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The Head of IT is responsible for leading the organisation’s technology function, ensuring that IT services, infrastructure, systems, security, and support are reliable, secure, cost-effective, and aligned to business priorities. The role combines operational ownership of day-to-day IT delivery with strategic leadership, governance, supplier management, and the development of a technology roadmap that supports growth, resilience, and continuous improvement. This role can be based at either our Blackburn or Hull site with responsibility for supporting business operations across all sites including Poland. Regular travel between sites will be required. • IT strategy and roadmap: Develop and maintain an IT strategy that supports business objectives, improves operational effectiveness, and enables future growth., • Service delivery: Ensure the IT function provides responsive, reliable, and professional support to users across the business, with clear processes, ownership, and performance standards., • Infrastructure and networks: Oversee the stability, security, performance, and lifecycle management of core infrastructure, including networking, servers, cloud services, end-user devices, and connectivity., • Cyber security: Lead the organisation’s approach to cyber security, including email security, access controls, endpoint protection, awareness, monitoring, risk management, and incident response., • Business Resilience: Ownership of backup strategy, disaster recovery testing, incident response and resilience planning., • Cloud and systems management: Manage and develop Microsoft Azure, Microsoft 365, and other core business platforms to ensure they are secure, well-governed, and fit for purpose., • Business systems and ERP: Provide leadership and input into the management, improvement, and future direction of business-critical systems, including ERP and associated integrations., • Budget management: Own and manage IT budgets, ensuring spend is controlled, transparent, commercially justified, and aligned to business priorities., • Supplier and contract management: Manage third-party providers, contracts, licences, renewals, service levels, procurement, and supplier performance., • Data, reporting and systems integrity: Ownership of improving data quality, reporting capability, system controls and integration between business platforms, • Governance and compliance: Ensure IT policies, controls, documentation, processes, and standards support security, auditability, operational resilience, and regulatory requirements., • Team leadership: Lead, develop, and support the IT team, setting clear priorities, expectations, ways of working, and a culture of accountability and continuous improvement. This is a senior operational and strategic leadership role, expected to influence business decisions, translate technical risk into business terms, and ensure that technology is treated as an enabler of performance rather than simply a support function. The role requires close engagement with finance, operations, commercial teams, site leadership, external partners, and senior stakeholders to ensure IT priorities are aligned with organisational goals. • Proven experience leading an IT function or managing a broad IT service across infrastructure, systems, support, security, and suppliers. Preferably gain in manufacturing or FMCG, • Strong understanding of Microsoft 365, Azure, networking, cyber security, endpoint management, and business systems., • Experience managing IT budgets, contracts, licences, procurement, renewals, and third-party service providers., • Exposure to the following technologies: Microsoft 365, Microsoft Azure, Cisco Meraki, Mimecast, EDI, • Experience of supporting or leading an ERP implementation. Preferably knowledge of Epicor Tropos and Infor S21, • Strong stakeholder management skills, with the ability to communicate technical topics clearly to non-technical and senior audiences., • Experience leading, coaching, and developing IT team members, with a focus on service quality, accountability, and continuous improvement., • Commercial awareness and the ability to assess technology investment in terms of risk, value, efficiency, resilience, and business benefit. BBF Limited are one of the UK’s leading ambient cake and chilled dessert manufacturers of retailer own label, licensed and branded cakes, supplying recognisable major retailers across the UK and European market. Our team of experts develop and manufacture a wide range of high-quality ambient cake products across several different categories including celebration cakes, mini rolls, mince pies, fruit pies and a wide range of chilled desserts including cheesecake, crumbles and sponge cakes. These include mince pies, celebration cakes, slab cakes, cupcakes and many more! We are passionate about our products and aim to put the customer at the heart of everything we do. With recent investment and acquisitions taking us to nearly 1,400 direct employees, this is an exciting time to join BBF Limited! We are continually looking to grow, but we can only do that with exceptional talent across all levels and disciplines of the business. That is where you come into it! On top of making some delicious cakes and desserts, we do a lot of fun stuff too! Whether that be Christmas fun days, pancake-flipping competitions, Red Nose Day events or odd-sock days, you’ll be coming to work smiling. • Competitive Salary, • Car Allownace, • Bonus, • 4x Life Assurance/Death in Service Benefit, • Family Healthcare, • 25 days holiday per annum (plus statutory holidays), • 24/7 Access to a GP, • 24/7 Bereavement Support, • Dedicated in-house Learning & Development/Training team, • Online training platform with access to 100+ training courses, • Quarterly and Yearly BBF Star Awards – recognising those who have gone above and beyond! #J-18808-Ljbffr

Sellick Partnership is recruiting for a Head of Legal for an award-winning business finance specialist in Blackburn. Reporting to the Chief Risk Officer, this role will lead the legal and compliance strategy and manage regulatory risk to support sustainable growth. The ideal candidate is a qualified solicitor in England and Wales with FCA exposure, strong leadership, and the ability to communicate with regulators and senior stakeholders. #J-18808-Ljbffr

Crown Paints is seeking a Senior Finance Business Partner to join their Commercial Leadership teams across Retail and Trade. This high-visibility role focuses on turning numbers into actionable insight and shaping commercial decisions. You will partner with senior leaders to understand drivers, build financial models, lead budgeting/forecasting, and drive reporting improvements across the business. #J-18808-Ljbffr

Crown Paints is seeking a Mid-Senior level strategist to build and lead Revenue Growth Management from the ground up. You’ll report to the Managing Director and collaborate with senior commercial leaders to design the strategy, roadmap, governance and adoption across Sales, Marketing, Finance and Supply Chain. You will translate insight into actionable plans, coach teams, drive change, and own the capability as it becomes part of everyday commercial decision making and growth. #J-18808-Ljbffr

Head of Legal Blackburn (Hybrid) £100,000 - £105,000 Sellick Partnership is exclusively working on a Head of Legal position with an award-winning business finance specialist based in Blackburn. Reporting to the Chief Risk Officer, this role will lead the legal and compliance strategy for the business. You will ensure effective management of legal and regulatory risk and support the business's sustainable growth. This is a highly visible role within the business and involves working with different stakeholders across the business, requiring effective and clear communication. This Head of Legal role is a fantastic opportunity for a self-motivated Head of Legal or Senior Solicitor looking to take the next step in their career. • Lead the development and delivery of a Legal function, incorporating Compliance, generating value and navigating regulatory complexity., • Oversee and support the business's complaint handling process, taking ownership of escalated complaints., • Act as a trusted advisor on UK and EU regulations, offering clarity and insight across prudential, conduct, and governance requirements., • Shape the business's legal strategy, identifying growth opportunities, guiding new business conversations, and representing the business in industry forums., • Manage relationships with legal partners and regulatory bodies to ensure best practice in-house in all aspects of risk, compliance and litigation., • Manage, review and maintain the full suite of documentation utilised by the business., • Build and nurture a high-performing team, mentoring colleagues and ensuring high-quality outputs., • Qualified Solicitor in England and Wales, • A degree/and or equivalent qualification in a business-related discipline is desirable., • Experience in regulated financial services, • FCA regulatory exposure, • A collaborative leadership style, with experience managing teams and delivering impactful solutions., • Excellent understanding of FCA regulation and methodologies., • Ability to navigate complexity and communicate clearly to both technical and non-technical stakeholders - including regulators and board-level audiences., • Ability to interpret and translate complex technical concepts and regulatory reporting requirements into clear guidance for colleagues and stakeholders., • Extensive knowledge of UK and EU regulatory frameworks, including prudential, conduct, operational and emerging ESG expectations., • Particular experience with recoveries litigation within the Asset Finance industry would be a distinct advantage, though not essential., • Exposure to other areas of risk management (market risk, enterprise risk management, operational risk, liquidity risk, capital risk etc.) will be an added advantage., • Self-motivated with leadership attributes., • Excellent interpersonal skills and ability to interact and build relationships with internal and external stakeholders., • Effective communication skills, including written, verbal, and the ability to deliver compelling presentations., • Demonstrable analytical skills., • Strategic thinking: Value the need for strategy and confidence to course correct if needed., • A competitive salary + bonus (up to 30%), • 28 days annual leave + bank holidays with the option to buy and sell 5 days, • Initially an 8% pension contribution, rising to 10% after 2 years, with the opportunity to increase should you wish, • Private Health Care, • Salary sacrifice schemes + much more This is currently in process, but we are still open to applications. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review your data processing notice on our website. #J-18808-Ljbffr

Crown Paints is seeking a Senior Finance Business Partner to collaborate with Commercial Leadership teams across Retail and Trade, turning data into actionable insights. You will link financial planning with commercial strategy, challenging assumptions and guiding decisive investments and pricing decisions. The role demands strong leadership and transformation experience within a busy finance function. #J-18808-Ljbffr

