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About HSO HSO is a leading member of the Microsoft Dynamics Inner Circle, founded in 1987, and specializing in sectors such as Retail, Manufacturing, Professional Services, Financial Services, and Local Government. We've won several prestigious awards over the last few years, including being voted in the UK's Top 10 Best Large Companies to Work For for the last three years running. This year, we are also proud to have been named the D365 Finance Microsoft Partner of the Year and Finalist for D365 Sales & Marketing. HSO is the place to work for those in the Microsoft Dynamics channel. People join and stay because we care — about adding value to our customers, delivering what we say we will, striving to improve ourselves, being inclusive, and having fun. The core values that enable us to work so well together also mean our customers want to work with us. We choose to be different to other Microsoft Partners. Caring about our people, customers, and quality of work differentiates us. We always support our people and customers to achieve shared, agreed goals. PURPOSE OF THE ROLE As Microsoft Incentives Coordinator, you will play a key role in supporting HSO's commercial success by managing and optimizing the administration of Microsoft incentive and licensing programs. You will ensure all incentive claims and licensing transactions are processed accurately, fully compliant with Microsoft's requirements, and aligned to HSO's sales and financial goals. Working closely with Sales, Finance, and Purchasing teams, you'll take responsibility for tracking, claiming, and reconciling incentives, rebates, and licensing activities, ensuring HSO maximizes return on every eligible Microsoft program. You will also maintain accurate licensing records, support renewals, and help internal teams stay compliant with changing Microsoft licensing models. REPORTING LINE This role reports to the Head of Sales Operations (or equivalent, depending on structure). JOB FUNCTION • Collaborate with Finance and Purchasing teams to ensure timely invoicing, processing, and tracking of Microsoft incentives and licensing transactions., • Stay up to date with Microsoft incentive and licensing programs, including guidelines, program updates, and eligibility criteria., • Identify and manage all relevant incentive and licensing programs applicable to HSO's business and market segment., • Support the Sales and Account Management teams with accurate licensing information, renewals, and program guidance., • Educate internal teams on Microsoft incentive programs and licensing changes to ensure full compliance and maximize potential benefits., • Serve as the main point of contact for internal licensing and incentive queries., • Prepare and submit accurate incentive claims and licensing reports within required deadlines, ensuring all documentation meets Microsoft audit requirements., • Gather, validate, and maintain supporting data including sales records, customer agreements, and proof of execution., • Monitor and track the status of claims and license renewals, proactively addressing discrepancies or missed opportunities., • Build and maintain strong relationships with Microsoft representatives and Partner Account Managers., • Work with Microsoft teams to resolve issues relating to claims, licensing eligibility, or program changes., • Maintain detailed records of HSO's licensing portfolio, including active subscriptions, renewals, and customer entitlements., • Identify opportunities to improve the efficiency of incentive and licensing processes, reporting, and compliance management. Requirements QUALIFICATIONS AND EXPERIENCE Essential • Minimum of 2 years' experience in a similar role within a Microsoft Partner or IT environment., • Strong understanding of Microsoft incentive and licensing structures (e.g., CSP, EA, or MCPP programs)., • Excellent organizational and time management skills, with strong attention to detail., • Strong numerical, analytical, and problem-solving skills., • Ability to manage data accurately and meet strict deadlines., • Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Teams., • Excellent communication and interpersonal skills, with the ability to engage stakeholders across departments. Desirable • Experience using Microsoft Dynamics 365 (CRM) or other ERP/CRM systems for tracking incentives and licenses., • Previous experience managing Microsoft Partner Center or similar licensing portals., • Understanding of Microsoft Cloud Solution Provider (CSP) models and rebate structures., • Experience with partner co-op funding or rebate claims PERSONAL QUALITIES • Proactive, self-motivated, and able to take ownership of processes and deliverables., • Strong interpersonal skills with the ability to build relationships at all levels., • Detail-oriented with a commitment to accuracy, compliance, and quality., • Collaborative team player who can work effectively across departments., • Comfortable working independently in a fast-paced, evolving environment., • Adaptable and open to learning as Microsoft's programs and requirements evolve LOCATION Our offices are based in Sale (Manchester), Reading, and Glasgow. This role offers hybrid working, with flexibility to work remotely and attend the office for collaboration or meetings as required. HOURS Normal office hours are 09:00 to 18:00 (with one hour for lunch). Occasional flexibility may be required to meet submission or program reporting deadlines. Benefits Salary We offer a competitive, market-aligned salary that reflects the skills and experience of each candidate. The salary package will be discussed during the interview process and based on current market benchmarks and individual qualifications. In addition to base salary, eligible employees have the opportunity to earn performance-based bonuses and participate in our comprehensive benefits program. Benefits • Paid Holidays, • Pension, • Healthcare, • Dental, • Life Insurance, • Tonic Wellbeing, • HSO Perkz, • Flexible working (when required and agreed)

