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Credit Controller. Permanent Role. Full-time. Sutton Soldfield. £31,000 per annum Your new company An excellent opportunity has arisen to join a leading UK manufacturing business.We are seeking an experienced Credit Controller to join a high-performing Credit Control Department. This is a fast-paced, high-volume environment managing a ledger of 1,000+ customers and supporting over 15 branches across the UK and Ireland. Your new role The Credit Controller will play a key role in managing customer accounts, reviewing held orders, and ensuring timely payments. You’ll work closely with branches, the sales team, and external stakeholders to resolve queries, assess risk, and maintain strong customer relationships.This position requires sound judgement, excellent communication skills, and the ability to work confidently across multiple software platforms in a time-pressured environment. • Managing a high-volume ledger covering approx. 1,000 customers., • Chasing due and overdue debts via phone, email, and workflow software., • Reviewing daily held orders and making informed release decisions., • Investigating and resolving queries in collaboration with branches and customers., • Sending copy invoices, credit notes, and PODs when required., • Monitoring accounts for adherence to payment terms and credit limits., • Stopping accounts where necessary and escalating concerns appropriately., • Obtaining and analysing credit agency reports and financial accounts., • Assessing credit risk for new and existing customers., • Supporting legal escalation processes for defaulting accounts. What you'll need to succeed Ideally CICM-qualified or studying toward it, you will bring strong experience in collections and order release- preferably within a manufacturing or distribution environment with a branch network. You will be confident using a range of systems, comfortable making decisions under pressure, and able to communicate effectively at all levels. • Excellent administration and communication skills, • Strong negotiation and organisation abilities, • Confident critical thinker with good analytical capability, • Resilient under pressure and adaptable to changing demands, • Able to navigate multiple software platforms, • A proactive team player with a flexible approach What you'll get in return • 30 days’ holiday per year plus bank holidays, • Retail discounts platform, • Contributory pension scheme (salary sacrifice), • Car scheme (post-probation), • Christmas to New Year shutdown, • Smart/business-casual office dress code, • Strong CICM partnership, • Employee Assistance Programme, • Supportive, people-focused working culture, • Salary: £30,000-£31,000 (dependent on experience), • Contract: Permanent, • Probation: Standard 6 months (flexible), • Hours: 9:00am - 5:30pm with 1-hour lunch, • Location: Full-time in office (Sutton Coldfield)What you need to do now 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. #4778501

Interim Finance Manager - Birmingham - On site (5 days) - 3 Months - £300 per day (umbrella) Your new company A large specialist school supporting children and young people with a wide range of complex needs. The school provides a highly inclusive environment and works closely with families and professionals to deliver personalised learning and care. Your new role As Interim Finance Manager, you will provide essential support during a period of increased workload. This is a hands-on role requiring strong control of the general ledger and balance sheet, ensuring monthly financial outputs are accurate, compliant and audit-ready. You will also provide oversight of payroll checking and support the month-end cycle across all settings. This role requires someone reliable, organised and confident working independently on-site. Responsibilities include: • Managing the general ledger and completing balance sheet reconciliations, • Ensuring monthly financial outputs are accurate and stand up to scrutiny, • Oversight of payroll checking (not running payroll), • Supporting monthly management accounts, • Ensuring finance processes are followed consistently across all settings, • Providing operational cover during key periods What you'll need to succeed • Strong GL and balance sheet experience, • Hands-on approach with the ability to “do the doing”, • Ability to validate, check and challenge financial information, • Experience producing or reviewing monthly accounts, • Education sector finance experience (desirable), • Understanding of education payroll processes, • Experience with Access Dimensions (desirable), • Multi-site or multi-entity finance experience What you need to do now 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. # 4790437

Finance Manager - Finance Systems (Oracle Fusion) 3 days in Birmingham Your new company A large local authority who are currently going through IT transformation are looking for an interim Finance Manager - Finance Business Systems Support. Your new role As interim Finance Manager - Finance Business Systems Support, you will be responsible for the oversight of the Oracle Fusion Finance systems support team. The team is 14 strong and will include the management of 3 direct reports. Oversees the finance systems support areas including: - • end user support for Oracle users for P2P, S2C, GL and PBCS modules, • security and access for Finance modules with Oracle including role allocation and working within Oracle Risk Mgt Cloud, • control checks within Finance - including period end and ledger lock, monthly AP & AR reconciliations to GL, • testing of Oracle quarterly updates, • continuing development of live service remediation, • daily BACS and DD runs, • integration/feeder file upload to Oracle including correction for S2C, P2P and GL Other duties • Budget monitoring and forecasting for the team’s cost centre, • Statistical analysis of the key functions of the team and reporting this to management What you'll need to succeedYou will need experience of working in a management role ideally in systemsYou will need to be ideally qualified but QBE will be considering with relevant experience Strong knowledge of Oracle Fusion Ideally experience in local government Systems Accounting experience Finance business partnering experience could be useful as well but with the systems experienceWhat you'll get in returnThere is a great day rate on offer at between £500-550 p/day3 days per week in the office , 2 days at home. 6 month contract What you'll need to succeed You will need experience of transactional finance across P2P, S2C , GL and PBCS in Oracle Fusion . (Oracle Fusion experience is essential) Strong knowledge of Oracle Fusion Ideally experience in local government, central government, universities, or other large complex public sector or complex private sector experience. What you'll get in return There is a great day rate on offer at between £500-550 p/day This role is 3 days on site in Birmingham and 2 days working from home. What you need to do now 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. #4775895

The Credit Controller will work with the Birmingham Credit Control team, taking responsibility for the credit control of their own ledger across the firm's practice groups. We’re seeking a proactive and detail-oriented Credit Controller to join our Finance team in Birmingham on a 12‑month fixed�

A leading insurance provider in Birmingham is looking for an Accounts Receivables Analyst.The role involves managing the Open Market ledger, reducing debt, and enhancing cash flow while liaising with internal and external stakeholders.Essential qualifications include experience in insurance processe

Selco Builders Warehouse is seeking a detail-oriented Finance role in Birmingham, focusing on maintaining payment processes and ensuring accurate invoice processing.The ideal candidate will work as part of the Purchase Ledger team and assist with reconciliations, queries, and ad hoc tasks.With an em

Hollybank Trustees Ltd is seeking a Purchase Ledger Assistant for their finance team in Brownhills, UK.