This is a new, high impact role with the opportunity to build Crown Paints’ Revenue Growth Management capability from the ground up. Working closely with our Managing Director and senior commercial leaders, you’ll take the journey from initial concept and strategy, through business transformation and adoption, to operational ownership. You’ll help define how Revenue Growth Management should work at Crown, create the roadmap and tools around it, bring teams with you through change, and then own and evolve the capability as it becomes part of everyday commercial decision making. You’ll combine strategic thinking with practical delivery, moving confidently between concept, change leadership and hands on commercial ownership. • Shape the Revenue Growth Management strategy, operating model and roadmap with the Managing Director and senior leaders., • Turn the strategy into practical processes, tools and governance that teams can use., • Lead the change required to embed new behaviours and ways of working across Sales, Marketing, Finance, Category and Supply Chain., • Build organisational capability through coaching, education and clear commercial storytelling., • Own and continuously improve the approach as it moves from transformation into day to day operation. You’ll use data and commercial insight to identify where Crown can create more value across both Retail and Trade. • Identify opportunities across pricing, promotions, portfolio, trade investment, customer, channel and route to market., • Translate complex data into clear recommendations that support revenue, margin and profitability decisions., • Track performance and make sure identified opportunities deliver measurable value., • Support customer strategy and help shape compelling growth propositions. There is no single route into this role. You might come from Revenue Growth Management, Commercial Finance, Category, Pricing, Sales Strategy, Commercial Excellence or another commercially focused transformation role. • Experience shaping and delivering significant commercial or organisational transformation, from initial concept through to implementation and adoption., • Experience within FMCG, retail, consumer goods, trade or a similarly fast moving commercial environment., • Commercial and financial judgement, with confidence using data to guide decisions., • The ability to influence senior stakeholders, create alignment and bring people with you through change., • A practical mindset. You can build the concept, embed it and then operate it. You do not need to be a career pricing specialist. If your experience has come through a different route, but you can demonstrate the commercial thinking, change leadership and influencing skills we’re looking for, we’d like to hear from you. We value transferable experience, different perspectives and varied career paths. This is a rare opportunity to build a strategically important capability from day one, with senior visibility and broad commercial exposure. You’ll work in partnership with leaders across the business, not in isolation, and have the chance to shape how Crown approaches growth for years to come. If you enjoy taking an idea, turning it into a strategy and making that strategy stick, we’d love to hear from you! 2026-10-12 Mid-Senior level Accounting / Auditing, Finance, Sales Chemicals Crown Paints is one of UK’s most renown paint manufacturers and we have been manufacturing for over 200 years, with over 60 years proudly holding the Royal Warrant. However, what really sets Crown apart is the support we provide for cultural, humanitarian and scientific causes across the world through our ownership structure. Crown Paints is part of the Hempel Group, which gives our company stability and our employees extended, global career possibilities. #J-18808-Ljbffr

Up to £100k + bonus + benefits including private healthcare, 30 days holiday PLUS stats, enhanced pension, flexi-time, hybrid working Whitaker Smith are partnering with a growing, independently owned services SME to appoint a Head of Finance into a key leadership role within the business. This is a broad, hands-on position for a qualified accountant who enjoys operating within an SME environment and wants the opportunity to genuinely influence how a business operates. Alongside taking ownership of the finance function, you will work closely with the senior leadership team to improve financial visibility, strengthen commercial decision-making and help shape the next stage of the company’s growth. This isn’t just a role focusing on the numbers, the MD wants someone who can develop people, challenge existing ways of working and modernise the finance function through better systems, processes, automation and AI. Key responsibilities • Take overall responsibility for the day-to-day leadership and performance of the finance function., • Provide the senior leadership team with clear commercial insight, identifying the key drivers behind performance rather than simply reporting historic results., • Own the budgeting and forecasting cycle, creating a more forward-looking approach to financial planning., • Develop management information and KPIs that give leadership greater visibility over performance, profitability, cash and future opportunities., • Build a strong finance team, setting clear expectations while coaching and developing individuals to increase capability and accountability., • Lead improvements across finance systems and processes, identifying opportunities to simplify, automate and remove unnecessary manual activity., • Explore and implement practical uses of AI, automation and data tools to improve reporting, analysis, efficiency and decision-making., • Challenge established processes and lead change across the finance function, • Strengthen financial controls, cash management and working capital, • Improve the quality and speed of month-end reporting and ensure management information is accurate, relevant and delivered on time., • Work closely with operational and commercial leaders, providing constructive challenge and helping them understand the financial impact of their decisions., • Support wider business improvement and transformation projects as the organisation continues to grow and evolve., • Develop and maintain relationships with external advisers and ensure statutory, regulatory and financial reporting requirements are met. Experience: • Fully qualified accountant – ACA, ACCA, CIMA, • Strong experience operating within an SME environment £10m-£50m turnover, • Previous experience within a services-led organisation is essential, • A track record of leading, managing and developing a finance team, with evidence of improving capability and performance, • Experience of taking ownership of a finance function with proven experience improving finance systems, processes and reporting., • Genuine interest in technology and evidence of using or implementing automation, AI, digital tools or improved data solutions within finance., • Strong commercial instincts with the ability to translate financial information into practical actions for non-finance stakeholders., • Comfortable operating in a hands-on SME environment where strategic leadership and operational involvement go hand in hand. This is an excellent opportunity for an ambitious finance leader who wants more than a traditional Head of Finance position with progression to FD in the very near future. You will have the autonomy to shape the finance function, develop the team and introduce new ways of working, while becoming a key commercial partner to the leadership team. #J-18808-Ljbffr

Whitaker Smith Recruitment are partnering with a growing, independently owned services SME to appoint a Head of Finance into a key leadership role. This is a hands-on position for a qualified accountant who wants to influence how the business operates and contribute to its growth. You will lead the finance function, working closely with the senior leadership team to improve financial visibility, strengthen decision-making, and modernise processes with automation and AI. #J-18808-Ljbffr

Competitive Salary BBF Limited Blackburn Hybrid Working The Head of IT is responsible for leading the organisation’s technology function, ensuring that IT services, infrastructure, systems, security, and support are reliable, secure, cost-effective, and aligned to business priorities. The role combines operational ownership of day-to-day IT delivery with strategic leadership, governance, supplier management, and the development of a technology roadmap that supports growth, resilience, and continuous improvement. This role can be based at either our Blackburn or Hull site with responsibility for supporting business operations across all sites including Poland.Regular travel between sites will be required. • IT strategy and roadmap: Develop and maintain an IT strategy that supports business objectives, improves operational effectiveness, and enables future growth., • Service delivery: Ensure the IT function provides responsive, reliable, and professional support to users across the business, with clear processes, ownership, and performance standards., • Infrastructure and networks: Oversee the stability, security, performance, and lifecycle management of core infrastructure, including networking, servers, cloud services, end-user devices, and connectivity., • Cyber security: Lead the organisation’s approach to cyber security, including email security, access controls, endpoint protection, awareness, monitoring, risk management, and incident response., • Business Resilience: Ownership of backup strategy, disaster recovery testing, incident response and resilience planning., • Cloud and systems management: Manage and develop Microsoft Azure, Microsoft 365, and other core business platforms to ensure they are secure, well-governed, and fit for purpose., • Business systems and ERP: Provide leadership and input into the management, improvement, and future direction of business-critical systems, including ERP and associated integrations., • Budget management: Own and manage IT budgets, ensuring spend is controlled, transparent, commercially justified, and aligned to business priorities., • Supplier and contract management: Manage third-party providers, contracts, licences, renewals, service levels, procurement, and supplier performance., • Data, reporting and systems integrity: Ownership of improving data quality, reporting capability, system controls and integration between business platforms, • Governance and compliance: Ensure IT policies, controls, documentation, processes, and standards support security, auditability, operational resilience, and regulatory requirements., • Team leadership: Lead, develop, and support the IT team, setting clear priorities, expectations, ways of working, and a culture of accountability and continuous improvement. This is a senior operational and strategic leadership role, expected to influence business decisions, translate technical risk into business terms, and ensure that technology is treated as an enabler of performance rather than simply a support function. The role requires close engagement with finance, operations, commercial teams, site leadership, external partners, and senior stakeholders to ensure IT priorities are aligned with organisational goals. • Proven experience leading an IT function or managing a broad IT service across infrastructure, systems, support, security, and suppliers.Preferably gain in manufacturing or FMCG, • Strong understanding of Microsoft 365, Azure, networking, cyber security, endpoint management, and business systems., • Experience managing IT budgets, contracts, licences, procurement, renewals, and third-party service providers., • Exposure to the following technologies: Microsoft 365, Microsoft Azure, Cisco Meraki, Mimecast, EDI, • Experience of supporting or leading an ERP implementation.Preferably knowledge of Epicor Tropos and Infor S21, • Strong stakeholder management skills, with the ability to communicate technical topics clearly to non-technical and senior audiences., • Experience leading, coaching, and developing IT team members, with a focus on service quality, accountability, and continuous improvement., • Commercial awareness and the ability to assess technology investment in terms of risk, value, efficiency, resilience, and business benefit. BBF Limited are one of the UK’s leading ambient cake and chilled dessert manufacturers of retailer own label, licensed and branded cakes, supplying recognisable major retailers across the UK and European market. Our team of experts develop and manufacture a wide range of high-quality ambient cake products across several different categories including celebration cakes, mini rolls, mince pies, fruit pies and a wide range of chilled desserts including cheesecake, crumbles and sponge cakes. These include mince pies, celebration cakes, slab cakes, cupcakes and many more! We are passionate about our products and aim to put the customer at the heart of everything we do. With recent investment and acquisitions taking us to nearly 1,400 direct employees, this is an exciting time to join BBF Limited! We are continually looking to grow, but we can only do that with exceptional talent across all levels and disciplines of the business. That is where you come into it! On top of making some delicious cakes and desserts, we do a lot of fun stuff too! Whether that be Christmas fun days, pancake-flipping competitions, Red Nose Day events or odd-sock days, you’ll be coming to work smiling. Financial • Competitive Salary, • Car Allownace, • Bonus, • 4x Life Assurance/Death in Service Benefit Health & Wellbeing • Family Healthcare, • 25 days holiday per annum (plus statutory holidays), • 24/7 Access to a GP, • 24/7 Bereavement Support Personal & Professional Development • Dedicated in-house Learning & Development/Training team, • Online training platform with access to 100+ training courses A few other bits • Quarterly and Yearly BBF Star Awards - recognising those who have gone above and beyond! #J-18808-Ljbffr

