Coding jobs in United Kingdom

hackajob is collaborating with Solirius Reply to connect them with exceptional professionals for this role. \n Solirius Reply, part of the Reply Group, delivers technical consultancy and application delivery to our clients in order to solve real world problems and allow our clients to respond to an ever-changing technical landscape. We partner closely with our clients, embedding our consultants into their businesses in order to provide a bespoke service, allowing us to truly understand our clients’ needs. \n It is this close collaboration with our clients that has enabled us to grow rapidly in recent years and will drive our ambitious future growth plans. We currently have over 300 consultants working with a variety of key clients from both the public and private sectors such as the Ministry of Justice, Department for Education, FCDOS, UEFA, International Olympic Committee and Mercedes Benz; with plans to increase our client base further in the near future. \n We operate as a flat organisation and believe in trusting and supporting our team to operate independently. We pride ourselves on being specialists at what we do, making the most of our consultants’ expertise in their fields in order to provide a best-in-class service to our clients. All our consultants have the opportunity to work on a range of different projects, providing a broad range of knowledge on which to develop their careers and progress in the direction they choose. \n \n The Role: \n This is an exciting opportunity to join our Software Engineering Practice as a Principal Engineer, specialising in Java. As a Principal Engineer, you'll be at the forefront of driving innovation, leading technical teams, and shaping cutting-edge solutions. If you're passionate about technical leadership, software architecture, and making a real impact, this could be the perfect fit for you! \n \n About you: \n You are a motivated and adaptable professional with a strong analytical mindset and a passion for using technology to solve real-world problems. You enjoy working in collaborative, agile teams and take pride in delivering high-quality solutions that make a tangible impact. With strong communication skills and a consultative approach, you’re comfortable engaging with clients, understanding their needs, and translating them into effective outcomes. You understand and align with Solirius Reply Values \n Requirements \n Key Responsibilities: \n\n • Working across the full lifecycle from requirement gathering and design, through to coding and into testing, deployment and maintenance.\n, • Liaising with management and stakeholders on client requirements and understanding team objectives.\n, • As a consultant with Solirius you will have exposure to a variety of projects and challenges\n, • Championing and contributing towards engineering best practices across our team and projects.\n, • Identifying/creating ideas for technical solutions\n, • Providing feedback to project teams on progress/outcomes\n, • Advise developers on technical decisions\n\n \n Key Skills/Experience: \n You need to be technically sound but also be able to convey your knowledge and expertise to clients internally and externally. In terms of specific languages you should have commercial experience in some or all of the following; \n\n • Proven experience in technical leadership.\n, • Expertise in software architecture and design.\n, • Strong project management skills.\n, • Agile methodologies\n, • A passion for innovation and problem-solving.\n, • Excellent communication and collaboration skills.\n\n\n, • Substantial experience as a hands-on Java Engineer\n, • Ability to advocate Java/Coding principles, practices and philosophy \n, • Ability to communicate your design, both verbally and in written form\n, • Ability to work with senior stakeholders and detailed technical specialists\n, • Beneficial to have worked within the Government previously or Public Sector\n\n Benefits \n Package and Benefits: \n\n • Competitive salary, dependent on experience \n, • Flexible working / Work from home \n, • Private Healthcare\n, • Generous annual discretionary bonus \n, • 25 days annual leave + bank holidays \n, • 10 days allocated development training per year \n, • Contributory pension \n, • Gym membership \n, • Annual away days and social events \n\n \n Equality & Diversity: \n Solirius Consulting is an equal opportunities employer. We are committed to creating a work environment that supports, celebrates, encourages, and respects all individuals and in which all processes are based on merit, competence and business needs. We do not discriminate on the basis of race, religion, gender, sexuality, age, disability, ethnicity, marital status or any other protected characteristics. \n Should you require further assistance or require any reasonable adjustments be put in place to better support your application process, please do not hesitate to raise this with us.

hackajob is collaborating with Monument to connect them with exceptional professionals for this role. \n Tech Lead - Savings \n London (Oxford Circus) | Hybrid: 2 days per week | Reports to: CTO \n ABOUT MONUMENT \n We’re building something genuinely rare: a financial brand designed for the mass affluent, the professionals, entrepreneurs and ambitious savers that traditional banks have systematically underserved for decades. \n We exist to make managing wealth simpler, smarter and more human, treating every client’s wealth with the same care as if it were our own. \n We have over £7 billion in client deposits, a fresh funding round and a place on the Future Fifty, the UK’s top pre-IPO companies. The momentum is real. \n THE OPPORTUNITY \n This is an engineering ownership role, not a delivery management role. You will define how Monument’s Savings product is built, scaled and evolved, leading a team of engineers, setting the technical direction and making the architectural calls that underpin a product trusted by tens of thousands of clients. \n For the right engineer, this is a rare opportunity: technical leadership at a pre-IPO challenger bank, on a core product in a segment nobody has properly cracked, with genuine commercial backing and the mandate to build it right from day one. \n WHAT YOU’LL DO \n\n • Own the technical roadmap for Monument’s Savings infrastructure, designing for growth, resilience and long-term maintainability as client volumes and deposit balances increase.\n, • Partner with Product and Design to architect and ship new Savings features, from technical scoping and design through to production release and post-launch monitoring.\n, • Identify, evaluate and implement AI-powered tooling that meaningfully accelerates design, development and code review, raising team output without compromising quality or security standards.\n, • Systematically improve the capability and capacity of the engineering team through structured mentoring, code review, better tooling and removal of delivery friction.\n, • Set and maintain the architectural standards, coding conventions and quality bar for the Savings engineering team, ensuring consistency across the codebase and rigour in every release.\n, • Line manage a team of engineers with a focus on performance, growth and retention, running regular one-to-ones, setting clear expectations and building a high-trust environment where people do their best work.\n, • Ensure the Savings product is built and maintained in line with Monument’s regulatory obligations, including operational resilience requirements, UK GDPR data handling standards and the principles of FCA Consumer Duty as they apply to product design and delivery.\n, • Act as a trusted technical voice to the CTO, surfacing risks early, contributing to engineering-wide decisions and representing Savings in technical forums.\n\n THE CHALLENGES YOU’LL TACKLE \n\n • Monument is growing fast. Your architectural decisions will determine whether the Savings product handles that growth with confidence or becomes a source of operational and regulatory exposure.\n, • Experimentation and compliance must move together. You will need to build delivery cadence within constraints and develop the judgement to know where the line is.\n, • The best engineers are not managed by authority. You will need to build genuine technical credibility with your team and earn trust as someone who raises the bar, not just holds it.\n, • There is a lot of noise around AI in engineering. Your job is to cut through it: identify what actually improves output, implement it rigorously and build it into how the team operates day to day.\n\n THE MINDSET \n\n • Bias to Action. Make decisions with the information available. Do not wait for perfect conditions. Ship, learn, iterate.\n, • Radical Ownership. Accountable for the health, performance and output of the Savings engineering function, not just your own code.\n, • Challenge with Intent. Push back when the evidence supports it. Advocate for technical quality even when it is commercially inconvenient.\n, • Intellectual Humility. Let data and results guide architectural decisions. Adapt when evidence changes, even when it means revisiting previous calls.\n, • Low ego, high standards. Confident in technical convictions, open in approach, collaborative by default.\n\n WHAT YOU BRING \n\n • Proven experience as a Tech Lead or Lead Engineer in a high-growth, production-grade environment, ideally within fintech, challenger banking or a regulated digital business.\n, • Deep, hands-on expertise in Java and Spring Boot, with strong instincts for building scalable, resilient, distributed systems.\n, • Solid working knowledge of AWS, including compute, storage, networking and the operational considerations that come with running regulated workloads in the cloud.\n, • A demonstrable track record of shipping high-quality software at pace, with clear evidence of sound technical decision-making under commercial pressure.\n, • Experience line managing or formally mentoring engineers, with tangible impact on team capability and output.\n, • Strong architectural instincts, able to think beyond the immediate ticket and design systems that hold up under scale and scrutiny.\n, • Practical experience evaluating or implementing AI-powered developer tooling, and a considered view on where it adds genuine value.\n, • Familiarity with UK regulatory frameworks relevant to fintech, particularly PRA operational resilience requirements (SS1/21), UK GDPR obligations and FCA Consumer Duty principles.\n, • Domain experience in savings, deposits or payments products is advantageous, as is a background in platform or infrastructure engineering.\n, • Experience working alongside a compliance or risk function in a regulated financial services business.\n\n WHAT’S IN IT FOR YOU \n Own the technical direction of a core product at a critical stage of growth. No legacy debt to manage around, genuine commercial backing and architectural decisions that will shape Monument’s engineering for years. Work at a pre-IPO challenger bank with board-level visibility. Be measured by outcomes, not by meetings or status updates. \n OUR VALUES \n At Monument, our values shape how we make decisions, how we treat each other when things get hard, and how we show up for clients who expect more than standard banking. \n We set ambitious goals and hold ourselves to them, not because it looks good, but because our clients’ outcomes depend on it. When something isn’t working, we say so early, learn from it, and move. We don’t wait for perfect conditions, and we don’t protect egos over progress. \n We work as a genuine team, which means real collaboration, honest conversations when we disagree, and shared accountability when things go wrong. We know better decisions come from different perspectives, so we actively value the range of experiences and backgrounds our people bring. \n We’re always asking whether there’s a smarter way to do what we do, not for the sake of change, but because standing still isn’t an option in the market we’re in. \n BENEFITS \n\n • 28 days annual leave plus 8 bank holidays\n, • Performance related bonus structure\n, • Equity after probation\n, • Enhanced pension (9% employer contribution + 1% match when you contribute a minimum of 1%)\n, • Private health insurance with family cover\n, • Optical and dental cover\n, • Online GP service for you and your family\n, • Life assurance\n, • Flexible hybrid working, including options to work from abroad\n, • Enhanced parental leave\n\n EQUAL OPPORTUNITIES \n Monument Bank is an equal opportunities employer. We are committed to creating an inclusive environment for all employees and applicants. We welcome applications from individuals of all backgrounds and do not discriminate on the basis of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.

White Collar Factory (95009), United Kingdom, London, London Data Scientist / Deep Learning Practitioner Job Title: Data Scientist / Deep Learning Practitioner - Senior Associate/Associate level Location: London or Nottingham Working Pattern: 3 days in-office (Tuesday-Thursday) and 2 days remote. Our Mission We’re on a mission to be a force for good in lending. Throughout our almost 30-year history, we’ve consistently been recognised as a great place to work; in 2026, Capital One was officially ranked 9th in the UK’s Best Workplaces™ list. _ about what it’s like working at Capital One UK. About the Role Our Data Science team focuses on the development of Machine Learning and Deep Learning solutions, to solve business problems and deliver actionable insights. We are a talented, collaborative and enthusiastic group, who use our expertise to derive insights from complex data, working in close collaboration with our business partners. This role will primarily focus on developing proprietary deep learning models to address critical business challenges in underwriting. The role will also involve supporting our business partners as they develop advanced servicing products using Large Language Models. What you’ll do Develop new deep learning approaches to advance our current underwriting models, which form the heart of our lending business. Apply these to new types of (multi-modal) data in order to stay at the forefront of innovation. Provide consultancy to our tech and product partners, to help design, develop and launch products powered by Large Language Models (LLMs). This collaboration will help provide seamless experiences for our customers and associates. Use a combination of business acumen, coding and statistical skills to navigate large amounts of data and extract actionable solutions. Work cross-functionally on projects that support key business initiatives and drive sustainable growth. The skills and experience you'll need Experience developing and deploying deep learning models, particularly for sequential data (e.g. time series, language) using techniques such as LSTMs or transformers. Hands-on experience with modern Machine/Deep Learning frameworks such as PyTorch, TensorFlow, or Hugging Face Transformers. Familiarity with both pre-training and fine-tuning of large-scale models Experience working with structured and unstructured data, such as text, logs, or time series and tokenisation techniques. A strong understanding of probability, statistics, machine learning and familiarity with large data set manipulation. Experience in producing reliable and maintainable code in Python, with an ability to adapt to new languages and technologies. Ability to communicate findings to a diverse business focused audience, influencing others in both verbal and written form. A drive for continued learning through an internal and external focus, in order to develop enterprise and industry leading solutions. Where and how you'll work This is a permanent position based in our Nottingham OR London office. We embrace a hybrid approach to work. You'll spend three days a week in the office (Tuesday-Thursday), with Monday and Friday being dedicated work-from-home days. Our offices are designed to inspire and support you. At our Nottingham head office, you'll find an on-site gym, restaurant and dedicated Learning Loft. Our London office boasts a rooftop running track and coffee bar. What’s in it for you We invest in the growth of our people alongside our business. You will have extensive opportunities to learn and develop your career, including access to up to £5,000 in funding for external qualifications. In addition to career development, our comprehensive benefits package is designed to grow with you, ensuring your wellbeing is prioritised at every stage of your career: Wealth & Future: Competitive pension and performance-based bonus schemes Holidays: Start with 25 days of annual leave, increasing with tenure. Need more? You have the option to buy 5 additional days. Health: Access premium care through our private medical insurance. Family Support: We champion your milestones with enhanced parental leave. A full list of our benefits is available_. What you should know about how we recruit We pride ourselves on hiring the best people, not the same people. Building diverse and inclusive teams is the right thing to do and the smart thing to do. We want to work with top talent: whoever you are, whatever you look like, wherever you come from. We know it’s about what you do, not just what you say. That’s why we make our recruitment process fair and accessible. We value diversity, inclusion and belonging at our core. We empower our associates to do great work by creating an inclusive culture—one that values diverse perspectives, fosters collaboration and encourages innovative ideas—and a place where associates of all backgrounds can thrive by bringing their most authentic selves to work. We call this our Culture of Belonging, and it rests at the heart of our business. Our associate-led Business Resource Groups were created to help support our diverse population and include over 10 groups across our offices. Because each Business Resource Group is as unique as the population it serves, they offer a range of activities, networking opportunities, special events and learning programmes to associates. Capital One is committed to diversity in the workplace. If you require a reasonable adjustment, please contact _ All information will be kept confidential and will only be used for the purpose of applying a reasonable adjustment. For technical support or questions about Capital One's recruiting process, please send an email to _ Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site. Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC). Who We Are At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

