance function including day to day accounting activity and all financial reporting requirements, • As a key member of the leadership team, offer strategic support to the business owners and manage key stakeholder relationships with department heads across the business, • Lead on commercial finance reporting including key metrics, KPIs and MI, • Ensure robust financial planning procedures are in place to help the business manage future growth, risks and opportunities, • Ensure all statutory reporting matters are managedThe ideal candidates for this role should possess the following skills and experience:, • Be fully qualified ACA/CIMA/ACCA with experience in a financial leadership role within an SME environment, • Have experience working with business owners/MDs as a No. 1 or No. 2 in finance, • Have strong commercial finance acumen and the ability to effectively build relationships across the wider businessThis is an ideal role for a candidate who is looking for a No. 1 in finance role within a successful SME, who can add real value to both the financial function and the business as a whole.The expectation is that this person will be based on site, so they will need to be based in a commutable location to Stokesley.

The Opportunity Location: Teesside Salary: c. £36,000 – £47,000 (FTE, depending on experience)Contract:Term-time + 3 weeks (full-time hours during term time)We’re working in partnership with a large, values-led organisation to recruit a Finance Partner into their central finance team. This is a broad and impactful role, supporting multiple operational sites and working closely with senior stakeholders to ensure strong financial management, improve performance and support strategic decision-making. You’ll be joining during a period of positive change, with the opportunity to help shape processes, support ongoing improvements, and contribute to a collaborative, forward-thinking finance function. Key Responsibilities Reporting into senior finance leadership, you’ll take ownership of a portfolio of sites and act as a key finance contact. Responsibilities will include: • Leading on budget setting, monitoring and forecasting, • Preparing and reviewing monthly management accounts and financial reports, • Acting as a business partner to non-finance stakeholders, providing insight and challenge, • Supporting statutory returns, audits and compliance requirements, • Reviewing and improving financial processes, controls and ways of working, • Contributing to wider initiatives including systems, procurement and continuous improvement projects This is a varied, fast-paced role that combines technical finance with stakeholder engagement and project exposure. About you We’re keen to speak with candidates who can bring both capability and the right approach to the role. You will ideally have: • Experience in a finance role involving budgeting, management accounts or financial reporting, • Strong communication skills and the ability to engage with a range of stakeholders, • Good organisational skills and attention to detail, • Confidence working with financial systems and data AAT (or studying towards) is beneficial but not essential. What's on offer • Salary up to c. £47,000 (FTE) depending on experience, • Term-time working pattern + additional weeks, offering excellent work-life balance, • Strong public sector pension, • Flexible working, including hybrid / 1 day WFH, • A varied role with exposure across a large, growing organisation, • Opportunities for ongoing development and progression

We are working on behalf of a well-established and growing organisation, seeking a Finance Coordinator to join their finance team. This is an excellent opportunity for someone looking to develop their career within a supportive and fast-paced environment. The Role Reporting to the Finance Manager, you will play a key role in supporting the day-to-day finance function, as well as contributing to month-end processes and financial reporting. Responsibilities will include: • Bank and account reconciliations, including credit cards, • Raising sales invoices and posting journals, • Preparing reports and maintaining Excel spreadsheets, • Managing petty cash and supporting payment runs, • Producing job cost reports, • Assisting with VAT returns, • Supporting the preparation of monthly management accounts About You • Previous experience in a similar finance role, • Studying towards or qualified in AAT Level 3 (or above), • Strong attention to detail and organisational skills, • Confident communicator with the ability to work in a fast-paced environment What’s on Offer • Competitive salary of £30,000 – £33,000, • 24 days holiday plus bank holidays, • Pension scheme (5% employer / 5% employee), • Additional benefits upon completion of probation, including health support and death in service This is a fantastic opportunity to join a growing business where you will be supported, challenged, and rewarded for your contribution.

Reed Finance are delighted to be partnering with a well-established and fast paced manufacturing business to recruit an Assistant Management Accountant. This is an excellent opportunity for an ambitious finance professional who is looking to develop their career within a dynamic and commercially focused environment. This role will see you working closely with senior stakeholders, supporting the wider finance function, and playing a key part in delivering accurate management accounts and insightful financial reporting. Key Responsibilities • Assist in the preparation of monthly management accounts, ensuring accuracy and adherence to deadlines, • Post journals, including accruals, prepayments, and adjustments, • Maintain and manage prepayment schedules, • Provide support to the accounts payable function, including invoice processing, supplier reconciliations, and query resolution, • Assist with balance sheet reconciliations, • Support the finance team with financial analysis, including variance analysis and cost reporting, • Contribute to budgeting and forecasting processes, • Work collaboratively with operational teams to improve cost control and financial awareness, • Assist with audit preparation and provide supporting documentation as required, • Continuously identify opportunities for process improvements and efficiencies About You • Studying towards a professional accounting qualification (AAT / ACCA / CIMA or similar) or qualified by experience, • Previous experience in a manufacturing or similar fast-paced environment is desirable, • Strong understanding of basic accounting principles, including journals and prepayments, • Experience supporting accounts payable processes, • Excellent attention to detail and strong organisational skills, • Confident using Excel and accounting systems, • Analytical mindset with the ability to interpret financial data, • Strong communication skills and ability to work collaboratively

The CompanyWe are delighted to be partnering with a well-established, multi-entity organisation as they continue to strengthen their finance function. Following a period of transformation and team development, they are now seeking an Accounts Payable Team Lead to play a key role in driving consistency, improving processes, and supporting a high-performing team.This is an excellent opportunity for an experienced AP professional ready to take the next step into a more influential, hands-on leadership role, working closely with the AP Manager to drive improvements, support a high-performing team, and contribute to an upcoming system implementation.The RoleAs Accounts Payable Team Lead, you ensure the smooth day-to-day running of a high-volume, fast-paced environment.Key responsibilities include: • Overseeing daily AP operations, ensuring invoices and payments are processed accurately and on time, • Acting as the first point of escalation for queries across the AP team and wider business, • Supporting workload allocation across a multi-entity environment, • Building and maintaining strong relationships with internal stakeholders and external suppliers, • Driving consistency, compliance, and process improvements, • Supporting audit requirements and strengthening financial controls, • Playing a key role in an upcoming Oracle system implementation, including testing and transition support, • Coaching and supporting team members to enhance capability and performanceAbout YouYou will be a proactive and detail-focused Accounts Payable professional who enjoys working in a fast-paced environment and supporting others.You will bring:, • Strong end-to-end Accounts Payable experience in a high-volume environment, • A solid understanding of Purchase-to-Pay processes and financial controls, • The ability to resolve issues and identify opportunities for improvement, • Experience supporting or mentoring colleagues (formal management not essential), • Confidence working with stakeholders across finance and operations, • Excellent organisational skills and attention to detail, • Experience of system change or implementation would be advantageousThe Benefits, • 25 days holiday + bank holidays, • Enhanced pension contribution, • Hybrid working (4 days office / 1 day home), • Flexible working hours (35-hour week), • Study support, • Additional benefits including healthcare options and holiday purchase

Overview We’re Enterprise Mobility. A family-owned, global mobility leader with a $39 billion turnover, nearly 90,000 team members, and operations in 95 countries. Led by CEO Chrissy Taylor, the third generation of the Taylor family, we’re built on a legacy that gives us the stability to focus on the long-term success of our people, our customers and our business. Join us, and as a three-time TargetJobs Graduate Employer of the Year and a The Times Top 100 Graduate Employer, we’ll give you the freedom to explore your potential – and the support to shape your own career journey. Ready to make your move? Why join the Graduate Management Training Programme? As a Graduate Management Trainee, you'll have the freedom and support to explore your leadership potential - and the opportunity to become a branch manager in one of our retail operations in as little as two years. In fact, most of our senior leaders began their careers in this very role - including our current CEO. From day one, we’ll invest in you. You’ll be in a supportive environment where you’ll take on real responsibilities and gain invaluable hands-on experience in customer service, sales, marketing, finance, operations, and more. We work hard and reward hard work Your work will be recognised with performance-based incentives and opportunities for continued promotion. Our unique promote-from-within culture means you can keep your career moving forward without having to change organisations. Award-winning training and development Whether you’re building on existing strengths or developing new ones, your growth is our priority. Through classroom learning, on-the-job training, and mentorship, you’ll have the tools and support to take the next step – and the one after that. Our doors are open As a Graduate Management Trainee, your experience at Enterprise Mobility will be as unique as you because you shape who we are as much as we shape your skills, path and potential. We pride ourselves on opening our doors to a variety of voices, giving way to an experience that’s both inclusive and that inspires diversity of thought. Responsibilities From your very first day, you’ll be trusted with real responsibility and exposed to all areas of our business. You’ll develop skills in: Customer Service: deliver exceptional experiences by confidently handling reservations, resolving enquiries, and building rapport with a diverse range of customers. Sales and Marketing: connect with local business partners, grow your network and develop lasting relationships. Financial Control and Profitability: understand the financial mechanics of a successful business, including cost control and interpreting profit and loss statements. Operations and Logistics: learn how to manage a fleet, plan strategically, and drive performance. Leadership and Development: take the lead in mentoring, training, and developing your own team - with the opportunity to manage and promote others as you grow. Qualifications • A Bachelor’s degree is preferred; however, professional experience can be substituted if applicable., • You must have a full manual UK or EU driving licence, but we do make accommodations for applicants who don’t drive due to a disability., • No drug or alcohol related offence on driving record within the last five years is permitted. Additional Information • Regardless of your socio-economic background, university attended, subject studied, and degree attained, we will always look at how you perform against our competencies and will judge you on that alone., • In accordance with current government guidelines, we are unable to offer sponsorship for this role as the role does not appear on the Home Office list of RQF Level 6 roles approved for sponsorship under the Skilled Worker system., • Please let us know about any accommodations you may need to participate in our recruitment process., • Please limit your application to only one job posting based on where you live and/or plan to work. Applying to multiple locations will delay your application being processed., • This job posting is for applications within the following location(s): Middlesbrough