Are you an experienced Purchase Ledger professional looking to join a well-established and growing manufacturing business?.We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team within a successful manufacturing organisation supplying specialist products across healthcar

The Credit Controller will work with the Birmingham Credit Control team, taking responsibility for the credit control of their own ledger across the firm’s practice groups. We’re seeking a proactive and detail-oriented Credit Controller to join our Finance team in Birmingham on a 12-month fixed-

Johnsons Cars is seeking an Accounts Assistant for their Volkswagen Dealership in Birmingham.The successful candidate will manage invoices, prepare banking reports, and ensure accurate financial records.Applicants should have at least 12 months of relevant experience, a strong eye for detail, and a

Mitchell Adam is seeking an Accounts Payable Clerk in Birmingham. The successful candidate will manage the accounts payable ledger, process invoices, and resolve discrepancies. This role is ideal for someone with previous accounts payable experience who can contribute to a collaborative finance team

The role involves managing debtor ledgers, ensuring timely payments, and adhering to best practices in credit control. A global business process management firm is seeking a Credit Controller in Birmingham.

This role offers hybrid working and requires previous accounts experience with a focus on purchase ledger and credit control tasks. Probrand Limited is seeking a Purchase Ledger and Credit Control Accounts Administrator to join our finance team in Birmingham. You will manage invoice runs, credit che

Level 2 Apprentice Accounts/Finance – Purchase Ledger Clerk. Register and input invoices into the purchase ledger system, match invoices to purchase orders/goods receipt notes and deal with supplier queries in liaison with hospital departments and suppliers. The purpose of the Accounts/Finance app

Level 2 Apprentice Accounts/Finance – Purchase Ledger Clerk. The purpose of the Accounts/Finance apprentice role is to provide a structured development opportunity for an individual to gain the knowledge, skills and behaviours required to become a competent Accounts/Finance assistant, while contri

Previous experience in a purchase ledger or accounts payable role. This is an excellent opportunity for someone who thrives in a busy accounts environment and is looking to join a supportive, well‑established business.

MET Recruitment UK Ltd is seeking an experienced Purchase Ledger Clerk based in Dudley, England.

This office-based role involves ensuring strong financial controls and contributing to a culture of process improvement within the finance team. Trident Group – UK is seeking a Finance Team Leader to maintain key financial support across Purchase Ledger, Sales Ledger, and Cashbook Management. The

Purchase Ledger Clerk 6-month Temporary contract Pay rate negotiable Full time hours Tipton, Birmingham Starting on the 1st week June We are looking for an experienced Purchase Ledger Clerk to join our client on a 6-month temporary contract at a food industry manufacturer in Tipton, Birmingham. This role focuses on using Sage Line 50, managing high-volume data entry, and resolving complex, aged supplier queries. Key Responsibilities: Process high volumes of invoices, delivery notes, and purchase orders accurately into Sage Line 50. Match supplier invoices to delivery notes and purchase orders. Check VAT rates and ensure transactions are coded to the correct nominal ledger accounts. Investigate and resolve supplier account queries and statement discrepancies. Reconcile supplier accounts, including unallocated payments and missing credits. Liaise with suppliers regarding pricing differences and account queries. Assist with clearing aged creditor balances and maintaining accurate financial records. Reconcile monthly supplier statements against accounting system records. Prepare weekly and monthly payment run proposals for review. Maintain organised filing systems and supporting documentation for audit purposes. Act as the main point of contact for supplier finance enquiries.Key Requirements: Previous accounts payable, purchase ledger, or finance administration experience. Experience using Sage Line 50 or a similar accounting system. Strong data entry skills with excellent attention to detail. Good understanding of invoice processing, reconciliations, and VAT. Strong organisational and communication skills. Ability to manage multiple tasks and work accurately to deadlines. Please apply now or contact (url removed) if you have the correct experience

Assistant Management Accountant required for a new and exciting permanent opportunity working for a well established business based in Coleshill with a view to start immediately. This will be a role to report to the Finance Director with daily, weekly and monthly financial reports. Monthly management accounts are included in this role ensuring, efficiently and accurate financial results while also adding value to the business. This will include developing and improving controls and processes, supporting stakeholders and finding proactive ways to further support the business. Your duties will include: • Reporting and production of the daily, weekly, and monthly analysis reports - Preparation of accurate weekly and monthly Management Accounts - Weekly & monthly KPI reporting - Managing, reviewing and creating Accrual calculations, Prepayments, Provisions, while managing general ledger - Balance sheet reconciliations and review - Monthly VAT accounting and VAT returns - Assisting with financial year end and annual audit - Supporting, budgeting process, review meetings with departments - Preparation and review of other key financial reports as required - Support with general ledger tasks such as invoicing and credit control - Assisting the Finance Director with providing financial information to the business and completing ad-hoc financial and business projects - Excellent analytical skills - An ability to analyse financial performance. - Adhoc analysis, contract control and reporting - Review and maintain department controls, financial performance and best practice This is an excellent opportunity for a CIMA/ACCA studier or graduate with some working experience in finance who are looking to step up into a more senior role. My client is offering a route of genuine career progression along with a study package, 25 days annual leave, on site parking, hybrid working, flexible hours, pension and healthcare so apply now