Hippo Motor Group is a fast-growing automotive digital retailer and finance/leasing broker. We are seeking an experienced, commercially driven Marketing Director to lead and scale our in-house marketing function. This role will take full ownership of a £5m+ annual marketing budget and be accountable for driving measurable performance across the entire lead funnel, from acquisition through to conversion and funded deals. You will lead a multidisciplinary in-house team across CRM, SEO, and PPC, ensuring marketing investment delivers strong ROI, scalable growth, and high-quality leads that convert efficiently. Own and deliver the end-to-end marketing strategy across automotive digital retail, finance, and leasing Full accountability for planning, managing, and optimising a £5m per annum marketing budget Align marketing strategy with commercial objectives, stock strategy, pricing, and lender relationships Act as a senior commercial stakeholder, influencing growth, profitability, and customer experience Look at other leads lead sources and partnership Own the full lead funnel, from first touch through to conversion, completion, and funding Drive continual improvement in lead quality, conversion rates, cost per lead, cost per sale, and ROI Work closely with sales, operations, and finance teams to optimise handover points and conversion outcomes Ensure clear attribution and visibility of marketing’s impact on revenue Lead all performance marketing activity across PPC, SEO, paid media, and on-site optimisation Ensure channels are optimised against clear funnel-stage KPIs Drive testing, experimentation, and continual performance improvement across digital journeys Own CRM strategy across acquisition, nurturing, retention, and remarketing Maximise customer lifetime value through segmentation, automation, and data-led decision-making Ensure all CRM and marketing communications remain FCA-compliant and GDPR compliant Lead, mentor, and develop an in-house team of CRM, SEO, and PPC executives based in Blackburn Set clear objectives, performance metrics, and accountability across the team Build a high-performance, commercially focused marketing culture Own brand positioning and proposition messaging across digital channels Ensure finance and leasing offers are clearly communicated, competitive, and compliant Work closely with compliance and legal teams on all regulated marketing activity Own marketing performance reporting across budget, funnel metrics, and ROI Deliver clear insight into channel performance, funnel drop-off, and conversion opportunities Present performance updates, forecasts, and strategic recommendations to senior leadership Senior marketing leadership experience within automotive, financial services, or digital retail Proven experience managing multi-million-pound marketing budgets Strong background in performance marketing, CRM, SEO, and PPC Demonstrable success improving lead funnel efficiency and conversion metrics Commercially astute with strong analytical and data interpretation skills Experience leading and developing in-house marketing teams Experience in automotive finance, leasing, or brokering Strong understanding of FCA-regulated marketing environments Experience aligning marketing performance with sales and operational teams Highly commercial and metrics-driven Strong focus on lead quality, conversion, and ROI Confident, credible leader with a hands-on mindset Comfortable operating in a fast-paced, high-growth business Senior leadership role within a growing automotive digital retailer Ownership of a significant marketing budget and funnel performance Opportunity to shape and scale a best-in-class in-house marketing team Competitive salary and benefits Office-based role at our Blackburn headquarters #J-18808-Ljbffr

Crown Paints has been part of homes, businesses and communities for nearly 250 years. Today, we’re one of the UK’s best known paint brands and part of the Hempel Group. We’re looking for a Senior Finance Business Partner to join Crown Paints and work closely with our Commercial Leadership teams across Retail and Trade. This is a highly visible role for someone who wants to do more than report performance. You’ll help shape it. You’ll work closely with senior commercial leaders to understand what is driving the numbers, where the opportunities are and what needs to happen next. You’ll bring together commercial thinking, financial insight and challenge across areas including: • Sales and margin performance, • Pricing and promotions, • Customer and product profitability, • Budgeting and forecasting, • Business cases and investment decisions, • Long term commercial planning You’ll turn complex information into clear, practical recommendations that help the business move quickly and confidently. We want someone who is naturally curious. Someone who doesn’t stop at what happened, but wants to understand why it happened and what we can do differently. You’ll challenge assumptions, spot trends and help teams make stronger commercial decisions. Day to day, that will mean: • Partnering with senior leaders across Retail, Trade, Sales and Marketing, • Identifying risks and opportunities in performance, • Leading commercial reviews and deeper analysis, • Building financial models and business cases, • Improving reporting and analytics, • Helping make financial insight easier to understand and act on, • Leading and driving transformation projects within the finance department This role will suit someone who can move comfortably between detail and the bigger picture. You’ll ideally bring strong experience within Commercial Finance or Finance Business Partnering, alongside: • ACA, ACCA, CIMA or an equivalent professional qualification, • Project management and transformation within a complex organisation, • Strong understanding of pricing, margin and profitability, • Excellent analytical capability, • Confidence working with and challenging senior stakeholders, • Experience of budgeting, forecasting and commercial planning, • Strong Excel skills, with BI or analytics experience beneficial, • The ability to build strong relationships across a fast paced business Experience within retail, FMCG, manufacturing, consumer goods or another multi channel environment would be useful, but we’re open to different backgrounds and perspectives. This is an opportunity to influence commercial decision making across Crown Paints and work closely with the people shaping the future of the business. You’ll help us understand not only what is happening, but why , what it means and where we should focus next. If you enjoy getting close to the business, challenging the numbers and turning insight into action, we’d love to hear from you. Application due 2026-09-27 Seniority Level Mid-Senior level Job Functions Accounting / Auditing, Finance Industry Chemicals Crown Paints is one of UK’s most renown paint manufacturers and we have been manufacturing for over 200 years, with over 60 years proudly holding the Royal Warrant. However, what really sets Crown apart is the support we provide for cultural, humanitarian and scientific causes across the world through our ownership structure. Crown Paints is part of the Hempel Group, which gives our company stability and our employees extended, global career possibilities. #J-18808-Ljbffr

Your responsibilities will include: Acting as a strategic finance business partner to the CEO Leading, managing and developing the internal Finance team Owning the monthly management accounts process and associated management information Preparing, reviewing and presenting monthly Board reporting De

Job Introduction We are currently recruiting for a Retail Manager to join our Volkswagen Dealership in Nuneaton. The working hours are Monday to Saturday, with a day off in the week and working Sundays on a rota basis (8.30 to 6pm Monday to Friday, 9am to 5pm on Saturdays and 10am to 4pm on Sundays). Benefits include the use of a company car and an OTE of £62,200 . Role and Responsibilities Within each of our dealerships we have specialists who can guide and offer customers comprehensive support in all of their vehicle financing and insurance requirements. As a Retail Manager with Listers you will grow all aspects of sales gross profit, specialising in finance, insurance and value added products. You will be at the core of customer enquiries and assist in developing the sales team. Discussing the financial requirements of our customers. Advising customers on finance, insurance, warranties and other services offered by our dealerships. Ensure customers have a clear understanding of obligations they are entering into. Working closely with members of the sales team and providing coaching and assistance. Proposing financial agreements to our nominated lenders. Ensuring that all documentation is accurate and FCA compliant. About you You may be an existing retail manager, sales manager, sales controller or looking for your first step into management. You will be confident in discussing and identifying individual / company requirements. Have an outstanding record of sales achievement with exceptional finance sales performance. Highly organised to ensure that all company, manufacturer and finance house paperwork is correct and FCA compliant. Motor trade, automotive or car dealership experience is preferred but not essential as full training will be provided. What we offer 25 days holiday plus bank holidays Company Pension Wellness Programme Sick Pay Group life insurance Staff discount on car servicing Listers Benefits discounts on retailers, restaurants, cinemas & holidays Long service and loyalty incentives Staff referral scheme In-house, manufacturer & professional qualifications Free Parking / On-site Parking Company Events Why Listers? Founded in 1979, Listers Group stands as one of the largest privately and family-owned motor retailer groups in the UK Theres a reason why this is the case, actually theres over two and a half thousand reasons, our team. Since the very beginning our success has been a product of the fantastic people that work for us. This is recognised by representing some of the worlds most prestigious car brands across the Midlands, Lincolnshire, Gloucestershire, Norfolk and Yorkshire. We support employees in all areas of the business, whatever your aspirations might be so if you are looking for a career within the motor trade, automotive or car dealership sector then please apply today. If you are looking for similar motor trade jobs you can also join our Talent Bank. TPBN1_UKTJ

The Role /n /n - Strategic finance partner to the CEO, Board and Partners /n - Lead, develop and support the Finance team /n - Own monthly management accounts, MI, budgeting and forecasting /n - Drive improvements across WIP, debt and cash management /n - Lead local M&A, due diligence and integrat

This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly to non-financial stakeholders. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Re

