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Job Title: Accountant – Financial Systems ERP Toolsets Location: Warton, Hybrid – 3 days a week on site We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role Salary: £51,772+ (DOE) Who we are: Join BAE Systems and you’ll be part of something bigger. As a valued member of our global colleague network, you’ll bring your unique skills and perspectives to help pioneer progress and protect what matters most. You’ll be trusted to play your part in delivering the advanced, technology-led defence, aerospace and security solutions of tomorrow, shaping a safer future, for all of us. From the depths of the ocean, to the far reaches of space, there’s no limit to where a career at BAE Systems could take you. Job Description: You will represent the Finance function across major change programmes, supporting the transition to modern ERP toolsets such as Infor CloudSuite. Working with multi‑functional teams, you will interpret financial and project data, support system changes, and ensure Finance processes remain controlled, accurate, and aligned to business needs. This role is highly data‑focused, supporting the evolution of financial systems and reporting capability. Core duties: • Represent the Finance Systems Capability Centre in cross‑functional reviews, escalating issues that may impact wider business processes, • Act as a key contact for the Finance Systems ERP Toolset team, providing specialist guidance on Finance matters including project accounting and customer invoicing, • Coordinate and embed system changes for Infor LN Supply Chain, ensuring processes remain controlled, • Support and embed master data changes, including data analytics enhancements across ERP and reporting toolsets, • Part‑qualified Accountant (CIMA, ACA, ACCA, ICAEW) or equivalent experience at part‑qualified level, with AAT considered; includes working knowledge of project accounting processes and how they link with Commercial and PM activities, • Experience working on finance or systems transformation programmes, including data management, and an understanding of the wider financial systems landscape and how different systems interact, • Detailed knowledge of ERP toolsets, with experience in one or more of the following: Infor LN, SAP and SAGE The team supports major digital change across the Air sector, modernising and simplifying Finance systems and supporting programmes such as Spartan. They work with cross‑functional partners to retire legacy tools, embed new platforms, and ensure Finance is fully represented throughout transformation. It’s a forward‑looking, impactful environment with varied, evolving work. Why BAE Systems? Here you’ll build a career with purpose and limitless possibilities. With lifelong learning and meaningful work, this is a place where you can grow your career with confidence and be empowered to be your best. You’ll be recognised for your contribution and enjoy rewards tailored to what’s most important to you and your family, support for your financial and personal wellbeing, as well as a balanced lifestyle. In an environment embracing sustainable ways of working and with a strong sense of shared purpose, our supportive culture is a place you can feel you belong and proud of the difference you make. A place where everyone can thrive: We’re committed to building an inclusive workplace where everyone feels valued and supported. We know that a diversity of backgrounds, perspectives and experiences strengthens our teams and is vital to the work we do. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date: 11th May 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible. #LI-ED1 #LI-Hybrid

This role would suit an experienced accountant comfortable joining a business going through a period of change and willing to work closely with a finance team ensuring all bank reconciliations, sales invoicing, purchase ledger, payment runs etc are handled correctly and supporting month end procedur

