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We have a rare and exciting opportunity for a highly experienced Finance Manager to join a thriving business based on the outskirts of Bristol. Please note this role is part time only, ideally working 3 days a week. To be considered for this fabulous opportunity it is essential that candidates must be a qualified accountant (ACCA, CIMA, ACA) or have a Bachelor’s degree in Finance or Accounting. Duties Include: • Provide strategic financial leadership and robust financial management across a growing Group of companies., • Hands-on financial oversight with forward-looking commercial strategy, supporting sustainable growth, operational efficiency, and acquisition ambitions., • Strategic Finance Leadership, • Lead the development of financial strategies and financial modelling., • Prepare high-quality, board-level reporting packs with clear commercial insight., • Support acquisition modelling, due diligence, and post-acquisition integration planning., • Lead relationships with banks and lenders, including covenant reporting and compliance., • Financial Management & Reporting, • Produce timely monthly management accounts with detailed variance analysis for Directors., • Prepare quarterly financial reporting for lenders., • Oversee budgeting, forecasting, and cashflow modelling., • Maintain balance sheet integrity and strong financial controls., • Income & Cost Control, • Oversee invoicing across a variety of income streams., • Complete daily bank reconciliations., • Manage invoicing and payments., • Monitor aged debtors and lead credit control processes., • Oversee payroll and workforce cost control., • Identify efficiency and value-for-money opportunities, • Ensure compliance with HMRC, Companies House, and other statutory and regulatory requirements., • Qualified accountant (ACCA, CIMA, ACA) or Bachelor’s degree in Finance or Accounting., • Strong commercial acumen with a strategic mindset., • Advanced financial modelling and Excel skills., • Working knowledge and experience of Xero accounting software., • Experience supporting mergers and acquisitions., • Multi-site operational experience., • Timely and accurate production of management accounts., • Improved EBITDA and margin performance., • Strong cashflow forecasting and financial control., • Clear, effective board reporting and financial insight.

Credit Controller Full time hours Hybrid working: Typically, 3 days in office and 2 working from home Competitive salary + Benefits Permanent Westerleigh Crematorium Head Office (Near Bristol) Are you an experienced Credit Controller looking for a new opportunity where you can make a difference? If so, we would love to hear from you! We are one of the largest independent operators of crematoria in the UK, supported by almost 500 empathetic and dedicated individuals and we are growing. Like many of our colleagues, you might not have considered our industry before, however it’s an opportunity to become a part of something truly meaningful and significant. The role Managing a portfolio of customer debtor accounts to ensure timely payments are received. Key responsibilities include: Support the Accounts Receivable Manager with providing an efficient and customer focused service for the management of cash collection. Process incoming funds accurately and promptly and update match bank data daily on NetSuite. Proactively chase current and aged debt via telephone and email, ensuring prompt payments. Collaborate closely with internal teams to ensure the smooth running of credit control operations. Liaise with internal departments to resolve queries and manage these through to resolution. Logging of all incoming and outgoing correspondence to ensure a detailed audit trail on NetSuite. Meeting with Accounts Receivab...

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate – like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you’ll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you’ll embrace change, new ideas and have an impact on the future of our firm. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. In this challenging and rewarding role you'll: * Conduct regular face-to-face meetings with stakeholders regarding their debt portfolios * Monitor queries and disputes, ensure the appropriate escalation * Ensure consistent application of the firm’s debt provisioning policy * Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied or cleared * Ensure that there are minimal unallocated cash receipts * Enforce consistent BDO credit control procedures * Review and analyse aged debt against defined metrics * Actively chase all overdue debt within the allotted portfolio and update Partners/Managers as appropriate * Maintain accurate and up to date client notes following conversations with clients, using Workday to record status * Prepare daily / weekly / monthly summary reports * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate * Where necessary, engage and manage the process of debts that need to go legal. You will be someone with; * Professional services experience, Workday experience would be preferred. * Excel skills to a competent level. * Excellent written and verbal communication skills and ability to present confidently and convincingly to management * Strong interpersonal skills with ability to both motivate individuals and deal professionally with performance issues * Commitment to delivering exceptional client service to internal and external stakeholders You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions. We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #LI-JB1 #TJ-JB1