AUDIT SENIOR BLACKBURN (HYBRID) £42,000-£48,000 + GREAT BENEFITS THE OPPORTUNITY Get Recruited is partnering with an established and growing accountancy practice that is looking to appoint an experienced Audit Senior to its team. This is an excellent opportunity for an audit professional who is ready to take ownership of assignments, support junior colleagues and develop strong relationships with a varied portfolio of clients. Working closely with Audit Managers and Responsible Individuals, you will lead audit engagements from planning through to completion. The position provides broad client exposure, continued professional development and a clear progression route. THE AUDIT SENIOR ROLE Lead audit assignments from initial planning through to completion. Develop a clear understanding of each client's business, systems and operating environment. Assist with preparing audit plans and identifying key financial and operational risks. Complete audit testing across relevant financial statement areas. Assess internal controls and identify weaknesses or opportunities for improvement. Coordinate fieldwork and monitor assignments against agreed deadlines and budgets. Prepare accurate audit working papers in accordance with professional standards. Review work completed by trainees and junior team members. Identify and communicate significant accounting, audit and control matters. Discuss audit queries and findings with client finance teams and senior stakeholders. Prepare and review statutory financial statements under UK GAAP and FRS 102. Support corporation tax computations and associated compliance work where required. Provide regular progress updates to Audit Managers and Responsible Individuals. Assist with audit completion documents and management letters. Build effective and professional relationships with clients. Coach and provide constructive feedback to junior colleagues. Contribute to technical updates, process improvements and wider departmental projects. THE PERSON ACA or ACCA qualified, part-qualified or at finalist level. Previous audit experience gained within a UK accountancy practice. Experience leading or making a significant contribution to audit assignments from planning through to completion. Good knowledge of UK GAAP, FRS 102 and International Standards on Auditing. Experience preparing statutory accounts for limited companies and groups. Confident identifying audit risks and completing appropriate testing. Previous experience supervising or supporting junior colleagues. Strong analytical and problem-solving skills. Clear written and verbal communication skills. Confidence dealing directly with clients and resolving audit queries. Well organised with the ability to manage competing assignments and deadlines. Strong attention to detail and a commitment to producing accurate work. A full UK driving licence and willingness to travel to client sites when required. TO APPLY Please submit your CV for the Audit Senior position via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services. TPBN1_UKTJ

An exciting opportunity has arisen to work for a global defence company based in Samlesbury in the General Systems Value team, managing a number of strategic and critical suppliers. Key tasks will involve Contract negotiations commercial/supply contracts, closure of negotiations, strategic objection settings, some order book management, customer contract flow downs, analysing costings and terms and conditions and engaging and managing stakeholders. Typical duties include; - Negotiating Terms and Conditions, Price Agreements and other contractual documents with suppliers, and resolve most areas of conflict. - Maintaining strong, effective relationships with suppliers. - Develop innovative, value for money solutions with the supplier/s to meet Customers' current and future requirements. - Understanding the budget requirements for the Purchase Orders as well as identify opportunities for cost reduction/avoidance through effective negotiation with the suppliers. - Attend key meetings including on-site supplier reviews - Interface across the Air business and with other teams and functions, e.g. PM, Engineering, Commercial, Finance. - Engage with internal and external stakeholders to ensure the product or service provision meets the governance requirements of the business and our customers. - Manage order book reviews with internal stakeholders and the suppliers, presenting order status, supporting resolutions to order related queries as requested by the internal stakeholder: - Maintain data in appropriate ERP systems - Utilise business reporting/metrication capability in order to articulate and manage Order Book Management performance. Ensure trends are identified and escalated, as appropriate. - Ensure queries are owned and managed effectively. - Understanding and compliance to the Procurement processes (Supplier Management Framework). - Regular travel to Suppliers as and when required. Knowledge: - A Continuous Improvement mind-set with proven examples of identifying new ideas that drive improvement, problem solving and working collaboratively with others to identify a solution ideally within a Procurement (or similar) environment - Detailed understanding and experience of supplier risk and opportunity management Skills: - Excellent collaboration and communication skills, fostering close & trusting relationships with a network of demanding internal and external stakeholders - Negotiation skills – experience of price and contractual terms and conditions negotiations - Working understanding of tool sets and IT such as ERP systems, Microsoft Office programs particularly in Excel. - Ability to compile data, analyse and propose recommendations through reports and presentations - CIPS qualification is desirable Morson is acting as an employment business in relation to this vacancy. TPBN1_UKTJ

Finance Administration (6-Month Fixed-Term Contract with Potential for Permanent Position) Location: IPH Fire Solutions Ltd Part of the Ranger Fire & Security Group one of the UK's fastest-growing fire and security businesses Office based: Haslingden, Lancashire About the Role IPH Fire Solutions Ltd, part of the rapidly expanding Ranger Fire & Security Group, is seeking an experienced and highly organised Office Administrator to join our team on a 6-month fixed-term contract , with the potential to become a permanent position for the right candidate. This is a varied and hands-on role that will play a key part in supporting the day-to-day operations of the business. The successful candidate will have strong administrative experience and be confident using Xero and Simpro , with experience in payroll, invoicing, purchasing, and compliance documentation. Key Responsibilities Processing and managing weekly/monthly payroll Raising and processing customer invoices Managing and maintaining BSI and compliance documentation Setting up and maintaining new supplier and subcontractor accounts Assisting with end-of-month (EOM) reporting and group reporting requirements Processing purchase orders , supplier invoices, and purchasing activities Supporting finance and operational teams with administrative tasks Ensuring accurate record keeping and data management within Xero and Simpro Handling general office administration duties Providing support to management and wider business operations as required Essential Requirements Previous experience in an office administration role Strong working knowledge of Xero and Simpro Payroll processing experience Experience with invoicing, purchasing, and financial administration Excellent organisational and time-management skills High attention to detail and accuracy Strong communication and interpersonal skills Proficiency in Microsoft Office applications Desirable Skills Experience working within the fire, security, construction, or service industries Knowledge of BSI standards and compliance processes Experience preparing management or group reporting information What We Offer Opportunity to join a growing and ambitious organisation Supportive and professional working environment Exposure to a fast-paced and expanding business Potential for the role to become a permanent position Competitive salary, dependent on experience Benefits: Salary £24,888K - £26,924K based on experience Pension scheme and employee benefits Private health insurance Life insurance Employee Assistance Program 25 days annual leave + bank holidays (option to buy additional days) Clear career progression within a fast-growing Group Supportive, collaborative team culture Equal Opportunities Statement As an equal opportunities employer, RangerFS is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Ranger. If you are a motivated and organised administrator looking to join a successful and growing company, we'd love to hear from you. IPH Fire Solutions Ltd is proud to be part of the Ranger Fire & Security Group. TPBN1_UKTJ

Role Purpose The Financial Controller will lead the management accounts and accounts payable function, ensuring accurate, timely and insightful financial reporting. The role requires a hands-on, technically strong qualified accountant with excellent attention to detail, strong financial control experience and the ability to support both day-to-day finance operations and wider business decision-making. Key Accountabilities Lead the preparation of monthly management accounts, including profit and loss, balance sheet, cash flow reporting and variance analysis. Ensure all balance sheet reconciliations, journals and reporting outputs are accurate, complete and delivered to deadline. Ensure that the Partner Reconciliations are completed every month, and that all Partner Draw and payments are fully understood and reconciled. Maintain strong financial controls, processes and procedures across the finance function. Provide clear financial analysis and insight to support the Finance Director, Executive Board and Heads of Department. management and finance business partnering. Manage and mentor a small finance team, including management accounts and accounts payable. Oversee accounts payable processes, ensuring supplier payments, approvals and controls are robust and accurate. Support budget and forecasting processes, including developing rolling forecasts and improving the annual budget process. Manage the annual audit and liaise with external advisors as required. Review monthly payroll reports prepared by HR and external providers, ensuring accurate and timely payment of salaries, pensions and HMRC obligations. Manage and maintain appropriate financial controls for the banking, ensuring all access and rights are correct and appropriate. Maintain up-to-date knowledge of accounting, tax and legal sector compliance requirements, including the Solicitors Accounts Rules where relevant. Deliver and support ad hoc finance projects as required by the Finance Director. Skills/Experience Required: Fully qualified accountant ACA, ACCA, CIMA or equivalent. Strong technical accounting knowledge and financial control experience. Proven experience preparing accurate management accounts, balance sheet reconciliations and statutory reporting. Excellent attention to detail and high standard of accuracy. Strong analytical skills, with ability to explain financial information clearly Strong ability to use Microsoft excel, power bi and other tools to improve reporting and controls. Experience managing deadlines, priorities and multiple workstreams. Confident working with senior stakeholders and supporting business decision-making. Experience managing or supporting a small finance team. Ideally you will come from a professional services, legal, accountancy practice or partnership/LLP background. TPBN1_UKTJ

This Head of Legal role is a fantastic opportunity for a self-motivated Head of Legal or Senior Solicitor looking to take the next step in their career. Sellick Partnership is exclusively working on a Head of Legal position with an award-winning business finance specialist based in Blackburn. You wi

Manage net carbon zero project implementation, overseeing action plans, decarbonization reports, and coordinating with diocesan teams.