Job Title: Accountant – Financial Systems ERP Toolsets Location: Warton, Hybrid – 3 days a week on site We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role Salary: £51,772+ (DOE) Who we are: Join BAE Systems and you’ll be part of something bigger. As a valued member of our global colleague network, you’ll bring your unique skills and perspectives to help pioneer progress and protect what matters most. You’ll be trusted to play your part in delivering the advanced, technology-led defence, aerospace and security solutions of tomorrow, shaping a safer future, for all of us. From the depths of the ocean, to the far reaches of space, there’s no limit to where a career at BAE Systems could take you. Job Description: You will represent the Finance function across major change programmes, supporting the transition to modern ERP toolsets such as Infor CloudSuite. Working with multi‑functional teams, you will interpret financial and project data, support system changes, and ensure Finance processes remain controlled, accurate, and aligned to business needs. This role is highly data‑focused, supporting the evolution of financial systems and reporting capability. Core duties: Represent the Finance Systems Capability Centre in cross‑functional reviews, escalating issues that may impact wider business processes Act as a key contact for the Finance Systems ERP Toolset team, providing specialist guidance on Finance matters including project accounting and customer invoicing Coordinate and embed system changes for Infor LN Supply Chain, ensuring processes remain controlled Support and embed master data changes, including data analytics enhancements across ERP and reporting toolsets Work with Air ERP, Finance Systems, and cross‑functional teams to resolve queries, support design, testing, implementation, and maintain accurate documentation Essential Skills: Part‑qualified Accountant (CIMA, ACA, ACCA, ICAEW) or equivalent experience at part‑qualified level, with AAT considered; includes working knowledge of project accounting processes and how they link with Commercial and PM activities Experience working on finance or systems transformation programmes, including data management, and an understanding of the wider financial systems landscape and how different systems interact Detailed knowledge of ERP toolsets, with experience in one or more of the following: Infor LN, SAP and SAGE Solid understanding of end‑to‑end business processes and how they support successful change programmes Air Finance Systems ERP Toolset Team: The team supports major digital change across the Air sector, modernising and simplifying Finance systems and supporting programmes such as Spartan. They work with cross‑functional partners to retire legacy tools, embed new platforms, and ensure Finance is fully represented throughout transformation. It’s a forward‑looking, impactful environment with varied, evolving work. Why BAE Systems? Here you’ll build a career with purpose and limitless possibilities. With lifelong learning and meaningful work, this is a place where you can grow your career with confidence and be empowered to be your best. You’ll be recognised for your contribution and enjoy rewards tailored to what’s most important to you and your family, support for your financial and personal wellbeing, as well as a balanced lifestyle. In an environment embracing sustainable ways of working and with a strong sense of shared purpose, our supportive culture is a place you can feel you belong and proud of the difference you make. A place where everyone can thrive: We’re committed to building an inclusive workplace where everyone feels valued and supported. We know that a diversity of backgrounds, perspectives and experiences strengthens our teams and is vital to the work we do. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date: 11th May 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible. #LI-ED1 #LI-Hybrid

DWP. Digital with Purpose. We are looking for an IT Service Manger to join our community of tech experts in DWP Digital. Our DWP Digital teams use fresh ideas and leading-edge tech to build and maintain digital solutions that will be used by nearly every person in the UK, every day and at key moments in their lives. DWP is the UK's largest government department. We help people into work and make payments worth over £195bn a year to support and empower millions of people. The scale of what we do is extraordinary, and our purpose is unique. We'd love you to join us. What skills, knowledge and experience will you need? Demonstrable Service Management experience, including understanding and exposure to the ITIL Service Management Framework. Ability to build strong relationships across a wide range of stakeholders to achieve successful outcomes. Proven track record of driving process adherence and service improvement initiatives across multiple technologies and teams. Demonstrable experience of independently supporting and maintaining Products and Services. You and your role As an experienced IT Service Manager within our End User Devices team, you will be responsible for managing incidents, problems and service requests affecting the devices people use day-to-day. You'll be a central escalation point, coordinating multiple technical teams and suppliers to restore service quickly. You'll play a key part in assuring supplier performance, validating management information and supporting accurate service reporting and invoicing. You'll need to be good at working with, influencing and engaging stakeholders, with close collaboration required across internal teams and external partners to deliver effective, resilient services. You'll take a proactive approach to analysing service performance, identifying trends and driving continual service improvement is essential, alongside promoting automation and reducing manual processes to enhance both user experience and productivity. We'll support you as you develop your skills, experience and career. We want someone who is actively looking to identify learning and development needs, and who can help us grow as a community too - contributing to the increased maturity, security and sustainability of Workplace Computing services. Details. Wages. Perks. Hybrid Working: We work a hybrid model - you'll spend some time working at home (40%) and some time collaborating face to face in a hub (60%). Pay: We offer competitive pay for this role of £38,772 Pension: You'll get a brilliant civil service pension with employer contributions of 28.97%, worth over £11,232 per year. Holidays: A generous leave package starting at 24 days rising to 26 days after one year. You can also take up to 3 extra days off a month on flexi-time. You'll also get all the usual public holidays. We have a broad benefits package built around your work-life balance which includes: Time off volunteering and charitable giving Bring your authentic self to work with 'I Can Be Me in DWP' Discounts and savings on shopping, fun days out and more Interest-free loans to buy a bike or a season ticket, so it's even easier for you to get to work and start making a difference Professional development, coaching, mentoring and career progression opportunities. And we have an award-winning environment and culture: DWP have been recognised as 2024 Diversity Employer of the Year at the Computing Women in Tech Excellence awards Diverse and Inclusive Leadership at Digital Leaders Awards 2024 Commended as Best Place to Work in Digital category in the Computing Digital Technology Leaders awards 2025 Recognised as one of the Best Public Sector Employers at 2025 Women In Tech Employer Awards Process: We know your time is valuable, so our application and selection process is just three stages: Apply: complete your application on Civil Service Jobs. Interview: A single stage interview online. CLICK APPLY for more information and to start your application TPBN1_UKTJ