Your new company BS1 based business Your new role Make a real impact in a high‑performing, people‑focused organisation. As part of this firms continued expansion, they're looking for a confident, proactive Credit Controller to join their Bristol office. The Role Working within our established credit management team, you'll take ownership of an assigned ledger and be responsible for effective cash collection across a diverse client base. You'll build strong internal and external relationships, contribute to monthly reporting, and play a key role in maintaining healthy cashflow. Key Responsibilities Achieve and exceed monthly cash collection targets Manage a portfolio of internal and external clients Build and maintain strong professional relationships Follow up on unidentified payments and resolve invoice queries Contact clients to confirm invoice receipt and payment dates Maintain accurate communication records using our credit management system Reconcile accounts where required Escalate potential debtor issues early to the Credit Manager Meet with internal stakeholders to review aged debt and discuss concerns Deliver an exceptional, client‑focused debt recovery service Support with daily credit control letters and statements Reduce exposure to bad debt while maintaining client satisfaction Comply with internal procedures and contribute to wider finance team goals What you'll need to...

Robert Half Finance and Accounting are currently looking to recruit a Credit Control Manager to join an exciting Professional Services company based in central Bristol. For the right person the client is offering a very competitive: £38,000 - £42,000 plus hybrid remote working and excellent wider benefits Role responsibilities will include but not limited to: • Manage the day-to-day operations of the credit control function, ensuring invoices are collected in accordance with agreed payment terms, and management and reduction of aged debt, • Manage and develop a team of 2 direct reports, providing mentoring, support, and performance management, ensuring team targets and objectives are achieved, • Oversee timely allocation of cash receipts and manage advance receipt of funds to maintain accurate financial records, • Design and implement processes to maximise debt recovery and improve overall credit control efficiency, • Prepare debtor reports for presentation to senior management and take ownership of forecasting receipts for cashflow planning, • Manage credit risk, assessing client creditworthiness and setting limits and terms in line with company policies, • Contribute ideas to the ongoing development of the new accounting system, • Prepare responses for the auditors as part the annual audit cycle to evidence receipts and billing, • Ad-hoc tasks...

Location: Bristol, BS4 5NL Salary: £30,000-£32,000 basic + up to £3,000 achievable commission Hours: 40 hours per week | Rotad shifts between Monday to Friday (07:5519:15), Saturday (08:5518:15) & Sunday (09:5516:15) If youre a natural leader with a talent for team management and a passion for delivering exceptional customer experiences, we want to hear from you! Join Storage Giant as a Branch Manager at our thriving Bristol branch. This is an exciting opportunity to be part of one of the UKs leading private self-storage providers an established fast-growing company with a strong presence across South Wales and the Midlands, and ambitious plans for continued expansion. Whats In It for You: • Work-life balance, • 28 days holiday (inclusive of bank holidays), • Early finish for hitting quarterly targets, • Quarterly achievable commission, • Free storage unit for you or your family, • Recognition programs, • £250 reward for employee referrals, • Coaching, leading, and motivating your team to deliver exceptional customer service and achieve sales and financial targets, • Reviewing performance data to identify areas for improvement and resolve issues, • Winning new business, upselling, and managing existing accounts, • Ensuring smooth branch operations, including cleanliness, store presentation, key holder, and alarm responsibilities, • Overseeing the letting of storage rooms and office space, merchandise sales, and following up on customer enquiries, • Minimum 2 years of experience in customer facing sales, retail or hospitality environment, • Minimum 2 years of management experience, • Computer literate Microsoft Suite, • Flexible/available to work scheduled hours including weekends Please note: Storage Giant does not offer visa sponsorship at this time. JBRP1_UKTJ