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Technology should make a business better, not simply keep the lights on. This is an opportunity for a Business Systems and Transformation Lead to take ownership of how we use systems, data, automation and process improvement to support continued growth. Working across the business, you'll help identify inefficiencies, improve ways of working and maximise the value we get from our technology investments, with the ERP at the heart of the operation. BASIC SALARY: £65,000 - £75,000 BENEFITS: · Pension · 30 Days Holiday · Ongoing Professional Development · Autonomy and Ownership · Opportunity to Shape a Growing Function LOCATION: Burnley COMMUTABLE LOCATIONS: Blackburn, Clitheroe, Rochdale, Bolton, Halifax, Preston, Wigan, Bradford, Skipton We have a great story to tell: · We have built a strong reputation through quality products, excellent customer service and a commitment to continuous improvement · As the business continues to grow, we're investing in our systems, processes and capabilities to ensure we're well positioned for the future. Technology plays a critical role in that journey, not as an IT function, but as a business enabler · This is an opportunity to become a key contributor to that growth, helping shape how the business operates through better use of systems, data and technology THE OPPORTUNITY : Business Systems & Transformation Lead - ERP, Business Systems, Continuous Improvement Many people would describe this as an ERP role. They're wrong. Yes, the ERP sits at the centre of the role, but this is really about business transformation, process improvement and driving operational excellence. You'll spend your time working with stakeholders across the business, understanding how processes currently work, identifying inefficiencies and implementing practical improvements that deliver measurable results. One day you could be mapping a business process within Operations, the next you could be reviewing reporting requirements with Finance, working on a systems integration project with an external partner or identifying opportunities to automate repetitive tasks. This role is for somebody who enjoys solving problems, challenging the status quo and helping businesses work smarter. JOB DESCRIPTION: Business Systems & Transformation Lead - ERP, Business Systems, Continuous Improvement The Business Systems & Transformation Lead acts as the bridge between business operations, technology partners and key stakeholders, ensuring that business systems continue to support operational excellence, scalability and future growth. The purpose of the role is simple: · Own and develop the ERP platform (Syspro) and associated business systems · Drive continuous improvement initiatives across the organisation · Review, map and improve business processes across multiple functions · Increase utilisation of business systems and reduce manual workarounds · Support systems integration, automation and digital development projects · Develop reporting, business insight and data-driven decision making · Work with external technology providers and implementation partners · Build internal capability, knowledge and adoption of business systems REQUIREMENTS: Business Systems & Transformation Lead - ERP, Business Systems, Continuous Improvement You will probably have experience in Business Systems, ERP, Business Analysis or Transformation roles where you've improved business performance through better systems, processes and ways of working. You'll be comfortable working across multiple departments, understanding how businesses operate and identifying opportunities to improve efficiency, visibility and control. You'll have experience mapping and analysing business processes, gathering requirements, facilitating workshops and managing change, supported by a good understanding of ERP systems, reporting, business data and systems integration. Most importantly, you'll be somebody who win 'hearts and mind', gaining buy in from users, enjoys solving problems, questioning established ways of working and using technology to create measurable business improvements. Previously you will have: · Improved business performance through ERP systems, business systems or technology-led transformation initiatives · Mapped, analysed and improved business processes · Managed stakeholders and delivered organisational change initiatives · Worked with ERP systems in manufacturing, distribution, wholesale, supply chain or operational environments · Managed external technology providers and implementation partners · Worked with reporting, business data and systems integration projects Advantageous but not essential: · Syspro knowledge · Power BI or SQL experience · WMS, EDI or supplier integration experience · Exposure to automation technologies and AI-enabled business tools THE COMPANY: We're a successful and growing business that has gone from strength to strength, with many of our customers being major household names across the FMCG sector. We're a team of around 100 people who take pride in consistently delivering to the high standards our customers expect. INTERESTED? Please click apply. You will receive an acknowledgement of your application. Please Note: Wallace Hind Selection have been chosen as the retained recruitment partner of our client and therefore any direct applications to our client from candidates or agencies will be forwarded on to us direct. REF: MH18648, Wallace Hind Selection

Job Title: Operations Administrator Area: Asset Finance Operations Location: Lancashire with hybrid working Type: Full time, Monday to Friday The Opportunity Axon Moore is delighted to be partnering with a growing and well-established financial services business as they continue to invest in their Operations function. This is an excellent opportunity for an experienced administrator who enjoys working at pace, takes pride in accuracy and genuinely cares about delivering a great customer experience. You will join a collaborative operations team that sits at the heart of the business and plays a critical role in getting deals over the line. The business offers full training within the asset finance sector, genuine long term progression and a supportive environment where development is encouraged and recognised. A competitive salary is on offer depending on experience alongside a discretionary bonus and a strong benefits package. About the Team The Operations team is central to the customer journey and works closely with colleagues across underwriting, sales and credit. There is a strong mix of experienced professionals and people who have developed internally, creating an environment where knowledge is shared and standards are high. The team takes real pride in delivering funding accurately, efficiently and on time. Reliability and attention to detail are essential as the wider business relies on this function to keep deals moving smoothly. The Role You will work across new business and transaction processing, supporting the end to end administration of asset finance deals introduced via a broker panel and direct channels. This role will suit someone who enjoys problem solving, asking questions and working with multiple stakeholders to reach the right outcome. Accuracy, organisation and confidence communicating with external parties are key. Key Responsibilities New Business Administration Processing new finance applications accurately and efficiently into internal systems Preparing and issuing financial documentation to brokers, suppliers and customers Taking ownership of deals from document issue through to completion Managing amendments and liaising with internal teams to provide timely updates Acting as a first point of contact for incoming calls and email queries relating to proposals, documentation and deal changes Providing wider administrative support across operations when required Transaction Processing Preparing and releasing payouts in line with defined criteria and controls Prioritising transactions to meet agreed service levels Signing off transactions within delegated authority Supporting the training and development of colleagues where required Working closely with team leaders to maintain a positive and inclusive working environment Undertaking additional tasks in line with business requirements About You At least two years’ experience in an office based administrative role Confident communicating with customers and external partners by phone and email Strong attention to detail with a high level of accuracy Comfortable managing multiple priorities and working to deadlines Adaptable and open to change as processes evolve Willing to ask questions and challenge where something does not look right A genuine interest in customer service and doing the right thing A positive and proactive attitude with a strong team focus What’s On Offer 25 days’ holiday plus bank holidays Monday to Friday working pattern Hybrid working with flexibility around hours subject to business needs Annual discretionary bonus (17%) Pension scheme and income protection Life cover and healthcare cash plan Employee discount scheme Ongoing training and development including industry recognised qualifications Modern office environment with free on-site parking Diversity and Inclusion INDBSO

Our client, a well‑established and respected organisation, is entering an exciting phase of expansion and is now seeking a diligent, hardworking and proactive Assistant Accountant to join their finance team. This role offers genuine variety, strong mentorship and the chance to develop your skills within a supportive, fast‑moving environment. Working directly with the Head of Finance, you will play a key part in maintaining accurate financial records, supporting month‑end processes and ensuring the smooth running of daily finance operations. Assist in preparation of monthly accounts pack Update monthly balance sheet reconciliations Accruals, prepayments & Journals Process bank payments & receipts Regular reconciliation of all bank accounts Control & process the cash needs within the business including foreign currency requirements Complete and issue summarised overhead detail ready for budgets / forecasts Assist in preparation of a variety of regular & ad hoc financial & administrative reports Monthly downloading of electronic timesheets and reconciliation of data Ensure the finance filing is kept up to date in a timely manner You will bring experience from a similar finance role, along with excellent time‑management skills, strong attention to detail and a commitment to delivering outstanding customer service. Confidence with Sage and/or Excel is highly beneficial. Studying towards AAT or recently completing your qualification would be a strong advantage. In return the company offers a competitive remuneration package, flexible working arrangements, ongoing training and genuine opportunities for long‑term career progression within a thriving business