\n\n Principal Credit Risk Consultant London. Hybrid working with 2 days in the office.\n\n\n £90,000 to £120,000 + benefits.\n\n\n This is a standout opportunity for a Principal Credit Consultant to take on a highly visible role within a leading credit risk and analytics consulting environment. You will combine hands on analytical delivery with senior stakeholder engagement, playing a key role in both client impact and team development.\n\n\n The Company They are a well established UK consultancy operating across financial services, with a strong focus on credit risk, analytics, and advisory. The business partners with lenders and financial institutions to deliver data driven strategies and insights. Their credit risk team is recognised for delivering high quality work in a collaborative, flat structure that enables close interaction with senior specialists. They continue to grow their capabilities and client base across multiple service areas.\n\n\n The Role You will lead complex engagements while contributing to the growth and development of the credit risk team.\n\n\n • Lead end to end delivery of credit risk and analytics consulting projects\n, • Manage multiple engagements, ensuring delivery to scope, timeline, and budget\n, • Provide hands on analytical input where required across modelling and data analysis\n, • Build strong client relationships and act as a trusted advisor on credit risk strategy\n, • Support growth through expanding existing client relationships and contributing to proposals\n, • Mentor and develop analysts, supporting capability building within the team\n, • Contribute to internal discussions on resource planning, delivery quality, and team development\n\n\n Your Skills and Experience\n\n\n, • Strong commercial experience in credit risk analytics within UK lending\n, • Experience in a consultancy or client facing analytics environment\n, • Proven ability to lead projects and manage delivery teams\n, • Expertise across credit risk modelling, forecasting, or strategy optimisation\n, • Strong coding capability in SAS, SQL, or Python, with willingness to work in Python\n, • Ability to communicate complex analytical outputs clearly to a range of stakeholders\n, • Experience building and maintaining client relationships\n\n\n What They Offer\n\n\n, • Salary between £90,000 and £120,000 depending on experience\n, • Hybrid working with London office presence\n, • Opportunity to take on a senior, influential role within a growing team\n, • Exposure to complex projects and high impact client work\n, • Collaborative environment focused on professional development\n\n\n How to Apply\n\n\n Apply now to learn more about this Principal Credit Consultant opportunity and the next steps in the process.\n\n

A growing entertainment & media network is looking for a proactive and detail-oriented Accounts Payable Clerk to join their growing finance team. Reporting to the Accounts Payable Manager, you will support the day-to-day accounts payable function across multiple entities, ensuring invoices, supplier accounts and payments are processed accurately and on time. \n \n Responsibilities: \n \n\n • Manage the AP inboxes, respond to supplier queries and maintain accurate supplier records, including setting up new vendors in Microsoft Dynamics 365.\n, • Process supplier invoices, ensuring accurate coding, approvals and timely entry into the finance system.\n, • Support weekly payment runs by preparing payment lists, processing payments and preparing payment journals for approval.\n, • Review and process employee expenses, Concur submissions and company credit card transactions, following up on outstanding claims where required.\n, • Maintain organised AP documentation and assist with reporting, reconciliations, audit preparation and ad-hoc finance projects.\n, • Work closely with the wider finance team to support the smooth running of the Accounts Payable function across multiple entities\n\n \n Requirements: \n\n • Previous experience in an Accounts Payable or finance administration role.\n, • Strong attention to detail, organisational skills and numerical ability.\n, • Confident communicator with the ability to build relationships with suppliers and colleagues.\n, • Good Excel skills and a collaborative, proactive approach.\n, • Experience with Microsoft Dynamics 365, SAP or Concur is advantageous but not essential, as training will be provided.\n\n \n \n Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

Java, Low-Latency, Multi-threading, AI, Transformation, Algo \n CORE BANKING, TRADING SYSTEMS or HIGH TRANSACTIONAL SYSTEMS EXPERIENCE ESSENTIAL \n Join a newly formed Service Modernisation & AI team driving AI-first software development in financial services. This is a hands-on role modernising high-impact legacy services while building AI-powered engineering workflows. \n \n What You’ll Do \n\n • Modernise critical legacy Java services using AI-driven analysis and refactoring\n, • Apply migration patterns (e.g. strangler fig) to deliver clean, modern APIs\n, • Ship improvements in fast cycles with measurable gains in performance and reliability\n, • Build AI-powered tooling, including MCP servers and AI-assisted CI/CD pipelines\n, • Demonstrate how AI transforms developer productivity and code quality\n\n What We’re Looking For \n\n • 10+ years’ backend engineering experience (Java)\n, • Proven experience modernising production systems at scale\n, • Hands-on use of AI development tools (e.g. Claude Code, GitHub Copilot, LLMs)\n, • Experience with MCP, AI automation, or agentic AI systems\n, • Strong understanding of microservices and API design\n\n London 3 days a week in the City \n Cracow- 3 days per week -7920 Euro Gross Perm Month + Bonus + Bens \n Poland Remote B2B - 8790 Euro Gross Per Month, \n Madrid Remote, Milan Remote to 75K Euro Per year + Bonus + Bens \n \n The interview process is an algorithmic coding exercise online with client panel. \n \n Java / Microservices / API design / LLMs / AI / Claude Code / Copilot /Algo

We are seeking a dynamic and experienced Accounts Payable Manager to lead, manage, and develop the accounts payable team while owning the end-to-end accounts payable function. This role is critical in ensuring the accuracy, timeliness, and control of multi-currency invoice processing, payments, and reconciliations. The successful candidate will play a key role in the transition from Sage 200 to NetSuite, driving process improvements, automation opportunities, and strengthening controls. \n The successful candidate will oversee all aspects of accounts payable operations, including supplier relationships, payment runs, staff expense claims, utility management, and cash forecasting. As the role evolves, they will also take on oversight of accounts receivable to support timely collections and provide a complete view of working capital. Additionally, they will contribute to ad hoc finance projects and continuous improvement initiatives. \n Key Responsibilities: \n\n • Lead and develop the accounts payable team by setting clear standards, managing workloads, and supporting performance and growth.\n, • Own the accounts payable function end-to-end, ensuring accurate multi-currency invoice processing, payments, and reconciliations.\n, • Play a lead role in transitioning from Sage 200 to NetSuite by reviewing current processes, recommending improved workflows, designing controls, testing systems, and embedding new processes.\n, • Identify opportunities to automate and streamline purchase-to-pay processes while strengthening controls and reducing manual effort.\n, • Oversee invoice checking, coding, approval through Kefron, ensuring proper analysis and authorisation before payment.\n, • Manage bank transactions recording and reconciliation of company bank accounts.\n, • Ensure invoices are matched to purchase orders accurately and supplier statements are reconciled with discrepancies resolved promptly.\n, • Partner with budget holders across the business to ensure invoices are approved and coded correctly while embedding good purchase-to-pay practices.\n, • Act as an escalation point for complex supplier queries while managing key supplier relationships.\n, • Oversee supplier account setup and maintenance with strict adherence to onboarding controls.\n, • Own monthly aged creditors reviews and AP-related month-end reconciliations while reporting key metrics to the Group Financial Controller.\n, • Process staff expense claims in line with company policy.\n, • Control payment runs and ad hoc supplier payments with appropriate authorisation for timely settlement.\n, • Manage day-to-day cash positions by forecasting short-term requirements, monitoring balances, and transferring funds between accounts as needed.\n, • Own the annual PSA return to HMRC while supporting carbon reporting requirements.\n, • Oversee utility management administration tasks.\n, • Manage the company credit card program by issuing cards, handling requests, and reconciling monthly transactions between accounting systems (e.g., Expensify).\n, • Take on oversight of accounts receivable as the role develops to support timely collections and working capital visibility.\n\n The ideal candidate: \n Communicates effectively by tailoring your approach to different audiences while confidently influencing across finance teams and the wider business. You proactively collaborate by building strong cross-functional relationships within finance teams or similar environments. You coach others by motivating team members with constructive feedback that supports their development. \n Excels at workflow management by planning resources effectively to meet deadlines while building sustainable processes for accurate delivery. You dive deep into data-driven decisions by investigating variances thoroughly with attention to detail. You prioritise tasks based on value and risk while balancing daily operations with long-term improvements. \n Embraces change positively by guiding your team through shifting priorities such as transitioning from Sage 200 to NetSuite. You reflect on performance regularly to identify areas for improvement. \n Brings strong expertise in accounts payable processes and reconciliations alongside advanced Excel skills; familiarity with Sage 200 or NetSuite is advantageous but not essential. You connect AP processes to commercial value while aligning them with broader business priorities. \n To Be Successful Here: \n You are hands-on, solutions-focused, entrepreneurial, collaborative with humility and humor, eager to learn and teach others while staying resilient in a creative environment. You speak up when unsure but act fast to find solutions. \n This is an exciting opportunity for someone who thrives in a fast-paced environment where they can make a significant impact on financial operations while developing their leadership skills further. \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

We are recruiting for a Data Scientist on behalf of one of the UK's fastest-growing technology consultancies, ranked in the Financial Times FT1000 Europe's Fastest-Growing Companies list in both 2025 and 2026. \n This is a genuinely compelling opportunity for a Data Scientist who wants their work to mean something. Our client is a fast-growing, values-driven consultancy working at the heart of the UK's most critical public sector programmes, spanning cyber security, national security, law enforcement, and telecommunications. As a Data Scientist, you will tackle complex, high-stakes data challenges for government clients, applying advanced data science and machine learning techniques to help organisations make faster, more accurate, and better-informed decisions where it really counts. \n Key Responsibilities \n\n • Leading client projects and providing subject matter expertise, including pitches and presentations.\n, • Working in scrum-like environments for iterative, fail-fast work and innovation.\n, • Assessing clients' business and technical needs, identifying opportunities for data science and managing stakeholder relationships appropriately.\n, • Identifying relevant data sources and working with various forms of data, including unstructured, semi-structured, and structured formats, modelling them appropriately for efficient data science use.\n, • Investigating and analysing data to identify meaningful insights, applying statistical and evidence-based techniques to inform actions.\n, • Communicating technical content clearly to both internal teams and clients, presenting a compelling narrative of the data using data science tooling.\n, • Building maintainable code using existing data science libraries, implementing established techniques or developing novel approaches as required.\n, • Designing, evaluating, and implementing on-premises, cloud-based, and hybrid data science and machine learning techniques and algorithms, including testing, risk identification, and mitigation.\n, • Developing scalable models and algorithms suitable for production deployment.\n, • Applying ethical principles in handling data.\n\n Key Requirements \n\n • 5+ years of degree-level industry experience in data science, with a background in a STEM subject.\n, • Experience working in a consultancy, engineering, or data industry.\n, • Experience leading client delivery across data science, data engineering, and data security projects, with proven Python skills applied to data science.\n, • Experience working on cloud-based infrastructure such as AWS, Azure, or GCP.\n, • Knowledge of CI / CD tooling to analyse, build, test, and deploy code.\n, • Experience in database technologies including SQL, NoSQL such as Elasticsearch, and graph databases.\n, • Solid understanding of coding best practices, design patterns, versioning, dependency management, code quality, optimisation, error handling, logging, monitoring, and alerting.\n, • Demonstrable continuous personal development and strong interpersonal skills.\n\n If you enjoy untangling complex data problems, thrive in uncertain environments, and want to be part of a team that is agile, collaborative, and genuinely daring, this is an opportunity worth exploring. You will have the chance to lead from the front, shape the future of a fast-growing business, and do work that has real, lasting impact on the security and resilience of the UK. \n To learn more, please get in touch. \n Due to the nature of the clients and projects supported by this role, all candidates must be British nationals and eligible to obtain UK Security Clearance (SC). Candidates holding dual nationality or multiple passports are unfortunately unable to be considered for this position. \n \n We do not retain any personal information without your permission. Please refer to our data protection policy on our official website for more information.

Accounts Payable Clerk \n Temporary - 3 months ongoing (potentially permanent) \n Based in London (Euston area) Hybrid available (2 – 3 days in the office required). \n \n Based in London near Euston, we are looking for a Accounts Payable Clerk with around 2 years to join our client on initially a temporary basis with the opportunity to be ongoing or even permanent in the future. \n You’ll have an excellent eye for detail a great communicator with the ability to work ina busy team environment \n The role would suit a candidate who is flexible and a strong team player who might be studying towards the AAT qualification and has experience of using Sage. \n Key duties: \n\n • All aspects of the Accounts Payable function\n, • Processing high volumes of supplier invoices accurately and efficiently\n, • Matching, batching, and coding invoices\n, • Reconciling supplier statements and resolving discrepancies\n, • Preparing and processing payment runs\n, • Handling supplier queries in a timely and professional manner\n, • Supporting the wider finance team with ad hoc duties\n\n \n Hours 9am to 5pm (Hybrid working) \n If you are interested and immediately available then our client is looking at someone starting early next week.

An exciting opportunity has arisen for a Accounts Payable Assistant to join a rapidly growing and highly regarded law firm, which has expanded impressively from 7 to 50 employees over the past seven years. \n Due to continued growth, the finance team is looking to appoint an accounts payable assistant on a part time basis (2 days per week). You will be joining a collaborative team of two and will play a key role in supporting the firm’s ongoing success. \n To secure an interview you will need 18 months previous experience gained within a law firm. \n Key responsibilities will include: \n\n • Processing supplier invoices\n, • Matching, batching and coding invoices to the correct ledger accounts\n, • Reconciling supplier statements and resolving any discrepancies\n, • Preparing and processing payment runs (BACS, CHAPS, etc.)\n, • Assisting with client and office account management and bank reconciliations\n\n The firm offers: \n\n • A supportive and friendly working environment\n, • Strong growth and development potential\n, • Flexible hybrid working (just 1 day per week in the office)\n\n This is a fantastic opportunity for someone looking to join a dynamic firm with an excellent culture and clear growth trajectory.