Temporary Finance Manager (3-6 Months) - Teesside Area Immediate Start Required Hays are currently seeking an experienced and hands-on Finance Manager to join a well-established organisation based in the Teesside area on a temporary basis to provide cover during a period of sickness. This is a fantastic opportunity for a proactive finance professional to step into a key leadership role and make an immediate impact. The Role Reporting directly to the Financial Director, you will take responsibility for overseeing day-to-day finance operations while ensuring robust financial control and reporting. You will also play a key role in supporting ongoing finance projects and driving improvements within the function.The assignment is expected to last 3-6 months, with the potential for extension depending on business needs.Key Responsibilities • Lead and manage a team of 4 finance staff, providing guidance, support, and performance oversight, • Take ownership of the monthly management accounts process, ensuring accuracy and timely delivery, • Oversee budgetary control, monitoring performance against budgets and providing insightful variance analysis, • Prepare and maintain cashflow forecasts, ensuring the business maintains a strong liquidity position, • Conduct detailed payment and expenditure analysis, identifying trends and opportunities for cost control, • Work closely with the Financial Director to support strategic decision-making, • Assist with ongoing finance projects, including process improvements and system enhancements, • Ensure compliance with internal controls, policies, and relevant financial regulations Candidate ProfileHays are looking for a confident and capable finance professional who can quickly integrate into the business and provide strong leadership.Essential: • Proven experience in a Finance Manager or similar role, • Strong background in management accounting and financial reporting, • Experience of budgeting, forecasting, and cashflow management, • Demonstrable experience managing or supervising a team, • Excellent analytical skills with the ability to translate data into actionable insights, • Strong communication skills and the ability to work collaboratively with senior stakeholders Preferred: • Professional finance qualification (e.g. ACCA, CIMA, ACA) or qualified by experience, • Experience working in a fast-paced or changing environment What's on Offer • Immediate start in a key leadership role, • Opportunity to work closely with senior leadership, • Varied and impactful role within a supportive team environment, • Potential for contract extension What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Reed Finance are partnering with a leading global manufacturing company to recruit an experienced Finance Manager on a fixed-term basis. This is a key role supporting senior leadership, driving financial performance, and delivering insight across operations. The Role You will take ownership of site finance, working closely with the Financial Controller and General Manager. The role combines financial control, reporting, analysis, and business partnering within a fast-paced manufacturing environment. Key Responsibilities • Lead budgeting, forecasting, and financial reporting, • Deliver KPI reporting and performance analysis, • Provide cost and profitability insight across products/projects, • Strengthen processes, controls, and ERP data integrity, • Support month-end close, audits, and statutory reporting, • Partner with operational teams to drive improvements, • Support Capex tracking and cash flow initiatives About You • ACCA/CIMA qualified (or equivalent experience), • Background in manufacturing or engineering environment (desirable), • Strong Excel and ERP systems experience, • Commercially minded with excellent stakeholder skills, • Proactive, analytical, and able to work autonomously

Accounts Payable Clerk (Temporary) - Middlesbrough A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast-paced environment and can hit the ground running.The RoleYou'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time. After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility.Key Responsibilities • Processing high volumes of purchase invoices, • Matching, batching and coding invoices, • Supplier statement reconciliations, • Handling queries from suppliers and internal teams, • Supporting month-end processes, • Maintaining accurate financial records What the client is looking for • Proven experience in an Accounts Payable role, • Strong Excel skills (lookups, pivot tables, data handling), • Ability to work quickly and accurately under pressure, • Someone available to start at short notice, • A proactive, organised approach with strong attention to detail SalaryEquivalent to £30,000 per annum (paid on a temporary/contract basis).LocationMiddlesbrough - with 1 day per week hybrid working after training.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

The Accounts Payable Coordinator will be responsible for managing and processing supplier invoices, ensuring accuracy and compliance within the accounting and finance department. This role is ideal for someone with a strong background in accounts payable, looking to contribute to the industrial/manufacturing industry. Client Details This organisation is a respected player in the industrial/manufacturing industry and operates as a medium-sized business. They are known for their structured processes and commitment to delivering high-quality products and services. Description • Process and manage supplier invoices, ensuring compliance with company policies., • Reconcile supplier statements and resolve discrepancies in a timely manner., • Coordinate with internal departments to ensure accurate coding and approval of invoices., • Prepare payment runs and monitor accounts payable balances., • Maintain accurate and up-to-date financial records in the system., • Assist with month-end closing activities related to accounts payable., • Respond to supplier queries and build strong relationships with vendors., • Support process improvement initiatives within the accounts payable function. Profile A successful Accounts Payable Coordinator should have: • Previous experience in accounts payable role., • Strong attention to detail and organisational skills., • Proficiency in accounting software and Microsoft Excel., • An understanding of accounting principles and practices., • Excellent communication skills for liaising with internal teams and suppliers., • A proactive approach to problem-solving and process improvement. Job Offer • A competitive salary ranging from £32,000 to £36,000 per annum., • Opportunity to work within the industrial/manufacturing industry., • A permanent position offering stability and growth potential., • A supportive and professional working environment. If you are an experienced Accounts Payable Coordinator looking for an exciting role, we encourage you to apply today.

Your new companyA key manufacturer in Teesside is seeking a Financial Accountant & Internal Control Analyst to cover a key member of the finance team's maternity leave. This is a pivotal role combining financial reporting, internal controls, and process optimisation.Your new roleJoining a small, but established team, you will be responsible for:- • Financial Reporting - Deliver accurate, timely financial and management reporting across multiple business units, ensuring full regulatory compliance., • Month end closure, in particular Sales Ledger, Assets & Stock, • Internal Controls - Oversee bank security, segregation of duties, approval workflows, and fraud-prevention measures., • SAP & Systems Management - Manage SAP updates, fixed asset processes, project reporting, and CAPEX governance., • Process Improvement - Lead initiatives to enhance efficiency, strengthen audit readiness, and streamline financial operations., • Tax & Compliance Support - Assist with tax submissions, expense claim reviews, supplier processes, and internal control assessments., • Stock & Audit Oversight - Monitor stock reconciliations, variance analysis, and internal audit activity to ensure data integrity. What you'll need to succeedYou will ideally have hands-on experience of month-end close and reporting, with excellent Excel reporting and analysis experience. Knowledge of SAP would put your application at a distinct advantage. • Minimum AAT Level 3, with at least three years' experience in finance or studying towards ACA/ACCA/CIMA., • Experience in a multi-site manufacturing environment, • Strong SAP or similar ERP capability, plus advanced Excel skills. What you'll get in return • Fixed term contract of 9-12 months., • Hybrid working, • Flexible working, • Free on-site parking What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Looking for a finance role where you'll gain broader exposure, develop your skills and work alongside experienced finance leaders who can help accelerate your career? We're recruiting an Assistant Management Accountant for a successful, private equity-backed business in Billingham that is entering an exciting phase of growth and investment. Following significant backing from a leading private equity investor, the business is continuing to expand across the UK, creating opportunities for ambitious finance professionals who want to develop their skills within a growing and commercially focused organisation. Working closely with an experienced Financial Controller and CFO, you'll gain exposure to a wide range of accounting and reporting activities, giving you valuable insight into how a high-performing finance function supports business growth. It's an opportunity to learn from experienced finance leaders while building a strong platform for your own progression. This isn't a role where you'll be confined to one area of finance. You'll be involved across the finance function, contributing to key reporting processes, supporting financial controls and helping drive continuous improvement as the business continues its growth journey. What you'll be doing: • Supporting month-end activities including journals, accruals and prepayments Assisting with monthly management accounts and reporting Completing bank, balance sheet and control account reconciliations Supporting Accounts Payable and Accounts Receivable processes Preparing VAT returns and ensuring compliance Assisting with cash flow reporting and forecasting Maintaining accurate financial records and supporting financial controls* Contributing to process improvements and finance projects What we're looking for: You'll already have experience in an Assistant Accountant, Finance Assistant or Accounts Assistant role and be comfortable with reconciliations, journals and transactional finance processes. You'll also have: • Ideally, a minimum of AAT Level 3 qualification Strong Excel and systems skills Excellent attention to detail A proactive approach and willingness to challenge and improve processes The confidence to work collaboratively across the wider business Experience supporting management accounts preparation would be advantageous but isn't essential. What's in it for you? Join a growing business at an exciting stage of its journey where you'll broaden your accounting experience, develop your commercial awareness and build a strong foundation for future career progression. If you're looking for a role that offers more exposure, more learning and the opportunity to develop your career within a growing and ambitious business, we'd love to hear from you. Apply today, send your CV, contact Natalie at Paul Card Recruitment for a confidential conversation, or connect with us on LinkedIn to find out more. Even if your CV isn't completely up to date, we're happy to have an initial chat.

This is a rare and genuinely exciting opportunity for an ambitious Financial Controller to join a well-established, privately owned UK SME at a pivotal stage of its growth journey!This is not a conventional FC role, this is a role that has been designed specifically as a “route to FD” opportunity with the plan and expectation from day one, that the successful candidate will progress into a Commercial Finance Director position within 12-18 months of joining..Therefore if you are a technically strong FC who wants a clear, credible route into a fully commercial, board-level finance role, this is not one you want to miss!Reporting directly to the CFO, you will take ownership of the day-to-day finance function, lead and develop a small team, and play a visible role in the senior management team.Beyond the core financial controllership, the role carries genuine commercial breadth, involvement in M&A activity, funder and insurance relationships, and increasing involvement in sales and negotiations as the successful candidate grows into the position.Reporting directly to the CFO, the key duties will be: • Deliver core financial reporting including Stats & MI Packs, • Continuously develop the group’s financial systems & processes to deliver high quality management information, • Lead the finance team in building a valued ‘business partnership’ relationship with the wider business, • Deliver and maintain appropriate budgets & forecasts, informing management decisions, • Ensure compliance with all relevant UK regulations & statutory obligations., • Lead the relationship with external auditors, meeting all UK statutory requirementsThe successful candidate will:, • Be fully qualified ACA/CIMA/ACCA with commercial accounting experience., • Have UK reporting experience, either UK GAAP or IFRS applied to UK entities, • Have strong commercial finance acumen and the ability to effectively build relationships across the wider business, • Be systematic with the ability to create and deliver meaningful management information to actively support business growthWhat's on offer?, • On site parking, • Company Car/Allowance, • Competitive bonus, • Clear progression path to FD within 2 years