Commercial Executive (6 Month Fixed Term Contract) Would you like to be part of Vital Energi's Strategy of Growth? If so, we're looking for a talented Commercial Executive to join our dynamic team at our Head Office in Blackburn on a 6 month fixed term contract. The role Due to Vital Energi's continued growth, we require a Commercial Executive to assist with the financial management of O&M Contracts, in partnership with the Contracts Managers and/or Engineers and the wider Commercial Services team. The successful candidate will be responsible for assisting the senior members of the commercial team on numerous projects with the procurement, sub-contractor accounts and variation accounts, as well as being responsible for the commercial management of your own contracts and also support with the transition to 4PS. The Company Vital Energi is a leading provider of renewable energy infrastructure and systems to the public and private sectors. We are supporting Hospitals, Universities, New Build developments, Towns and Cities as well as Industrial and Commercial clients to decarbonise their buildings. We have and continue to work on ground-breaking projects throughout the UK which are supporting the UK's Net Zero targets, such as the recently announced £1 billion low-carbon infrastructure project for Westminster. With plans to double our headcount over the coming years, supported by offices opening in new locations across the country and our strong investment pipeline, coupled with our expansion into new markets such as industrial power generation with our very own Energy-from-Waste facility, there is no better time to join the family here at Vital Energi. A few key responsibilities Vet contract documentation on receipt from Client to ensure compatibility with the Company's Tender and subsequent negotiations Prepare and issue enquiries for Plant, Materials and Sub-Contract packages. Vet quotations commercially and negotiate price and terms with vendors. Issue resultant Purchase Orders Prepare and submit Applications for Payment and/or Invoices, obtain Payment Certificates / Authorisation and progress Client Payments in accordance with contractual provisions Measure, submit and agree Variations and/or Compensation Events in accordance with contractual provisions Monitor on-site record keeping (Eagle Records / Timesheets) Review Eagle / Job Logic or equivalent system to ensure that we claim all reactive work and call outs Prepare and submit monthly Cost Value Reconciliations and Cash/Spend Profiles (Trading Forecast). Attend Contract Review Meetings Authorisation and coding of Suppliers' and Sub-Contractors' Invoices and submission to Finance for payment Measure, certify and agree Sub-Contractors interim valuations. Prepare and issue contractual notices to Sub-Contractors Assist the Finance Department in securing payment of Invoices and/or Applications for Payment, chase and escalate any debt. Preparation of monthly Commercial Reports and CVR Summary working with the Finance Team Management of annual indexation in accordance with contractual provisions Day to Day admin support to Head of Commercial / Commercial Director and wider Commercial Services team as directed Support with system transformation and launch of 4PS. Education & Experience: 5 GCSE passes (grade A to C) including Maths and English (or equivalent). Minimum qualified to NVQ Level 3 or equivalent Quantity Surveying Degree other related degree (or equivalent on the job experience) Full UK Driving License Knowledge: Good commercial awareness Provide assistance to clients, contractors or work colleagues. Carry out other duties consistent with the nature, responsibilities and seniority of your post. Ability to respond promptly and efficiently to contract adjustments and alterations Ability to effectively prioritise and carry out tasks in a high pressure environment NAV – Invoice approval Order approval (finance repository) for 4PS The company is opposed to all forms of discrimination and will select for employment, training and promotion on the basis of suitability for the job and/ or merit. It is company policy that no job applicant or employee receives less favourable treatment than another on the grounds of sex, race, colour, age, ethnic or national origins, political affiliations, religious beliefs, marital status, physical disability or is disadvantaged by unjustifiable conditions or requirements. Applicants must have the unrestricted and ongoing right to work in the UK for the duration of employment , without the need for sponsorship. Due to the nature of this role, we are unable to support visa sponsorship or employ individuals with time-limited permission or conditions attached to their right to work in the UK Notice to Agency and Search Firm Representatives: Vital Energi Utilities Ltd is not accepting unsolicited CVs from agencies and/or search firms for this job posting. CVs submitted to any Vital Energi Utilities Ltd employee by a third-party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Vital Energi Utilities Ltd. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. TPBN1_UKTJ

Portfolio Payroll are working with a leading business services organisation who are looking to bring in an experienced Senior Payroll Specialist to support and strengthen their growing payroll function. As Senior Payroll Specialist, you will be responsible for: Leading the monthly payroll cycle across a large, multi‑entity group Acting as the key escalation point for complex queries Ensuring full compliance across tax, pensions, benefits and employment legislation Supporting ongoing transformation, automation and process improvement activity Coaching and developing the wider payroll team Working closely with People, Finance and external partners to resolve payroll matters efficiently Experience & Qualifications Proven background managing complex or high‑volume payrolls Strong knowledge of pay, tax, pensions and statutory requirements Confident using iTrent, Sage and advanced Excel Leadership experience with the ability to support and develop others Excellent communication and problem‑solving skills What's on offer Competitive salary depending on experience 25 days holidays plus banks and birthday off Employee health plan & financial flexibility fund Access to a rewards portal with exclusive benefits Regular team events and a supportive, collaborative culture If this role sounds of interest, please apply directly or call Lidya on (phone number removed) to discuss the role further. 51804LAR2 INDPAYN The Portfolio Group are acting on behalf of our client in recruiting for this position

Are you looking to pursue a new career in Dental Nursing where you can earn a salary whilst you learn? Harriet Ellis are looking for Trainee Dental Nurses to fill vacancies that Dental Practice clients have provided ourselves in the area. Please note this is a training course and fees apply. No experience is required and full training will be provided on the Job to enable you to become a qualified Dental Nurse and registered with the GDC (General Dental Council). Full qualification is obtained by completion of the training placement, training programme and exams. Once you become qualified you will be a permanent member of staff within the Dental Practice. Harriet Ellis are offering candidates assistance in finding employment to complete practical portfolio called a Record of Experience whilst completing their training to become a fully qualified Dental Nurse and be registered with the General Dental Council (GDC). As a Trainee Dental Nurse you will be required to pay for your training programme with flexible interest free payment options available. Total training programme costs inclusive of tuition, registration and examination fees is bookable by a low deposit amount of £799 with balance spread over 6 months . Finance option also available. If you are interested then please apply to begin your new career

Your new company You'll be joining a long-established manufacturing and engineering business based in Blackburn, recognised for delivering high-quality products and services to customers across a range of industries throughout the UK and internationally. With a busy finance function and a sizeable customer base, the business is looking to appoint an experienced Credit Controller to support cash collection and customer account management on a temporary assignment for up to 6 months. Your new role Reporting to the Finance Manager, you will take responsibility for a high-volume ledger, ensuring outstanding debt is collected efficiently whilst maintaining excellent relationships with customers. Key responsibilities will include: Managing and maintaining a large sales ledger Proactively chasing outstanding debt via telephone and email Investigating and resolving customer queries and invoice disputes Allocating customer payments and reconciling accounts Producing aged debt reports and escalation reports for management Negotiating payment plans where appropriate Building strong relationships with customers and internal stakeholders Supporting month-end reporting and cash flow management Reducing debtor days and improving overall collection performance Working closely with sales, operations and finance teams to resolve account issuesWhat you'll need to succeed Previous experience in a Credit Control position Strong communication Experience managing high-value and high-volume customer accounts Ability to build rapport with customers whilst maintaining a firm approach Good working knowledge of Microsoft Excel and finance systems Strong attention to detail and organisational skills Available to start at short noticeWhat you'll get in return Salary equivalent of £30,000 Immediate start available 6-month temporary contract Free on-site parking Full-time office-based role Opportunity to gain experience within a successful and growing manufacturing business Supportive and collaborative finance team If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

An established, privately owned manufacturing business in Bradford is looking to appoint a Financial Controller. The company has a long trading history, operates across a small group structure and has built a strong position within its specialist market. This is a hands on senior finance role with responsibility for the day to day running of the finance function across the group. Working closely with the senior management team, the Financial Controller will take ownership of reporting, controls, budgeting and cash management, while providing financial information to support decision making. Key responsibilities include: Take ownership of the day to day finance function across the group, including payroll, VAT, credit control and supplier payments Produce accurate monthly management accounts, balance sheet reconciliations and KPI reporting Provide financial commentary and analysis, including reporting on performance and key variances against budget Lead the annual budgeting and forecasting process, working closely with sales, production and operational teams Manage cash flow, working capital and financial planning across the business Maintain appropriate financial controls and continue to improve finance processes and reporting Prepare year end and statutory accounting information and liaise with external auditors and advisers on accounting and tax matters Provide commercial financial input into business projects, investment decisions and potential acquisitions Support senior management with ad hoc analysis and financial information to assist decision making Package and working pattern Salary is £55,000 to £70,000, depending on experience and qualification, plus bonus and private healthcare. The wider package includes 25 days’ annual leave plus bank holidays, pension, free on site parking and an early finish on Fridays. IPS Finance has 45 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities

Credit Control Team Leader Location: Blackburn Salary: Up to £35,000 per annum Contract: Full-time, Permanent Working Pattern: Hybrid - 3 days in office, 2 days WFH Client Details As Credit Control Team Leader, you'll be responsible for overseeing the day-to-day credit control operation, ensuring outstanding debts are managed effectively and customer accounts are kept within agreed terms. You'll lead and support a team of credit controllers, monitor performance and work closely with internal departments and customers to resolve queries and minimise overdue debt. Description The key responsibilities of a Credit Control Team Leader: Leading, motivating and developing the credit control team Managing the day-to-day credit control function Monitoring aged debt and ensuring outstanding balances are actively pursued Setting and monitoring team KPIs and performance targets Reviewing customer accounts and credit limits Handling escalated customer queries and complex debt issues Working closely with sales, finance and other departments to resolve account queries Producing regular aged debt and performance reports Identifying opportunities to improve credit control processes and procedures Supporting cash collection and maintaining strong cash flow Ensuring appropriate credit control procedures and controls are followed Providing regular updates and reporting to senior managementProfile A successful Credit Control Team Leader will have: Previous experience in credit control, ideally at a senior or supervisory level - essential Experience managing, mentoring or developing a team Strong knowledge of credit control and debt collection processes Excellent communication and negotiation skills A confident and professional approach when dealing with customers Strong attention to detail and organisational skills The ability to analyse aged debt and identify areas requiring action Good Excel skills A proactive approach with the ability to work independently and as part of a wider finance teamJob Offer A salary up to £35,000 per annum Hybrid working - 3 days in office, 2 days working from home Flexible core working hours On-site free car parking Exciting opportunity to work within a growing business Genuine progression and development opportunities