A leading sales recruitment agency is looking for a Senior Account Executive to join a market leader in e-invoicing solutions and indirect tax compliance.

SAP BRIM – Convergent Invoicing (CI) Consultant. SAP Convergent Invoicing (CI) implementations. Billing Requests and Invoicing Offsetting.

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

A property management company in Greater London is seeking an energetic Credit Controller to manage invoicing and customer payments within their finance department.

ACCA Careers in Crewe is looking for a Finance Assistant to support accounting and finance activities.This permanent, hybrid position offers a competitive salary between £30,000 and £32,000 per annum.The ideal candidate will have a background in finance, be proficient in financial software and Exc

You will oversee client invoicing and accounts receivable processes, ensuring timely payments and compliance with legal standards. The successful candidate will have prior invoicing experience for software products, strong attention to detail, and proficiency in tools like Google Workspace and Workd

Lead the end‑to‑end product lifecycle for automated invoicing, billing middleware, and pricing engines. Own the invoicing system, optimizing it to provide a seamless experience for Customers while ensuring accuracy for internal financial reporting. You will own the evolution of our pricing infra

The role involves handling financial queries, preparing invoicing data, and maintaining financial records.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

A recruitment agency is seeking an Accounts Payable Assistant for a temporary position in Bristol City Centre.The role involves processing invoices, handling high transaction volumes, ensuring compliance with financial regulations, and building relationships with stakeholders.Ideal candidates will h

A leading UK employment agency is seeking an Accounts Assistant for a permanent role based in the City of London.This position involves contract management and financial oversight within the construction sector.The ideal candidate will have proven experience in accounts, strong analytical skills, an

Responsibilities include managing payroll preparation, validating data, and invoicing using Xero.

A logistics company based in Hounslow is seeking a German-speaking Accounts Assistant on a temporary basis for approximately 2 months.You will assist the Accountant with tasks such as processing invoices, cash allocation, and data entry.The ideal candidate has at least 1 year of finance experience a

Rec Financial is looking for an experienced Finance Administrator to join their Leicester team on a permanent basis.This newly created position is ideal for someone looking for a rewarding challenge.Responsibilities include processing timesheets, assisting with payroll, managing expenses, and handli

A leading finance team in the United Kingdom is seeking a diligent Purchase Ledger Clerk for a temporary role that may lead to a permanent position.The successful candidate will ensure accurate processing of supplier invoices while maintaining high standards for data accuracy.Responsibilities includ

The role includes checking and proofreading reports, managing communications, minuting meetings, and handling invoicing.

Adecco is seeking a Finance Assistant to join their Invoicing & Recoveries team in Castle Donington.

This role involves managing sales invoicing, processing expenses, and assisting with month-end tasks.

In this exciting role, you’ll take ownership to lead and manage the Service Contracts Administration & Invoicing function across UKI, ensuring effective contract management and efficient, accurate invoicing processes. Getinge UKI are seeking a highly organised and people‑focussed Contracts & Inv

Principal Product Manager - Business Invoicing. You’ll start by identifying, scoping, and shipping impactful changes in our Invoicing product for customers all over the world.