Consortium Professional Recruitment are proud to be working in partnership with a thriving Hull-based SME group to recruit a Finance & Accounts Manager to oversee finance operations across their construction and e-commerce businesses. This is an excellent opportunity to join a growing and entrepreneurial organisation where you will take ownership of the day-to-day finance function and play an important role in supporting the continued success of two evolving businesses. The Opportunity: As Finance & Accounts Manager, you will take responsibility for the smooth running of the finance function, ensuring accurate reporting, strong financial controls, and effective cash flow management. Your responsibilities will include: • Producing weekly cash flow reporting and developing forward-looking cash flow forecasts, • Improving month-end processes to deliver timely and accurate management accounts, • Managing credit control activity to support strong collections and maintain positive customer relationships, • Overseeing purchase ledger processes and ensuring robust invoice approval controls, • Supporting the financial management of both an established construction SME and a growing e-commerce business, • Working closely with external accountants and senior stakeholders to support financial planning and decision making Your work will contribute directly to clearer financial planning, improved cash flow management, and stronger business decision-making across both organisations. About You: We are looking for a proactive and hands-on finance professional who enjoys working in an SME environment and taking ownership of a broad finance remit. You will bring: • Experience managing end-to-end finance processes in a hands-on role, • Strong communication skills with the confidence to work closely with business stakeholders, • The ability to manage multiple priorities in a fast-paced environment, • Experience overseeing credit control, reporting, and day-to-day finance operations JBRP1_UKTJ

Your new companyBS1 based businessYour new role Make a real impact in a high-performing, people-focused organisation. As part of this firms continued expansion, they're looking for a confident, proactive Credit Controller to join their Bristol office. The Role Working within our established credit management team, you'll take ownership of an assigned ledger and be responsible for effective cash collection across a diverse client base. You'll build strong internal and external relationships, contribute to monthly reporting, and play a key role in maintaining healthy cashflow. Key Responsibilities • Achieve and exceed monthly cash collection targets, • Manage a portfolio of internal and external clients, • Build and maintain strong professional relationships, • Follow up on unidentified payments and resolve invoice queries, • Contact clients to confirm invoice receipt and payment dates, • Maintain accurate communication records using our credit management system, • Reconcile accounts where required, • Escalate potential debtor issues early to the Credit Manager, • Meet with internal stakeholders to review aged debt and discuss concerns, • Deliver an exceptional, client-focused debt recovery service, • Support with daily credit control letters and statements, • Reduce exposure to bad ...

Description As a Quantity Surveyor, you will support the Commercial Manager; helping to drive efficiencies; managing costs and regional performance for our clients. This role will see you take control of all financial aspects of the project; overseeing all commercial & contractual matters. You will deliver desired margin return utilising high standards of commercial acumen. Whilst identifying, recording and tracking, both risks and opportunities. Key Responsibilities We are looking for someone to: • Manage and monitor project costs including weekly P&L reporting, • Review contract documents and advise on any issues, • Track the progress and cash flow forecast information, • Produce and review commercial forecasts, Cost Value Reconciliation (CVRs) and Project Finance Reports, • Take responsibility for Subcontract Management; including Subcontract Forecasting, raising Subcontractor Orders and Negotiating Subcontract terms, • Prepare subcontract documents, enquiries and assessment of quotations, • Place subcontract orders, agreement and certification of subcontract valuations, invoice, subcontract payments and final account agreements, • Be responsible for the management of the change control process, risk and value management, • Manage and track project changes, variations and/or notices, • Assess and value variations and compensation events, • Prepare and submit interim valuations and payment applications to clients, along with the agreement of final accounts, • Attend risk review, progress and commercial meetings on-site with the Client, • Be actively involved with tenders and pricing, • Assist Credit Control with cash recovery and forecasting, • Degree qualification (RICS accredited or equivalent) is desirable but not essential, • Ideally you will have experience working in the Utilities industry, • Sound knowledge of contracts NEC preferred, • Ability to prioritise workload, multi-task and work under tight time pressures, • Excellent communication skills, • High attention to detail JBRP1_UKTJ

Reporting to the Finance Director, as a Credit Control Manager you will lead the credit control function across HLK, HLR, and PartG mbB. Manage the day-to-day operations of the credit control function, ensuring invoices are collected in accordance with agreed payment terms, and management and reduct

A leading IP services firm in the UK is seeking a Credit Control Manager to oversee the credit control function.This role includes managing a small team, ensuring timely collections, and contributing to the financial stability of the business.The ideal candidate will have significant credit control