Retail Catering Manager Lead. Deliver. Inspire. Be part of matchday magic. Blackburn Rovers Football Club, Ewood Park, Nuttall Street, Blackburn BB2 4JF £33,000pa + excellent benefits 40hrs pw 5/7 Free Parking, Free meals onsite Job Introduction Are you an experienced hospitality or retail catering leader who thrives in fast-paced, high-volume environments? Do you have a passion for delivering exceptional fan experiences, leading teams to success, and maximising commercial performance? At Sodexo Live!, we're seeking an ambitious and driven Retail Catering Manager to take ownership of our retail food and beverage operation at the iconic Blackburn Rovers Football Club. As Retail Catering Manager, you'll be responsible for the end-to-end operation of our public bar and retail beverage service across the stadium. You'll lead the planning, preparation and delivery of service across: 35 catering bar units and two fan zones Matchday attendances of up to 30,000 supporters Non-matchday events and hospitality operations Cellar management, stock control and bar logisticsWorking closely with the General Manager and wider leadership team, you'll ensure operational excellence, maximise revenue opportunities, control costs, and deliver exceptional guest experiences. This is an opportunity to play a key role in one of the most exciting event environments in the UK, overseeing a large-scale operation serving thousands of fans and guests on matchdays and major events. You'll be particularly well suited to this role if you've worked within stadiums, sports venues, event catering, large-scale hospitality operations, retail food and beverage environments, leisure attractions, pubs, bars or other high-footfall customer-focused businesses. If you're a hands-on hospitality leader who loves the buzz of live events, understands high-volume food and beverage operations, and is passionate about delivering outstanding experiences, we'd love to hear from you. What You'll Do: Lead all public bar and beverage operations across the venue Manage stock ordering, controls, rotation and monthly stocktakes Drive beverage sales, profitability and gross margin performance Ensure bars are fully prepared and operationally ready for every event Recruit, train, motivate and develop casual event teams Manage labour budgets and staffing levels effectively Champion Health & Safety, Food Safety and compliance standards Deliver operational plans for matchdays, concerts and special events Use data, reports and EPOS systems to drive performance improvements Introduce innovative ideas that enhance customer experience and commercial results Build a positive, high-performing team culture focused on service excellence What You Bring: Proven management experience within a high-volume catering, hospitality, retail catering, stadium, event catering, leisure, entertainment, visitor attraction, bar, pub or licensed venue environment. Strong leadership skills with the ability to motivate, engage and develop large teams in a fast-paced operation. Experience managing stock control, ordering, stock rotation, labour budgets and operational costs to deliver strong commercial performance. A passion for delivering outstanding customer service and creating exceptional guest experiences. Strong planning, organisational and problem-solving skills, with excellent attention to detail. Knowledge of Food Safety, Health & Safety and compliance requirements within a catering or hospitality environment. Experience using EPOS systems and operational reporting tools to drive performance and decision-making. Comfortable working under pressure in a dynamic, high-volume venue where no two days are the same. Ability to manage multiple priorities while maintaining high operational standards and service delivery. Self-motivated, proactive and able to work on your own initiative as well as part of a wider management team. Flexible approach to working hours, including evenings, weekends, matchdays and special events. Relevant qualifications such as Food Hygiene, IOSH Managing Safely, First Aid or a Personal Licence are advantageous but not essential. Desirable Personal Licence Holder IOSH Managing Safely or equivalent Food Hygiene certification First Aid qualification Experience delivering training and coaching teamsWhat we offer: Working with Sodexo Live! is more than a job; it’s a chance to be part of something greater. You’ll belong in a company and team that values you for you; you’ll act with purpose and have an impact through your everyday actions; and you’ll be able to thrive in your own way. In addition, we also offer a range of resources, rewards and benefits for our colleagues and their families: Unlimited access to an online platform offering mental health and wellbeing support. Employee Assistance Programme to help with everyday issues or larger problems where you may need additional support, including legal and financial advice, support with work related issues or personal issues such as bereavement. Access to a free health and wellbeing app that provides rewards for maintaining a healthy lifestyle and includes access to a 24hr virtual GP and various other services. The Sodexo Discounts Scheme, offering great deals 24/7 (also open to friends and family) and/or the prepayment cashback card. Money Insights and financial benefits via the Salary Finance Platform. Save for your future by becoming a member of the Sodexo Retirement Plan A Death-in-Service benefit for colleagues who pass away whilst employed by Sodexo Opportunities to enable colleagues to grow and succeed throughout their career at Sodexo, including a variety of learning and development tools. Cycle to Work Scheme to help colleagues to do their bit for the environment whilst keeping fit. Volunteering Opportunities to enable all colleagues to help support worthwhile causes in our communities. Flexible and dynamic work environment Ready to be part of something greater? Apply today and help us create unforgettable matchday experiences at Blackburn Rovers with Sodexo Live! Sodexo reserves the right to close this advertisement early if we are in receipt of a high volume of applications. About Sodexo At Sodexo, our purpose is to create a better every day for everyone to build a better life for all. As the global leader in services that improve the Quality of Life, we operate in 55 countries, serving over 100 million consumers each day through our unique combination of On-Site Food and FM Services, Benefits & Rewards Services and Personal & Home Services. We are committed to being an inclusive employer. We are a forces friendly employer. We welcome and encourage applications from people with a diverse variety of experiences, backgrounds, and identities. We encourage our employees to get involved with our Employee Networks such as Pride, Sodexo Parents & Carers, Sodexo Disability, Ability network, So Together, Generations and Origins. Sodexo Disability, Ability network, So Together, Generations and Origins. We’re a Disability Confident Leader employer. We’re committed to changing attitudes towards disability, and making sure disabled people have the chance to fulfil their aspirations. Click here to read more about what we do to promote an inclusive culture. The rewards and Benefits guide is attached Keywords: Retail Catering Management, Stadium Operations, Hospitality Management, Event Catering, Bar Operations, Stock Control, Beverage Management, Team Leadership, Commercial Performance, Customer Experience

Job Title: Legal Aid Billing & Compliance Manager Location: Manchester / Hybrid Salary: Competitive, dependent on experience The Opportunity We are working with an established multi-office legal practice with a significant Legal Aid practice across civil and criminal work to recruit an experienced Legal Aid Billing & Compliance Manager. This is a specialist role for someone who understands the Legal Aid environment from within a law firm and can combine detailed technical knowledge with strong billing management, compliance and process improvement skills. This is not a general finance, credit control or billing role. Candidates must have substantial experience working within a legal practice and strong technical knowledge of Legal Aid billing and the Legal Aid Agency (LAA). You will work closely with the wider billing function and senior finance stakeholders, with a key focus on improving billing turnaround, cash collection, payments on account and Legal Aid compliance. Key Responsibilities: Legal Aid Billing & Cash Collection Oversee civil final bills, from case conclusion through CCMS submission and payment. Manage Payments on Account (POAs), ensuring claims are accurate, timely and fully tracked. Oversee disbursements, controlled work submissions and Legal Help escape claims. Review LAA assessments and reductions, supporting appeals where appropriate. Manage external costs drafting providers and support bringing suitable work in-house. Identify and reduce billing delays, aged WIP and lock-up.Legal Aid Compliance Act as the technical point of contact for Legal Aid billing and compliance. Prepare for and support LAA contract audits across civil and criminal work. Manage contract branches, statutory charges, recoupments, file transfers and out-of-time bills. Support VHCCs and case plans, ensuring billing and compliance requirements are met. Maintain accurate Legal Aid supervision and compliance records.Civil & Criminal Legal Aid Provide technical billing support across civil and criminal Legal Aid work. Apply knowledge of hourly rates, fixed fees, FAS, escape cases and graduated fee schemes. Advise solicitors and fee earners on Legal Aid billing requirements and submission processes.Reporting & Controls Produce MI covering fees, cash, WIP, live matters and billing performance. Monitor LAA remittances, expected income and aged balances. Review matter balances, including client balances and office credits. Reconcile billing data and maintain accurate billing trackers and reporting.Team & Process Improvement Work with the Billing Manager to allocate workloads and improve billing turnaround. Train and support costs draftsmen, legal cashiers and administrators on Legal Aid requirements. Develop clear procedures covering billing, POAs, new matters and file closure. Lead initiatives to clear historic billing backlogs and improve cash collection. About You: Proven experience in a Legal Aid billing management or senior legal billing role within a law firm. A legal/law firm background is essential. Detailed working knowledge of CCMS and CWA. Strong knowledge of Payments on Account, final bills, assessments and LAA billing processes. Understanding of civil Legal Aid remuneration, including hourly rates, fixed fees, FAS and escape cases. Working knowledge of the SRA Accounts Rules, particularly client money, disbursements and office credits. Experience with LAA contract audits and compliance. Knowledge of contract branches, statutory charges, recoupments, file transfers and out-of-time bills. Strong Excel and reporting skills, including data reconciliation and management information. Ability to explain complex Legal Aid billing requirements clearly to solicitors, fee earners and support teams. A demonstrable track record of improving billing turnaround, cash collection, lock-up, POA backlogs or LAA compliance.Desirable: Experience of care proceedings and family Legal Aid billing. Experience with VHCCs and case plans. Knowledge of criminal Legal Aid billing, including crime lower and graduated fee schemes. Experience using a legal case management or legal accounts system. Experience managing external costs drafting providers or bringing drafting in-house. Relevant costs drafting or legal cashiering qualification, such as ACL or ILFM. Previous experience supervising, mentoring or training a small team. Please send your CV to Rosie Hutcheon, or call (phone number removed) via the ‘Apply Now’ option to be considered for the role