Role: Accounts Assistant – Accounts Payable \n Location: Hampstead, North London \n Salary: £30k - £35k \n Job Type: Full-time, permanent, hybrid working \n \n About us: \n GroupNexus is an established, leading player in the parking management industry. Priding ourselves on a fair approach to parking enforcement, we provide our clients with the best-in- industry levels of customer service. From our brand new, state-of-the-art head office in Hampstead, North London, our Finance team sits at the heart of our business and work to support the company in the delivery of their objectives. \n About you: \n GroupNexus is an established, leading player in the parking management industry. Priding ourselves on a fair approach to parking enforcement, we provide our clients with the best-in industry levels of customer service. From our brand-new state-of-the-art head office in Hampstead, North London, our Finance team sits at the heart of our business and work to support the company in the delivery of their objectives. \n Key responsibilities: \n\n • Process and code supplier invoices accurately and in a timely manner, ensuring all documentation is complete.\n, • Manage supplier queries and maintain positive vendor relationships, resolving invoice discrepancies promptly.\n, • Work closely with the wider Finance team, Procurement, and internal stakeholders to support the smooth running of the procure-to-pay (P2P) cycle.\n, • Support initiatives to automate manual processes, working with tools such as OCR and AP automation platforms.\n, • Maintain accurate records within the AP system, ensuring data integrity and supporting platform improvements.\n, • Track personal KPIs such as invoice processing time and error rates.\n, • Assist in producing AP reports and dashboards to support management visibility of spend and payment status.\n\n Operational responsibilities: \n\n • Support the end-to-end accounts payable process including invoice receipt, validation, coding, approval, and payment (400–500 invoices per month).\n, • Assist with payment runs, ensuring accuracy and adherence to payment terms.\n, • Adhere to internal controls, policies, and procedures to ensure compliance with tax regulations and company policies.\n, • Support AP month-end close processes, account reconciliations, and reporting.\n, • Assist with preparation for quarterly VAT return submissions.\n, • Assist in the preparation of monthly management accounts.\n, • Support the reconciliation of key balance sheet accounts including prepayments and accruals.\n\n Skills and experience: \n\n • AAT qualified or studying towards AAT/ACCA/CIMA, or qualified by experience\n, • 1–3 years of experience in an Accounts Payable or Finance Assistant role.\n, • Good understanding of AP processes and a willingness to support process improvement initiatives.\n, • Experience with ERP or accounting systems (e.g., Sage, Xero, NetSuite); exposure to\n, • AP automation tools is an advantage.\n, • Good understanding of financial controls and a keen eye for accuracy and compliance.\n, • Strong communication and interpersonal skills, with a collaborative and can-do attitude.\n, • Strong analytical and problem-solving abilities.\n, • Eagerness to learn and adapt in a fast-changing, technology-driven finance environment.\n, • Competent with Microsoft Excel and comfortable working with financial data.\n\n Benefits for all GroupNexus staff includes: \n\n • Generous holiday allowance + bank holidays\n, • Well-being support\n, • Cycle to work scheme\n, • EV salary sacrifice\n, • Day off for charity work\n, • Hybrid working\n, • Company and team social events\n\n If this role sounds of interest, then we would LOVE to hear from you! Please reach out to Rachael Newsham for more information or for an informal chat about how GroupNexus might be the next career move for you. \n Should you require additional support at any stage of the recruitment process due to a disability or a health condition, please do not hesitate to contact a member of GroupNexus’ recruitment team who will work with you to provide any reasonable adjustments as required. \n We are an equal opportunities employer and do not discriminate on the basis of race, colour, sex, religion, sexual orientation, national origin, disability, or any other protected characteristic.

An exciting opportunity has arisen for an Accounts Payable Supervisor to join a supportive and collaborative finance team based in Central London on a 3-month fixed term contract. This role offers you the chance to take ownership of all aspects of the accounts payable and employee expenses process, while also supervising two dedicated team members. You will play a pivotal part in ensuring robust systems and controls are maintained, with a strong focus on identifying and implementing process improvements that will drive efficiency and accuracy across the department. With a competitive salary of £40,000 - £45,000, this position is perfect for someone who thrives on responsibility, enjoys nurturing others, and is passionate about delivering high-quality financial operations. \n Responsibilities: \n • Oversee all aspects of the accounts payable process, ensuring timely and accurate processing of supplier invoices and employee expenses. \n • Supervise and support two team members, fostering a positive and engaged working environment that encourages collaboration and growth. \n • Maintain robust systems, processes, and controls for purchase ledger and employee expense management to ensure compliance with company policies. \n • Manage the purchase ledger mailbox efficiently by posting supplier documents promptly and addressing queries as they arise. \n • Ensure correct coding of invoices to appropriate cost centres or projects to maintain data integrity across financial records. \n • Allocate supplier payments daily to keep ledgers up-to-date and provide clear visibility over outstanding balances. \n • Generate regular payment forecasts to assist with cash flow planning and support wider business decision-making. \n • Regularly review master data to ensure it is accurate, complete, and cleansed of any outdated information. \n • Investigate and resolve debit balances on supplier ledgers swiftly to prevent discrepancies from escalating. \n • Complete timely supplier statement reconciliations to guarantee completeness and accuracy of supplier ledgers. \n The Ideal Candidate: \n • Demonstrable experience in a similar accounts payable supervisory role within a busy finance environment is essential for success in this position. \n • Proven ability to manage high volumes of invoices (circa 3,000 per month) while maintaining exceptional accuracy levels throughout all tasks undertaken. \n • Strong prioritisation skills that enable you to balance multiple responsibilities effectively without compromising quality or deadlines. \n • Intermediate to advanced knowledge of Excel is required for efficient data analysis, reporting, and reconciliation activities. \n • A solid understanding of double entry bookkeeping principles ensures accurate financial record-keeping at all times. \n • Excellent communication skills are vital for liaising with suppliers, internal stakeholders, and supporting your team members through periods of change. \n • A positive can-do attitude combined with a proactive approach to problem-solving helps drive continuous improvement across processes. \n • Outstanding organisational abilities allow you to keep track of numerous tasks simultaneously while remaining calm under pressure. \n • A collaborative mindset makes you an invaluable team player who contributes positively to group objectives during challenging periods. \n • Experience adhering to company policies regarding health & safety, information security, environmental standards, quality management systems, and disaster recovery protocols is highly desirable. \n Next Steps: \n If you're ready to take the next step in your finance career as an Accounts Payable Supervisor within a supportive team environment in Central London, we encourage you to apply now! \n Apply today by clicking on the link provided-don't miss out on this fantastic opportunity! \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Private Client Tax Compliance Manager \n £55,000 + Excellent Benefits | London | Hybrid Working \n Are you an experienced Private Client Tax professional looking for more than just another compliance role? \n This is an opportunity to join a highly regarded, people-focused practice where you'll have genuine ownership of your client portfolio, develop long-term client relationships, and work alongside a supportive team that values your expertise and input. \n If you enjoy delivering exceptional client service, solving complex tax issues, and being trusted to manage your own workload, this could be the perfect next step. The Role\n You'll take responsibility for a varied portfolio of private clients, including high-net-worth individuals, directors, landlords, sole traders, trusts and partnerships. Acting as their trusted adviser, you'll oversee the full compliance process while providing proactive tax advice that adds real value. \n This is a role where you'll build lasting relationships with clients, become their first point of contact, and enjoy the autonomy to manage your portfolio with the support of experienced Partners and a collaborative team. \n Your work will include: \n\n • Managing the end-to-end Self Assessment compliance process\n, • Preparing and reviewing complex personal tax returns\n, • Advising clients on income tax, capital gains tax, investment and foreign income\n, • Managing partnership and trust tax returns\n, • Handling P11Ds, PSAs and HMRC correspondence\n, • Identifying tax planning opportunities, reliefs and allowances\n, • Supporting clients with residency matters, PAYE coding issues, capital gains calculations and inheritance tax considerations\n, • Working closely with Partners on more complex advisory matters\n, • Mentoring junior colleagues and contributing to the continued development of the tax team\nAbout You\n You'll already have a strong background in Private Client Tax Compliance gained within a UK accountancy practice and be confident managing your own client portfolio. \n We're looking for someone who enjoys building trusted client relationships, communicates confidently, and takes pride in delivering a first-class service. \n You'll ideally have: \n\n • Significant UK private client tax compliance experience\n, • Experience managing a diverse portfolio independently\n, • Strong technical knowledge across personal tax\n, • Excellent organisational and client relationship skills\n, • ATT, CTA or be qualified by experience\nWhy Join?\n This is an opportunity to become part of a well-established and respected firm where quality client service comes first. You'll enjoy a varied portfolio, genuine autonomy, and the chance to broaden your technical knowledge while working with approachable Partners who are invested in your success. \n In return, you'll receive: \n\n • Salary up to £55,000\n, • Hybrid and flexible working\n, • Excellent benefits package\n, • A supportive, collaborative team culture\n, • Exposure to interesting and varied private client work\n, • Clear opportunities for professional development and career progression\n\n If you're ready to take the next step in your Private Client Tax career and join a firm where your expertise will be recognised and your client relationships can flourish, we'd love to hear from you. \n To find out more, contact John Corfield at Pro Tax on \n As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Private Client Tax Portfolio Manager - Join a Growing, Client-Focused Tax Practice \n £55,000 - £60,000 plus benefits \n London/Hybrid working \n Are you an experienced personal tax professional looking for a role where you can take ownership of your own client portfolio, build meaningful client relationships, and make a genuine impact within a supportive, close-knit team? \n Our client is seeking a Tax Client Portfolio Manager to oversee a diverse portfolio of personal tax clients, including individuals, landlords, directors, sole traders, high-net-worth individuals, trusts, and partnerships. This is an excellent opportunity for someone who enjoys combining technical tax expertise with exceptional client service. \n As the primary point of contact for your portfolio, you will manage the complete Self-Assessment cycle, ensuring returns are prepared accurately, submitted on time, and supported by clear, practical advice. You will work across a broad range of personal tax matters, including income tax, capital gains tax, foreign and investment income, partnership and trust tax returns, P11Ds, PSAs, and HMRC correspondence. \n Beyond compliance, you will play a valuable advisory role, helping clients understand their tax position and identifying opportunities to improve tax efficiency through allowances, reliefs, and proactive planning. You will also support clients with more complex matters such as residency issues, PAYE coding queries, capital gains calculations, and inheritance tax considerations. \n Working closely with partners and colleagues, you will contribute to the continued development of the practice, helping to improve processes, support junior team members, and collaborate with accounts and outsourcing teams to deliver outstanding client service. \n The ideal candidate will have strong personal tax experience gained within a UK accountancy practice, excellent communication skills, and the confidence to manage client relationships independently. ATT, CTA, or qualified-by-experience candidates are welcome. \n If you are friendly, detail-oriented, commercially aware, and passionate about delivering a personal service that clients truly value, we would love to hear from you. \n Take the next step in your tax career and join a practice where your expertise, initiative, and client relationships can thrive. Contact John at Pro Tax at \n \n As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Temporary Accounts Payable Clerk – Watford, Hertfordshire (Hybrid)“Being temporary doesn't make something matter any less, because the point isn't for how long, the point is that it happened.” Robyn Schneider Sheridan Maine is delighted to be working with an established organisation based in Watford, Hertfordshire, who are seeking a Temporary Accounts Payable Clerk to join their finance team.This is a fantastic opportunity for an experienced Accounts Payable professional to join a supportive environment and provide valuable support during a busy period. This is a hybrid role, with three days per week required in the office.Your key responsibilities as the Accounts Payable Clerk:\n\n • Processing high volumes of supplier invoices accurately and efficiently\n, • Matching, batching and coding invoices\n, • Performing supplier statement reconciliations\n, • Resolving invoice queries and liaising with internal and external stakeholders\n, • Supporting payment runs and maintaining accurate financial records\n, • Assisting the wider finance team with ad hoc tasks as required\nThe successful Accounts Payable Clerk will have:\n\n, • Previous experience working within an Accounts Payable or purchase ledger role\n, • Strong attention to detail and excellent organisational skills\n, • The ability to work accurately to deadlines\n, • Good communication skills and a proactive approach\n, • Experience using finance systems and Excel\nThis temporary Accounts Payable Clerk role offers an excellent opportunity to gain experience within a well-established organisation, working as part of a collaborative finance team with the flexibility of hybrid working.If you are immediately available and have Accounts Payable experience, we would love to hear from you.If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

The role of Java Software Engineer involves designing, developing, and maintaining robust Java-based applications. This position is ideal for those with a strong technical background and a passion for delivering high-quality solutions within the business services industry. \n Client Details \n The hiring organisation is a well-established and respected entity within the business services industry. As a medium-sized company, they focus on delivering innovative technology solutions to their clients, ensuring efficiency and excellence in every project. \n Description \n\n • Develop and maintain Java-based software applications to meet client requirements.\n, • Collaborate with cross-functional teams to design and implement efficient technical solutions.\n, • Perform code reviews to ensure high-quality standards and best practices.\n, • Analyse and resolve technical issues and software bugs promptly.\n, • Participate in all phases of the software development lifecycle, including planning, testing, and deployment.\n, • Contribute to the continuous improvement of development processes and tools.\n, • Create and maintain technical documentation for projects and systems.\n, • Ensure compliance with industry standards and security protocols in all deliverables.\n\n Profile \n • Java development experience; strong Java 11+ command is non-negotiable. \n • Solid Spring Boot experience: REST APIs, Spring Security, Spring Data, Spring Cache. \n • Good understanding of microservices architecture, resilience patterns (Circuit Breaker, Retry, Bulkhead). \n • Experience with Camunda BPM or similar workflow engines. \n • Strong SQL and PostgreSQL skills; familiarity with ORM frameworks (Hibernate/JPA). \n • Practical experience with trunk-based development. \n • Working knowledge of OAuth2 / OpenID Connect, JWT, and secure API design. \n • Experience with CI/CD pipelines (Azure DevOps). \n • Demonstrated hands-on exposure to at least one of: LLM API integration, vector databases, prompt engineering, or RAG pipeline construction \n • Familiarity with REST-based AI APIs (OpenAI, Anthropic, Google Vertex AI, or equivalent). \n • Basic understanding of embeddings, semantic search, and token-based context management. \n • Comfortable reading Python code or notebooks (most AI libraries are Python-first); ability to translate patterns into Java implementations. \n • Active use of AI coding tools in your current workflow. \n • Experience with Agile delivery - sprint planning, story decomposition, backlog grooming, retrospectives. \n • Strong unit and component testing discipline; exposure to BDD or contract testing is a plus. \n • Appreciation for observability: structured logging, distributed tracing, alerting hygiene. \n \n Job Offer \n\n • A competitive salary ranging from £50000 to £60000 per annum.\n, • A permanent position within a stable and reputable organisation.\n, • Hybrid working 2 days on client site in London\n, • Opportunities to work on exciting projects within the business services industry.\n, • A supportive and inclusive company culture that values innovation and teamwork.\n, • Comprehensive benefits package to support your professional and personal growth.\n\n If you are an experienced Java Software Engineer looking to advance your career, we encourage you to apply today.