Transaction Recruitment are supporting our Walsall based client in their search for an experienced Purchase Ledger Clerk to join them on a permanent basis. My client is looking for a proactive AP professional with demonstrable experience of delivering results within a fast paced environment. This position is largely office based. Daily duties and experience required includes: • Processing high volumes of purchase invoices, • Performing statement reconciliations accurately, • Identifying discrepancies and rectifying accordingly, • Strong communication skills, with the ability to develop rapport with customers, • Query resolution My client is a well established business enjoying a period of sustained growth. They offer modern open plan offices, free on site parking and a working environment which promotes work/life balance. If this position is of interest please get in touch as they are looking to secure the right person quickly

Accounts Administrator Solihull (On-Site) Monday to Friday, 9:00am – 5:00pm (30-minute lunch) Salary: £26,000 - £27,000 An exciting opportunity has arisen for an Accounts Administrator to join a well-established and growing engineering business based in the Solihull area. Specialising in precision laser cutting and fabrication services, the company works with a wide range of customers across various industries and has built a strong reputation for quality, reliability, and customer service. This is a varied office-based role where you will support both the finance and administration functions of the business. It would suit somebody who enjoys a hands-on role, is highly organised, and is confident managing both accounts and customer-focused administration duties within a busy environment. Key Responsibilities Answering incoming calls and dealing with customer enquiries professionally Raising quotations using the in-house system Monitoring and distributing incoming emails Processing sales orders and raising invoices Entering and allocating customer payments Supporting the purchase ledger function Statement reconciliations Processing supplier invoices accurately Preparing payment lists for approval General office administration and support dutiesAbout You Previous administration and/or accounts experience Strong communication and customer service skills Good attention to detail and accuracy Confident using computer systems and Microsoft Office Organised with the ability to prioritise workload Positive and proactive approach to work Able to work effectively within a busy office environmentThis is a fantastic opportunity to join a friendly and supportive business offering long-term stability and the chance to develop within a varied and rewarding role

Accounts Clerk Cradley Heath Monday to Thursday 7:30am to 4:00pm, Friday 7:30am to 3:00pm £12.71 per hour Temporary to permanent Role Summary This role is responsible for the day-to-day processing of sales and purchase ledger transactions, general ledger journal input, bank reconciliation, and a range of administrative and reception support duties. Utilising Sage 1000 and Excel to maintain accurate financial records and support the wider finance team. Sales Ledger • Produce daily and monthly sales reports, • Process daily sales invoicing, • Run daily bank downloads and save to Dropbox, • Update the Excel cash book, • Process Sales Ledger receipts on Sage SL, • Download various reports from Sage into Excel, • Input Sales Ledger journals to Sage 1000 (including cash book journals and suspense journals), • Run weekly Tensor reports Purchase Ledger • Run daily bank downloads and save to Dropbox, • Update the Excel cash book, • Process Purchase Ledger payments on Sage PL, • Match PL invoices, post to Sage, and obtain payment authorisation, • Maintain electronic records of documents and transactions, • Agree customs documents (e.g. duty amounts), • Process expenses claims and staff purchases, • Check and reconcile supplier statements, • Input Purchase Ledger journals to Sage 1000 (including cash book journals, suspense journals, petty cash, journal vouchers, correction journal vouchers, etc.) General Ledger • Input General Ledger journals to Sage 1000 (including GL JVs, correction JVs, and wages JVs), • Scan and save documents to the appropriate location, • Obtain updated fuel mileage rates from on a quarterly basis and notify relevant staff accordingly Further Duties • Assist with stock counts, • Scan documents and save to Dropbox, • Set up and maintain electronic records for new supplier and new customer accounts (PL and SL documents), • File bank statements, • File and distribute various letters and correspondence, • Answer telephone calls and transfer to the appropriate person where required, • Assist with reception cover, • Open and distribute the post, • Any other duties as requested in line with the needs of the business Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

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 £999, or 13 interest-free monthly instalments of £92, 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