ACCOUNTANT – FMCG / CONSUMER GOODS Location: Wokingham – 5 days in office – Permanent Salary: £45,000–£55,000 + benefits Are you a hands-on accountant who loves getting close to the numbers and making a real impact? This isn’t a “sit in the background” finance role. You’ll work directly with a trusted CFO in a growing consumer brand, helping shape finance as the business scales. You’ll own month-end processes, streamline reporting, and get exposure to every corner of the business — from cashflow to management accounts. If you enjoy variety, pace, and the chance to build something meaningful, this role is for you. THE BUSINESS • Privately owned FMCG / consumer goods brand, • Finance team of 6 people, • Stunning offices in Wokingham, • Collaborative, high-energy, fun culture where effort gets noticed THE ROLE You’ll be a key part of the finance function, helping the business scale through: • Month-end preparation and close, • Variance analysis and presenting results, • P&L and balance sheet reviews, • Reconciliations, journals, and ledger control, • Management accounts preparation, • Year-end support, audit, and statutory accounting, • Cashflow support and invoicing when needed, • Process improvements and streamlining finance operations, • Working in Xero to simplify reporting and controls YOUR PROFILE • Part-Qualified / Finalist Accountant (CIMA / ACCA), • SME experience, preferably in FMCG or consumer goods, • Strong month-end and technical accounting skills, • Comfortable with pace, change, and growth, • Confident using Xero (or similar cloud platforms), • Positive, proactive, and collaborative mindset, • Happy to be office-based, close to the team WHY APPLY This is a role where you’ll see your impact in real-time. You’ll work closely with a CFO who values your ideas, be part of a business scaling fast, and have the chance to build a modern finance function from the ground up. No layers, no bureaucracy — just visibility, ownership, and real influence. Salary & Benefits: £45,000–£55,000 + benefits, office-based 5 days per week