We are recruiting for a Data Engineer on behalf of one of the UK's fastest-growing technology consultancies, ranked in the Financial Times FT1000 Europe's Fastest-Growing Companies list in both 2025 and 2026. \n The successful candidate will contribute to the mission of protecting the UK through data-driven insights and solutions, working closely with public sector clients and project teams to develop and implement data engineering pipelines that support data science and business intelligence use cases. \n Key Responsibilities \n\n • Assessing clients' technical needs and managing stakeholder relationships appropriately.\n, • Identifying, designing, and implementing ETL / ELT pipelines across on-premise, cloud-based, and hybrid environments, including harvesting, ingesting, integrating, cleansing, migrating, and converting structured and unstructured data.\n, • Designing and managing data structures, storage, and data flows to enable analytics, machine learning, business intelligence, compliance, and system integration.\n, • Building solutions with security, compliance, scalability, reliability, and portability at their core, ensuring all data handling aligns with ethical principles and relevant legislation.\n\n Key Requirements \n\n • 3+ years of degree level industry experience in data engineering, preferably in a consultancy or client delivery setting.\n, • Proven experience across data analysis, extraction, transformation, and loading, with hands-on knowledge of relevant technologies such as Spark, Python, Kafka, SQL, Airflow, and cloud-based ETL services.\n, • Experience designing schemas for data warehouses and data marts, assessing data quality issues, and integrating quality checks into pipelines.\n, • Knowledge of cloud infrastructure (AWS, Azure, or GCP) and database technologies including relational and non-relational stores such as Postgres, Hadoop, Elasticsearch, and Graph databases.\n, • Solid understanding of coding best practices, design patterns, CI / CD tooling, versioning, dependency management, error handling, monitoring, and alerting.\n\n If you want to apply your data engineering skills to work that genuinely matters, at a business with the momentum to match, get in touch today. \n Due to the nature of the clients and projects supported by this role, all candidates must be British nationals and eligible to obtain UK Security Clearance (SC). Candidates holding dual nationality or multiple passports are unfortunately unable to be considered for this position. \n \n We do not retain any personal information without your permission. Please refer to our data protection policy on our official website for more information.

\n Cash & Accounts Payable Specialist \n London | US Law Firm | Hybrid Working \n \n About the Role \n A leading US law firm is seeking a highly organised and detail-driven Cash & Accounts Payable Specialist to join its London Finance team. Reporting to the International Controller, this role offers broad exposure across cash management, client account compliance, AP processing and financial operations across the firms international offices. \n \n Key Responsibilities \n Cash & Client Account Responsibilities \n\n • Invoice coding - Reviewing coding and input of vendor invoices to ensure accuracy, completeness and compliance\n, • Payment preparation - Preparing electronic payment files and reviewing for accuracy\n, • Cash posting - Identifying and posting cash receipts to invoices and client ledgers for London, Paris and Hong Kong\n, • Client account compliance - Ensuring client account receipts and payments comply with Firm policy, AML requirements and SRA Accounts Rules\n, • Interest payments - Calculating and paying client interest in accordance with firm policy\n, • Balance reporting - Preparing monthly client account balance reports for Partners and annual balances for Clients\n, • Project support - Assisting with ad hoc finance projects as required\n\n Accounts Payable Responsibilities \n\n • AR & cost write-offs - Collaborating with Client Operations on accounts receivable and cost write-offs\n, • Client AP liaison - Interfacing with client AP departments professionally and in line with firm service standards\n, • Query resolution - Answering accounting and financial queries through research and interpretation of data\n, • Data integrity - Maintaining confidential data, enforcing internal controls and ensuring compliance with SRA rules and firm policies\n\n Requirements \n\n • AP or cashiering experience - Accounts Payable transactional experience or legal cashiering experience within a law firm environment\n, • Education - Bachelor's degree in Accounting or Finance, or equivalent experience\n, • Systems knowledge - Experience with Aderant and/or Chrome River Invoice is advantageous\n, • Technical skills - Intermediate Excel skills and strong Microsoft Office proficiency\n, • Interpersonal skills - Excellent interpersonal and client-service skills\n\n \n \n Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply. \n Ryder Reid Legal is a recruitment specialist. For over thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies. \n \n

Company \n This is a rapidly growing marketing research business based in central London. They use various research methods and technology to evaluate campaign performance for multiple brands globally. \n Due to continued year-on-year growth, they are looking to hire an Assistant Management Accountant to join their close-knit finance department. \n Role \n Reporting into the Finance Director, the Assistant Management Accountant will support on regular transactional duties (AP & AR) whilst assisting with month-end procedures. \n Key responsibilities include: \n\n • Support month-end processes, including journals and balance sheet reconciliations, with increasing responsibility over time\n, • Maintain key Excel models and produce regular AR and AP reports to support cash flow management\n, • Provide ad hoc analysis and support finance queries from stakeholders across the business\n, • Take ownership of the accounts receivable process, including invoicing, credit control, and aged debt management\n, • Assist with the production of monthly management accounts\n, • Manage the accounts payable function, ensuring accurate coding and preparing payment runs for approval\n, • Oversee the shared finance inbox and resolve supplier and customer queries efficiently\n, • Own bank reconciliations and maintain accurate financial records within Xero\n, • Drive improvements to finance processes, controls, and system workflows to increase efficiency and automation\n, • Document processes and support the continued development of the finance function\n\n Profile \n The ideal profile for this Assistant Management Accountant position, should have the following: \n\n • 2/3+ years of experience within a similar finance capacity owning Accounts Payable & Receivable processes.\n, • Experience in supporting month-end procedures.\n, • Experience with Xero.\n, • Excellent communication skills, both written and verbal.\n, • Evidence of streamlining and improving processes, ideally within a small business background.\n, • Early-stage studier or part-qualified (AAT/ACCA/CIMA).\n\n Salary & Benefits \n £35,000 - £40,000 plus benefits: \n\n • Hybrid working structure - 2 days in office\n, • Discretionary bonus\n, • Study support package\n, • Regular company socials\n, • Healthcare scheme\n, • Pension scheme\n, • In-house training programmes and more.\n\n The salary range/rates of pay is dependent upon your experience, qualifications or training. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

We're working with a fast-paced, international business looking to add an Interim Accounts Assistant to its London team. This is a varied position that combines finance administration, stakeholder management, and operational support, making it ideal for someone who enjoys working across multiple priorities in a collaborative environment. \n You'll play an important role in ensuring financial processes run smoothly while partnering with colleagues across commercial teams and external suppliers. \n What you'll be doing \n\n • Preparing and issuing client invoices, ensuring all required documentation is in place before billing.\n, • Liaising with internal teams and external contacts to resolve invoice queries and outstanding information.\n, • Reviewing project-related costs and checking they have been allocated correctly before invoicing.\n, • Processing invoice amendments and adjustments where required.\n, • Supporting supplier onboarding, including collecting and validating relevant documentation.\n, • Assisting with the processing and coding of supplier invoices.\n, • Producing regular financial and project reports to support operational teams.\n, • Sharing updates on outstanding receivables and supplier payments with internal stakeholders.\n, • Working closely with colleagues to improve processes and maintain accurate financial records.\n, • Providing general administrative and operational support as business needs evolve\n\n \n Candidate requirements \n\n • Previous experience in a finance support, accounts, or operations administration role.\n, • Strong Excel skills and confidence working with financial data.\n, • Excellent organisational skills and a high level of accuracy.\n, • The ability to work independently while also collaborating effectively with others.\n, • Strong communication skills and a proactive approach to problem solving.\n, • Experience using finance or ERP systems would be advantageous.\n, • Exposure to CRM platforms would be beneficial but isn't essential.\n, • A flexible, hands-on attitude with a willingness to support a broad range of tasks.\n\n \n Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

Your new companyYou will work for a forward-thinking software company who help organisations keep track of what they're trading, what could go wrong, and whether they're following the rules. Your new roleReporting to the Finance Manager, this permanent Accounts Payable job will make use of your end-to-end AP skills. Responsibilities include (but are not limited to): \n\n • Processing supplier invoices\n, • Obtaining approval for invoices to be paid\n, • Preparation and execution of bi-weekly payment runs, ensuring suppliers are paid to agreed terms\n, • Supplier account and statement reconciliation\n, • Investigation and resolution of vendor queries\n, • Management of staff expense claims; approvals, supporting documentation, coding and recording, processing monthly reimbursements\n, • Maintaining accurate accounting records\n, • Supporting month-end close, including AP reconciliation, accruals, assisting with balance sheet reconciliation.\n, • Supporting with financial analysis and reporting\n, • Partnering with internal stakeholders\n, • Preparation and submission of VAT returns\n, • Assisting with group tax compliance\n\n What you'll need to succeed \n\n • Recent, relevant experience in a similar Accounts Payable/accounting & finance role\n, • Microsoft Dynamics 365 Business Central system experience is highly advantageous.\n, • Strong understanding and hands-on experience of end-to-end Accounts Payable processes/principles\n, • Deadline driven whilst maintaining excellent attention to detail\n, • Inquisitive mindset lending itself to strong problem-solving skills.\n, • Excellent communication and stakeholder management capability\n, • Immediate availability or a short notice period is highly desirable.\n\n What you'll get in return \n\n • Flexible, hybrid working options are available\n, • Competitive salary and benefits package\n, • Training and development opportunities with the opportunity for long-term internal career progression\n, • You will work in a vibrant and supportive environment.\n\n 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. \n 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 a fantastic opportunity to join a collaborative finance team, gaining exposure to production finance, budgeting and forecasting while supporting the financial performance of high-profile TV productions. We're looking for a proactive Finance Assistant with strong accounting fundamentals who is keen to develop their career, with a clear progression pathway into an Assistant Management Accountant role within approximately 18 months. This is a hybrid opportunity, with three days per week in the office and the remainder working from home. Key Duties\n\n • Accurately code, check and allocate invoices and purchase orders across multiple business divisions\n, • Manage the invoice authorisation process and resolve any related queries\n, • Review weekly freelance cost sheets and ensure production cost coding is accurate\n, • Assist with the recording and reporting of daily, weekly and monthly production costs\n, • Support the preparation and analysis of production cost estimates alongside operational teams\n, • Monitor actual spend, forecast final costs and report on remaining costs to complete\n, • Prepare journals, accruals, prepayments and other month-end accounting entries\n, • Assist with the production of monthly management accounts, including reconciliations and financial analysis\n, • Support the preparation of budgets and forecasts, reconciling actual spend against budget\n, • Take ownership of fixed production contracts, ensuring accurate accounting treatment\n, • Complete monthly balance sheet reconciliations\n, • Allocate overtime costs and prepare expense returns\n, • Review travel expenditure and ensure costs are allocated correctly\n, • Support internal and external audit processes through the preparation of documentation and reports\n, • Assist with finance systems improvements, including ERP and production accounting system implementation\n, • Promote best practice around finance processes and purchase order compliance\n, • Identify opportunities to improve processes and increase efficiency\n, • Maintain detailed process documentation for month-end and routine finance activities\n, • Support ad hoc finance projects, reporting and analysis\n, • Assist with sustainability reporting and data collection where required\n, • Build strong working relationships across Finance and Production teams, providing ongoing support to stakeholders\nKey skills: \n\n, • Previous experience in a Finance Assistant or similar finance role\n, • Studying towards AAT, ACCA or CIMA, or keen to continue professional studies\n, • Strong understanding of double-entry bookkeeping, including debits and credits\n, • Good understanding of finance processes, including journals, accruals, prepayments and balance sheet reconciliations\n, • Strong attention to detail and excellent organisational skills\n, • Confident working with large volumes of financial data\n, • Strong Excel skills and experience using finance or ERP systems\n, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment\n, • Excellent communication skills with the ability to build relationships across Finance and operational teams\nApply today! #LI-CC1

One of my top, global law firm clients are looking for a Senior Financial Analyst to join their London team. This role is a key part of the Finance team, supporting financial planning and analysis across multiple regions, primarily Europe and Asia, while collaborating with colleagues globally. \n You will act as a trusted business partner to senior stakeholders, delivering insight-driven financial analysis to support strategic decision-making and performance management. \n Key Responsibilities in this Senior Financial Analyst role- \n\n • Partner with business leaders to understand performance drivers and provide actionable financial insights\n, • Build strong relationships with senior stakeholders across international teams\n, • Deliver detailed profitability analysis, including monthly, quarterly, and year-on-year reviews\n, • Prepare monthly reporting packs highlighting key performance indicators such as utilisation, leverage, and expenses\n, • Conduct client and project-level profitability and break-even analysis\n, • Support firm-wide initiatives such as revenue forecasting and annual planning processes\n, • Analyse financial data to identify trends, risks, and opportunities, making recommendations to leadership\n, • Support strategic client management by providing financial insights and performance tracking\n, • Review and validate headcount reporting and financial coding\n, • Contribute to process improvements and best practice development within Finance\n, • Assist with ad hoc analysis, projects, and reporting as required\n\n Skills & Experience \n\n • Experience in financial analysis or a related field\n, • Experience in a law firm/professional services is advantageous\n, • Strong analytical mindset with the ability to interpret and communicate complex data\n, • Excellent stakeholder management and communication skills\n, • Ability to work both independently and in a team environment\n, • Advanced proficiency in Excel and PowerPoint\n, • Proactive, adaptable, and able to manage multiple priorities\n, • Understanding of financial controls and compliance principles\n\n If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

We are recruiting for a Software Engineer Consultant on behalf of one of the UK's fastest-growing technology consultancies, ranked in the Financial Times FT1000 Europe's Fastest-Growing Companies list in both 2025 and 2026. \n Our client works where technology meets national importance. As a trusted partner to UK government agencies across cyber security, national security and telecoms, they deliver data-driven solutions to some of the most complex and consequential challenges in the public sector. \n Joining as a Software Engineer Consultant, you will have real ownership of technical delivery, working side by side with clients to architect and build software that has tangible, lasting impact. \n Key Responsibilities \n\n • Collaborating with clients to understand their software engineering needs and objectives.\n, • Designing, developing, testing, and implementing high-quality software solutions using industry best practices and coding standards.\n, • Utilising your expertise in various programming languages, frameworks, and technologies to architect robust and scalable systems.\n, • Developing secure, clean, efficient, and well documented code, ensuring quality through testing, debugging, and reviews.\n, • Staying up to date with the latest trends, tools, and technologies in software engineering and sharing your knowledge with the team.\n, • Collaborating with project managers to ensure successful project delivery within the defined timelines and budget.\n, • Supporting client engagements, including pitches and presentations.\n\n Key Requirements \n\n • Bachelor's degree in computer science, software engineering, or related field.\n, • Professional experience as a software engineer, preferably in a consultancy or industry setting.\n, • Experience with multiple programming languages, including Python, Java, C++, Rust, or Go.\n, • Experience with associated software development frameworks and tools such as pytest and OpenAPI.\n, • Experience working in Unix / Linux environments.\n, • Knowledge of database systems and proficiency in database query languages / tools.\n, • Familiarity with software development methodologies such as Agile or Scrum, in particular iterative approaches to software development in conjunction with the client.\n, • Experience with cloud platforms such as AWS, Azure or Google Cloud.\n, • Familiarity with DevOps practices and principles, such as CI / CD pipelines, containerisation (e.g. Docker) and associated orchestration.\n\n This is a genuinely exciting opportunity to join a dynamic, values-driven consultancy at a pivotal point in its growth, where your voice matters, your work has real national impact, and your development is actively invested in. \n Due to the nature of the clients and projects supported by this role, all candidates must be British nationals and eligible to obtain UK Security Clearance (SC). Candidates holding dual nationality or multiple passports are unfortunately unable to be considered for this position. \n We do not retain any personal information without your permission. Please refer to our data protection policy on our official website for more information.