Reed Finance is working on behalf of a growing multi-site care provider seeking a Group Commercial & Finance Director to drive performance and support ambitious expansion plans. This role sits at the intersection of finance, operations, and strategy. You will take ownership of commercial and financial performance across a multi-site portfolio, ensuring financial discipline while working closely with operational teams to enhance results. Alongside core leadership responsibilities, you will play a central role in shaping long-term strategy, supporting expansion activity, and establishing scalable systems to underpin future growth. This is a senior, high-impact role with Board exposure, combining financial leadership, operational improvement, and strategic growth. Key Responsibilities • Drive profitability, occupancy and overall commercial performance, • Lead finance, including budgeting, forecasting and cash flow, • Partner with operations to improve site-level results, • Support acquisitions, due diligence and integration, • Deliver clear KPI reporting and business insight, • Strengthen controls, governance and reporting frameworks, • Lead and develop central teams and senior stakeholders About You • Senior leadership experience in the care sector (ideally a multi-site environment), • Strong commercial and financial acumen, • Proven track record improving performance and profitability, • Confident operating at Board level, • Qualified (ACA/ACCA/CIMA) desirable

Your new companyDue to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them.Your new roleThe Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable. Summary of Main Responsibilities • Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing., • Preparation of customer master data updates, ensuring correct routing for approvals., • Ensure adherence to billing procedures, approval hierarchies and internal controls., • Ensure invoices, credit notes, adjustments and journals are created correctly the first time., • Month end checks and reconciliations. What you'll need to succeed • Strong end-to-end billing process knowledge., • Understanding of pricing, billing rules and contract terms., • Large ERP systems knowledge, • Highly organised with strong attention to detail., • Committed to continuous improvement and accuracy. What you'll get in returnAn attractive salary and benefits package along with hybrid working.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

This is an exciting opportunity for a Finance Manager to take ownership of key financial operations within the manufacturing sector. The role involves overseeing financial reporting, budgeting, and ensuring compliance in a fast-paced environment. Client Details The organisation is a well-established business, known for their strong market presence and commitment to delivering high-quality products and services. Description • Manage the preparation of monthly, quarterly, and annual financial statements., • Oversee budgeting and forecasting processes to support strategic decision-making., • Ensure compliance with financial regulations and internal policies., • Provide financial analysis and insights to support business growth within the manufacturing sector., • Supervise and mentor the accounting team to achieve departmental goals., • Collaborate with other departments to optimise financial performance and efficiency., • Manage cash flow and ensure effective cost control measures are in place., • Assist in financial audits and liaise with external auditors as required. Profile A successful Finance Manager should have: • A professional accounting qualification (e.g., ACCA, CIMA, or equivalent) or be qualified by experience., • Proven experience in financial management within the manufacturing sector., • Strong knowledge of financial reporting standards and compliance requirements., • Excellent leadership and team management skills., • Proficiency in financial software and tools., • A detail-oriented approach with strong analytical skills., • The ability to communicate financial information clearly to various stakeholders. Job Offer • Competitive salary in the range of £50,000 to £60,000 per annum., • Performance-based bonus to reward your achievements., • Comprehensive healthcare benefits., • Opportunity to work in a well-regarded manufacturing organisation., • Supportive company culture focused on professional growth and development. If you are an experienced Finance Manager looking for a role in Teesside, this could be the perfect opportunity for you. Apply now to take the next step in your career!

Part-Time Finance Assistant (25 Hours Per Week) - Immediate Start Location: Just outside Stockton-on-TeesSalary: Competitive hourly rateContract: Temporary, Ongoing AssignmentHours: 25 hours per week (flexible working pattern)Start Date: Immediate Are you an experienced Finance Assistant looking for a flexible part-time opportunity? We are currently recruiting for a Part-Time Finance Assistant to join a friendly and supportive organisation based just outside of Stockton-on-Tees.This is an ongoing temporary assignment offering 25 hours per week, with flexibility around working days and hours, making it an ideal opportunity for candidates seeking a role that can fit around school hours and other commitments. Key Responsibilities • Processing purchase invoices accurately and efficiently, • Preparing and processing supplier payments, • Allocating incoming cash and reconciling customer accounts, • Processing employee expenses, • Performing bank and account reconciliations, • Assisting with general finance administration, • Supporting the wider finance team with ad hoc duties as required About You • Previous experience in a finance or accounts role is essential., • Strong understanding of invoice processing, reconciliations, and cash allocation, • Excellent attention to detail and accuracy, • Ability to manage workloads effectively and prioritise tasks, • Competent using finance systems and Microsoft Excel, • Available to start immediately or at short notice What's on Offer? • Flexible working pattern to support work-life balance, • Hours that can fit around school runs and family commitments, • Friendly and welcoming working environment, • Ongoing temporary opportunity with the potential for long-term work, • Immediate start available What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Role Purpose: The Management Accountant is responsible for producing accurate and timely financial information, supporting business decision-making, maintaining robust financial controls, and ensuring compliance with statutory and company reporting requirements across multiple group entities. Main Duties: • Take full responsibility for allocated company accounts from Trial Balance through to monthly management accounts., • Assist the finance team in the preparation of monthly management accounts and reporting packs., • Produce variance analysis against budget, forecast and prior periods., • Support annual budgets and periodic forecasts., • Process transactions accurately across multiple entities., • Maintain accurate control accounts., • Process sales and purchase ledgers when necessary., • Reconcile bank accounts and credit cards., • Prepare prepayments, accruals and month-end journals., • Process payroll journals and employee expense claims., • Prepare cash flow forecasts., • Review and reconcile balance sheets monthly., • Prepare and submit VAT returns., • Process and reconcile inter-company transactions., • Support statutory accounts preparation and external audit., • Develop and improve financial controls and reporting processes., • Liaise across departments to resolve queries., • Support the wider Finance team and provide cover where required., • Undertake any other reasonable duties consistent with the role. Technical Skills Required: • Advanced Microsoft Excel including Pivot Tables, XLOOKUP and Power Query (desirable)., • AAT Level 4, part-qualified ACCA/CIMA or qualified by experience., • Sage 200 or similar ERP/accounting system experience., • Strong knowledge of management accounting, VAT and month-end reporting., • Excellent analytical and reporting skills. Desirable Experience: • 3–5 years' finance experience., • Experience preparing monthly management accounts., • Multi-entity accounting experience., • Balance sheet reconciliations and VAT compliance. Competencies Required: • Strong teamwork ethic., • Excellent communication and relationship-building skills., • High integrity and confidentiality., • Analytical and problem-solving ability., • Commercial awareness., • Excellent organisational and time management skills., • Resilient under pressure., • Continuous improvement mindset., • Ability to work independently and use initiative. Benefits: • 22 days annual leave., • Company pension scheme – 3% employer contribution, employee 5%., • 37.5-hour working week (9am–5pm, 30-minute lunch)., • Dress Down Friday., • Employee Support Scheme., • Training and development.

LV Logistics have an exciting opportunity for an Accountant to join the team at their Thornaby office! You will join us on a full time, permanent basis and in return will receive a competitive salary. About us We are a privately owned, global logistics company with a strong reputation for delivering reliable and efficient services to our customers. As a growing organisation, we pride ourselves on our commitment to excellence, teamwork, and continuous improvement. The Accountant Role: We are seeking a detail-oriented versatile Accountant to join and bring new ideas to our team. This is an excellent opportunity for a finance professional with a keen eye for accuracy and a passion for numbers to join a great team in an ever-growing organisation. You will support the accounts team in delivering high-quality financial services across the business. Key Responsibilities as our Accountant • Preparation of management accounts and quarterly reporting for two overseas entities and LV Shipping Holdings Ltd and providing information/support to the managers of these companies., • Preparation of Year End Accounts and assisting with the audit., • Monthly bank reconciliations, journal entries and balance sheet reconciliations including fixed assets, prepayments and accruals., • Monthly payroll, pension and payroll reconciliations., • Authorisation of payments and assisting Finance Manager with overseeing cashflow and credit function within the team and offer advice and spot potential issues., • VAT returns., • Inter-company reconciliation and agreement of balances, • At all times remain professional and confidential About You • Previous experience essential, • Ideally AAT level 4 qualified, • Proficiency in Microsoft Excel, • Experience with payroll desirable but not essential, • Friendly, positive and professional attitude, • Strong organisational skills with great attention to detail, • Excellent communication and interpersonal skills with the ability to build relationships at all levels., • Proactive and able to handle multiple tasks in a fast-paced environment Why Join Us? We believe our people are our greatest asset, and we are proud to offer a rewarding career package that reflects this: • Salary £34k - £38k depending on experience., • Performance Bonus, • 25 days annual leave + bank holidays + your birthday off if it falls on a working day!, • Healthcare Plan & Wellbeing Package (discounted gym, mental health support, GP anytime service), • Occupational Sick Pay, • Life assurance cover, • Access to onsite gym, • Clear Career Development Opportunities – training, progression, and growth within the business, • A dynamic and collaborative work environment where your impact will shape our success Please note, only successful candidates will be contacted. We welcome applicants from all backgrounds and experiences. If you require any adjustments during the recruitment process, please let us know and we will support you. We are committed to creating an inclusive environment where everyone feels valued and respected. If you feel you have the skills and experience to become our Accountant,thenplease click ‘apply' today – we'd love to hear from you! JBRP1_UKTJ