Location: Avonmouth, Bristol, BS11 Job Role: Sales Support Hours: 3 days a week; 8.30am-5.00pm Salary: £13.00 - £13.50 per hour Role Type: Permanent gap personnel acting as an employment business are currently recruiting a Sales Support for our client, based in Avonmouth, BS11. This is a hands‑on role supporting customer service, order processing, inventory and warehouse operations. The role will be a key point of contact for customers, helping ensure orders are processed accurately and promptly. This role will be based in Avonmouth at our Head Office and will include the opportunity to go out to different sites to meet key customers. Key Responsibilities: Respond to customer enquiries eg regarding products, pricing, availability and delivery accurately, professionally and in a timely manner Obtain pricing and prepare quotes for customers, including any necessary consultation with the team and research with suppliers Develop and maintain effective long-term relationships with customers Process customer orders using the order management system, from entry through to dispatch and invoicing Generate and issue invoices accurately and promptly Support with the returns process, including receipting, processing of debit/credit notes & stock control Liaise with internal team members to resolve customer enquiries any order/delivery issues Communicate effectively with suppliers eg regarding pricing, lead times and availability; raise Purchase Orders to source goods to maintain appropriate stock levels in consultation with the Electrical Manager Support with general departmental duties eg receipting goods and ad hoc picking/packing of customer orders accurately and securely for transport Requirements: Industry experience preferred Generally proficient with IT, including Microsoft Office Strong planning and time management skills Excellent communication and interpersonal skills with the ability to build effective relationships Quality of records and paperwork (presentation, accuracy, timeliness and completeness) in line with company expectations and high standards Ability to work autonomously, use own initiative and make considered, informed decisions Ability to implement, and ensure compliance with, health, safety and company policies and procedures Customer-focused with sound commercial awareness Flexibility, adaptability and ability to cope with change Keen eye for detail High level of professionalism, confidentiality, honesty & integrity Forward thinking with a positive, ‘can-do’ attitude Full, clean driving licence preferred If you are interested, please get in touch on (phone number removed) or click Apply now

Oversee invoicing and credit control.

Retention & Credit Control Manager. Experience leading cross‑functional retention credit control initiatives with Product, CRM, Engineering, and Revenue Operations teams. Credit Control Strategy & Execution.

The role of Credit Control Manager involves overseeing credit management processes to ensure efficient cash flow and minimise risk for the organisation. Please apply to the Credit Control Manager position for more information. If you are ready to take the next step in your career as a Credit Control

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.

A medium-sized industrial firm in the United Kingdom is seeking a Credit Control Manager to oversee credit management processes and ensure efficient cash flow. Responsibilities include managing outstanding payments, assessing creditworthiness of clients, and producing reports for senior management.

Accounts Receivable / Credit Control leadership experience. AR ledger reviews, credit limit monitoring and KPI reporting.

We are seeking a strategic B2B Credit Control Leader to drive process improvements, collaborate cross‑functionally and lead team performance to effectively manage the Customer payment journey. Lead, coach, and develop the Credit Control team to deliver high‑quality, timely, and effective collect

Temporary Credit Controller - Bath. Monitoring and managing the credit control process. Proven experience in credit control or a similar role.

Weekend Receptionist - Blenheim Court, Liss - £12.Bedded Nursing, Dementia and Residential Care Home.At Caring Homes, our mission is simple: to make each home the best possible place to live and work for our residents and our teams.We strive to create an environment that feels like home, whether w

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to £700 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your op

Join Ocado Logistics as a Freezer Warehouse Operative! Find your crowd, be part of the Ocado Logistics Bristol family.Here at Ocado Logistics in Bristol, its all go.Go for friendly, welcoming teams.Go for a great work/life balance.And go when you join us as a Warehouse Freezer Operative, where youll

Pick a career packed with opportunities.Join Ocado Logistics today!As a Warehouse Operative for Ocado Logistics, you are at the heart of preparing orders for customers.Join our warehouse in Bicester where you'll be working in a state-of-the-art facility preparing orders for customers.We have a varie

Are you looking to join a growing firm with long-term career opportunities? We have an incredible opportunity for an Audit and Accounts Assistant Manager to join a modern firm of Accountants based in Cleckheaton.

Location: Street, Somerset BA16 0EQ Purpose and contribution of job: Support the operational and financial teams in building and sourcing an optimum product range.Partner relevant merchandisers and product teams to build and maintain global selling price lists, answering pricing queries from the

An award winning independent Accountancy practice are seeking an Audit and Accounts Assistant Manager.