Quest Search & Selection are looking for a Senior Accounts Supervisor; the role is to manage more complex accounting and administrative tasks to ensure the accurate and efficient processing of accounts for the UK & Ireland business. The role also acts as the first point of escalation for non-routine queries and provides support and guidance to junior team members \n The company is rapidly growth, to bringing both global brands and local favourites to millions of customers every year. With recent major wins and a significant new store launches planned next year, with travel & centre retailing now is an exciting time to join the team. \n Responsibilities as a Senior Accounts Supervisor include: \n\n • Perform bank postings, reconciliations, and resolve outstanding queries.\n, • Process supplier invoices, payments, and supplier reconciliations, ensuring accurate coding, VAT treatment, and approvals.\n, • Raise customer invoices and credit notes, allocate receipts, and support credit control activities.\n, • Support audits, month-end processes, accruals, and balance sheet reconciliations.\n, • Maintain finance records, including supplier, customer, fixed asset, and ledger data.\n, • Act as an escalation point for finance queries and support the training and development of junior team members.\n, • Assist with process improvements and provide cover for the Accounting Manager\n\n To be successful in this position of Senior Accounts Supervisor you must have: \n\n • Ideally having minimum 5 years + experience in accounts/finance administration, with a proven track record of increasing responsibility.\n, • Experience processing high volumes of complex invoices.\n, • Strong understanding of multi-currency transactions.\n, • Fluent in English, both written and spoken.\n, • SAP experience is advantageous.\n, • Experience reviewing work and providing support or guidance to junior finance team members is desirable.\n, • Strong understanding of double-entry bookkeeping, invoicing, and reconciliations.\n, • Proficient in Excel, including use of filters, lookups, and pivot tables (desirable).\n\n The benefits on this Senior Accounts Supervisor include: \n\n • Heath insurance\n, • Retail Trust\n, • Life insurance\n, • 25% in-store discounts\n, • 2 days per week WIO/but will need flexibility with needs of the business\n\n If you feel that this opportunity sounds like you and you experience to be Senior Accounts Supervisor, please send your cv quoting the reference no. JO- \n We request that candidates send their CV as a Microsoft Word document where possible. \n Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.

Trainee Project Manager Programme – No Experience Needed \n Future-proof your career in Project Management – starting today. \n \n Looking for a career change? Maybe you’re already working but want a more technical role with better long-term prospects. Or you could be between jobs and ready for a fresh start in tech. \n The ITOL Recruit Project Manager Programme is designed to help you move into a high-demand coding role, even if you have no prior experience. \n Train online at your own pace and land your project management role in 1-3 months. \n Please note this is a training course and fees apply \n Job guaranteed - complete the programme and get a job or get your money back. \n Our candidates earn £30,000-£50,000. \n \n Step 1 - APM (Association for Project Management) Qualification \n The first step is completing the APM Project Fundamentals Qualification (PFQ) \n This professional industry-recognised qualification teaches you the fundamental principles of the project profession. The APM are the only chartered project management group in the world. \n Study time for the qualification is approximately 20 hours and qualification achieved by completing a 1-hour multiple choice exam. \n The course is provided online and comes complete with exam simulators and revision tools. \n You will be provided with access to a 1hour online revision workshop prior to sitting your exam. \n This qualification will set you on a route to becoming a Chartered Project Professional with additional study and experience. \n Step 2 - PRINCE2 Foundation \n PRINCE2 is the most recognised methodology used by Project Managers worldwide and therefore an essential qualification for anybody looking to work in Project Management. \n It is a process driven methodology and often referred to as a waterfall methodology. \n Study time is approximately 15-20 hours and qualification obtained through a 1-hour multiple choice exam. \n The course is provided online and comes complete with exam simulators and revision tools. \n You will be provided with access to a 1-hour online revision workshop prior to sitting your exam. \n Step 3 - Project Management Simulation \n With our exclusive online Simulated Project Assignment, you will have the opportunity to make your way through a simulated project which shadows a project manager. \n These projects and scenarios are based on real world project and scenarios. \n Once completed, our tutor will grade your work and issue a certificate of completion. \n Step 4 - Recruitment Support \n Now you are qualified for an entry level project management position our recruitment support team will now begin collaborating with you to help you secure your first role in the project management sector. \n We have been helping candidates start and build careers in the project management industry since 2007 and have a 4.9 Trustscore on Trustpilot. \n Our Recruitment Support team will help you work through job applications, interviews and provide you with a full cv review based around your new qualification and written to maximise your chances of obtaining a role in the project management sector. \n They will provide you with guidance as to which roles our most suitable for you as an entry level project sector worker aiming to become a project manager. This will include mock job interviews as well as any help you feel you need. \n Our money back guarantee \n If after 1 year of passing your formal qualifications, we have been unable to help you secure a role, we will refund your study fees minus the cost of the exams. \n However, we are normally able to help candidates find their first role within 6 months of qualifying and for locations based close to major cities this is often reduced to less than 3 months. \n Check our testimonials from the hundreds of candidates we have already helped. \n What Now? \n To accommodate candidates, the training element of the package is available on finance terms of up to 1 year. This enables you to get qualified and start in your new role without having to fund all the training costs up front. \n Enquire now and one of our experienced Career Consultants will contact you within 4 working hours to answer any questions that you may have and to assist you in taking the first step towards your Project Management career aspirations. \n We look forward to receiving your new application and putting you on the pathway to a new and financially rewarding career in project management.

Overview \n We are excited to announce a new opportunity for a Principal Engineer to join our Team at Enterprise Mobility. \n We’re Enterprise Mobility, a family-owned global leader in mobility solutions. Our world-class portfolio includes car and van rental, fleet management, vehicle subscription, car sharing, luxury rental and more. Our vision is simple: to be the world’s best and most trusted mobility company. \n A multi award-winning employer, recognised by Gallup as an Exceptional Workplace, we’ve grown from a pioneering idea over 65 years ago into a truly global organisation. Today, we generate over $38 billion in annual turnover, employ more than 90,000 people, operate a fleet of 2.4 million vehicles, and serve customers across 90+ countries, all while advancing the world one journey at a time. \n Our family ownership, led by CEO Chrissy Taylor, third generation of the Taylor family — gives us the stability and long-term outlook to invest in our people, our customers and our future. \n The Workforce Technology Team (WTT) is responsible for the vision, strategy, architecture, engineering, delivery, and end user support of the technologies, capabilities, and service offerings our global employees rely upon every day. Unlike traditional IT teams, WTT works broadly across IT and our business with a specific focus on our employees’ experience with technology. WTT responsibilities include physical and virtual devices (desktops/laptops, tablets, payment, printers, virtual workstations, etc.), workforce/productivity applications (email, unified communications, collaboration, etc.), identity solutions (Active Directory, Entra, AppSec, etc.), security capabilities (endpoint protection, secure coding tools, risk database, etc.), and related applications (AppSec, Startup Page, etc.). \n This is an exciting opportunity for a Principal Engineer in the WTT Engineering organization! In this important role you will have shared responsibility for our various engineering delivery pipelines. The solutions in these areas are critical for the success and daily operations of our organization and our 90,000+ employees. You will partner closely with WTT Product to develop engineering roadmaps, ensure operational health, build and deliver technology solutions. \n Responsibilities \n\n • Be able to communicate complex solutions at all levels up to and including C suite\n, • Significant Experience of the Microsoft product set across platform, endpoint and security\n, • Significant experience of security technologies across the MS stack including MFA, SSO, MIM, OTP as well a strong general security background\n, • Lead technical strategy and architectural decisions for our core customer service and internal business platforms\n, • Design and implement scalable solutions spanning frontend and backend services\n, • Create reusable technical designs that can be leveraged across multiple teams\n, • Drive adoption of emerging technologies that enhance our customer experience\n, • Work closely with product and engineering teams to deliver technical excellence\n, • Mentor and grow senior technical talent across the organisation\n, • Proven ability to influence and build consensus across teams\n, • Excellence in mentoring senior engineers and building strong teams\n, • Track record of driving technical decisions at organisational scale\n, • Strong communication skills and stakeholder management\n\n Qualifications \n Required: \n\n • Must be committed to incorporating security into all decisions and daily job responsibilities\n, • Experience designing distributed systems and scalable architectures\n, • Expertise in cloud platforms (AZURE) and modern web technologies\n, • Experience building high throughput booking and end point systems and real-time services\n, • Strong ability to bridge frontend and backend technical domains\n, • Experience leading technical strategy and engineering decisions for our core customer service and internal business platforms\n, • Experience implementing comprehensive monitoring and security practices\n\n Preferred: \n\n • Bachelor's degree in Computer Science, Computer Information Systems, Management Information Systems, or related field preferred\n\n Please let us know about any accommodations you may need to participate in the recruitment process. \n Why Join Us? \n\n • Be part of a global leader with a strong local presence.\n, • Work in a supportive, inclusive environment that values your growth.\n, • Enjoy flexible working and a collaborative culture.\n, • Make a real impact on our business success and your career trajectory.\n, • Comprehensive Benefits – Including pension, life assurance, access to same day virtual private GP appointments & more!\n, • Employee Perks – Discounts on car hire, Cycle to Work scheme, paid volunteer days. \n\n Additional Information \n\n • Salary - Competitive\n, • Location - Work From home (You must be based within the UK)\n\n As part of our standard pre-employment process, any offer of employment will be subject to the satisfactory completion of reference checks, a criminal record (DBS) check, and a financial probity check. \n #LI-remote

Accounts Receivable AdministratorCheshunt Temporary Full Time £13 to £16 per hour Immediate Start \n Are you an organised finance administrator with Accounts Receivable experience and available at short notice? We are working with a well-regarded business in Cheshunt who need an extra pair of safe hands in their finance team on a temporary basis with an immediate start. This is a full time position offering an hourly rate of £13 to £16 depending on experience. \n This is a varied role combining sales ledger processing with general finance administration, so we are looking for someone methodical and detail focused who can settle in quickly and keep things running smoothly behind the scenes. \n What you will be doing: \n\n • Processing customer invoices and allocating incoming payments\n, • Reconciling accounts and resolving billing queries\n, • Matching, batching and coding transactions\n, • Accurate data entry and maintaining customer records\n, • Supporting the finance team with general administration and month end tasks\n\n What we are looking for: \n\n • Experience in an Accounts Receivable, Sales Ledger or finance admin role\n, • Fast and accurate data entry skills with strong attention to detail\n, • A tidy, organised approach to record keeping and documentation\n, • Comfortable using accounting software, Excel and Outlook\n, • A helpful, can do attitude and willingness to support the team wherever needed\n, • Someone available immediately who can commit to the full duration of the assignment\n\n Why apply: \n\n • Competitive hourly rate of £13 to £16\n, • Immediate start available\n, • Friendly and supportive finance team\n, • Full time hours in an easily accessible Cheshunt location\n\n If this sounds like you, apply today or get in touch for a confidential chat. Immediate interviews available.

Interim Senior Finance Officer\n London Hybrid: 2-3 days in office (Wednesday required) £40,000-£43,000 Immediate start \n We are currently recruiting for an experienced Senior Finance Officer to join a well-established organisation during a period of transition within its finance team. This is a hands-on role offering broad exposure across financial operations, systems, and reporting. Key responsibilities include:\n\n • Supporting month-end close and preparation of management accounts\n, • Assisting with VAT returns and maintaining accurate financial records\n, • Managing and reconciling intercompany transactions and balance sheet accounts\n, • Supporting budget maintenance, code creation, and updates within finance systems\n, • Providing payroll cover (c.200 employees across permanent and temporary staff)\n, • Processing overhead allocations and supporting regular reporting requirements\n, • Ensuring timely submission of reporting packs and reconciliations\n, • Liaising with stakeholders across finance, HR, and other departments\n, • Identifying and implementing process improvements\nSystems & Process Responsibilities\n\n, • Overseeing and supporting the use of finance and expense systems (e.g. Proactis or similar)\n, • Maintaining system workflows, user access, coding structures, and documentation\n, • Providing guidance and support to internal users\n, • Assisting with updates to finance policies, procedures, and intranet resources\nSkills & Experience:\n\n, • Experience in a Senior Finance Officer / Finance Officer role\n, • Strong knowledge of month-end processes, VAT, and double-entry bookkeeping\n, • Experience with intercompany accounting and reconciliations\n, • Exposure to budgeting and financial reporting\n, • Confident stakeholder management skills\n, • Experience with finance systems (SUN desirable) and expense platforms\n, • Strong Excel skills and high attention to detail\n, • Ability to prioritise workload and meet deadlines\n\n We are looking for a proactive and detail-oriented finance professional who can quickly integrate into a collaborative team environment. \n \n We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy. \n

A great opportunity has become available at a leading UK based Live Entertainment Company for a purchase ledger accountant. Joining this fun and expanding finance team you will have the chance to work in one of the UK's most exciting music companies based in central London \n Responsible for all of the Purchase Ledger processing in this vibrant and growing business the successful candidate will be involved with: \n\n • Coding and input of all invoices\n, • Payment processing\n, • Managing the relationship with Suppliers regarding payment timing\n, • Input of transactions onto sun and excel\n, • Bank recs. Input of all deposits\n, • Complete accurate Bank reconciliations\n, • Ad hoc duties\n\n This is a fantastic role for a candidate experienced in working with high volumes of invoices within a media / environment / Live Music company. \n The successful candidate will also have a passion for the live Entertainment Sector and a can-do attitude. Strong excel skills are desirable. If this is you.... Apply now! \n Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