AUDIT SENIOR BLACKBURN (HYBRID) £42,000-£48,000 + GREAT BENEFITS THE OPPORTUNITY Get Recruited is partnering with an established and growing accountancy practice that is looking to appoint an experienced Audit Senior to its team. This is an excellent opportunity for an audit professional who is ready to take ownership of assignments, support junior colleagues and develop strong relationships with a varied portfolio of clients. Working closely with Audit Managers and Responsible Individuals, you will lead audit engagements from planning through to completion. The position provides broad client exposure, continued professional development and a clear progression route. THE AUDIT SENIOR ROLE Lead audit assignments from initial planning through to completion. Develop a clear understanding of each client's business, systems and operating environment. Assist with preparing audit plans and identifying key financial and operational risks. Complete audit testing across relevant financial statement areas. Assess internal controls and identify weaknesses or opportunities for improvement. Coordinate fieldwork and monitor assignments against agreed deadlines and budgets. Prepare accurate audit working papers in accordance with professional standards. Review work completed by trainees and junior team members. Identify and communicate significant accounting, audit and control matters. Discuss audit queries and findings with client finance teams and senior stakeholders. Prepare and review statutory financial statements under UK GAAP and FRS 102. Support corporation tax computations and associated compliance work where required. Provide regular progress updates to Audit Managers and Responsible Individuals. Assist with audit completion documents and management letters. Build effective and professional relationships with clients. Coach and provide constructive feedback to junior colleagues. Contribute to technical updates, process improvements and wider departmental projects.THE PERSON ACA or ACCA qualified, part-qualified or at finalist level. Previous audit experience gained within a UK accountancy practice. Experience leading or making a significant contribution to audit assignments from planning through to completion. Good knowledge of UK GAAP, FRS 102 and International Standards on Auditing. Experience preparing statutory accounts for limited companies and groups. Confident identifying audit risks and completing appropriate testing. Previous experience supervising or supporting junior colleagues. Strong analytical and problem-solving skills. Clear written and verbal communication skills. Confidence dealing directly with clients and resolving audit queries. Well organised with the ability to manage competing assignments and deadlines. Strong attention to detail and a commitment to producing accurate work. A full UK driving licence and willingness to travel to client sites when required.TO APPLY Please submit your CV for the Audit Senior position via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

HR Manager Blackburn | £65,000 - £70,000 + Annual Bonus | Full Time | Permanent | Office Based A fantastic opportunity for a true people person to take ownership of a full 360 HR function Are you an experienced HR professional who thrives on building relationships, supporting managers and creating a positive workplace culture? What's in it for you? Alongside a competitive salary of £65,000 - £70,000, you'll receive an excellent benefits package including: ⭐ Annual bonus ⭐ 35 days holiday including Bank Holidays (27 days annual leave plus 8 Bank Holidays) ⭐ Free lunch every day ⭐ Free onsite parking ⭐ Company social events throughout the year ⭐ Flexible working hours between 7:00am and 5:00pm ⭐ Standard working pattern of 8:00am - 5:00pm Monday to Thursday and 8:00am - 3:00pm every Friday ⭐ Opportunity to join the senior leadership team and influence the future direction of the business The Role As HR Manager, you will have full ownership of the HR function, supporting the business across all aspects of people management, employee engagement and organisational development. Working closely with the Board of Directors and Managers, you will provide expert guidance, develop HR processes and ensure the business continues to attract, retain and develop talented employees. This is a hands-on role where you'll balance strategic HR responsibilities with day-to-day operational support. Key Responsibilities 360 HR Ownership Take full responsibility for the HR function, providing support across the complete employee lifecycle. Develop and implement effective HR strategies, policies and processes aligned with business goals. Act as a trusted advisor to Directors and Managers on all people-related matters. Employee Relations & Employment Law Manage complex employee relations matters including disciplinaries, grievances, investigations, capability issues and attendance management. Provide practical advice and guidance on employment law, HR best practice and risk management. Ensure HR policies, contracts and procedures remain compliant, up to date and consistently applied. Recruitment & Workforce Planning Oversee recruitment, selection, onboarding and induction processes. Support workforce planning to ensure the business has the right people and skills to meet operational requirements. Develop succession plans for key roles across the organisation. Learning, Development & Manager Coaching Identify training and development needs across the business. Create and deliver learning plans covering technical skills, compliance, health & safety and leadership development. Coach managers to improve confidence, communication and people management capability. Culture, Engagement & Wellbeing Champion employee engagement and help create a positive workplace culture. Introduce initiatives that improve morale, wellbeing and employee experience. Support Occupational Health processes, welfare meetings and workplace adjustments. HR Systems, Reporting & Payroll Maintain accurate employee records and ensure HR documentation is audit-ready. Manage the HR system, including employee records, permissions and workflow processes. Oversee holiday and absence management reporting. Coordinate payroll processes, ensuring accurate information is provided to Finance and payroll providers. Produce HR reports, KPIs and insights for the Board. About You We’re looking for someone who is passionate about people and enjoys being visible and approachable across the business. You’ll be someone who can build strong relationships at all levels, influence managers and provide practical solutions to everyday people challenges. Ideally, you will have: CIPD Level 5 qualification. A degree in Human Resources, Business Administration or a related discipline. Proven experience working as an HR Manager or Senior HR Advisor ready for the next step. Experience managing a full 360 HR function. Previous experience within manufacturing, engineering, logistics or a fast-paced operational environment would be advantageous. Strong knowledge of UK employment law and HR best practice. Experience partnering with senior leaders and supporting strategic decision making. Excellent communication, influencing and relationship-building skills. A proactive, confidential and solutions-focused approach. Why Join my client? This is a brilliant opportunity to join a business where HR is genuinely valued and where you can make a visible difference. You’ll have the autonomy to shape processes, support leaders, develop people and create a workplace culture that employees are proud to be part of. If you're looking for a broad, rewarding HR leadership role where every day brings something different, we'd love to hear from you. Interested? Please send your CV to (url removed). For a confidential discussion about this opportunity, please call Victoria O'Connor on (phone number removed). Full Time | Permanent | Office Based | Blackburn INDBSO

Assistant Management Accountant | £35,000- £40,000 |Blackburn (Office Based) | Full Study Support Axon Moore have partnered with an industry leading business in Blackburn which has witnessed significant growth in recent years whilst they seek to bolster the finance team with the recruitment of a Assistant Management Accountant who can make an immediate impact and contribute across the wider organisation. As Assistant Management Accountant, you will play a key part in delivering accurate and timely financial reporting while supporting the production of management accounts. You will contribute to maintaining financial accuracy and compliance, providing insightful analysis to support effective decision-making and drive continued business success. In return, the business offers excellent opportunities for progression and mentorship and full study support. Key Responsibilities and Duties: Assist in the preparation of monthly management accounts Assist in the preparation and analysis of financial reports Supporting with month-end and year-end processes Preparation of month end P&L and balance sheet reconciliations Posting journals, accruals and prepayments Perform accurate cash flow forecasts Support internal and external audit requirements Continuous improvement of finance processes Supporting the transactional team with ad hoc duties Required Skills and Experience: Previous experience in a similar position Previous experience working with accruals, prepayments and balance sheet reconciliations AAT Qualified or studying towards ACCA/CIMA qualification Good IT skills, including Microsoft Excel (Pivot Tables, VLOOKUPs) Adaptable and flexible Positive can-do attitude with an enthusiastic approach Strong organisational skills Excellent communication and interpersonal skills Team player with ability to work independently Benefits Include: Up to £40,000 starting salary DOE Study support Bespoke training and development plan Company pension scheme Free onsite parking Other benefits included “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please see our website at (url removed)”. IND1

Credit Controller Location: Blackburn Salary: Up to £29,000 per annum Job Type: Full-time, Permanent Working Pattern: Hybrid - 3 days in the office / 2 days working from home after probation Client Details We are currently recruiting for an experienced and motivated Credit Controller to join a growing finance team in Blackburn. This is a fantastic opportunity for someone with strong communication and organisational skills who enjoys working in a fast-paced environment and is confident managing customer accounts, chasing outstanding payments and maintaining strong relationships with clients. Description The key responsibilities of a Credit Controller will include: Full ownership of a high-volume portfolio of customer accounts, managing the end-to-end credit control and collections process to maximise cash flow. Proactively pursue outstanding and overdue payments via telephone and email, resolving complex queries efficiently to reduce aged debt and consistently achieve collection targets, including negotiating payment plans in line with company policy. Work collaboratively with Sales, Operations and Customer Service teams to resolve account queries, remove payment barriers and facilitate timely customer payments. Accurately process and allocate incoming payments, ensuring customer accounts and ledgers are maintained to reflect an accurate and up-to-date financial position. Maintain comprehensive and accurate records of all credit control activity, customer communications, account statuses and collection actions. Produce and review regular aged debtor reports, monitoring portfolio performance and identifying overdue, high-value and potentially high-risk accounts requiring further action. Attend debtor meetings and manage escalated accounts, working proactively to resolve disputes and secure payment while maintaining strong and professional customer relationships. Provide support to the Credit Control Team Leader and Credit Control Manager on escalated accounts, ad-hoc tasks and wider credit control projects as required.Profile A successful Credit Controller will have: Proven credit control experience within a high-volume, high-value ledger environment. Strong organisational skills with the ability to prioritise workload and maximise cash collection. Excellent communication, problem-solving and dispute-resolution skills. Good Microsoft Excel skills with strong attention to detail and accuracy. Proactive, target-driven and results-focused approach. Flexible, enthusiastic and positive can-do attitude. Experience with SAP B1 is desirable.Job Offer A salary range between £28,000 - £29,000 per annum Full time, permanent role Hybrid working - 3 days in office / 2 days working from home after probation pass Flexible core working hours Free on-site parking Growing and exciting business - opportunities to grow and progress

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