Finance Assistant Location: Birmingham (Hybrid) Salary: £30,000 - £35,000 Type: Permanent Are you looking to build your finance career in a business that's scaling fast, evolving quickly, and genuinely investing in its people? We're working with a high-growth, ambitious SME at a pivotal stage in its journey. With strong backing, increasing transaction volumes, and a clear growth trajectory, this is an opportunity to join a business where finance plays a central role in driving performance and decision-making. If you enjoy working in a fast-paced environment where no two days are the same-and where your work has real impact-this could be the role for you. Why This Role? This isn't just another finance assistant job. You'll be at the heart of the finance function, owning the day-to-day operations that keep the business running, while gaining exposure to how a scaling company manages growth behind the scenes. For the right person, there's clear scope to develop quickly, take on more responsibility, and grow with the business. What You'll Be Doing You'll take ownership of key transactional finance processes, including: Managing purchase ledger and supplier payments Maintaining the sales ledger and customer accounts Performing bank reconciliations and cash tracking Processing employee expenses and corporate cards Supporting month-end activities (accruals, prepayments, reconciliations) Acting as a key contact for suppliers and internal stakeholders Supporting continuous improvement of finance processes as the business scalesThis is a role where organisation, accuracy, and proactivity will set you apart. What We're Looking For We're looking for someone who thrives in a fast-moving environment and takes pride in delivering accurate, reliable work. You'll likely have: Experience in a finance assistant, accounts, or transactional finance role Strong understanding of purchase ledger and basic bookkeeping principles Excellent attention to detail and a proactive approach to problem-solving Confidence using Excel and accounting systems (e.g. Xero, Sage or similar) The ability to manage multiple priorities and meet deadlines Strong communication skills and a collaborative mindset Ability to suggest ideas, new ways of working and improve processesDesirable: AAT qualification (or working towards it) Experience in a high-volume, SMEWhat You'll Get Exposure to a fast-growing, scaling business A role with real ownership and responsibility Opportunities to develop within a growing finance team A collaborative, high-energy working environment Hybrid working with a Birmingham HQ baseWho This Is Perfect For Someone who: Wants more than just a steady finance role Enjoys pace, change, and ownership Is keen to grow alongside a businessApply Now If you're ready to step into a role where you can make a genuine impact and be part of an exciting growth journey, we'd love to hear from you. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Your new company An excellent opportunity has arisen to join a leading UK manufacturing business.We are seeking an experienced Credit Controller to join a high-performing Credit Control Department. This is a fast-paced, high-volume environment managing a ledger of 1,000+ customers and supporting over 15 branches across the UK and Ireland. Your new role The Credit Controller will play a key role in managing customer accounts, reviewing held orders, and ensuring timely payments. You'll work closely with branches, the sales team, and external stakeholders to resolve queries, assess risk, and maintain strong customer relationships.This position requires sound judgement, excellent communication skills, and the ability to work confidently across multiple software platforms in a time‑pressured environment. Managing a high-volume ledger covering approx. 1,000 customers. Chasing due and overdue debts via phone, email, and workflow software. Reviewing daily held orders and making informed release decisions. Investigating and resolving queries in collaboration with branches and customers. Sending copy invoices, credit notes, and PODs when required. Monitoring accounts for adherence to payment terms and credit limits. Stopping accounts where necessary and escalating concerns appropriately. Obtaining and analysing credit agency reports and financial accounts. Assessing credit risk for new and existing customers. Supporting legal escalation processes for defaulting accounts. What you'll need to succeed Ideally CICM‑qualified or studying toward it, you will bring strong experience in collections and order release- preferably within a manufacturing or distribution environment with a branch network. You will be confident using a range of systems, comfortable making decisions under pressure, and able to communicate effectively at all levels. Excellent administration and communication skills Strong negotiation and organisation abilities Confident critical thinker with good analytical capability Resilient under pressure and adaptable to changing demands Able to navigate multiple software platforms A proactive team player with a flexible approach What you'll get in return 30 days' holiday per year plus bank holidays Retail discounts platform Contributory pension scheme (salary sacrifice) Car scheme (post-probation) Christmas to New Year shutdown Smart/business-casual office dress code Strong CICM partnership Employee Assistance Programme Supportive, people-focused working culture Salary: £30,000-£31,000 (dependent on experience) Contract: Permanent Probation: Standard 6 months (flexible) Hours: 9:00am - 5:30pm with 1-hour lunch Location: Full-time in office (Sutton Coldfield)What you need to do now 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)

Administrator Salary: £27000 Hours: 9am - 5pm (Fully office based) Location: Earlswood Immediate start available Are you a detail-oriented individual with a passion for organisation and efficiency? Do you thrive in a small team in a fast-paced environment where your contributions make a significant impact? If so, we have the perfect opportunity for you! What You'll Do: As an Administrator, you will be the backbone of our client's operations, ensuring everything runs smoothly and efficiently. Your responsibilities will include: General Office Administration: Be the first point of contact for inquiries. Answer phones and respond to emails promptly and professionally. Quotation Management: Utilise our bespoke quotation software to prepare and dispatch quotes to clients, ensuring accuracy and timeliness. Dispatch Coordination: Assist in managing dispatch notes and logistics to ensure timely delivery and customer satisfaction. Finance Administration: Manage purchase and sales ledger activities, including processing invoices, reconciling accounts, and ensuring timely payments and accurate financial records. Team Support: Collaborate with team to provide administrative support, helping the entire team to achieve their goals.What We're Looking For: We want someone who is not only skilled but also brings a positive attitude to the workplace. The ideal candidate will possess: Strong organisational and multitasking skills. Proficiency in Microsoft Office Suite and experience with quotation software. Excellent communication skills, both written and verbal. A proactive approach to problem-solving and a keen eye for detail. Previous experience in an administrative role, including exposure to finance administration.Why Join Us? Permanent Position: Enjoy the stability of a permanent role in a reputable and growing organisation. Growth Opportunities: Be part of a company that values your professional development and offers opportunities for advancement. Supportive Environment: Join a friendly and collaborative team that celebrates achievements and supports each other.If you have what it takes and want to work for an excellent employer with a longstanding team, please apply online today or email your CV directly to (url removed) Alternatively you can contact us on (phone number removed) to discuss over the phone. Office Angels is here to support your job search from that initial call through to interview advice, starting a new role and beyond. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Are you an experienced Credit Controller? Do you want to work for a company which has been established over 100 years and has a lot of loyalty within its staff? If so, this position could be just what you are looking for. The role is to be based at the Head Office in Smethwick. The objective of the position is to work as part of the Credit Control team, being responsible for pursuing outstanding customer debts. Working quickly and accurately to ensure repayments are collected on time. Customer relationships are vital in this position therefore; a confident and friendly telephone manner will be key. The main duties will be: Pursue outstanding debt by telephone and written communication. Receiving incoming telephone calls from customers, identifying the customer needs and dealing with their queries. Deal with account problems regarding misallocated cash and incorrect invoice postings. To field any incoming enquiries relating to other areas of the business onto the relevant departments To allocate all payments to include direct debits and credits cards and posting payments to the Baan system. To monitor the level of unallocated cash and to identify the payers details immediately either by phone or a letter to the bank if insufficient details are given. Reconciliation of the general ledger accounts that is relevant to the Sales ledger cash postings. Take full responsibility for customer sales ledger accounts. Liaise with internal teams to ensure correct accounting paperwork is produced which may include attendance at query meetings when required. Occasional overtime may be required during busy periods i.e. towards the end of each month due to reporting requirements. The successful candidate will have the following skills and experience: PC literate with an excellent working knowledge of Excel and Word Strong attention to detail skill with problem-solving ability to drive accurate and timely results. A positive and enthusiastic team member with a ‘can do’ attitude, who feels equally confident working independently. Calm and focused when working in a pressurised and fast-paced environment. A strong focus on quality customer service with a natural desire to meet and exceed customer expectations. A process-focused individual with the confidence to challenge the norm to potentially improve efficiency. Possess enthusiasm to learn, continually improve and use your knowledge to help and support others. Ability to proactively build good working relationships with people at all levels across the business. In return we will provide full product training, a stable and friendly environment to work in, 25 days holiday plus bank holidays, , company pension, plus lots of other exciting benefits