Join Superdrug Head Office- Make a Real Difference Every Day! \n Location: CroydonHours:37.5 | 9.00am - 5.30pm - Hybrid working available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station. Salary:Competitive \n Why Superdrug? \n Passionate about Beauty and Health? Want to be part of an innovative, trend setting retailer? Our vibrant Head Office, based by East Croydon station is a fantastic environment filled with hundreds of brilliant personalities.Were a team that puts our customers and our teams at the heart of everything we do. At Superdrug, we aim to be the best in accessible health & beauty, loved by our customers for value, choice, friendly advice, service and fun.Our success comes from our people they make the difference. Were all about personality, we have fun, and we work hard to deliver That Superdrug feeling.Here's the exciting bit… A day includes: \n Are you passionate about coding and eager to grow your skills in a supportive, fast-paced retail environment? This is an exciting opportunity to join an established and expanding high street retailer as a Junior Developer. Youll be part of a collaborative development team working in an Agile environment using SCRUM methodology, with access to the latest tools and technologies through a full MSDN subscription. \n Key Responsibilities: \n Youll play a key role in the development and support of several business-critical applications, including:Stores Intranet built with C#, Bootstrap, and SQL ServerStock Management and Order & Collect developed using Xamarin/Flutter and .NET CoreYour responsibilities will include:Developing and maintaining internal applicationsGathering and defining business requirementsWriting, testing, documenting, and implementing software solutionsCollaborating with third-party support partners and acting as a technical liaisonSupporting and enhancing existing systemsDeveloping DevOps pipelines. \n What Were Looking For \n 1+ year of experience with the Microsoft Development Stack or a relevant degree in Computer Science or related fieldProficiency in:Visual Studio.NET Framework (4.6+) and MVC 5SQL Server (20082022)Microsoft Windows (711)Understanding of source control (GIT experience is a plus)Familiarity with the software development lifecycleStrong interpersonal and communication skillsDesirable SkillsExperience with mobile app developmentExposure to Azure DevOps and FirebaseA proactive attitude toward learning new technologiesAbility to work in a complex, evolving technical environmentAdditional ResponsibilitiesDesign software with a focus on efficiency and maintainabilityCreate and manage databases following industry standardsEnsure code quality through peer reviews and adherence to development guidelinesWrite and execute unit testsProvide documentation and training for internal usersSupport system changes in line with change control procedures \n Here's what's in it for you: \n\n • 33 days holiday rising to 38 days with length of service (inclusive of bank holidays)\n, • 2 staff discount codes for yourself and a family member or friend\n, • 30% discount on Superdrug Own Brand Products both in store and online\n, • Hybrid working patterns available depending on role responsibilities with 2 days working from home and 3 days in our stylish, modern and collaborative office close to East Croydon Station\n, • Company pension matching and bonus\n, • We offer Stream - a money management app that gives you access to a percentage of your pay as you earn it\n, • Being part of more! We are part of a group who work closely with Savers, The Perfume Shop and Three UK\n, • We are part of A.S. Watson Group, the world's largest international health and beauty retailer with over 15,700 stores in 25 markets!\n, • Unrivalled Learning and Development programmes\n, • Enhanced maternity/shared parental/adoption leave, company sick pay and pregnancy loss and support\n, • Come and be part of something special!\n\n For information on how we manage and store your data please go to https://privacy-policy/

Job Title: Finance & Income Officer \n Location: Ealing, W5 2HL - Hybrid working (3 days office / 2 days remote) \n Hourly rate £23.05 PAYE / £30.09 Umbrella per hour \n Contract Length: 3-month contract (possibility of extension) \n Working Pattern: Full Time, Monday - Friday, 35 hours \n ASAP Start \n \n About the Role \n An exciting opportunity has arisen for an experienced Finance & Income Officer to join a busy public-sector housing finance team. You will play a key role in supporting income and expenditure activity across temporary accommodation and housing services, ensuring accurate financial records, compliant processing, and effective financial control in a high-volume, deadline-driven environment. \n This role is ideal for a finance professional with strong local authority or housing experience who enjoys working collaboratively across finance, housing, and supplier teams. \n \n Key Responsibilities \n Income & Expenditure Support \n\n • Provide hands-on support for income and expenditure activity within a local authority or public sector housing environment, ensuring financial transactions are accurately recorded and reconciled.\n, • Maintain robust financial records, ensuring compliance with internal controls, policies, and agreed deadlines.\n, • Support account reconciliations, month-end and year-end processes, and investigate variances to ensure financial integrity across housing and temporary accommodation accounts.\n\n Purchase-to-Pay & Supplier Management \n\n • Process supplier invoices, ensuring accuracy, compliance, and timely payment in line with financial procedures.\n, • Raise purchase orders and requisitions, supporting budget holders to ensure correct coding, authorisation, and audit trails.\n, • Assist with accruals, payments, and financial adjustments, working closely with central finance teams to meet reporting deadlines.\n, • Liaise confidently with suppliers, internal budget holders, and corporate finance colleagues to resolve invoice queries and discrepancies promptly and professionally.\n\n Financial Systems, Reporting & Administration \n\n • Use corporate finance systems (including Business World / Unit4) to track expenditure, maintain accurate records, and support financial reporting.\n, • Apply strong MS Excel skills to maintain spreadsheets, produce basic financial reports, monitor budgets, and support reconciliation activity.\n, • Operate effectively in a high-volume financial environment, maintaining attention to detail while meeting competing priorities.\n, • Maintain clear audit trails and financial documentation to support internal and external audit requirements.\n\n \n About You \n You will bring: \n\n • Proven experience working in a local authority or public sector finance or housing environment, supporting income and expenditure activity.\n, • Demonstrable experience with supplier invoice processing, purchase orders, requisitions, accruals, and payments.\n, • Confidence liaising with a wide range of stakeholders, including suppliers, budget holders, housing teams, and central finance.\n, • Strong working knowledge of MS Excel and experience using corporate finance systems such as Business World (Unit4).\n, • Excellent organisational skills, with the ability to manage workloads, meet deadlines, and maintain accuracy in a fast-paced setting.\n\n \n \n \n \n \n \n \n \n \n \n Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Finance Manager \n Salary: £45,000 to £55,000 DOE | Location: Central London | Hybrid working: 3 days in the office \n A leading consultancy based in Central London is looking to recruit an experienced Finance Manager to join their growing finance team. This is an exciting opportunity for an Accounts Payable professional to lead a high-performing transactions function, taking ownership of invoice processing, financial controls, audit, and process improvement across multiple finance systems. \n This role is perfect for someone who enjoys leading teams, improving processes and driving operational performance. You'll oversee the day-to-day Accounts Payable operation, ensuring supplier invoices are processed accurately and efficiently while maintaining a strong control environment and supporting month-end activities. Working closely with senior finance leaders, you'll also play a key role in enhancing systems, strengthening governance and delivering continuous improvements. \n The consultancy offers a supportive, people-focused culture where employees are encouraged to develop and progress their careers. Based in modern light and airy Central London offices with excellent transport links, this hybrid opportunity provides the chance to make a real impact within growing finance function. Apply today! \n As the Finance Manager, you will: \n\n • Lead and develop the Accounts Payable Transactions team, ensuring supplier invoices are processed accurately, efficiently and within agreed service levels.\n, • Oversee end-to-end invoice processing across multiple systems, ensuring coding accuracy, workflow compliance and operational excellence.\n, • Take ownership of Accounts Payable controls, maintaining strong governance, segregation of duties and a robust control environment.\n, • Act as the primary lead for AP audits, preparing documentation, responding to audit requests and implementing recommendations to strengthen compliance.\n, • Manage key finance systems and interfaces, ensuring successful invoice integrations, reconciliations and the timely resolution of system issues.\n, • Oversee supplier invoice management, statement reconciliations and query resolution, ensuring aged items and discrepancies are proactively addressed.\n, • Support month-end close by ensuring accurate invoice cut-off, accruals and reconciliation of Accounts Payable balances.\n, • Drive continuous improvement across AP processes, identifying opportunities for automation, increased efficiency and enhanced financial controls.\n, • Coach, mentor and develop the Transactions team while fostering a culture of accountability and continuous improvement.\n\n As the Finance Manager, you should have: \n\n • Proven experience managing an Accounts Payable or Finance Operations team within a fast-paced finance environment.\n, • Strong knowledge of Accounts Payable processes, financial controls, audit requirements and supplier management.\n, • Experience working with ERP systems such as NetSuite and Coupa or similar finance platforms.\n, • A track record of leading process improvements, driving efficiencies and implementing strong operational controls.\n, • Excellent stakeholder management and communication skills, with the ability to build relationships across finance and the wider business.\n, • Strong analytical skills, excellent attention to detail and the ability to manage multiple priorities within a deadline-driven environment.\n, • Previous experience supporting or leading external and internal audits would be highly advantageous.\n\n Benefits: \n\n • Salary: £45,000 to £55,000 DOE\n, • Hybrid working arrangement.\n, • Pension scheme.\n, • 21 days holiday + 8 days bank holidays.\n, • Ongoing learning and professional development opportunities.\n, • Employee wellbeing programme.\n\n

Accounts Payable ExecutiveLocation: London (5 days in the office)Contract: 3-Month Contract | Immediate StartSalary: £35-40,000 A prestigious global luxury hospitality brand is seeking an experienced Accounts Payable Executive to join its finance team on an initial 3-month contract. This is an excellent opportunity to join a fast-paced international business, taking ownership of employee expenses, corporate credit cards, travel invoices and accounts payable processes across multiple legal entities. About the Role: Reporting to the Transactional Finance Manager, the Accounts Payable Executive will play a key role in ensuring the accurate and timely processing of staff expenses, travel-related costs and corporate credit card transactions. Working within a collaborative finance team, you will be responsible for maintaining strong financial controls, supporting month-end activities and ensuring compliance with company policies across a multi-entity environment. This role would suit someone with strong transactional finance experience who enjoys working in a fast-moving, detail-oriented environment and is confident liaising with stakeholders across the business. Key Responsibilities:\n\n • Process and review employee expense claims through SAP Concur, ensuring accuracy, appropriate coding and compliance with company policies.\n, • Verify supporting documentation, approvals, cost centres, GL codes and legal entity allocations for staff expenses.\n, • Maintain staff expense and accounts payable control accounts across multiple entities, including journal postings, reconciliations and payment processing.\n, • Process corporate credit card transactions and reconcile credit card accounts on a regular basis.\n, • Prepare payment files for electronic bank transfers and ensure payments are processed accurately and on time.\n, • Process company travel invoices and maintain supplier accounts.\n, • Validate and maintain employee bank details in line with internal controls and compliance procedures.\n, • Perform month-end reconciliations for staff expenses, travel accounts and corporate credit cards across multiple currencies.\n, • Produce aged creditor reports, investigate outstanding balances and resolve discrepancies.\n, • Support month-end close activities and assist with internal and external audit requirements.\n, • Maintain accurate financial records while ensuring deadlines and reporting requirements are consistently achieved.\n About You: Essential\n\n, • Previous experience within an Accounts Payable or Expense Management role.\n, • Strong understanding of accounts payable processes, reconciliations and month-end procedures.\n, • Experience processing employee expenses and corporate credit card transactions.\n, • Excellent Microsoft Excel skills, including Pivot Tables, VLOOKUPs and XLOOKUPs.\n, • Strong attention to detail with the ability to work accurately in a high-volume environment.\n, • Excellent organisational skills with the ability to manage multiple priorities and meet tight deadlines.\n, • Strong communication skills and confidence liaising with stakeholders across the business.\n Desirable\n\n, • Experience using SAP Concur.\n, • Experience with Sun Systems or Infor Q&A.\n, • Experience working across multiple legal entities and currencies.\n, • Studying towards or holding an Accounting or Finance qualification.\n, • Previous experience within hospitality, luxury retail or an international business.\n We're committed to making our recruitment process inclusive and accessible to all candidates who meet the minimum requirements for the role. We particularly welcome applications from under-represented groups within the accountancy profession. If you require any reasonable adjustments during the process, please let us know.

Equifind are seeking a talented and detail-oriented Accounts Payable Team Lead working for this Finsbury Park based Sport & Leisure firm. \n \n This is a great Part-Time opportunity for anybody returning to work following a career break, including parents and carers. \n \n This position offers an exciting chance to join a premium and internationally recognised performance sports brand operating at the highest levels of competition. The organisation partners with elite athletes and teams across multiple disciplines, delivering world-class apparel, equipment and race support. \n \n The team is small but set to grow in the future, you’ll get a chance to lead 2 X AP Assistants whilst overseeing the end-to-end accounts payable process, including regional and international creditors. \n \n About The Role \n \n As a Accounts Payable Lead working for this Finsbury Park based leading Sport & Leisure firm, you will: \n Responsibilities & Duties: \n\n • Accurately and promptly process supplier invoices, ensuring correct coding and appropriate authorisation\n, • Ensure robust three-way matching between purchase orders, goods received, and invoices, including price verification\n, • Support supplier onboarding, maintaining accurate records and completing all necessary compliance checks\n, • Reconcile supplier statements and proactively investigate and resolve discrepancies\n, • Prepare and execute weekly payment runs, ensuring accuracy and timeliness\n, • Act as the primary point of contact for supplier and internal stakeholder queries, responding in a professional and timely manner\n, • Maintain strong financial controls within the AP function and ensure compliance with internal policies and procedures\n, • Identify and implement process improvements to enhance efficiency and scalability\n\n \n Experience & Qualifications: \n To be considered for this role of Accounts Payable Lead working for this Finsbury Park based leading Sport & Leisure firm, candidates should ideally be: \n\n • 5+ years of experience working in a finance function\n, • Some previous knowledge of working on creditors and payment runs\n, • An organised individual who is keen to learn, has high attention to detail and the ability to build meaningful analysis\n, • Enjoy working with numbers and large data sets with at least an intermediate skill set level with MS Excel\n, • Ideally experienced with 'Microsoft Navision' system\n, • Ability to self-prioritise and manage workload\n, • Able to work in a fast-paced environment\n\n \n Compensation: \n The Accounts Payable Lead working for this Finsbury Park based leading Sport & Leisure company offer: \n\n • Salary: £38,000 - £40,000 PA (Pro-Rata)\n, • Annual performance related bonus (discretionary)\n, • Hybrid work pattern\n, • Employer pension contribution\n, • 25-days annual leave\n, • Other benefits\n

BA Third Party Risk Management\n Location: London \n Hybrid Working: 2-3 days per week in the office \n Contract Duration: Through to 31 December 2026 \n Rate: Competitive market rate (via Umbrella) \n Role Overview\n A Business Analyst is required to support the ongoing implementation and enhancement of a cloud-based Third-Party Risk Management (TPRM) platform. \n The initial phase of the programme has been delivered, with a minimum viable product going live by the end of the current month. The focus for the remainder of the year is on building out the implementation, improving functionality, and supporting adoption of the platform across the organisation. \n This is not a greenfield system build. The platform is already live, and activity is centred on enhancing, configuring, testing, and embedding the existing solution. Key Programme Focus\n\n • Enhancing functionality within the existing TPRM platform\n, • Supporting configuration and optimisation of workflows, reports, and profiles\n, • Assisting with legacy data migration into the platform (with dedicated data resources already in place)\n, • Supporting testing, go-live activity, and business readiness\n, • Producing clear, high-quality documentation and training materials to support ongoing use\nThe Role\n The Business Analyst will work closely with TPRM stakeholders to gather and translate business requirements into practical system configuration. \n Key activities include: \n\n • Capturing and refining requirements from internal stakeholders\n, • Translating requirements into platform configuration (e.g. workflows, reporting, work profiles)\n, • Supporting testing and implementation activity\n, • Producing user documentation and training materials to support day-one usability and long-term adoption\n\n This role requires strong Business Analysis capability combined with experience supporting risk-based, cloud platform implementations. It does not involve software development or coding. Areas of Focus\n The programme benefits from Business Analysis capability across two complementary areas: \n Process-focused / platform-leaning Business Analysis \n\n • Experience supporting configuration and process design within risk or governance platforms\n, • Comfort working close to platform functionality, testing, and implementation\n, • Strong understanding of TPRM concepts and workflows\n\n Training, engagement, and documentation-focused Business Analysis \n\n • Strong core BA skills with a solid understanding of the TPRM domain\n, • Producing training materials, guidance, and governance documentation\n, • Translating implemented requirements into reusable materials post-go-live\n, • Some technical authorship, with a primary focus on enablement and adoption\n\n Experience across either or both areas is welcomed. Skills & Experience\n Essential \n\n • Strong Business Analysis fundamentals (requirements gathering, documentation, stakeholder engagement)\n, • Experience supporting cloud-based risk, governance, or control platforms\n, • Understanding of third-party risk, supplier risk, operational risk, or related domains\n, • Experience contributing to system implementation or enhancement activity\n\n Desirable \n\n • Experience implementing or enhancing TPRM tools\n, • Exposure to platforms such as ProcessUnity or similar risk management solutions\n, • Experience supporting testing, go-live, and business readiness\n, • Awareness of data migration considerations within system implementations\nWhat This Role Is Not\n\n, • Not a software development or engineering role\n, • Not a greenfield system implementation\n, • Not solely a communications or change-only role\n\n This is a Business Analysis role focused on implementation, configuration, and enablement within a live risk platform. Working Model\n The role operates within a change environment, with day-to-day alignment to TPRM subject-matter expertise. Collaboration with wider project and business readiness teams is expected where needed.