Job Description Site Finance Controller - TeessideFMCG Manufacturing | 15-Month Maternity Cover We are supporting a well-established, high-volume FMCG manufacturer in the appointment of a Site Finance Controller on a 15-month maternity cover contract for one of its largest UK production facilities.This is a key leadership position within a complex, fast-paced manufacturing environment. Sitting on the Site Leadership Team, you will partner closely with the Plant Manager and senior stakeholders across Operations, Supply Chain and Finance to drive performance, strengthen controls and support strategic decision-making.This site represents a significant and highly visible operation within the wider group.The RoleAs Site Finance Controller, you will take full ownership of site finance, providing both strategic direction and hands-on leadership. You will ensure robust financial planning and governance while delivering meaningful insight that drives operational and commercial performance.Key responsibilities will include: Acting as a strategic business partner to the Site Leadership Team, shaping objectives and performance targets, and translating operational activity into clear financial insight Leading the annual budget, periodic forecasting and longer-term planning processes across manufacturing costs, labour, overheads, logistics and capital investment Delivering high-quality reporting and analysis, including weekly performance updates, monthly management accounts, variance analysis and KPI tracking Challenging and improving cost performance across materials, labour efficiency, overhead absorption and waste, identifying risks and opportunities to enhance profitability Ensuring strong financial governance and control, including balance sheet integrity, inventory management, audit compliance and adherence to group accounting standards Providing financial oversight of capital projects, product changes, process improvements and cost-saving initiatives, ensuring clear tracking of spend and benefits Leading and developing the on-site finance team while building broader financial awareness across operational functions Driving continuous improvement within finance processes, enhancing accuracy, pace and insight through simplification and smarter ways of workingPackage Salary up to £90,000 per annum (base) £7,500 annual car allowance Annual performance bonus (with a strong track record of achievement) Comprehensive healthcare options including Health Cash Plan or Private Medical, Digital GP access and specialist support services Company pension with employer contributions matched up to 7% 25 days' holiday plus the option to purchase additional leave* Access to a flexible benefits platform offering discounts, wellbeing tools and lifestyle perksAbout YouYou will be a qualified finance professional with proven experience in a manufacturing or FMCG setting, comfortable operating within a large, operationally complex site. You'll bring strong commercial acumen, the ability to influence at senior level, and a proactive approach to driving performance and continuous improvement.This 15-month contract offers the opportunity to step into a high-profile leadership role, make a tangible impact from day one, and add significant experience within a large-scale FMCG manufacturing environment.Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

Job DescriptionRole Overview: Join Our Team at Busy Bees Leading Nursery Group in the UK As a Senior Room Leader at Busy Bees, you will oversee multiple rooms and ensure that educational strategies are seamlessly integrated across the centre. This is a leadership role where you will inspire your team to achieve the highest standards of care and learning. About Us Busy Bees is the UK's leading nursery group, with nearly 400 nurseries across the UK and more overseas. We are dedicated to giving every child the best start in life and are proud to have won awards for our workplace culture. At Busy Bees, we ensure that every member of our team feels heard, valued, and nurtured. Why Work at Busy Bees? We offer a supportive environment that empowers you to create engaging, educational spaces where children can thrive. As part of our team, youll be introduced to our unique Bee Curious curriculum, designed to foster curiosity and confidence in young learners. Our Charitable Commitment Through our partnership with BBC Children in Need, we offer fantastic opportunities for community involvement and fundraising to support children's lives. About our Nursery Our Ofsted rated Outstanding Wynyard nursery caters to up to 108 children, offering a stimulating environment designed to foster early development and prepare children for primary school through the Early Years Foundation Stage (EYFS) curriculum. The nursery boasts modern, airy rooms filled with toys, games, and activity areas, along with spacious outdoor areas where children can safely explore under supervision.The nursery's location within a business park also aligns it closely with local businesses and professionals, allowing it to cater to commuting families and contributing to the broader community.Busy Bees at Wynyard, also known as Kids 1st Wynyard, is located at 2 Wynyard Avenue, within Wynyard Business Park, Billingham, TS22 5TB. The nursery is easily accessible from nearby areas and is situated in a prime location for families working in or commuting through the business park. It's just off the A689 and about a 10-minute drive from Billingham town centre, making it convenient for drop-offs and pick-up. Complimentary onsite parking provided. Busy Bees Benefits • Competitive salary, • Ongoing professional development and career progression, • Our Hive benefits and wellbeing hub, with discounts across a huge range of retailers, • Up to 28 days holiday per year (including bank holidays), • Your birthday off its our gift to you!, • 50% childcare discount, • Enhanced family leave and return to work bonus, • Menopause support through Peppy, • Financial support through Salary Finance, • Employee Assistance Programme and Mental Health First Aiders, • Cycle to Work scheme, • Easy access to your workplace pension through Cushon, • Discounted Private Medical Insurance (PMI), • Opportunities to travel to other countries, experience different cultures and learn new practices. But wait, theres more! You'll also enjoy access to our Benefits and Wellbeing platform, Hive - offering huge array huge of retail discounts helping your money to go further, along with a Wellbeing Hub featuring resources to support your physical and mental health. A Celebrating You section showcasing the ways we recognise and reward our valued team members. Plus, a dedicated Grow with Us area sharing the exciting development opportunities and training designed to support you to thrive and grow at Busy Bees. Role Responsibilities: What to Expect as a Senior Nursery Room Leader: • Ensure that educational strategies and practices are consistent across multiple rooms., • Lead the planning and delivery of activities, adapting the curriculum to meet the diverse needs of the children., • Mentor and develop Room Leaders, promoting a collaborative and high-performing team., • Oversee the wellbeing and safeguarding of children, making necessary adaptations to support children with additional needs., • Foster strong relationships with parents, keeping them informed of their child's development., • Ensure compliance with health, safety, and safeguarding protocols across the centre. Required Qualifications: Ideal Candidate: • Level 3 qualification or above in early years education., • Experience in an early years setting, with supervisory or leadership experience ideally as a Senior Nursery Room Leader, Senior Nursery Room Manager or Senior Nursery Practitioner., • Strong leadership, organisational, and communication skills., • Ability to foster an inclusive and supportive environment for both children and team members. Take the next step in your leadership career at Busy Beesapply today! JBRP1_UKTJ

Senior Quantity Surveyor Salary: up to £65,000 approxCompany Car/Allowance:Bonus: 5%Location: Stockton (hybrid working)About Our Client Our client is a well-respected 5-star UK housebuilder , renowned for delivering high-quality homes and creating thriving communities. Joining their regional commercial team means becoming part of a collaborative environment that plays a vital role in the successful delivery of every development.This is an excellent opportunity for a motivated Senior Quantity Surveyor to contribute to the commercial, contractual and procurement activities within a busy regional business unit. Youll work closely with internal teams, subcontractors, suppliers and external partners to support efficient, cost-effective project delivery.Key Responsibilities Scheduling & Procurement Prepare accurate schedules and quantify materials and labour requirements.Work closely with internal departments to ensure project viability and cost effectiveness.Ensure all project specifications and programmes are adhered to, maintaining high quality standards.Process applications and payments, resolving issues with Finance where required.Commercial Management Assist with WIP reporting and cashflow forecasting.Monitor, reconcile and recharge costs associated with shared items across group or external businesses.Calculate prime costs for developments and highlight any movement from initial funding stages.Support the preparation and authorisation of Project Budgets.Maintain development budgets within Coins and Bills of Quantities.Manage RSL valuations and attend relevant on-site meetings.Cost Monitoring & Reporting Track and explain all cost movements within project valuations.Manage contractor, subcontractor, and consultant orders, payments, variations and dayworks.Review variations on joint venture or third-party schemes, liaising with the Technical Project Manager as needed.Conduct monthly site valuations based on budgeted costs.Complete the full CVR process and present findings in monthly finance meetings.Produce Cost-to-Complete reports and ensure budgets are accurate and up to date.Forecast final accounts and present cost-to-complete outcomes.General Duties Maintain an understanding of all relevant codes of practice and legislation, including Building Regulations, NHBC and HSE requirements.Attend pre-start, pre-tender, specification and other key meetings.Maintain accurate records across Coins, Excel and other systems.Carry out regular site visits to support commercial functions.Undertake any additional duties as required by the Senior Commercial Manager.Skills, Experience & Qualifications Strong knowledge of Building Regulations, NHBC standards and Health & Safety requirements.Industry-related qualification (HNC/HND/Degree or similar).Experience working with internal and external stakeholders in a commercial construction environment.IT proficient, ideally with experience using COINS or similar construction management software.Whats on Offer Our client is committed to creating an environment where people can thrive. You will benefit from:Competitive salary and car allowanceAnnual performance bonusCompany-funded life insurance, private healthcare and pension schemeRetail and lifestyle discountsOptions to tailor your benefits package, including buying additional annual leaveProfessional growth through industry-leading training and developmentA supportive, inclusive culture where your contribution is valuedInclusivity & Equal Opportunities Our client is dedicated to building a diverse and inclusive workforce. They welcome applications from all backgrounds and are committed to ensuring fair opportunities for individuals with disabilities or long-term health conditions. Candidates who meet the minimum criteria and declare a disability will be guaranteed an interview.TPBN1_UKTJ

Holiday Home Sales Advisor - Salary £28,746 with on target earnings £75,000. \n Crimdon Dene Holiday Park \n Full UK driving licence (Manual) required \n Looking for a role where you can combine your sales skills with creating unforgettable experiences? At Parkdean Resorts, we help people turn their dream of owning a holiday home into reality. As a Holiday Homes Sales Advisor, you’ll be at the heart of that journey - building relationships, showcasing our parks, and guiding customers every step of the way. If you love working with people, thrive in a fast-paced environment, and want a role where your success is rewarded, this is the perfect opportunity. \nWhat you will be doing... \n\n • Generate leads through walk-ins, referrals, and social media \n, • Follow up on enquiries promptly and professionally \n, • Conduct park tours, present finance options, and close sales \n, • Carry out pre-handover checks and provide after-sales support \n, • Analyse sales performance and drive part-exchange opportunities \n\nAbout you...\n\n, • Resilient nature with excellent communication, negotiation, and interpersonal skills. \n, • Outstanding customer service skills. \n, • Experience working in a fast-paced, high-volume sales role is desirable. \n, • Confident working towards budgets & KPIs, with a target-driven approach and a desire to exceed targets set. \n, • Confident IT skills including data input, email, Microsoft Word & Excel. \n, • Ability to work weekends, supporting sales activity during peak periods. \n\nSo, why Parkdean Resorts? \n Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the chance to work with the UK's largest holiday park organisation, we can offer: \n\n • The chance to develop your skills and boost your career across our 65 parks – we’ve got your back when it comes to training! \n, • You’re never on your own with our Employee Assistance Programme! It comes with a 24/7 confidential helpline for counselling and support - because your wellbeing is our top priority. \n, • A 50% discount for you and a 25% discount for friends and family when booking your holiday with us. \n, • A team member discount of 30%, available on everything from fabulous food to delicious drinks and even our fun leisure activities. \n, • Score awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms, we’ve got deals on lots of brands just for you. \n\n We want to be a force for good and caring for our parks, people, and planet is a natural component of the way we do business. We celebrate our people, communities and natural environment, enabling us to enhance the amazing memories we create for many years to come. \nAre we the right fit for you? \n At Parkdean Resorts, every park is a place to start something great; a place where you can develop your skills, take on new challenges, and thrive alongside a team that supports you every step of the way. \n Our parks create meaningful memories for our guests and know that great service is more than a smile - it’s understanding the value of every moment. Because it’s not just what we do, it’s who we are. Join a team that puts heart into every holiday. Be the Heart of the Park. \n Parkdean Resorts takes safeguarding seriously therefore background checks including DBS (or equivalent) will be carried out if appropriate. \n We want to do all we can to create an environment and recruitment process where people feel safe and comfortable to talk about disability. For any reasonable adjustment requests as part of the recruitment and assessment process, please contact Roisin at ReasonableAdjustments@parkdean-resorts.com