About HSO HSO Success and Ambition HSO are a leading member of the Microsoft Dynamics Inner Circle, founded in 1987, and specialize in sectors such as Retail, Manufacturing, Professional Services, Financial Services and Local Government. We've won several prestigious awards over the last few years including being voted in the UK's top 10 Best Large companies to work for the last 3 years running. This year we are also proud to have been named the D365 Finance Microsoft Partner of the Year Award and Finalist for D365 Sales & Marketing. HSO is the place to work for those in the Microsoft Dynamics channel. People join and stay because we care; about adding value to our customers, about delivering what we say we will, striving to improve ourselves, being inclusive and having fun. The core values that enable us to work so well together also mean our customers want to work with us. We choose to be different to other Microsoft Partners. Caring about our people, customers and quality of work differentiates us. We always support our people and customers to achieve shared, agreed goals. PURPOSE OF THE ROLE Responsible for supporting delivery and senior delivery manager in managing a portfolio of customers and optimisations/enhancements against a set of customer-agreed operational and financial targets, as well as manging your own backlog of work and customers. To provide support in planning, resourcing, direction, focus, communication and results on behalf of the Delivery team in Optimisation projects that leads to excellent feedback from Customers based on accurate and timely reporting. Overview Of Key Responsibilities Processes • Play a key role within ‘HSO Managed Services' to ensure a first-class service is delivered to new and existing Customers., • Ensure that all assigned small, medium and large Optimisations are delivered to customers on time and within budget, ensuring that required PSC levels are maintained at all times, • Ensure that all invoicing is completed to a timely and accurate standard, ensuring that any potential overruns in budgets are flagged at an early stage and fully approved by the customer ahead of formal invoicing., • Use the MSFT DevOps application to capture all ongoing tasks and updates internally, and other systems as required to ensure communication with the customer is regular and accurate., • Carry out additional duties as may occur from time to time as instructed and agreed by the Managed Services Team Lead, • In all activities, ensure timely completion of internal process and requirements as per the Company Handbook and operate in such a manner as to conform to the Company's Quality System, • Operate to HSO ISO27001 and GDPR policies and procedures, • Always represent HSO in a professional and positive manner, to always adhere to health and safety policy and any other requirements relating to care of equipment, • Ensure releases for customer are done inline with other HSO and customer activities Project & Stakeholder Management • Ensure any concerns around quality of deliverables are captured and escalated so as to be clear with customers around potential impact on timescales and financials., • Ensure any changes in plans or delivery are explained to customers to ensure expectations are set and met., • Produce and own a resourcing plan to fulfil upcoming tasks in the most cost efficient manner available., • Lead regular alignment calls with delivery teams for progress updates, • Complete real-time reporting for use with team colleagues, customers and Senior Management. This will include the need to capture hours utilised against ongoing project and profitability of services., • Be available as a point of contact for optimisations projects where required. Take ownership, • of ongoing communication and work with other Managed Services teams to work to resolve issues, • Be involved within the Change process on behalf of Customers, ensuring that scheduled changes are progressing as required and stakeholders are kept up to date. Ensure any changes being deployed through a live, Production environment are presented and approved at CAB ahead of any formal deployment, • Contribute, where possible, in the development and management of DevOps and other MS systems in order to help provide accurate KPI's regarding time to deliver estimates, work orders and delivery of programmes of work to customers Visibility and Representation • Carry out additional duties as may occur from time to time as instructed and agreed by the Managed Services Senior Leadership Team (SLT), • Act as an advocate for Managed Services to the organisation, • Raise any areas of concerns to the relevant roles in managed services (project dependent) and line manager in a timely manner, • Work with the PMO team to ensure that timesheet codes are available for HSO employees for all customer projects including tasks to be completed Requirements Essential Experience And Skills • Previous experience in a project office/project delivery role, • Project Management qualification (preferred), • Strong Microsoft Office skills, including Microsoft Project, • The ability to work in a busy environment and remain calm under pressure, • The ability to work well within a team and develop good relationships with stakeholders, both internally and externally, • High degree of self-motivation, • Ability to work to tight timescales, • Good communication and facilitation skills, • Exposure to and use of project management methodologies and lifecycle (ability to hold meaningful conversations with PMs and be prepared to challenge where necessary) KEY COMPETENCIES • Commercial awareness., • Clear verbal, written and listening communication, • Critical thinking and problem-solving skills., • Proven planning and organisation of multiple workstreams., • Able to make a situational decision, • Will deliver work through others., • Able to work independently or in a remote or face to face team., • Negotiation skills, • Conflict management skills. Benefits Salary: We offer a competitive, market-aligned salary, that reflects the skills and experience of each candidate. Our commitment to providing a fair and equitable salary ensures we attract and retain top talent in our industry. The salary package will be discussed during the interview process and will be based on current market benchmarks for similar roles, as well as the individual's qualifications and experience. In addition to base salary, eligible employees have the opportunity to earn performance-based bonuses and participate in our benefits programs. Benefits: Healthcare Dental Life Insurance Tonic Wellbeing HSO Perkz Flexible working when required and agreed