Oliver James is representing a leading Life insurance group who is looking to engage a Risk/Actuarial professional to support their Risk Analytics team. \n The client is looking for strong technical modelling skills in R or Python, alongside capital knowledge and testing experience. The ideal candidate would be an actuary or similar (Qualification is not mandatory). \n Duration: 12 months \n Engagement: Fixed Term Contract \n Remuneration: up to £120,000 + 15% completion bonus \n Location: London - 2/3 days in the office preferred \n Start Date: Ideally starting in July. As soon as possible is preferred. \n Role: Full job specification is available. \n\n • Support Stress & Scenario Testing\n, • Develop and maintain Economic Capital framework\n, • Develop internal models in R or Python\n\n Required Experience \n\n • 8+ years in a Risk or Actuarial team within Life Insurance (More experience is welcome)\n, • Actuarial or Quant experience is beneficial (Qualification is not required)\n, • Experience of capital modelling and knowledge of stress testing\n, • Strong coding or programming with R or Python\n, • Demonstrable experience in analysing data sets and creating models within a Risk environment.\n\n Please apply today or contract \n

An excellent opportunity has arisen for an Interim Finance Manager to support a respected UK public sector organisation during a critical financial period. This government-funded body delivers vital nationwide programmes, and the successful candidate will play a key role in maintaining strong financial governance and operational efficiency. \n You will oversee day-to-day financial operations and lead a small team, ensuring the smooth delivery of core activities while supporting year-end processes, audit preparation, and continuous improvement initiatives. The role requires close collaboration with stakeholders across the organisation, alongside the ability to take ownership and operate confidently with minimal supervision. \n Key Responsibilities: \n\n • Lead accounts payable, receivable, treasury management and core financial controls\n, • Monitor and oversee cash flow, ensuring effective forecasting and liquidity management\n, • Ensure compliance with UK public finance regulations, including FReM and internal policies\n, • Prepare balance sheet reconciliations and produce high-quality audit documentation\n, • Support year-end processes and external audit requirements\n, • Oversee payroll and pension compliance, working with third-party providers\n, • Act as finance systems lead (including Business Central) and manage banking access controls\n, • Maintain coding structures, master data and finance-related documentation\n, • Provide training and guidance to non-finance teams\n, • Line manage two Finance Officers, promoting a collaborative and improvement-focused environment\n\n Ideal Candidate Profile: \n\n • Qualified accountant (ACCA, CIMA, CIPFA or equivalent)\n, • Demonstrable experience within central government or arm’s length bodies, with a strong understanding of governance frameworks and FReM reporting requirements\n, • Experience managing finance operations within complex environments\n, • Proven ability to work independently, take ownership of workloads and meet deadlines\n, • Experience overseeing cash flow, forecasting and treasury management activities\n, • Strong knowledge of controls, UK reporting requirements and HMRC compliance\n, • Confident supporting year-end, audit and financial reporting processes\n, • Advanced Excel and finance systems experience\n\n \n Location: Central London, 2 days per week on-site \n Duration: 6 month temporary contract, potential to extend or move to permanent \n Pay rate: £300 - £400 per day (inside IR35, Umbrella) \n Working hours: Full-time \n \n This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out. \n Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

Our client is one of the fastest-growing, privately owned Construction & Property businesses in the UK. With low staff turnover, excellent offices in the heart of Central London, strong organic growth which currently stands at £20 million turnover, and a clear vision from the MD, they are well-placed to continue expansion into the next 3 years. As a result, they are looking to replace a part-time Credit Controller with a full-time Credit Control specialist who will have a split of 60% credit control responsibility, with 30% purchase ledger - and double-entry bookkeeping. \n For the successful candidate, this role will also carry supervisory responsibility for an additional Ledger Clerk in the next few months - and is suited to an experienced, professional, confident Credit Control specialist, ideally AAT Level 3 qualified (or studying), with strong soft skills who can also assume Accounts Payable responsibilities, in a professional & efficient manner. \n Core responsibilities; \n\n • Credit control (60% of role) - chasing low volume, high value debt - key aspect, assuming full control\n, • Purchase Ledger (30% of role) - dealing with high volume & varying values\n, • General Bookkeeping duties in a small yet highly efficient finance team of 5\n, • Process Mileage & Expenses & Month End Journals\n, • Deal with Balance Sheet Reconciliations\n, • Take ownership of Petty Cash Management\n, • Credit Card Management\n, • VAT Returns & ensure accuracy & integrity of financial data using Quickbooks.\n\n Candidate Requirements; \n\n • Credit control - Extensive credit control experience required, ideally with a construction / property consultancy, though polished, experienced Credit Controllers from all sectors in industry considered - with proven track record of successfully chasing overdue invoices & chasing via all mediums to reduce debtor days.\n, • Purchase ledger experience - in a timely manner adhering to company policies. Ensure correct coding & approvals are always applied, ensuring invoices are processed ahead of payment run & provide support to accurate month end accruals & reporting.\n, • Possess a good understanding of accounting treatments for a range of transactions. Ability to identify errors, investigate discrepancies.\n, • Experience preparing & posting monthly and ad-hoc journals as and when required.\n, • Prior or current experience of performing account reconciliations.\n, • Extensive Bookkeeping knowledge – Double entry.\n, • Possess strong knowledge of Microsoft Excel & QuickBooks.\n, • AAT Level 3 preferred with Double-Entry Bookkeeping experience ideally, though demonstrable Credit Control experience is a must above any current / prior accountancy qualification\n, • Use own initiative, be highly organised & efficient, possessing strong analytical & problem solving skills.\n, • Be able to work well under-pressure.\n, • Possess strong attention to detail & high levels of accuracy.\n, • Must be able to work onsite 4 days, with 1 day working from home\n, • Live within a reasonable commute to Central London and be available on 1 month' notice\n\n

Part-Time Income Processing & Administration Assistant \n Tower Bridge | 2-3 Days per Week | 2-3 Month Contract \n Details \n\n • Start: ASAP\n, • Duration: 2-3 months\n, • Hours: 9am-5pm, 2-3 days per week\n\n We are supporting a well-established international charity in finding a detail-oriented administrator to join their London team on a short-term basis. This is a great opportunity to contribute to meaningful work while building experience in a fast-paced environment. \n \n The Role \n You'll support the efficient processing of fundraising income, ensuring all donations are accurately recorded and managed. \n Key responsibilities: \n\n • Process and record donations using Salesforce CRM\n, • Ensure accurate coding, filing (digital & paper) and acknowledgements\n, • Handle supporter payments and basic enquiries\n, • Provide general administrative support to the team\n\n \n About You \n\n • Strong attention to detail and accuracy\n, • Previous admin or data processing experience\n, • CRM experience (Salesforce preferred)\n, • Gift Aid knowledge is beneficial\n, • Excellent communication and organisation skills\n\n \n This role is advertised by the Office Angels London Bridge Branch, this is a great opportunity to gain charity sector experience in a supportive and purpose-driven team. \n \n Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Trainee Project Manager Programme – No Experience Needed \n Future-proof your career in Project Management – starting today. \n \n Looking for a career change? Maybe you’re already working but want a more technical role with better long-term prospects. Or you could be between jobs and ready for a fresh start in tech. \n The ITOL Recruit Project Manager Programme is designed to help you move into a high-demand coding role, even if you have no prior experience. \n Train online at your own pace and land your project management role in 1-3 months. \n Please note this is a training course and fees apply \n Job guaranteed - complete the programme and get a job or get your money back. \n Our candidates earn £30,000-£50,000. \n \n Step 1 - APM (Association for Project Management) Qualification \n The first step is completing the APM Project Fundamentals Qualification (PFQ) \n This professional industry-recognised qualification teaches you the fundamental principles of the project profession. The APM are the only chartered project management group in the world. \n Study time for the qualification is approximately 20 hours and qualification achieved by completing a 1-hour multiple choice exam. \n The course is provided online and comes complete with exam simulators and revision tools. \n You will be provided with access to a 1hour online revision workshop prior to sitting your exam. \n This qualification will set you on a route to becoming a Chartered Project Professional with additional study and experience. \n Step 2 - PRINCE2 Foundation \n PRINCE2 is the most recognised methodology used by Project Managers worldwide and therefore an essential qualification for anybody looking to work in Project Management. \n It is a process driven methodology and often referred to as a waterfall methodology. \n Study time is approximately 15-20 hours and qualification obtained through a 1-hour multiple choice exam. \n The course is provided online and comes complete with exam simulators and revision tools. \n You will be provided with access to a 1-hour online revision workshop prior to sitting your exam. \n Step 3 - Project Management Simulation \n With our exclusive online Simulated Project Assignment, you will have the opportunity to make your way through a simulated project which shadows a project manager. \n These projects and scenarios are based on real world project and scenarios. \n Once completed, our tutor will grade your work and issue a certificate of completion. \n Step 4 - Recruitment Support \n Now you are qualified for an entry level project management position our recruitment support team will now begin collaborating with you to help you secure your first role in the project management sector. \n We have been helping candidates start and build careers in the project management industry since 2007 and have a 4.9 Trustscore on Trustpilot. \n Our Recruitment Support team will help you work through job applications, interviews and provide you with a full cv review based around your new qualification and written to maximise your chances of obtaining a role in the project management sector. \n They will provide you with guidance as to which roles our most suitable for you as an entry level project sector worker aiming to become a project manager. This will include mock job interviews as well as any help you feel you need. \n Our money back guarantee \n If after 1 year of passing your formal qualifications, we have been unable to help you secure a role, we will refund your study fees minus the cost of the exams. \n However, we are normally able to help candidates find their first role within 6 months of qualifying and for locations based close to major cities this is often reduced to less than 3 months. \n Check our testimonials from the hundreds of candidates we have already helped. \n What Now? \n To accommodate candidates, the training element of the package is available on finance terms of up to 1 year. This enables you to get qualified and start in your new role without having to fund all the training costs up front. \n Enquire now and one of our experienced Career Consultants will contact you within 4 working hours to answer any questions that you may have and to assist you in taking the first step towards your Project Management career aspirations. \n We look forward to receiving your new application and putting you on the pathway to a new and financially rewarding career in project management.

Machine Learning Engineer (Python AWS MLOps) London / WFH to £60kAre you a Machine Learning technologist with strong Python and AWS skills?You could be progressing your career working on bleeding edge, Machine Learning and AI powered, audio fraud detection software used by all UK banks, the emergency services and a range of other clients to prevent and detect fraudulent call activities.As a Machine Learning Engineer you'll be focused on engineering, with around 80% of your time spent building and maintaining ML infrastructure, deploying and monitoring models, developing CI/CD pipelines, improving MLOps processes, refactoring code and adding new capabilities to existing ML services. You'll also gain exposure to model development, with plenty of opportunity to grow your data science skills over time.There's an open, collaborative environment where learning and personal development are key and there's a strong pipeline of projects as well as flexible working and a host of benefits; the company has been awarded Platinum standard by Investors in People and is multi-award winning with various DEI initiatives and excellent personal growth and career development opportunities.Location / WFH:You'll join colleagues in the London office twice a week with flexibility to work form home the other days.About you:You have experience in a similar Machine Learning / ML Ops role with experience of building and maintaining scalable data pipelines and ML platformsYou have a strong understanding of software engineering best practices (clean code, SOLID principles, design patterns) combined with Python coding skillsYou have AWS experienceYou're able to dig into system performance to optimise data pipelines and workflowsYou're familiar with containerisation (Docker) and CI/CD toolsYou're degree educated in a relevant STEM disciplineWhat's in it for you:As a Machine Learning Engineer you will earn a competitive package:Salary to £60k + bonus25 days holiday (with the option to buy 5 more)Flexible working (including working from home start / finish times)Enhanced maternity and paid parental leave packagesTime off to participate in charity initiatives such as Code ClubPension, Life Assurance, Medical careMonthly Wellness budget to spend on what you likeGym membershipAnnual home office budgetDiverse, inclusive team culture with flexible workingApply now to find out more about this Machine Learning Engineer (Python AWS MLOps) opportunity.TPBN1_UKTJ

Accounts Payable OfficerHybrid – Heston/Southall5-12month Maternity Contract£29,000 - £30,000paDepartment: FinanceReports To: Finance Manager / Financial ControllerJob Purpose To ensure the accurate and timely processing of supplier invoices, employee expense claims, and payment transactions while maintaining strong financial controls and positive supplier relationships.Key Responsibilities\n\n • Process and verify supplier invoices and ensure correct coding and approval.\n, • Match invoices to purchase orders and goods received notes as applicable.\n, • Prepare and process weekly and monthly payment runs.\n, • Reconcile supplier statements and investigate discrepancies.\n, • Maintain accurate vendor records and account details.\n, • Respond to supplier and internal stakeholder queries in a professional and timely manner.\n, • Process employee expenses in line with company policies.\n, • Assist with month-end activities, including accruals and account reconciliations.\n, • Monitor outstanding balances and support cash flow management.\n, • Support audits by providing requested documentation and information.\nSkills & Experience\n\n, • Previous experience in an Accounts Payable or Finance Assistant role.\n, • Good understanding of accounting principles and AP processes.\n, • Experience using ERP or finance systems (e.g., CargoWise, SAP, Oracle, NetSuite).\n, • Strong attention to detail and accuracy.\n, • Proficient in Microsoft Excel and other Microsoft Office applications.\n, • Ability to manage multiple tasks and meet deadlines.\n, • Strong communication and stakeholder management skills.\n, • Problem-solving mindset with a proactive approach.\nQualifications\n\n, • AAT qualification or studying towards a professional accounting qualification (desirable).\n, • GCSEs or equivalent qualifications in Mathematics and English.\nKey Competencies\n\n, • Attention to detail\n, • Organisation and time management\n, • Customer service focus\n, • Teamwork and collaboration\n, • Integrity and confidentiality\n, • Analytical thinking\nThis role plays a critical part in maintaining accurate financial records, ensuring timely payments, and supporting the overall efficiency of the finance function.Morgan Spencer – Your Career, Our Expertise Morgan Spencer is one of London’s leading Executive Secretarial and Business Support recruitment consultancies, connecting high-calibre professionals with outstanding opportunities.Equal Opportunities We are committed to equality, diversity and inclusion and welcome applications from all suitably qualified candidates.Confidentiality & GDPR All applications are handled in strict confidence and in full compliance with UK GDPR. Your information will be used solely for recruitment purposes and will not be shared without your consent. Morgan Spencer Limited, registered in England & Wales No: 4254114.