A healthcare provider in Greater London is seeking a Finance Officer to manage invoicing and customer liaison. Responsibilities also include managing invoicing KPIs and participating in investigations of suspense accounts, which are crucial for maintaining accurate financial records.

Bonus: Tax SaaS, E-invoicing, or compliance experience.

A leading recruitment agency in Greater London seeks an Accountancy Practice Office Manager to oversee bookkeeping, invoicing, payroll, and business administration.

The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.

Invoicing & Credit Control Officer. As the Invoicing and Credit Control Officer, you’ll play a key role in ensuring income is collected efficiently and fairly, supporting our services while building positive, long‑term relationships with customers and partners.

A robust tech company is seeking a Head of Product for their e-invoicing solution. The ideal candidate will have extensive experience in tax or e-invoicing software, demonstrating strategic thinking and leadership across distributed teams.

In this hybrid role, you will ensure accurate invoicing across various revenue streams and work closely with the finance team and customers.

A leading consulting firm is seeking an experienced SAP BRIM – Convergent Invoicing (CI) Consultant in Greater London for a project-based assignment lasting over 12 months.

A financial services firm in Greater London is seeking a Transactional Finance Associate to manage regional finance activities effectively.The successful candidate will interact with various teams and ensure timely processing of supplier invoices, budgeting, and reporting.Candidates should possess a

Responsibilities include invoicing, bank reconciliations, and supporting the finance team with cash management.

A prominent organization in legal services in the United Kingdom is seeking a Legal Auditor to join the Expert Bill Review Team.The role involves reviewing legal invoices for compliance and consulting with customers to enhance billing practices.Ideal candidates will have a law degree along with expe

A management services company is seeking a highly organised and detail-driven Accounts Assistant to support financial operations.This hybrid position entails processing high-volume invoices, maintaining financial records, and contributing to month-end activities.The ideal candidate will have at leas

Blue Arrow Ltd in Slough is looking for a proactive Accounts Assistant to support the COO in an office-based role.You will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting.The ideal candidate has proven experience with SAGE, strong attention

Marc Daniels is looking for a Billing Specialist to join a growing infrastructure and services organization in London.In this hybrid role, you will manage customer billing, collections, and supplier payments, ensuring accurate financial transactions and excellent stakeholder support.The ideal candid

The role includes tasks like accounts reconciliation, invoicing, payroll support, and ensuring compliance with UK accounting standards.

A leading job board in the United Kingdom is seeking a Part-Time Finance Assistant to manage customer account queries, prepare invoices, and process bank transactions.This role requires a detail-oriented and organised individual who is confident in handling numbers and providing excellent customer s

A leading global business services provider seeks a Billing & Invoicing Analyst in London.

A leading Intellectual Property firm in Greater London is seeking a passionate revenue assistant to join their vibrant team.In this essential role, you will focus on creating invoices for the intellectual property department while working closely with the formalities team and reporting to the Revenu

A fast-growing consumer-focused organisation in Greater London is seeking an experienced Accounts Payable Specialist to manage high-volume invoice processing and complex reconciliations.This role emphasizes processing supplier payments accurately and maintaining strong vendor relationships.Responsib

Ready to lead, innovate, and make a global impact in e-invoicing? Take the next step in your career as Head of Product - E-Invoicing and. Lead day-to-day operations and the strategic roadmap of a global e-invoicing SaaS product. Strong understanding of electronic invoicing, tax compliance, and SaaS

A global recruitment agency in the UK is seeking a BRIM Convergent Invoicing Functional Consultant with significant experience in SAP implementations.

Ideal candidates will have experience in premium processing and invoicing, along with a strong understanding of MRC risk documentation.

The Billing & Invoicing Analyst has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence.

A global technology firm is seeking a Principal Product Manager for Business Invoicing to drive impactful changes in their invoicing products.