Quantity Surveyor Repairs & Maintenance Property Services 12 month FTC Sedgefield, North East Competitive salary offered + £4k Car Allowance + Benefits 25 days holiday + bank holidays Pension scheme Life insurance (2x salary) Health cash plan & 24/7 access Stability within a leading Tier 1 contractor Liberty Gas Group (part of WPS Group) is growing! This is your opportunity to join a commercially driven business as we evolve from a traditional finance led model into a commercially driven forward thinking business We’re looking for a Quantity Surveyor to support the commercial delivery of a key social housing repairs and maintenance contract, working closely with the operational team to manage cost value and performance This is a collaborative role, based in the Sedgefield office where you’ll be part of a close-knit commercial team delivering reactive and planned maintenance works across residential portfolios We Can Offer You: • Stability & Security: Full-time, 12 month FTC role within a well-established and growing commercial property services business, backed by a leading national group, • Work-Life Balance: 25 days annual leave plus bank holidays with flexible and hybri...

You'll also have the opportunity to work on a range of projects, including financial modelling, business planning, internal controls reviews and wider corporate finance initiatives.

Accounts Payable Clerk (Temporary) - Middlesbrough A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast-paced environment and can hit the ground running. The Role You'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time. After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility. Key Responsibilities • Processing high volumes of purchase invoices, • Matching, batching and coding invoices, • Supplier statement reconciliations, • Handling queries from suppliers and internal teams, • Supporting month-end processes, • Maintaining accurate financial records What the client is looking for • Proven experience in an Accounts Payable role, • Strong Excel skills (lookups, pivot tables, data handling), • Ability to work quickly and accurately under pressure, • Someone available to start at short notice, • A proactive, organised approach with strong attention to detail Salary Equivalent to £30,000 per annum (paid on a temporary/contract basis). Location Middlesbrough - with 1 day per week hybrid working after training.

Your new company A key manufacturer in Teesside is seeking a Financial Accountant & Internal Control Analyst to cover a key member of the finance team's maternity leave. This is a pivotal role combining financial reporting, internal controls, and process optimisation. Your new role Joining a small, but established team, you will be responsible for:- Financial Reporting - Deliver accurate, timely financial and management reporting across multiple business units, ensuring full regulatory compliance. Month end closure, in particular Sales Ledger, Assets & Stock Internal Controls - Oversee bank security, segregation of duties, approval workflows, and fraud‑prevention measures. SAP & Systems Management - Manage SAP updates, fixed asset processes, project reporting, and CAPEX governance. Process Improvement - Lead initiatives to enhance efficiency, strengthen audit readiness, and streamline financial operations. Tax & Compliance Support - Assist with tax submissions, expense claim reviews, supplier processes, and internal control assessments. Stock & Audit Oversight - Monitor stock reconciliations, variance analysis, and internal audit activity to ensure data integrity. What you'll need to succeed You will ideally have hands-on experience of month-end close and reporting, with excellent Excel reporting and analysis experience. Knowledge of SAP would put your application at a distinct advantage. Minimum AAT Level 3, wi...

Reed Finance is working on behalf of a growing multi-site care provider seeking a Group Commercial & Finance Director to drive performance and support ambitious expansion plans. This role sits at the intersection of finance, operations, and strategy. You will take ownership of commercial and financial performance across a multi-site portfolio, ensuring financial discipline while working closely with operational teams to enhance results. Alongside core leadership responsibilities, you will play a central role in shaping long-term strategy, supporting expansion activity, and establishing scalable systems to underpin future growth. This is a senior, high-impact role with Board exposure, combining financial leadership, operational improvement, and strategic growth. Key Responsibilities • Drive profitability, occupancy and overall commercial performance, • Lead finance, including budgeting, forecasting and cash flow, • Partner with operations to improve site-level results, • Support acquisitions, due diligence and integration, • Deliver clear KPI reporting and business insight, • Strengthen controls, governance and reporting frameworks, • Lead and develop central teams and senior stakeholders About You • Senior leadership experience in the care sector (ideally a multi-site environment), • Strong commercial and financial acumen, • Prove...

Senior Quantity Surveyor Salary:up to £65,000 approx Company Car/Allowance: Bonus: 5% Location:Stockton (hybrid working) About Our Client Our client is a well-respected 5-star UK housebuilder, renowned for delivering high-quality homes and creating thriving communities. Joining their regional commercial team means becoming part of a collaborative environment that plays a vital role in the successful delivery of every development. This is an excellent opportunity for a motivated Senior Quantity Surveyor to contribute to the commercial, contractual and procurement activities within a busy regional business unit. Youll work closely with internal teams, subcontractors, suppliers and external partners to support efficient, cost-effective project delivery. Key ResponsibilitiesScheduling & Procurement Prepare accurate schedules and quantify materials and labour requirements. Work closely with internal departments to ensure project viability and cost effectiveness. Ensure all project specifications and programmes are adhered to, maintaining high quality standards. Process applications and payments, resolving issues with Finance where required.

A growing North East business is seeking an experienced Credit Controller to join its finance team. Working alongside a small, established credit control function and reporting to the Credit Control Manager, you will play a key role in managing customer accounts, minimising risk and maintaining cash collection performance. Key responsibilities will include: Assessing new account applications and making credit decisions using credit reports Managing customer credit limits and monitoring credit risk Chasing outstanding debt and negotiating payment arrangements Resolving account queries and disputes to ensure timely collection Processing direct debits and customer payments Daily allocation of cash and bank reconciliations Placing accounts on stop where required and managing account releases Producing regular KPI and debt reports Ensuring customer accounts are maintained in line with company policies and procedures Supporting wider sales ledger and credit control activities as required Applicants should have: Previous credit control experience, including credit checking and risk assessment Strong communication and negotiation skills A confident telephone manner and customer-focused approach Good Excel skills and experience working with financial systems Strong organisational skills and attention to detail The ability to manage workloads ...

Join Our Finance Team at The Compleat Food Group! We have a fantastic opportunity for an experienced Finance Manager to join our credible Finance team based at our site in Middlesborough on a 6 month fixed term contract. This role is ideal for a focused and dynamic Finance Manager who will take ownership of overseeing the financial performance of the site. You will play a crucial role in driving financial strategy while ensuring day-to-day financial operations align seamlessly with the company’s broader objectives Who We Are: At The Compleat Food Group, we're on a mission to create delectable food that not only brings joy to your taste buds but also extends love to our planet. We fondly refer to it as 'Food to Feel Good' because we believe in savouring every bite whilst making a positive impact. Our team of over c6,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our thrilling market-leading brands such as Wall's Pastry, Squeaky Bean, and Unearthed. Working Hours: The working hours are Monday to Thursday 8.30am – 5pm, Friday 8.30am – 4pm. You will also be able to work from home 1/2 days a week. Your Duties Will Include: • You will be a key part of the site leadership team, providing support during the next phase of growth, • Support the drive of Commercial & Operational initiatives, • Drive sustainable margin improvement and cost reduction projects, • Review all capital proposals to ensure these are financially sound, • Ensure accurate forecasting of capital project spend and benefits, ensuring this aligns to the approved capital proposal and escalating any delays / pull forwards, • Daily and weekly KPI reporting, • Overall responsibility for monthly site management accounts, reporting on variances to weeklies, budget, and prior year, • Ensure strong overhead control across all functions by educating and promoting a cost awareness culture, • Review and approve monthly balance sheet reconciliations, • Regular forecasting of site performance, • Annual budgeting of site performance, • Monitor internal controls to ensure they are robust and effective in managing and mitigating key business risks, • Lead the onsite finance team, creating a continuous improvement and high-performance culture Your Skills and Experience: • Finance qualification (CIMA, ACCA, ICAEW etc), • Advanced excel skills, • Natural leader, • Great communicator and comfortable with liaising with stakeholders at all levels, • Proven track record of driving business performance through providing accurate information and challenging results, • ERP knowledge, • FMCG experience Benefits: • Free parking, • 2 Employee Volunteering Days per year, • Online and High-street retailer discount scheme, • Employee well-being and community support groups, • Informal and Formal training opportunities with personalised online LMS platform, • Charity Initiatives and Team events, • 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support), • Physical Wellbeing Benefits – Free on demand exercise hub and various gym discounts., • Online Wellbeing benefits, • Free Financial wellbeing – mortgage calculators, budget tools, financial aid tools, • Holiday Discounts via Online Retail Discount The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace. We are committed to Fairness, Equity, Inclusivity, and Respect, we ensure all colleagues can thrive by bringing their whole selves to work. As an equal opportunity’s employer, we provide all the support you need to succeed. Contact us with any questions about Diversity & Inclusion or accessibility during the application process. Recruitment Agencies: We have a small, active and trusted Preferred Supplier List to assist us if required. We do not acknowledge any speculative CVs or unsolicited candidate introductions. We only accept CV submissions for roles released to you directly by our Talent Acquisition team. If you would be interested in working with us, please send a message to recruitment@compleatfood.com and should we have any roles we need additional support with we will reach out to you. Apply now By submitting your CV and personal information, you consent to The Compleat Food Group processing your personal data for the purposes of assessing your application for employment. Your data will be processed in accordance with the UK GDPR and the Data Protection Act 2018. We will use your personal data solely for recruitment and selection purposes, and it will be securely stored and accessible only to authorized HR and hiring personnel. If your application is unsuccessful, we will retain your details for up to 24 months unless you request earlier deletion. You have the right to: • Access, correct, or request deletion of your personal data, • Withdraw your consent at any time, • Lodge a complaint with the Information Commissioner’s Office (ICO) if you believe your data has been mishandled For more information on how we handle your data, please refer to our Privacy Policy.