Porsche Retail Group (PRG) is excited to offer an excellent opportunity for a Sales Ledger Controller to join the team at the heart of one of the world's most iconic brands, based at our head office in Reading. As a Sales Ledger Controller, you'll be accountable for maintaining accurate records of all vehicle and service sales transactions across Porsche Retail Group. This position ensures timely invoicing, monitors customer payments, and reconciles accounts to support the Group's finical reporting and compliance. Reporting to the Group Finance Manager, this is a new, additional role to the small team, due to the expansion of the Group. To succeed, you will need strong attention to detail and positive communication to ensure effective collaboration with our Porsche Centre's management teams and wider Finance Department. Responsibilities: • Manage warranty processing, month-end clearing, and reconciliation, • Distribute invoices and allocate incoming payments accurately, • Post remittances from the Centres, customers, and internal transfers, • Process and reconcile intercompany invoices and accounts (e.g. for Porsche Cars GB Ltd, VW Group Ltd), • Raise miscellaneous sales invoices and manage aged debtors with follow-ups and reporting, • Reconcile bank, suspense, and deposit accounts; process sublet invoices, • Post monthly interest and review credit accounts with our...

We are seeking an experienced, AAT Level 2 qualified Finance Executive to join a growing organisation on a part-time basis. Hours: 20 - 25 hours per week, Monday to Thursday (flexible start / finish times available) Location: Theale - fully office based Salary: £18 per hour Benefits: 25 days holiday + bank holidays (increasing with length of service), performance bonus, BUPA, pension contribution, life assurance, personal development opportunities. As the Finance Executive , you will be responsible for: Checking, inputting and paying supplier bills and employee expenses Client invoicing HMRC reporting (VAT, P60's, P45s, P11Ds plus other statutory requirements) Preparing management accounts Managing of accounts filing After extensive training this position will also support the running of payroll The successful Finance Executive will have the following related skills / experience: AAT level 2 qualified or equivalent Strong Excel skills TPBN1_UKTJ

We are seeking an experienced, AAT Level 2 qualified Bookkeeper to join a growing organisation on a part-time basis. Hours: 20 - 25 hours per week, Monday to Thursday (flexible start / finish times available) Location: Theale - fully office based Salary: £18 per hour Benefits: 25 days holiday + bank holidays (increasing with length of service), performance bonus, BUPA, pension contribution, life assurance, personal development opportunities. As the Bookkeeper , you will be responsible for: Checking, inputting and paying supplier bills and employee expenses Client invoicing HMRC reporting (VAT, P60's, P45s, P11Ds plus other statutory requirements) Preparing management accounts Managing of accounts filing After extensive training this position will also support the running of payroll The successful Bookkeeper will have the following related skills / experience: AAT level 2 qualified or equivalent Strong Excel skills Knowledge of running payroll on a computerised system (ideally QuickBooks but not essential) TPBN1_UKTJ

Management Accountant - Theale, Reading - £45,000 - £50,000 + benefits (Hybrid) FryerMiles is working with a leading infrastructure services company to hire a Management Accountant on a permanent basis. The Management Accountant will deliver accurate and timely financial reporting, with a particular focus on month-end processes. The role involves working with large volumes of data to ensure financial integrity and support business decision-making. The duties of the Management Accountant include: • Performing core month-end tasks such as accruals, prepayments, journal entries, and revenue recognition., • Conducting variance analysis and preparing balance sheet reconciliations., • Managing invoicing processes and ensuring accurate financial documentation., • Working independently to identify and resolve issues, with minimal supervision., • Handling and analysing large datasets using Excel, ensuring precision and attention to detail., • Assistance with audit queries, • Assistance with preparation of budgets and forecast, • Part-qualified or newly qualified accountant (ACCA or CIMA)., • Strong understanding of core accounting principles, particularly double-entry bookkeeping., • Solutions-driven mindset with a proactive approach to challenges.<...

Assistant Accountant - Reading (Hybrid) £28,000-£32,000 + Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Assistant Accountant to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership of day-to-day financial tasks while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities * Daily accounting tasks: invoicing, expenses, reconciliations * Maintain financial records & support month-end * Prepare internal reports and financial analysis * Assist with budgeting, forecasting, and cashflow * Support improvements to financial processes (Xero experience ideal) Skills & Experience * Around 2 years' accounting/finance experience * Solid understanding of accounting principles * Strong Excel skills * Experience with ...