Role: Finance Systems Manager Salary: £46,000 – £56,500 Location: Birmingham (Hybrid – 2 days in the office) Network IT are partnering with a large organisation to recruit a Finance Systems Manager with solid experience in finance system configuration, administration, and support, alongside a demonstrated track record of managing end-to-end system change processes and leading technical resources. This position offers a balanced mix of hands-on technical delivery (50%) and strategic oversight of the finance systems landscape (50%). This is a broad and business-critical role that goes beyond a traditional support function. The successful individual will bring strong strategic thinking, stakeholder engagement, project delivery, and people management capabilities, alongside technical expertise. The successful individual will be responsible for the Finance ERP environment—covering requirements gathering, system configuration, release management, and ongoing support—while collaborating with Finance stakeholders and technical teams to maintain stability and drive continuous improvements. Role Overview You will take ownership of the end-to-end management of the Finance ERP system, combining practical configuration work with oversight of delivery activities. This will include managing change pipelines, coordinating both internal and external technical teams, ensuring governance standards are met, and identifying opportunities for system and process enhancement. A key aspect of this role is operating at a strategic level—engaging senior stakeholders, shaping the roadmap for Finance systems, and ensuring initiatives are delivered effectively through structured project delivery and strong leadership. Key Responsibilities Own and enhance the Finance ERP system (configuration, support, optimisation). Lead the end-to-end change lifecycle from requirements to release. Drive project delivery and coordinate technical resources to ensure quality outcomes. Engage stakeholders across Finance and IT as a trusted advisor. Provide team leadership and direction, embedding best practice. Resolve issues, perform root cause analysis, and strengthen controls. Oversee testing, releases, governance, and documentation (audit, data, access, SoD). Act as Finance SME, translating business needs into system and process improvements.Essential Skills & Experience Strong experience in finance systems configuration and administration (ERP or similar platforms). Demonstrated ability to deliver end-to-end system change initiatives and oversee technical teams. Evidence of strategic thinking and roadmap planning within Finance systems environments. Proven experience in stakeholder engagement at multiple levels, including senior business stakeholders. Experience delivering projects and system changes within structured frameworks. Functional understanding of modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses. Experience managing release cycles, testing processes, and change governance frameworks. Strong communication, stakeholder management, and documentation capabilities. Experience in leading, mentoring, or managing teams within Finance or technical environments

Accounts Assistant required for a well established firm in Solihull close to Birmingham airport and the NEC. You will be responsible for maintaining the sales ledger, purchase ledger, completing VAT, bank reconciliations and any additional duties required to support the Finance Manager. You will be involved with month end, prepayments and accruals using netsuite. You will be an experienced Accounts Assistant with good excel skills who is able to join the business and hit the ground running. You will enjoy working in a broad and varied role where you are responsible for managing your own workload. You will have excellent communication skills and you will be able to liaise with various departments; both internally and externally. You will have strong inter-personal skills as well as the ability to work individually using your own initiative. This is an exciting opportunity to join a small friendly finance team, who operates with an open and friendly culture. The company is easy located by public transport and offers free onsite parking. This role will be temporary - permanent for the right person. You will need to be office based

Purchase Ledger Clerk required for a new permanent opportunity for a well established business based in Minworth with a view to start immediately. You will be working as part of a small friendly purchase ledger team and will be responsible for processing up to 500 invoices on a monthly basis from start to finish. Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving queries, processing expenses, reconciling company credit cards and general office duties. This is an excellent opportunity for a purchase ledger professional looking to join a well established business with an open and friendly culture. You must have excellent interpersonal skills and strong working knowledge of Microsoft Excel and other computerised accounting software. This is an office based role so would suit someone who is local to the Minworth area but my client offers some excellent benefits including very generous holidays, pension, on site parking, retailer discounts, healthcare and some other excellent benefits so apply now

Purchase Ledger Wanted! Dudley Monday to Friday 9:00am to 5:00pm £14.87 per hour Temporary Ongoing We're looking for a detail‑oriented Purchase Ledger to join our finance team. The role focuses on high‑volume invoice processing, supplier management, and payment preparation, playing a key part in ensuring accurate financial operations and strong supplier relationships. Key Responsibilities Process purchase invoices on SAP accurately and efficiently, including detailed coding of non‑stock purchases Validate and code invoices prior to authorisation, ensuring compliance with internal controls Manage supplier queries promptly and professionally, resolving issues quickly Prepare and run weekly payment runs, producing proposed payment lists and arranging payments via online banking Post payments daily from bank statements and payment runs, keeping supplier accounts fully up to date Reconcile supplier statements, achieving at least 80% value reconciliation at period end Set up new suppliers and maintain existing supplier details on SAP, including secure bank detail changes Send remittance advices to suppliers prior to payment (excluding pro‑forma invoices) Manage ITBR (Invoice To Be Received) accounts, clearing unposted invoices in a timely manner Support the wider finance function with additional duties as required What We're Looking For Experience in a purchase ledger role Strong attention to detail and ability to work accurately in a high‑volume environment Confident using SAP or similar finance systems Excellent organisational and communication skills A proactive and reliable approach to problem‑solving Why Join Us? Join a supportive finance team Opportunity to build strong technical finance experience Play a key role in maintaining smooth supplier and payment processes Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Purchase Ledger Clerk Location: Dudley Area Salary: Up to £28,000 Permanent: Full Time - On-site Are you an experienced Purchase Ledger professional looking to join a well-established and growing manufacturing business? We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team within a successful manufacturing organisation supplying specialist products across healthcare and commercial markets. This is a varied role where you will take responsibility for the day-to-day management of the purchase ledger, working closely with suppliers and internal departments to ensure the smooth running of accounts payable processes. Key Responsibilities: Processing high volumes of purchase invoices Matching invoices against purchase orders and delivery notes Supplier statement reconciliations Assisting with weekly and monthly payment runs Allocating supplier payments Handling supplier queries via phone and email Supporting month-end processes and accrual reporting Assisting with audit preparation and ad hoc finance administration About You: Previous experience within a Purchase Ledger or Accounts Payable role Strong attention to detail and high levels of accuracy Comfortable working in a fast-paced environment Good communication skills and confident dealing with suppliers Strong organisational skills and ability to prioritise workload Experience using ERP or accounting systems advantageous This is a fantastic opportunity to join a friendly and supportive team within a stable and growing business. To apply, please submit your CV for immediate consideration