Accounts Assistant - £35,000 - Remote We’re recruiting for a detail-oriented and proactive Accounts Assistant to join a dynamic international business operating across the UK and US. This is a fantastic opportunity for someone with a solid background in finance and a passion for numbers to join a collaborative and fast-paced team. You’ll play a key role in supporting the day-to-day financial operations, from processing invoices to month-end reporting, while working closely with internal teams and international stakeholders. Key Responsibilities: In this role, you will be responsible for processing supplier invoices for both UK and US entities with accuracy and efficiency, ensuring timely entry and reconciliation. You’ll manage supplier accounts, reconciling statements and promptly addressing any discrepancies. Regular preparation of payment runs, including those involving foreign currencies, will also be a key part of your responsibilities. On the accounts receivable side, you will raise sales invoices and credit notes, monitor incoming customer payments, and proactively follow up on outstanding balances. You'll also handle the reconciliation of customer accounts and ensure all payments are correctly allocated. Banking responsibilities include performing regular reconciliations for various currency accounts and accurately recording all transactions with appropriate documentation. As part of the month-end process, you will assist with journal postings, accruals, and prepayments, as well as reconcile key balance sheet accounts. You’ll support the Finance Manager with the preparation of monthly financial reports to ensure accurate and timely financial insights. Additionally, you will contribute to compliance by helping prepare VAT returns for the UK and maintaining well-organised financial documentation to support audit and regulatory requirements. Skills required: • 3+ years' experience in an accounts or finance role, • Solid understanding of basic accounting principles and double-entry bookkeeping, • Proficient in Excel (e.G. basic formulas, pivot tables), • Previous experience with accounting software

About Air Apps At Air Apps, we believe in thinking bigger and moving faster. We’re a family-founded company on a mission to create the world’s first AI-powered Personal & Entrepreneurial Resource Planner (PRP), and we need your passion and ambition to help us change how people plan, work, and live. Born in Lisbon, Portugal in 2017 and now with offices in both Lisbon and San Francisco, we’ve remained self-funded while reaching over 100 million downloads worldwide. Our long-term focus drives us to challenge the status quo every day, pushing the boundaries of AI-driven solutions that truly make a difference. Here, you’ll be a creative force, shaping products that empower people across the globe. Join us on this journey to redefine resource management and change lives along the way. The Role As a Financial Controller, you will be a key member of our finance team, taking ownership of financial reporting, internal controls and overall accounting operations. This role is essential for delivering accurate, timely, and meaningful financial information that supports strategic decision-making. You will review financial operations, participate in budgeting and forecasting activities, and compliance processes to ensure our continued growth, finance control and operational efficiency. This role blends strategic thinking with hands-on execution, accountability and will play a crucial part in our decision-making processes. This is a fully onsite position, based at our office in Lisbon, where you will collaborate closely with cross-functional teams in person and contribute to a dynamic and fast-paced environment. We are open to support with relocation efforts. Responsibilities Prepare, control and report financial planning, budgeting, and forecasting processes across departments and product lines. Review monthly, quarterly, and annual financial closings and reporting. Oversee internal control systems and ensure compliance with applicable regulations and tax obligations. Collaborate in a fast-moving environment, cross-functionally to align financial reporting and business goals. Manage cash flow, cost control, and ad-hoc financial risk assessments. Optimize automation of ERP and accounting tools such as Netsuite, Payhawk, Ramp. Analyze and report variances, provide insights into financial performance metrics. Contribute to business planning and strategic initiatives with financial insights. Continuously improve financial processes, systems, and controls for scalability and efficiency. Requirements Around 5+ years of experience in accounting, controlling, or financial management. Prior experience in a senior audit position or Big 4 firm is highly valued and/or Start-up/Scale-up experience. Degree in Accounting, Management, Finance, or a related field (bachelor’s or master’s). Chartered Accountant qualification is a strong plus. Solid understanding of accounting standards, financial statements, and tax regulations. Experience with tools such as Excel, Netsuite, Payhawk, Ramp, Oracle, or SAGE. Strong analytical skills with attention to detail and a solution-oriented mindset. Ability to communicate financial insights clearly to both financial and non-financial stakeholders. Fluent in English, both written and verbal. Why Join Air Apps? (Portugal Benefits) Apple hardware ecosystem for work. Annual Bonus Top-tier Health and Life Insurance for peace of mind. Transportation Budget to support your commute needs. Coverflex benefits package for meal allowances, well-being, and more. Air Conference – an opportunity to meet the team, collaborate, and grow together. Pension Fund to support your long-term financial planning. Urban Sports Club membership to keep you active. Meals 100% free at the hub. Diversity & Inclusion At Air Apps, we are committed to fostering a diverse, inclusive, and equitable workplace. We enthusiastically welcome applicants from all backgrounds, experiences, and perspectives. We celebrate diversity in all its forms and believe that varied voices and experiences make us stronger. Application Disclaimer At Air Apps, we value transparency and integrity in our hiring process. Applicants must submit their own work without any AI-generated assistance. Any use of AI in application materials, assessments, or interviews will result in disqualification.

Finance Business Partner£51,365.00 - £53,460.008-30AM TILL 5PMAre you an experienced finance professional who thrives on partnership working, strategic influence, and making a real difference to public services?We are looking for a highly motivated Finance Business Partner to join our Financial Planning and Business Partnering team.This is a pivotal role, providing high-quality financial advice, insight and support to Directors and Senior Leadership Teams as we deliver the Mayor’s vision and achieve the strategic priorities. As a trusted Finance Business Partner, you will help shape how resources are planned, managed and understood across the organisation. Whether you are supporting services with clear financial insight or contributing to the development of future financial plans, your work will play a key part in ensuring the we remains resilient, well-informed and ambitious.Full member of CCAB recognised UK accountancy body or possession of an equivalent overseas qualification. Accounting Technicians with the relevant experience will be considered.Evidence of further professional development.Extensive Experience in Financial Management.Local Government Accounting Experience.Understanding of service delivery within Local Government.Good understanding of CIPFA accounting regulations.Knowledge of Local Government Policy & Procedures.Track record in securing efficient and effective delivery of services (Value for Money).Able to demonstrate option appraisal and risk.Good Communication & Presentation Skills.Project Management Skills.IT literate in relation to financial management systems.A commitment to customer focused service and strategic partnership working.Confident and self-motivated.Understanding of Business World Financial system.Experience of developing financial systems.Ability to use Microsoft Word, Excel and Powerpoint.As a Finance Business Partner, you will:Lead on revenue and capital budget preparation, monitoring, and forecasting.Support the production of the Statement of Accounts and statutory financial returns.Work closely with service managers to understand operational needs and influence strategic decision-making.Ensure compliance with accounting standards, regulations, and the financial procedures.Lead, develop and support finance staff to deliver a high-quality service.Drive improvements in financial systems, processes and organisation-wide training.You’ll play a key role in forward-looking financial modelling, guiding services to understand their financial position, and contributing to key financial reports. Your work will strengthen financial governance, enhance processes, and support the overall financial framework.We would welcome a strong level of knowledge and experience in:Local Authority finance experience with a strong understanding of local government accounting policy and service delivery.Supporting demand-led services, such as Children’s or Adult’s Social Care, and an understanding of the financial pressures and challenges these high-cost statutory services face.Medium-term financial planning and supporting the development of longer-term budgets and forecasts.Communicating clearly and confidently with senior leaders and service managers.Interpreting financial information, identifying risks and presenting clear analysis.Working proactively, collaboratively and with a customer-focused approach.You’ll be part of a team committed to high standards, continuous improvement, and making a genuine impact on our community.We have a supportive and collaborative working environment, with opportunities for ongoing professional development.Interested please apply

To apply, you MUST meet the below requirements 1. Have relevant door to door sales experience,, 2. Have the right to work in the UK (we are unable to offer sponsorship), 3. Willing to travel within the UK, 4. Hold a full UK driving licence, 5. Able to work within the North Yorks & Tyneside region What we offer in return: • Realistic earnings of £50-60k per annum (basic salary & uncapped commission) • Company vehicle, • 25 days annual leave, increases with length of service, plus bank holidays, • Health cash plan, • Life assurance, • Income protection scheme, • 8% matching on our pension scheme About the role: The role of the Field Sales Representative within the Customer & Commercial Team is to be the initial ‘face’ of Voneus, representing our brand in your area and introducing our products and services to potential customers located in rural communities, and helping build and support our customer base. Reporting to the Head of Field Sales, you will be responsible for coordinating sales activities in your specific area to convert prospects into successful customers through a variety of sales methods, focusing mainly on door to door sales. Role Responsibilities: • Build relationships with key personnel, residents, and businesses within the community., • Support the sales funnel by gathering quality prospect data to convert to customers., • Cultivate new leads within your territory, • Support the marketing team by obtaining information regarding local and county activities as well as monitoring any competitor activity., • Be the first point of contact with residents delivering excellent customer service and selling our products to bring new customers to Voneus., • Meet with prospective customers at their door to sell our product range., • Be able to speak with customer and quickly assimilate their requirements, needs, budget and decision making capability so that you can easily follow up with information or close a deal quickly., • Weekend and evening work is essential as part of this role to be able to gain traction with different demographics at different times of the day., • Monitor sales targets and work to meet them individually and as a team., • Be self-motivated to hit the agreed sales targets., • Understand the sales cycle and the pros and cons of different sales technique in line with Voneus company values., • Research and evaluate customer needs and desires., • Liaise with other departments including Sales, Marketing, People Team and Finance to deliver the best deals and service to the customer or prospective customer., • Be able to handle customer objections and negotiate whilst having the resilience to deal with rejections from customer without it impacting on your next door knock. Experience and Knowledge: • Previous experience of door-to-door sales is essential., • Proven track record in a field sales business to consumer environment., • Knowledge of sales techniques within the sales cycle and how to mitigate and overcome pushbacks., • Able to engage with customers from different areas, researching specific area knowledge and traits to communicate with them effectively and easily, both in verbal and written format., • Strong customer experience skills to build rapport and follow up with any queries in a confident customer focussed manner, • Knowledgeable in using a CRM, such as Salesforce or Zoho. Equal Opportunities Statement: We are committed to equality and diversity and encourage applications from all backgrounds and communities. To find out more about your next employer, visit www.Voneus.Com