Finance Assistant \n\n • Location: Ilford\n, • Job Type: Part-time, Temporary (3–6 months) with potential to become permanent\n, • Working Pattern: 3 days per week (flexible)\n\n We are seeking a proactive and detail-oriented Finance Assistant to join a busy finance team within a well-established charity based in Ilford. This part-time role offers an initial 3–6 month temporary contract with a strong possibility of becoming permanent and potentially increasing to full-time. The Finance Assistant will play a crucial role in supporting the finance function, focusing on income processing, reconciliations, and transactional finance duties. \n Day-to-day of the role: \n\n • \n Income & Banking: \n \n • Accurately process and post income received across various streams such as donations, grants, and service income.\n, • Allocate income to the correct cost centres and funding streams.\n, • Perform regular bank reconciliations, investigating and resolving discrepancies.\n, • Monitor incoming funds and ensure timely and accurate recording.\n, • Liaise with internal teams regarding income allocation queries.\n \n, • \n Accounts Receivable & Credit Control: \n \n • Raise and issue sales invoices in a timely manner.\n, • Maintain the sales ledger and support with credit control.\n, • Actively chase outstanding payments and manage debtor queries.\n, • Allocate incoming receipts to the correct invoices.\n \n, • \n Accounts Payable: \n \n • Process supplier invoices, ensuring correct coding and approval workflows.\n, • Assist with payment runs.\n, • Handle supplier queries efficiently.\n \n, • \n General Finance Duties: \n \n • Support month-end processes including journals and reconciliations.\n, • Maintain accurate financial records.\n, • Assist with audit requirements and reporting.\n, • Provide ad hoc finance and administrative support as required.\n \n\n Required Skills & Qualifications: \n\n • Previous experience in a Finance Assistant / Accounts Assistant role.\n, • Strong experience with income processing, posting income, bank reconciliations, accounts payable, and receivable.\n, • Solid understanding of double-entry bookkeeping.\n, • High level of accuracy and attention to detail.\n, • Confident using Excel and finance systems.\n, • Strong organisational and communication skills.\n\n Desirable: \n\n • Experience within the charity / not-for-profit sector.\n, • Understanding of restricted vs unrestricted income.\n, • Experience with accounting packages such as Sage, Xero, or similar.\n\n Additional Information: \n\n • 3 days per week (flexible on which days).\n, • Initial 3–6 month temporary assignment.\n, • Potential to become permanent and increase to full-time hours.\n, • Immediate or short notice candidates highly desirable.\n\n To apply for this Finance Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.

\n Fluent French-Speaking Paralegals & Lawyers - Remote Document Review Project \n \n Ryder Reid Legal is recruiting for an exciting opportunity - our client is seeking fluent French-speaking Paralegals and Lawyers to join a large-scale remote document review project. \n \n This is an excellent opportunity for legal professionals with experience in eDiscovery, document review and regulatory investigations to work with a highly regarded legal team on a complex cross-border matter. \n \n Key Responsibilities \n As part of the review team, you will be responsible for: \n\n • Reviewing French-language documents for responsiveness and relevance\n, • Identifying and coding documents for legal privilege\n, • Assessing materials for confidentiality considerations\n, • Reviewing documentation for GDPR compliance issues\n, • Performing PII (Personally Identifiable Information) and PHI (Protected Health Information) redactions\n\n Candidate Requirements \n To be considered, you will possess: \n\n • Fluency in French and English, both written and spoken\n, • Experience using eDiscovery platforms such as Relativity, Everlaw\n, • Previous document review, eDiscovery, litigation support, investigations, or disclosure experience\n, • Ability to work independently in a fully remote environment\n\n What's On Offer? \n\n • Fully remote working arrangement\n, • Competitive hourly review rates\n, • Exposure to high-profile cross-border legal matters\n, • Immediate project commencement for successful candidates\n\n Apply Now \n If you are a French-speaking Paralegal or Lawyer with document review experience and are interested in joining a dynamic remote legal team, I would love to hear from you - please apply! \n Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply. \n Ryder Reid Legal is a recruitment specialist. For over thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies. \n \n

Job Title: Finance Administrator \n Location: Hybrid / London (Dawson House, Fenchurch) \n Salary: Competitive \n Job Type: Permanent, Full Time \n Elevate Everywhere is a specialist sustainable M&E engineering company, focussed on Heat Networks and optimised decarbonisation strategies for achieving Net Zero. We've delivered over 500 Heat Decarbonisation Plans, look after 10,000 connected residents and over 50 heat networks. \n\n • Exceptional quality of service: Delivering elite standards to our clients.\n, • Timely responses: Actively meeting the ongoing needs of our clients.\n, • Open communication: Clear exchanges with our internal teams and external clients/suppliers.\n, • Trustworthy operations: Remaining honest, open, and engendering complete trust.\n\n About the role: \n We are seeking a detail-oriented and proactive Finance Administrator to assist with key financial processes. This is a pivotal supporting role with regular interaction across internal teams and external partners. \n Key Responsibilities, Tasks and Activities: \n Purchase Ledger \n\n • Receive and review supplier invoices.\n, • Verify invoices against purchase orders and goods received notes.\n, • Check coding and allocate costs to the correct accounts or departments.\n, • Enter invoices into the accounting system.\n, • Resolve discrepancies with suppliers and internal departments.\n, • Reconcile supplier statements and investigate outstanding items.\n, • Issue of Purchase Orders.\n, • Orders Processing.\n, • Identify cost-saving opportunities.\n, • Reconcile collection notes against purchase orders.\n, • Assist with Credit Cards Reconciliations.\n, • Assist with Management of Expenses.\n\n Sales Ledger / Valuations \n\n • Create and issue customer invoices.\n, • Credit Control.\n, • Assist with Identifying completed jobs ready to be financially closed to be costed and added to the batch.\n, • Update Clients portal based on information/evidence required upon financial completion of jobs.\n, • Reconcile Clients portals against Internal Systems.\n, • Ensure that billable material/parts are invoiced upon job completion to facilitate stock monitoring.\n\n General Administration \n\n • Maintain accurate filing.\n, • Any other duties consistent with the job description that may be required from time to time.\n\n About you: \n Skills and qualifications: \n\n • AAT or ICB or IAB qualification (or working towards one).\n, • Degree or diploma in Finance, Accounting, Business Administration, or a related field.\n, • Previous experience in a similar finance or accounts role.\n\n Key competencies and experience: \n\n • Experience with accounting software (preferably Xero).\n, • Excellent Excel knowledge and skills (PivotTables, VLOOKUPS).\n, • Good understanding of accounting principles and financial processes.\n, • Strong numerical and analytical skills.\n, • Understanding of data privacy standards.\n, • Excellent attention to detail and accuracy.\n, • Be diligent and accurate in your work.\n, • Be adaptable and able to develop your skills in line with the company's development.\n\n What we offer: \n\n • Personal/Professional Development: Elevate are committed to ensuring the personal and professional Development of our Teams.\n, • Continued Growth: Opportunities to undertake training and research to enhance personal and professional development and actively seek development opportunities for your continued growth within the business.\n, • Mandatory Training: Fully supported mandatory training as required and directed by Elevate Everywhere Ltd.\n\n Additional Information: \n\n • Reporting to: Finance Manager.\n, • Hours: 37.5 Hours a Week.\n, • Location: Office - Hybrid (London).\n, • Health & Safety: You will assist in promoting and maintaining your own and others' health & safety and security as defined in the Elevate Everywhere Ltd Health & Safety Policy, to include, but not limited to: Acting on knowledge and sharing knowledge of health & safety potential risks to ensure that immediate and long-term risks are addressed.\n, • Quality: You will alert other Team members to issues of quality and risk; assess your own performance and take accountability for your own actions, either directly or under supervision; contribute to the effectiveness of the Team by reflecting on your own and Team activities and making suggestions on ways to improve and enhance the Teams' performance; work effectively with individuals both within Elevate Everywhere Ltd and our Client groups to meet business needs; effectively manage your own time, workload and resources.\n, • Communication: You will recognise the importance of effective communication within the business recognising people's needs for alternative methods of communication and responding accordingly.\n, • Contribution to the Implementation of Services: You will apply high personal standards, policies, protocol and guidance within the business. You will discuss with other Team members how standards, policies, protocol and guidance will affect your own and the workload of others within the business and react accordingly to improve service provision.\n, • Additional Requirements: Work solely in the interests of Elevate Everywhere Limited and associated companies.\n\n Please click on the APPLY button to send your CV and Cover Letter for this role. \n Candidates with experience of; Accounts Assistant, Finance Assistant, Junior Accountant, Bookkeeper, Purchase Ledger Clerk, Sales Ledger Clerk, Invoice Administrator, or Finance Support Officer will also be considered for this role.

Are you someone who has all round finance experience, likes taking ownership but also loves getting involved across all areas of the business? \n Think Accountancy & Finance are working with a well-established, family-owned business who are looking for an experienced Accounts Assistant to join their team in Watford. \n This is a fantastic opportunity to join a growing international company where you'll play an important role in the day-to-day running of the finance function whilst working closely with other teams and areas of the business. \n The Role \n Directly supporting the companies Accountant, you will take ownership of varied responsibilities with a particular focus on the Accounts Receivable, whilst also supporting with Accounts Payable and wider bookkeeping tasks. \n This is a hands-on role where you'll become an integral part of the business, working closely with colleagues across multiple departments. \n Your responsibilities will include: \n\n • Managing the sales ledger and raising customer invoices\n, • Credit control and customer account management\n, • Processing purchase invoices, matching, coding and posting\n, • Preparing payment runs\n, • Bank, credit card and balance sheet reconciliations\n, • Preparing and submitting VAT returns\n, • Processing customer receipts and supplier payments using Sage 50\n, • Supporting with month-end\n, • Assisting with administrative tasks where required\n, • Providing ad hoc support across the wider business as needed\n\n \n About You \n We're looking for someone who enjoys working in a fast-paced SME environment and is confident working independently as well as with other teams. \n You'll ideally have: \n\n • Previous experience within an all-round account's role\n, • Strong knowledge of Sage and SAP\n, • Experience preparing VAT returns\n, • Confidence with reconciliations, payment runs and invoice processing\n, • Purchase Ledger, Sales Ledger and Credit Control experience\n, • Excellent communication skills and the confidence to build relationships across the business\n, • A proactive attitude with the ability to prioritise your own workload\n, • Experience working within a high volume fast paced environment\n\n Most importantly, you'll be someone who enjoys taking ownership, solving problems and being part of a business where everyone works together. \n \n Why Apply? \n\n • Join a well-established, growing international business\n, • Work within a friendly, supportive team\n, • Varied role with genuine responsibility and autonomy\n, • Opportunity to become a key member of the finance function\n, • Full benefits to be discussed upon application\n\n \n Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

We're seeking an experienced Accounts Payable Specialist to support US operations within a growing international organisation. This is an excellent opportunity for a finance professional with strong AP experience who enjoys working in a collaborative, fast-paced environment and can confidently manage the end-to-end accounts payable process. This role is a 6 month contract and it requires 2-3 days in the office. Key Responsibilities\n\n • Manage the full accounts payable process, including invoice processing, coding, approvals, reconciliations and payment support.\n, • Ensure supplier invoices are processed accurately and on time, with the correct documentation and approvals.\n, • Perform supplier statement reconciliations and resolve discrepancies promptly.\n, • Manage invoice, coding and payment queries with internal stakeholders and suppliers.\n, • Support payment runs and prioritise urgent payments where required to minimise operational disruption.\n, • Maintain accurate supplier records and assist with vendor onboarding and compliance checks.\n, • Support month-end activities, including accruals, AP ageing and reconciliations.\n, • Identify and escalate issues that could impact suppliers, cash flow or business operations.\n, • Contribute to improving AP processes, controls and efficiencies while building strong relationships across finance and operational teams.\nAbout You\n\n, • 3-5 years' experience in accounts payable, transactional finance or a similar finance operations role.\n, • Strong understanding of AP processes, invoice coding, reconciliations, payment workflows and financial controls.\n, • Proficient in ERP/accounting systems and Excel.\n, • Strong analytical and problem-solving skills with the ability to investigate and resolve discrepancies.\n, • Excellent communication skills and confidence working with both finance and non-finance stakeholders.\n, • Well organised, able to manage multiple priorities and meet recurring deadlines.\n, • Comfortable working independently in a hybrid environment while collaborating effectively with remote teams.\nWhat's on Offer\n\n, • Fixed-term contract with a growing international organisation.\n, • Hybrid working (2 days in the office, 3 days from home).\n, • Opportunity to work closely with experienced US finance and operations teams.\n, • A role with genuine ownership and a direct impact on business operations, supplier relationships and financial performance.\n