A well-established, multi-site business is looking to appoint a Credit Controller into its established finance team. This is a commercially focused role with strong exposure to order release, credit risk and stakeholder collaboration. You'll be working closely with Sales and operational teams, making decisions that directly impact revenue and customer relationships. This isn't just collections. It's a role where Credit is genuinely part of the business. What You'll Be Doing - Managing a varied ledger across multiple branches (circa 1,000 customers) - Reviewing held orders and making order release decisions - Working closely with Sales and branch teams to resolve credit issues - Chasing overdue debt and resolving payment queries - Monitoring credit limits, payment terms and customer exposure - Reviewing credit reports and assessing risk on new and existing customers - Supporting escalation of higher-risk accounts where required What You'll Bring - Credit Control / Accounts Receivable experience - Confidence working with stakeholders across the business - Experience managing a varied or high-volume ledger - Comfortable working in a fast-paced environment - Strong communication and problem-solving skills What You'll Get - Strong exposure to order release and commercial credit decisions - Broad, varied ledger with genuine ownership - Collaborative and supportive finance team - Opportunity to develop wider credit risk experience A strong opportunity for someone looking to move beyond pure collections and gain greater commercial exposure within Credit Control. If you'd like more detail, get in touch for a confidential chat

About the Business An excellent opportunity to join an established, globally backed manufacturing business as a Financial Controller, offering a salary of £70,000 – £80,000 with hybrid working, based in Smethwick. Part of an international group operating across more than 30 countries, the UK operation combines a sales office with fully operational warehousing, manufacturing facilities, and an in-house transport fleet. With turnover of approximately £30m, this is a fantastic opportunity to take ownership of the UK finance function while partnering closely with senior leadership. The role also offers a clear progression route to Finance Director, with the current postholder planning for retirement in the coming years. Main Duties: As Financial Controller, your responsibilities will include: • Taking full ownership of the UK finance function and overseeing the day-to-day finance team, • Preparing monthly management accounts, including P&L, balance sheet and cash flow reporting, with meaningful commentary and variance analysis, • Producing annual statutory accounts under FRS 102 and acting as the lead contact during the year-end audit process, • Submitting group reporting packs in accordance with parent company deadlines, including IFRS consolidation requirements, • Managing budgeting, forecasting and rolling cash flow processes across the UK business, • Overseeing stock accounting, inventory valuation and margin analysis within a stockholding environment, • Managing treasury activities, FX exposure and intercompany reconciliations across the wider group, • Ensuring a strong financial control environment, embedding SOX-style controls and adherence to group policies, • Coordinating VAT, corporation tax and statutory submissions, supported by external advisors where required, • Supervising payroll, credit control and purchase ledger functions, • Partnering with the UK Managing Director and commercial teams to support pricing, profitability analysis and strategic decision-making, • Driving continuous improvement across finance systems, reporting and operational processes Location / Office / Culture The role is based in Smethwick with a hybrid working arrangement, easily accessible from Birmingham, West Bromwich, Wolverhampton, Walsall, Dudley and the wider Black Country area. You’ll be part of a busy and collaborative operational site where warehousing, manufacturing and sales functions operate together, giving finance a highly visible and valued role within the business. What We Are Looking For The successful candidate will ideally have: • ACA / ACCA / CIMA qualification, or be a strong Qualified by Experience candidate who has operated successfully at this level, • Previous experience as a Financial Controller, Finance Manager or lead finance professional, ideally within manufacturing, distribution, industrial or stockholding SME environments, • Strong technical accounting knowledge, particularly UK GAAP (FRS 102), with IFRS exposure advantageous due to group reporting requirements, • Experience within stock-heavy environments, with a strong understanding of inventory accounting, margin control and associated financial processes, • Experience working within an international group structure, including consolidation reporting and intercompany accounting, • Strong systems capability, including advanced Excel skills and a proactive approach to process improvement, • A practical, commercially minded approach with the ability to balance operational detail and strategic oversight, • Excellent communication skills, with the confidence to engage senior stakeholders while building strong relationships across the wider business Why Join the business • Support and stability from a well-established international group, • A varied and hands-on role covering technical accounting, operational finance and commercial business partnering, • Direct exposure to both UK leadership and overseas group management, • The opportunity to influence systems, reporting and the wider finance function, • Hybrid working arrangement, • Clear progression pathway to Finance Director, • Ongoing support and handover from the current Finance Director About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: DT69696