Lanes Group are the UK’s largest independent provider of water and wastewater solutions and services, we play a vital role in always maintaining the seamless operations of the nation’s water systems. Formed in 1992, our half a billion-pound turnover ensures continued expansion for market share. Our key differentiator is our 4000+ staff and our resource pool that includes the most innovative fleet, plant, and equipment the market has to offer. We are the UK’s largest end to end drainage solution provider with depots strategically located across the UK from Aberdeen to Plymouth. As such we are committed to ensuring the health, safety, and wellbeing of our colleagues and customers. We are therefore looking to add a dynamic, enthusiastic, and talented individual to our team to help us achieve best practice in compliance and risk management. About the role: Lanes Group are looking to appoint a National Account Manager, based within London. The successful applicant will be responsible for managing and growing relationships with key clients, overseeing the sales activities for Lanes Groups key national customers across the UK. This role involves strategic planning, driving business growth, and ensuring client satisfaction while meeting or exceeding sales targets. What we offer: • Competitive Salary, • 24 Days holiday plus Bank Holidays, • Uncapped earning potential, • Pension, • Death in service, • Training and progression opportunities Responsibilities – but not limited to: • Build and maintain long-term relationships with national accounts, ensuring client retention and satisfaction., • Serve as the primary point of contact for key clients, addressing any concerns or needs., • Regularly meet with clients to review performance, identify opportunities, and discuss future business., • Develop and implement sales strategies for national accounts to meet or exceed revenue targets., • Collaborate with the sales team to identify and target new business opportunities., • Negotiate contracts, pricing, and terms with clients to maximize profitability., • Work with marketing and product teams to tailor solutions for clients., • Provide regular reports on sales performance, account activity, and forecast future business growth., • Analyse sales trends and market conditions to adjust strategies and improve sales results., • Work closely with internal teams, such as operations, finance, marketing and customer service, to ensure the smooth delivery of products/services to clients., • Stay informed about industry trends, competitor activities, and market dynamics to adjust sales strategies accordingly., • Identify key opportunities to upsell and cross-sell within existing national accounts. Experience and qualifications required for the role: • Past experience in sales and national account management, • Proven track record of success in sales, strategic account management, and driving revenue growth., • Experience negotiating large-scale contracts and working with major national retailers or clients Skills and behaviours: • Strong leadership and team management skills., • Excellent communication, negotiation, and presentation skills., • Ability to analyse data and develop actionable insights for sales and account strategies., • Knowledge of industry trends and the competitive landscape., • Strong problem-solving abilities and a results-oriented mindset., • Flexibility to travel to various client and company sites as per business needs., • Full UK Driving licence (No more than 6 penalty points) This position is open to Internal and External candidates. Any internal candidates currently employed within a division of Lanes Group must complete an Internal Application form and submit to recruitment. Lanes Group plc comprises of a range of established service providers subsidiaries, which complement the specialist service of Lanes, by both work type and geography. Increasing our overall capability, assets and offering to our customers. We are an equal opportunities employer and welcome applications from under-represented members of the community. Strictly no agencies please

The Opportunity: Our client, a long-established and highly successful industrial business based in Middlesbrough, is seeking a Group Financial Accountant to join their team. If you are a hands-on, technically astute, and qualified Accountant seeking a new opportunity within a superb and growing business, this could be the perfect role for you. The role is offering an excellent salary plus hybrid working and attractive benefits. Main duties/responsibilities: • Manage quarterly financial reporting for internal executive and external stakeholders., • Support year-end financial statement preparation, including accounting adjustments and auditor liaison., • Prepare statutory financial statements under IFRS and UK GAAP, including iXBRL compliance., • Conduct internal controls reviews and assess their effectiveness., • Provide accounting solutions and support for corporate finance projects (e.G., refinancing, modelling)., • Assist in the 5-year business planning process, including model maintenance and assumption documentation., • Handle ad hoc financial assignments as needed. You will be/have: • ACA/ACCA qualified with a strong technical accounting background., • Proficient in IFRS and current accounting standards., • Analytical mindset with a focus on understanding financial data., • Experience in investment appraisal is preferred., • Strong communication and IT skills, especially in spreadsheet use., • Comfortable engaging with senior management across departments.

YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON’T BE PROCESSED You must meet all the ‘essential criteria’ also for your application to be considered. This is a remote role however, you must e located in the North West to be considered as travel to the offices is required from time to time. Company details and job overview: Kenton Black Finance are currently partnered with a growing, fast paced business who operate nationally within a niche area of construction/engineering. Group Head office is based in central Lancashire, and this business unit operate autonomously. A newly created position, this role will report directly to the CEO and take the lead on all financial activity for the business. A stand-alone role, this is suited to a technically strong Management Accountant who is also keen to progress and develop further. This is an exciting and progressive opportunity for a dynamic and commercially focused Candidate where leadership potential is just around the corner. Both the group and this business are in a period of fast growth. Known locally as an employer of choice this is a unique opportunity which will operate as a remote position with travel to the North West office from time to time. Your new role as the Company/Management Accountant: This role is pivotal to maintaining accurate financial records, managing accounts payable, and ensuring compliance with financial regulations. You will play an integral role in ensuring the smooth running of financial operations, providing management with key insights, and supporting business decisions. Reporting directly to the CEO The ideal candidate will have proficiency in accounting software and a strong understanding of month end accounting, as well as ledger management. Role Duties: • Production of monthly Management Accounts, including all accruals, prepayments and fix assets registers., • CIS deductions, submissions and verifications, including subcontractor pre-qualification checks, • Budget management and monthly/quarterly forecasting., • Monitor adherence to accounting standards and regulations, ensuring consistent financial reporting practices., • Cashflow management., • Process accounts payable and receivable., • Reconcile bank statements and resolve discrepancies in a timely manner., • Providing financial analysis and insights to support decision-making and business growth., • Supporting the Head of Finance with process improvements, and system implementations., • Assist with the preparation of year-end financial statements., • Intercompany recharges and reconciliations Experience & Skills required to apply: • Proven experience as a Management Accountant or in a similar role within finance or accounting., • CIS experince with a good understanding of accounting process to manage effectively, • Strong knowledge of month-end process and ledger management principles., • Proficiency in accounting software; experience with Xero isdesirable but not essential • Excellent attention to detail and accuracy in financial reporting., • Strong organisational skills with the ability to manage multiple tasks effectively., • Good communication skills, both written and verbal, to liaise with team members and external stakeholders., • A relevant qualification in finance or accounting is preferred but not essential., • Experience with inter company charges Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Manchester, Leeds, Liverpool, Birmingham, London, Aberdeen and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK.

Business Services Coordinator / Administrator | Service / Operations / Finance / Sales Support - Engineering Manufacturing Location: Middlesbrough Salary: Competitive + Benefits A growing specialist engineering and industrial services business is looking to appoint a Business Services Administrator to support day-to-day operations across the UK. This is a varied position combining service administration, operations support, internal sales support, finance administration, customer support and project coordination. You will become a central point of coordination across the business and play an important role in keeping projects, customers and internal processes running smoothly. This is ideal for someone who enjoys variety and wants broader responsibility than a traditional administration position. The Role Responsibilities will include: • Accounts Payable and Accounts Receivable administration • Raising purchase orders, invoices and sales orders • Supporting month-end activities and reporting • Processing contractor timesheets and payroll administration • Managing ERP and business systems data • Supporting service delivery and operational coordination • Customer liaison and relationship management • Preparing quotations and processing customer orders • Coordinating freight, logistics and shipping activities • Supporting training administration and scheduling • Organising travel and accommodation • Maintaining records, reporting and documentation Backgrounds Considered We are open to experience and would welcome applications from individuals currently working as: • Service Administrator • Operations Administrator • Business Support Administrator • Project Administrator • Finance Administrator • Accounts Administrator • Sales Administrator • Customer Service Administrator • Office Administrator • Internal Sales Support • Contracts Administrator • Rental Coordinator / Hire Controller Experience from engineering, manufacturing, industrial services, technical services, rental, maintenance or similar environments would be advantageous. Skills & Experience • Previous administration experience within an engineering or manufacturing environment • Exposure to AP / AR processes beneficial • ERP system experience (NetSuite advantageous) • Strong organisational and communication skills • Able to manage multiple priorities • Strong attention to detail • Confident supporting multiple business functions Package • Competitive salary • Pension scheme • Death in Service (2x salary) • 25 days holiday + bank holidays • Additional holidays linked to service • Early finish every Friday If you are looking for a varied role with long-term opportunity within a growing engineering business, apply today