We are seeking an experienced, AAT Level 2 qualified Finance Executive to join a growing organisation on a part-time basis. Hours: 20 hours per week, Monday to Thursday preferably 10AM - 3:30PM (flexible start / finish times available) Location: Theale - fully office based Salary: £18 per hour Benefits: 25 days holiday + bank holidays (increasing with length of service), performance bonus, BUPA, pension contribution, life assurance, personal development opportunities.As the Finance Executive, you will be responsible for: Checking, inputting and paying supplier bills and employee expenses Client invoicing HMRC reporting (VAT, P60's, P45s, P11Ds plus other statutory requirements) Preparing management accounts Managing of accounts filing After extensive training this position will also support the running of payrollThe successful Finance Executive will have the following related skills / experience: AAT level 2 qualified or equivalent Strong Excel skills...

Finance Analyst - Reading (Hybrid) £28,000-£32,000 + Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Finance Analyst to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership of day-to-day financial tasks and provide insights and analysis to support decision-making, while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities * Manage daily financial tasks: invoicing, expenses, reconciliations * Prepare internal reports, dashboards, and financial analysis * Maintain accurate financial records & support month-end processes * Assist with budgeting, forecasting, and cashflow analysis * Review data from external accountants and flag discrepancies * Support improvements to financial processes (Xero experience ideal) Skills & Experience *

A global information management leader is seeking a Lead Consultant in Business Analysis to advise clients on e-invoicing and EDI practices.

Advise clients on complex mapping, e-invoicing/e-reporting needs, and EDI best practices. Knowledge of European e‑invoicing/e‑reporting mandates (other regions a plus).

A well-established organization in Chichester is seeking an Accounts Payable Clerk for a full-time, office-based position.The ideal candidate will handle invoice processing, reconciliations, and assist with payment runs.Strong Excel skills and the ability to work well under pressure are required.The

A technology company in Greater London is seeking a Finance Assistant to support their Finance Department.The role involves monitoring accounts, processing invoices, and liaising with suppliers.The ideal candidate should have strong organisational skills and a proactive attitude, with a willingness

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 Derby-based business is seeking to hire an Accounts Receivable Assistant for a hybrid role.The position requires experience in accounts receivable and credit control within a fast-paced finance environment.Key responsibilities include creating tenancy agreements, managing Direct Debits, and assist

A leading recruitment agency in North Yorkshire is seeking a Finance Assistant to join a friendly finance team.Ideal candidates may be starting their finance career or have 1-2 years of experience.Your responsibilities will include processing invoices, managing supplier accounts, and performing cred

A luxury hotel in North Yorkshire is seeking a finance professional to oversee banking reconciliations and manage accounts.The role includes benefits such as a monthly service charge, 31 days of holiday, and various employee discounts.Candidates should possess strong communication and analytical ski

The ideal candidate will have strong expertise in Oracle Fusion Financials, tax and e-Invoicing frameworks, with hands-on experience in banking or financial technology environments. Lead the end-to-end technical design and solution architecture for e-Invoicing, AR/AP automation, and finance data int

A luxury department store in Greater London is seeking a Concessions Finance Assistant to manage invoicing for concession partners.

A forward-thinking school in Tower Hamlets is seeking a Finance Assistant to support the Finance Officer in managing financial operations.This is a full-time role, suitable for those with a bachelor's degree in finance and experience in school finance.Key responsibilities include managing invoices a

A leading financial services firm in the UK seeks a detail-oriented Assistant Accountant to support billing processes and financial duties.You will prepare invoices, monitor accounts, perform reconciliations, and assist with month-end closings.Ideal candidates have 2+ years in a billing role, experi

A leading entertainment company in Greater London seeks a Finance Assistant to manage invoice processing and ledger maintenance for major festivals.The ideal candidate has experience in the hospitality industry, possesses strong numerical and analytical skills, and is AAT Level 4 qualified.Responsib