Finance Manager Location: Shirley, Solihull Job Type: Permanent, Full-Time – Office Based Hours: 9am to 5pm, Monday to Friday Salary: £40,000 - £50,000 Pertemps are recruiting on behalf of a growing and ambitious business based in Shirley, Solihull, who are looking to appoint an experienced and hands-on Finance Manager to lead their finance function and support the wider leadership team. This is an excellent opportunity for a commercially minded finance professional who enjoys working within a fast-paced environment and wants to play a key role in the continued growth of the business. Reporting directly into the CEO and senior leadership team, the successful candidate will oversee the day-to-day finance operation, manage a small office-based team, and contribute towards strategic financial planning, process improvements, and cost-saving initiatives. The role requires a strong operational approach alongside the ability to provide meaningful financial insight to support business decisions. Key Responsibilities Oversee the day-to-day running of the finance department Manage daily bank processing and reconciliations, including invoice discounting schedules Produce weekly and monthly sales invoicing using Sage 50 and Timegate systems Oversee purchase ledger processing and credit control activities Complete monthly payroll reconciliations Lead, mentor and develop a small finance team Drive cashflow management and maximise available working capital Support the production of annual financial statements and year-end processes Provide information and support for external auditors Identify and implement process improvements and cost-saving opportunities Work closely with the CEO and wider leadership team to support business growth and operational efficiencyCandidate Requirements ACCA or CIMA qualified accountant Previous experience within a Finance Manager position Strong working knowledge of Sage 50 is essential Experience managing invoice discounting facilities is essential Advanced Excel skills Previous experience working within a fast-paced and growing business Strong leadership and people management skills Commercially aware with the confidence to challenge processes and drive improvements Excellent communication skills with the ability to work across all levels of the business Hands-on and proactive approach to finance operationsBenefits 21 days holiday plus Bank Holidays Additional holiday entitlement with length of service (up to 25 days) Company-funded gym membership following probation Contributory pension scheme Free on-site parking with EV charging access This is a fantastic opportunity to join a forward-thinking business where you can make a genuine impact and play a key role in shaping the future of the finance function

About the Business An exciting opportunity to join a large services business based in Coleshill as a Systems Accountant. The company is well-known for its great culture, supportive working environment, and forward-thinking approach to finance. This role offers the chance to take ownership of core financial systems and act as the key link between Finance and the wider business, working closely with the Financial Controller. Main Duties: As a Systems Accountant, your main duties include: • Taking ownership of core finance systems and ensuring their ongoing integrity, accuracy and development, • Maintaining and evolving system structures such as the Chart of Accounts, cost centres, projects and reporting hierarchies, • Driving efficient, consistent and high-quality financial and management reporting through system-led solutions, • Identifying opportunities to reduce manual workarounds through automation, standardisation and improved system functionality, • Supporting the rollout of future-focused reporting capabilities, including self-service tools and enhanced analytics, • Maintaining robust system controls to support financial governance, audit and compliance, • Managing system access and segregation of duties across the finance platform, • Supporting internal and external audit activity in relation to finance systems and data, • Acting as a subject matter expert across the finance team, providing training, guidance and documentation to improve adoption, • Partnering with transactional teams and Finance Business Partners to ensure systems continue to meet evolving business needs Location / Office / Culture The role is hybrid with 3 days in the office and 2 days working from home. The company operates from a modern office in Coleshill, with a welcoming and high-performing finance team and a culture that prides itself on being supportive, inclusive and collaborative. What We Are Looking For The ideal candidate will have: • ACA/ACCA/CIMA qualified, or equivalent experience, • Strong hands-on experience with financial systems, including general ledger structures and management reporting, • A solid understanding of Chart of Accounts design and financial data structures, • Awareness of data integration concepts, including SQL-based queries and API-driven system interfaces, with the confidence to work alongside IT teams and system vendors, • Excellent analytical skills with a high level of attention to detail and a strong eye for data integrity Why Join the business • Hybrid working with 3 days in the office and 2 from home, • Join a large, well-established services business with a great culture, • Supportive, inclusive and collaborative team environment, • Work closely with the Financial Controller and gain exposure across the wider business, • Be the go-to expert for finance systems in a high-profile, visible role About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL70529