Your new company Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Billing / Sales Ledger Assistant to join them. Your new role The Billing / Sales Ledger Assistant supports the accurate, timely and compliant operation of the Group's billing activities within Accounts Receivable. Summary of Main Responsibilities Daily billing activity across all billing types, including standard invoices, recurring/milestone billing, usage-based billing, credit notes, adjustments and AutoInvoice processing. Preparation of customer master data updates, ensuring correct routing for approvals. Ensure adherence to billing procedures, approval hierarchies and internal controls. Ensure invoices, credit notes, adjustments and journals are created correctly the first time. Month end checks and reconciliations. What you'll need to succeed Strong end-to-end billing process knowledge. Understanding of pricing, billing rules and contract terms. Large ERP systems knowledge Highly organised with strong attention to detail. Committed to continuous improvement and accuracy. What you'll get in return An attractive salary and benefits package along with hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: • Accounts Assistant, • Finance Administrator, • Bookkeeper, • Payroll Assistant, • Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Your new company Due to restructuring, this prestigious logistics group has a number of new permanent opportunities across the finance function. Including a need for an experienced Accounts Payable Assistant to join them. Your new role The Accounts Payable Assistant supports the efficient and accurate operation of the Accounts Payable function by processing supplier invoices received primarily through the OCR invoice processing system. The role focusses on validating system-captured data, resolving exceptions, training the OCR system to improve future accuracy, and ensuring invoices are approved in line with delegated authority and company policy. The role works collaboratively within the Accounts Payable team and escalates issues to the AP Team Leader or AP Manager as appropriate. Primary Duties & Responsibilities Process supplier invoices received via the OCR system, validating captured data and correcting exceptions. Review OCR errors relating to price, quantity, tax, coding or supplier data and take corrective action. Train the OCR system by correcting misread or miscoded invoices to improve future recognition and accuracy. Match invoices to purchase orders and goods receipts, investigating discrepancies. Ensure invoices are approved in line with Delegation of Authority and company policy. Monitor invoice queues to ensure timely processing. Respond to routine supplier and internal invoice queries. Maintain accurate records and audit trails for all invoice processing. Support month-end activities by ensuring invoices and OCR exceptions are cleared promptly. Escalate complex or recurring issues to the AP Team Leader or AP Manager.Role ContextWorks closely with the AP Team Leader and AP Manager within a controlled, automated AP environment with a strong focus on continuous improvement. What you'll need to succeed Experience in accounts payable processing, ideally within an OCR-enabled environment. Strong attention to detail and accuracy. Understanding of purchase-to-pay processes and invoice compliance. Confident use of finance systems and spreadsheets. Methodical and accuracy-focused in approach. Proactive in resolving issues and improving data quality. Communicates clearly and professionally with colleagues and suppliers. Works collaboratively and escalates issues appropriately.What you'll get in return An attractive salary and benefits package along with hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Join Our Finance Team at The Compleat Food Group! We have a fantastic opportunity for an experienced Finance Manager to join our credible Finance team based at our site in Middlesborough on a 6 month fixed term contract. This role is ideal for a focused and dynamic Finance Manager who will take ownership of overseeing the financial performance of the site. You will play a crucial role in driving financial strategy while ensuring day-to-day financial operations align seamlessly with the company’s broader objectives. Who We Are: At The Compleat Food Group, we're on a mission to create delectable food that not only brings joy to your taste buds but also extends love to our planet. We fondly refer to it as 'Food to Feel Good' because we believe in savouring every bite whilst making a positive impact. Our team of over c6,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our thrilling market-leading brands such as Wall's Pastry, Squeaky Bean, and Unearthed. Working Hours: The working hours are Monday to Thursday 8.30am - 5pm, Friday 8.30am - 4pm. You will also be able to work from home 1/2 days a week. Your Duties Will Include: You will be a key part of the site leadership team, providing support during the next phase of growth Support the drive of Commercial & Operational initiatives Drive sustainable margin improvement and cost reduction projects Review all capital proposals to ensure these are financially sound Ensure accurate forecasting of capital project spend and benefits, ensuring this aligns to the approved capital proposal and escalating any delays / pull forwards Daily and weekly KPI reporting Overall responsibility for monthly site management accounts, reporting on variances to weeklies, budget, and prior year Ensure strong overhead control across all functions by educating and promoting a cost awareness culture Review and approve monthly balance sheet reconciliations Regular forecasting of site performance Annual budgeting of site performance Monitor internal controls to ensure they are robust and effective in managing and mitigating key business risks Lead the onsite finance team, creating a continuous improvement and high-performance culture Your Skills and Experience: Finance qualification (CIMA, ACCA, ICAEW etc) Advanced excel skills Natural leader Great communicator and comfortable with liaising with stakeholders at all levels Proven track record of driving business performance through providing accurate information and challenging results ERP knowledge FMCG experience Benefits: Free parking 2 Employee Volunteering Days per year Online and High-street retailer discount scheme Employee well-being and community support groups Informal and Formal training opportunities with personalised online LMS platform Charity Initiatives and Team events 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support) Physical Wellbeing Benefits – Free on demand exercise hub and various gym discounts. Online Wellbeing benefits Free Financial wellbeing – mortgage calculators, budget tools, financial aid tools Holiday Discounts via Online Retail Discount The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace. We are committed to Fairness, Equity, Inclusivity, and Respect, we ensure all colleagues can thrive by bringing their whole selves to work. As an equal opportunity’s employer, we provide all the support you need to succeed. Contact us with any questions about Diversity & Inclusion or accessibility during the application process. Recruitment Agencies: We have a small, active and trusted Preferred Supplier List to assist us if required. We do not acknowledge any speculative CVs or unsolicited candidate introductions. We only accept CV submissions for roles released to you directly by our Talent Acquisition team. REF-(Apply online only)

Head Chef - Weekdays only! Location: Stockton-on-Tees Working Pattern: 37.5 hours,Monday to Friday Salary: Up to £36,100 per annum, depending on experience For more information about careers at Dine Contract Catering and our benefits please visit: Careers at Dine Contract Catering Are you ready to take the lead in a dynamic culinary environment where creativity, excellence, and innovation are always on the menu? We're on the hunt for a visionary Head Chef who lives and breathes food, someone who's not just skilled in the kitchen but dedicated to creating exceptional dining experiences. This is more than just a cooking role; it's an opportunity to lead, inspire, and deliver unforgettable food programmes that push boundaries and excite every palate. If you're driven to constantly raise the bar, we want to hear from you. This is a high-profile role overseeing a diverse, street food bistro offer. You'll take responsibility for ensuring the outlet runs efficiently while maintaining consistently high standards. Key Responsibilities Lead your kitchen like a well-seasoned pro, ensuring every plate tells a story of flavour, consistency, and character. Create a kitchen culture where high standards come naturally and pushing culinary boundaries is part of the daily rhythm. Stay sharp on food trends and forward-thinking techniques - you know what's next before it hits the menu. Build strong relationships with clients and stakeholders - you speak the language of food and business. Deliver excellence beyond the plate by hitting key targets in quality, safety, sustainability, and cost control. What you'll bring to the table: A seasoned Head Chef ready to take the lead in a flavour-driven environment. At true chef at heart, committed to delivering exceptional food experiences while upholding company standards and exceeding client expectations. Confident balancing flavour and finance. Skilled in food costing, supplier relationships, and smart kitchen economics. Calm, focused, and fast on your feet, you thrive in a busy service and never compromise on quality under pressure. Hungry for more? We also offer exciting culinary pathways for team members who want to level up. With real-time mentoring, hands-on experience, and the chance to earn recognised qualifications, it's a delicious way to grow your skills while doing what you love. Compass Group UK&I is committed to fostering an environment where every individual can truly be themselves at work and has equal opportunities to advance in their careers. We strive to build a culture that respects and celebrates the unique talents, beliefs, backgrounds, and abilities of all our team members. We want our colleagues to feel valued, empowered to reach their full potential, and to thrive - because diversity is our strength! #Dine TPBN1_UKCT

Management Accountant Teesside | Hybrid Working | Competitive Salary + Benefits Wolviston Management Services are delighted to be supporting a well-established and internationally recognised business intelligence organisation in the appointment of a Management Accountant. For almost 40 years, our client has helped organisations make informed commercial decisions through market analysis, benchmarking, valuation services and strategic insight. Their products are trusted by businesses across the UK and internationally, providing the intelligence needed to identify opportunities, manage risk and drive sustainable growth. As the business continues to evolve and expand, they are seeking a commercially focused Management Accountant to take ownership of core finance activities, support strategic decision-making and help shape the future of the finance function. The Role Reporting to senior leadership and working closely with the Finance Partner, this is a broad and influential position offering exposure across the organisation. You will lead day-to-day financial operations, manage a small finance team and provide the insight, analysis and reporting required to support business performance and future growth initiatives. This opportunity would suit an experienced finance professional who combines strong technical accounting knowledge with a proactive approach to continuous improvement, stakeholder engagement and commercial decision support. Key Responsibilities Management Accounting & Financial Reporting Prepare accurate and timely monthly management accounts and financial reports Manage month-end processes including journals, accruals, prepayments and reconciliations Produce cash flow forecasts and monitor performance against budgets Support annual budgeting and forecasting activities Deliver meaningful financial analysis, identifying trends, risks and opportunities Provide financial insight to support strategic business decisions Assist with year-end processes and external audit requirements Ensure compliance with financial controls, accounting standards and statutory obligations Finance Operations Oversee day-to-day finance activities including accounts payable, accounts receivable, payroll and company card transactions Ensure financial records are maintained accurately and efficiently Maintain robust accounting schedules and reconciliations Safeguard the integrity of financial data across systems and reporting platforms Credit Control & Cash Management Take ownership of the debtor ledger and credit control function Monitor aged debt and proactively manage overdue accounts Lead recovery activity for complex or high-value debt cases Liaise with external recovery agencies and legal representatives where required Review bad debt provisions and make recommendations where appropriate Drive improvements that enhance cash flow performance and reduce debtor days Supplier & Contract Management Review supplier invoices, ensuring accurate coding and timely payment Monitor supplier spend and identify opportunities for cost efficiencies Manage subscriptions, contracts and service agreements Maintain renewal schedules and monitor supplier performance Produce reporting to support commercial and procurement decisions Leadership & Team Development Lead, coach and support the Accounts Administrator team Allocate workloads and ensure deadlines are consistently achieved Conduct performance reviews and support ongoing development Promote a culture of accountability, collaboration and continuous improvement Provide hands-on support across the finance function when required Process Improvement & Systems Identify opportunities to improve processes through automation and technology Review existing procedures and implement efficiency improvements Collaborate with colleagues across the business to enhance systems and reporting capability Champion best practice and continuous improvement initiatives Stakeholder Engagement Build strong relationships with colleagues across all departments Act as a trusted finance partner to managers and senior leaders Serve as a key contact for auditors, suppliers and external stakeholders Present financial information clearly to both finance and non-finance audiences About You We are keen to speak with ambitious finance professionals who enjoy taking ownership, influencing change and contributing to business success. You will ideally possess: ACCA, CIMA, ACA qualification, part-qualification or significant relevant experience Previous experience within a Management Accountant, Finance Manager or similar role Strong management accounting and financial reporting expertise Experience leading, mentoring or developing finance team members Knowledge of budgeting, forecasting and cash flow management Strong credit control and debtor management experience Advanced Excel and financial systems capability Excellent analytical and problem-solving skills Strong communication and stakeholder management abilities A proactive mindset with a focus on continuous improvement What's in it for you? Opportunity to join a respected and growing international organisation A varied and impactful role with genuine autonomy and responsibility Exposure to senior stakeholders and strategic business initiatives Supportive and collaborative working environment Professional development and career progression opportunities Competitive salary and benefits package Hybrid working flexibility If you're looking for an opportunity where you can make a tangible impact, influence financial performance and contribute to ongoing business growth, we'd love to hear from you