A leading trading platform in Greater London is seeking an Accounts Assistant to support financial operations.The successful candidate will manage invoice processing, bank reconciliations, and assist in month-end processes.Ideal applicants will have previous finance experience, strong Excel capabili

A luxury health club chain in Greater London is seeking an Accounts Assistant to support the finance team.The role involves processing invoices, maintaining supplier accounts, and ensuring timely financial information across various sites.The ideal candidate will have experience in a deadline-driven

A global organisation in West London seeks a permanent Accounts Payable Clerk to handle supplier invoices and improve invoice processes.The ideal candidate will have over 2 years of accounts payable experience, excellent attention to detail, and the ability to work proactively.Responsibilities inclu

A lifestyle accommodation group is seeking a Finance Assistant – Accounts Receivable to ensure billing accuracy for UK and European corporate customers.You will manage customer invoices, resolve queries, and support a small AR team within a larger finance function.The ideal candidate has at least

A leading financial services firm in the United Kingdom is looking for a proactive Finance Assistant to support the day-to-day financial operations.The ideal candidate will possess experience with Sage 50 and exhibit strong administrative and organisational skills.Responsibilities include processing

A construction company in the UK is seeking a part-time accounts professional to manage payroll, invoicing, and other accounting tasks.

A financial services provider located in Greater London is looking for a motivated Accounts Assistant to join their team on a fixed-term basis for maternity cover.As the Accounts Assistant, you will help in processing invoices, managing travel expenses, and administering employee benefits.The ideal

A leading entertainment provider is seeking an Entry Level Finance Assistant based in London.This role involves providing crucial accounting support to the production team, managing vendor invoices, and assisting in financial reconciliations.The ideal candidate will possess strong numeracy and organ

A global organisation in South Manchester is seeking an Accounts Payable Assistant.This role involves processing invoices, ensuring prompt payments to suppliers, and providing excellent customer service.The ideal candidate will have prior experience in accounts payable and strong communication skill

Responsibilities include invoicing, managing budgets, and liaising with clients and suppliers.

The ideal candidate should have strong expertise in Oracle Fusion Financials and e-Invoicing frameworks, alongside solid experience in banking or financial technology.

A reputable automotive company is seeking an Accounts Assistant to join their team in West Midlands.This entry-level role involves assisting in financial processes like the purchase ledger, daily banking, and invoice management.Ideal candidates should have previous finance experience, strong organiz

A prominent recruitment agency in the UK is seeking a Junior Accounts Clerk for a well-established Freight Forwarder located in Ashford, Middlesex.The role involves passing invoices, matching payments, and various administrative duties.The company values its growing reputation within the Freight sec

A leading software company in the UK is seeking a detail-oriented individual to join their finance team.This role includes performing bank reconciliations, allocating credit card spend, running reports, and processing invoices.The ideal candidate should have strong IT skills, good communication abil

A recruitment agency in the UK is seeking a Finance Assistant to manage payroll, billing, and credit control operations.The ideal candidate will be detail-oriented and have experience in finance administration.Responsibilities include processing payments, generating invoices, and ensuring data accur

A leading construction firm in London is seeking an Accounts Assistant to join their innovative team.The ideal candidate will support invoice management, conduct bank reconciliations, and assist with month-end financial processes in a fast-paced environment.With a permanent, full-time contract, empl

A recruitment agency is seeking an experienced Finance Assistant in Teeside.This full-time, permanent position involves responsibility for debt collection, preparation of sales invoices, and monitoring accounts payable.Candidates should have prior experience in a similar role, proficiency in Microso

A leading self-storage provider in the UK is searching for an Accounts Assistant to join their finance team.The ideal candidate will process supplier invoices, maintain customer records, and assist with bank reconciliations.You should have advanced proficiency with Sage software and strong communica

The ideal candidate will assist with data entry, invoicing, and credit control tasks.

A leading recruitment agency is seeking a detail-oriented Accounts Assistant to join their finance team in Devon.The successful candidate will support day-to-day financial operations and must have at least 2 years of experience in bookkeeping.Responsibilities include managing credit control, process