Requisition ID62210Position TypeFT PermanentWorkplace Arrangement#LI-OnsiteAbout the roleWe are expanding our manufacturing facility in Coleraine, Co.Londonderry and have several exciting opportunities available for Warehouse Operatives.In this role, you will work on a 3-week rotating shift schedule

Your new company This well-established and growing manufacturing business is based in South Cumbria, with excellent access to the M6 and A6.With a supportive team environment and a strong focus on employee development, this is an exciting opportunity to join a thriving organisation.This is a full-ti

An established and reputable accountancy firm in Suffolk is seeking to appoint an Audit and Accounts Senior OR Assistant Manager to join its growing team. This is a key hire, and the firm is flexible on level, making this an excellent opportunity for either an experienced Audit and Accounts Senior O

Package Description: Join our dynamic finance team as a Senior Credit Control Assistant, where youll play a key role in maintaining healthy cash flow, supporting accurate billing, and ensuring a smooth customer experience.

The role will involve:Client book keeping to trial balance, including inputting all invoices, expenses, bank reconciliations, control accounts reconciliations.

Pick a career packed with opportunities.Join Ocado Logistics today!As a Warehouse Operative for Ocado Logistics, you are at the heart of preparing orders for customers.Join our warehouse in Andover where you'll be working in a state-of-the-art facility preparing orders for customers.We have a variet

Your new company A pioneering organisation in experiential learning, this company has been transforming leadership development since 1980.With a strong international presence with well-known companies across 50+ countries.Their ethos centres on making a difference, and their multicultural approach c

Finance Assistant (Qualified ACCA) – 3-Month Contract initially Loughborough (Hybrid: 2 - 3 days onsite, rest remote) £150–£200 per day (Umbrella) Our client is seeking a qualified Finance Assistant to join their team on a 3-month contract basis which may lead to a permanent role if not exten

Description Are you the friendly face our guests will remember? At our Caravan Village, we dont just "check people in"we kickstart their holidays!Were looking for a multitasking superstar to join us on a fixed-term contract starting as soon as possible through until 30th November 2026.If you can bri

Why join our night team?Work in a state-of-the-art warehouse using cutting-edge robotics while earning enhanced night pay.Our night shifts are perfect for people who are seeking the night-shift lifestyle, enhanced pay while still playing a vital part in keeping thousands of orders moving every day.W

Warehouse Operative Location: Southampton About Us: At Gregory Distribution Ltd, we are committed to delivering excellence in logistics and transport services.Our team is dedicated to maintaining high standards of compliance and operational efficiency.Join us and grow your career in a supportive and

We are seeking a Finance Assistant to join our finance team based in Witney, Oxfordshire.This is an excellent opportunity for someone with previous finance experience to play a key role in the day-to-day financial operations of a growing business.You will be responsible for ensuring the accuracy and

The post is key to the relationship with budget holders,providing the conduit between the Finance team a.

Provide administrative support to the Manager.

Lawson & Partners was established in 1990, is a firm of Chartered Surveyors specialising in Commercial Property Management.The company provides bespoke professional services while fostering a personable approach.Focused on Property Asset Management, the firm ensures value enhancement through a colla

For more details, contact Marc Bowden, Centre Manager via email here.

Warehouse Operative Level 2 Apprentice - Didcot, Oxfordshire, OX11 7AWContract: PermanentSalary: Offering a starting salary of £22,500 per annumReady to kick-start your Warehousing career?Join Thames Water as a Supply Chain Warehouse Operative Apprentice and gain hands-on experience in a fast-paced

Thrive Group are delighted to be working with our client in the Chippenham area who are actively looking to recruit a Warehouse and Stores Operative (Forklift Driver).What you will be doing: Moving stock including using counterbalance FLT Picking and packing Cleaning and inspecting machinery prior

Title: Accounts AssistantType: PermanentHours: Full Time (Monday Friday)Location: AlnessSalary: £26,000 - £30,000 + benefitsDetails:Our client is looking to appoint an experienced Accounts Assistant to support our clients small team based in Inverness.The successful applicant will have strong acc