We are seeking an experienced and hands-on Head of Accounting to lead accounting operations across the UK & Ireland within a complex, fast-growing organisation based in Birmingham, West Midlands. This is a senior leadership role responsible for ensuring accurate financial reporting, strong governance, and high-performing accounting operations, while also driving continuous improvement and transformation initiatives. As the Head of Accounting you will lead a sizeable accounting team, work closely with regional and global finance stakeholders, and act as a key point of contact for auditors, advisors, and external authorities. Key Responsibilities Lead, develop and motivate a team of accounting professionals and contractors. Ensure timely and accurate periodic financial reporting under US GAAP and local statutory requirements (UK GAAP). Oversee preparation of annual statutory financial statements. Present balance sheet movements and insights to senior management. Act as primary contact for external auditors, tax advisors, banks, and regulatory authorities. Review and maintain general ledger accounts, including provisions and accruals. Ensure compliance with internal policies and external accounting standards. Partner with cross-functional teams (operations, finance business partners, local entities) to support effective financial processes. Identify, initiate, and lead process improvements and finance transformation initiatives. Support operational excellence through delivery against agreed KPIs, SLAs, and stakeholder expectations.About You You are a detail-oriented finance leader who enjoys being close to the detail while also leading at a strategic level. You thrive in dynamic environments and are comfortable managing complexity, change, and multiple stakeholders. You are able to work at the Birmingham head office on a hybrid basis. Essential Requirements: A qualified accountant (ACA, ACCA, CIMA) with a track record in a senior leadership position within a large, complex international environment. Senior level operational finance or shared / managed services experience is highly desirable. Strong knowledge of UK and US GAAP is preferred, as is demonstrable experience of continuous improvement of people, processes and systems. A background in audit, M&A and private equity would be an advantage, while a passion for driving high performance teams at pace is essential. What's on Offer: £90,000 - £110,000 + benefits Birmingham based role (hybrid) At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Bookkeeper Location: Digbeth, Birmingham Salary: £30,000 - £35,000 per annum (Dependent on experience) Hours of work: (Apply online only) hours Monday to Thursday and (Apply online only) hours on Fridays (45-minutes for lunch) Parking available (Paid by the company) If you're an experienced Bookkeeper and professional 'all round' Office Administrator with Sage 50 accounting and payroll experience, now seeking a varied and responsible role supporting a small, established and successful company ... this role could be for you. Due to the imminent retirement of the current Bookkeeper/Office Administrator, we are seeking someone to step into the role who will receive a comprehensive period of handover and training. You'll be a self-starter, able to use your own initiative and be happy to work in a stand-alone role. You will have recent and relevant experience of using Sage 50 (or similar) business accounting package and your duties will revolve around supporting the 2 Directors and a small team of employees. The offices will be relocating to Redditch within the next two years, so hopefully you will want to move with them….. On a day-to-day basis you will be undertaking a range of responsibilities which will include – o Accounting duties using Sage 50 o Updating the purchase and sales ledger, reconciliations and credit control o Reception (including welcoming visitors) and telephone duties o Ordering and maintenance of stationery supplies o Producing reports o Filing o Assisting visitors o Payroll for the team of 10 using Sage 50 *with the support of the Accountant. As a proficient user of Microsoft Office you will be producing and updating documents, Excel files and keeping the diary, contacts and emails all up to date. Your role will be focussed on ensuring the smooth and efficient running of the systems and procedures that support the Directors so they can confidently rely on you to get things done. You will be able to work without supervision, be self-motivated to ensure the office is run smoothly and efficiently. Your CV will clearly demonstrate the experience and aptitude and you will consider yourself highly organized and will have a structured yet flexible approach. If you have the skills and experience required and are interested to find out more - please get in touch. Your application will be carefully consider in line with the skills, experience, knowledge and achievements appropriate and relevant to the job advertised and other similar roles that may be suited. You will be contacted by Plum Personnel within 48-hours of your job application if you are selected. If you do not hear from us within this timeframe it means your application for this job has not been successful on this occasion. We cannot retain your details in line with GDPR so do please respond to future job roles of interest

Bertelsmann is a media, services and education company that operates in about 50 countries around the world. It includes the broadcaster RTL Group, the trade book publisher Penguin Random House, the magazine publisher Gruner + Jahr, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group, and Bertelsmann Investments, an international network of funds. The company has 117,000 employees and generated revenues of €17.1 billion in the 2015 financial year. Bertelsmann stands for creativity and entrepreneurship. This combination promotes first-class media content and innovative service solutions that inspire customers around the world Salary: Up to £28,000.00 Location: Hams Hall Contract: 40 Hours – Monday to Friday We are seeking a highly motivated Management Accountant to join our Finance function. This role will support the delivery of accurate and timely financial information, ensure robust financial controls, and provide insightful analysis to support business decision-making. Your Tasks Support the month-end close process, including the preparation and posting of accruals and prepayments Ensure compliance and accuracy of invoice processing, confirming costs are correctly allocated within the Profit and Loss account Support the Purchase Order process and maintain integrity and accuracy within the sub-ledger Prepare and maintain clear, complete and accurate balance sheet reconciliations as part of the month-end process Analyse monthly expenditure and provide clear, concise financial insight to stakeholders Support Business Partners with financial analysis, budgeting, forecasting, process improvement initiatives and ad-hoc requests Participate in internal and external audits and additional compliance activities Your Profile AAT qualified Strong data analysis and financial reporting skills, including data visualisation Advanced Microsoft Excel capability Strong written and verbal communication skills, with the ability to build effective working relationships across the organisation and present financial information clearly to a range of stakeholders Proactive and professional approach, demonstrating ownership, initiative, sound judgement and the ability to manage multiple priorities to meet deadlines Strong analytical and problem-solving capability, with the ability to think critically, identify issues and contribute to continuous improvement We Offer 25 days annual leave plus 8 UK bank holidays with the option to purchase up to an additional 5 days Pension contribution A life assurance policy that pays out 4 x Salary Employee Assistance Programme that provides you with confidential support, information, and advice to help you Employee Discount Scheme Free car parking Profile

Treasury and Purchase Ledger Manager. Treasury and Purchase Ledger Manager – Key Responsibilities. Proven experience in treasury, purchase ledger, accounts payable, payments, cash allocation or transactional finance management.

Trident Group – UK is seeking a Finance Team Leader to support financial operations including Purchase Ledger, Sales Ledger, and Cashbook Management. The ideal candidate will have significant experience in finance, particularly in ledger management, and possess strong analytical and communication

Unity is advertising this opportunity on behalf of our client.All applications will be directed to our client.Are you an experienced cleaner looking for flexible work that fits around your life?.Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this

Change Hospitality is currently recruiting for experienced and professional Cleaners to join prestigious luxury hospitality venues in Central London on a temporary casual basis.This is an exciting opportunity to work within premium environments known for delivering exceptional guest experiences and

Unity is advertising this opportunity on behalf of our client.All applications will be directed to our client.Are you an experienced cleaner looking for flexible work that fits around your life?.Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this

Are you passionate about creating spaces that dazzle and delight? Do you have a keen eye for detail and a knack for transforming carpets into works of art? If so, we want you to join our team at Firmdale Hotels, where we redefine luxury with every touch.As a Carpet Cleaner at Firmdale Hotels, you wi

Do you have a passion for delivering excellence? Do you take pride in your work? Do you have excellent attention to detail? If yes, we would like to hear from you!.Are you the right applicant for this opportunity Find out by reading through the role overview below.Join us as a Specialist Cleaner in

Bacchanalia, situated in Berkley Square in Mayfair, is a culinary haven celebrated for its avant-garde approach to gastronomy, elegant ambiance, and commitment to culinary mastery.As a beacon of innovative dining, Bacchanalia offers a curated experience that fuses creativity with timeless elegance t