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You will maintain accurate financial records, update the accounts payable ledger regularly, and assist with month-end closing activities including accruals and reconciliations. You will support senior financial management with process improvement projects to enhance efficiency within the accounts pa

Interim Accounts Assistant – Cheltenham. As an Accounts Assistant, you will play a key role in supporting the finance team with day-to-day operations.

Your new company Hays Accountancy & Finance are partnering exclusively with a successful & rapidly growing multi-entity logistics group to recruit a dynamic, driven & hands-on Assistant Management Accountant for their finance function based in Cheltenham, Gloucestershire. The position will report directly to the Financial Manager, supporting in the preparation of monthly management accounts, through to variance analysis support, budgeting & forecasting & more. A great opportunity for a CIMA/ACCA/ACA studier to really develop further in their accounting career as the group continues to grow. The position will offer a split of remote/office hybrid working, along with a study package for financial qualifications. Your new role Your key duties will involve assisting in the preparation of monthly management accounts, along with variance analysis. Month-end accounting processes, including accruals, prepayments, journals & balance sheet reconciliations. You will support the Finance Manager with the preparation of budgets and rolling forecasts, manage/update fixed asset registers and depreciations, along with maintaining/reconciling general ledger accounts. You will provide cover for the finance functions when required, including purchase/sales ledger processes, online banking & cash-related reconciliations. As you develop within the organisation, you will be given the opportunity to really develop further & take on additional duties. What you'll need to succeed To be considered for this hands-on & progressive Assistant Management Accountant role, you will need experience in a similar position, ideally AAT qualified studying in CIMA/ACCA/ACA. You will have experience in a range of financial systems, key MS Excel skills and be used to managing workloads to meet deadlines. Key communication skills to partner internally/externally at all levels, willing to learn/progress, along with being adaptable to business needs. You will have a proactive & positive working approach; a key problem solver who is a team player but can also use their own initiative. You will be hands-on, used to varied accounting/broad finance roles & show a strong commitment to driving process improvements. What you'll get in return This permanent Assistant Management Accountant role offers £34,000 - £40,000 per annum, dependable on experience, including a study package for CIMA/ACCA/ACA, based in Cheltenham, Gloucestershire. Remote/office hybrid working offered, progression opportunities, flexible working hours, discounts on services & more. A great opportunity to join a rapidly growing group in a progressive role where you can really develop further. 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 hays.co.uk

Role: Accounts Assistant Salary: £30,000 Location: Hazleton (fully office based) Red Rock Consultants are recruiting on behalf of a global manufacturing and engineering business, who are looking to expand their team and recruit an experienced Accounts Assistant. Reporting to the Finance Manager, you will play a key role in supporting the finance function, ensuring the smooth running of day-to-day operations. This is a varied position covering sales and purchase ledger, with exposure to banking, VAT, and wider finance responsibilities. Youll be responsible for maintaining accurate financial records, supporting credit control, assisting with payments, and working closely with multiple departments across the business. Key Responsibilities • Work alongside the Group Management Accountant to support finance operations, • Ensure sales and purchase ledgers are accurate and up to date, • Prepare cash book entries, including credit card expenditure, • Process multi-currency transactions (USD and EUR), • Assist with third-party and intercompany payment runs, • Support VAT accounting and reporting, • Carry out credit control duties and liaise with customers, • Assist with ad-hoc finance and administrative tasks, • Support Sales, Production, an...

A progressive finance company in Cheltenham is looking for a Finance Associate to support their finance team during ongoing operational activities and system change.The role includes month-end accounts management, processing invoices, and basic system testing.Candidates should have 3-5 years of fina

Financial Controller / Finance Manager (Part‑Time) 18hrs – 20hrs per week Cheltenham, Gloucestershire GL51 £50,000 - £55,000 per annum pro-rata Hawk 3 Talent Solutions are looking for an experienced finance professional looking for a varied, hands‑on role where you can truly make an impact? This part‑time Financial Controller position offers the chance to lead finance, payroll, administration and business systems within a well‑established manufacturing organisation based in Cheltenham, Gloucestershire You’ll join the management team and play a key role in supporting operational decision‑making, partnering with department heads, and ensuring the smooth running of all financial and systems processes. The Role As Financial Controller/Finance Manager, you will oversee all aspects of the finance function, including accounting, management reporting, payroll and systems. You’ll manage a part‑time Accountant and work closely with colleagues across the business, particularly Customer Service and Purchasing. This is a broad and rewarding role, ideal for someone who enjoys variety, autonomy and being at the heart of business operations. Key Responsibilities Accounting Bank account management, reconciliations, payments and receipts Accounts Receivable & Accounts Payable Month‑end processes: journals, accruals, prepayments, fixed assets, provisions, reconciliations, exchange rates, ledger revaluation and trial balance Credit control VAT returns Petty cash Management Accounting & Reporting Cashflow management, reporting and forecasting Supporting production teams and investigating variances in works orders and stock Standard costing and variance analysis Budgeting and forecasting KPI and management reporting (Sales & Margin, P&L, Balance Sheet, Cashflow) Business partnering, including project evaluation Stock‑takes Year‑end processes and liaison with external auditors Payroll & Personnel Processing salaries, holidays, sickness and supplementary pay Tax, NI and pension payments P11D Pension and death‑in‑service administration Systems & IT Overseeing the ERP system, ensuring availability, accuracy and user support Managing non‑production technology (network, telephony, mobiles, access control) Providing training and support to users across the business Ensuring IT policies, security and compliance are maintained First‑line support for network‑attached equipment Maintaining or improving legacy Access databases Other Responsibilities Cross‑department project management Providing cover for management team colleagues when required Key Skills & Attributes Strong leadership and communication skills Confident presenting to stakeholders at all levels Collaborative team player Proactive, dynamic and able to work independently Excellent planning and organisational skills Strong problem‑solving ability Comfortable challenging existing processes and driving improvement Experience & Qualifications Proven finance background with experience in a similar role ERP system experience Advanced Excel skills Strong numerical and decision‑making skills High attention to detail A positive, can‑do attitude If you would like to apply for the role of Financial Controller/Finance Manager then please email your CV to Closing date is 26.4.2026 Please note this could change subject to suitable applications. Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future

Purchase Ledger Clerk - 6‑Month Fixed Term Contract We are seeking an organised and detail‑focused Purchase Ledger Clerk to join a fantastic finance team on a 6‑month fixed term contract. This is an excellent opportunity for someone with strong purchase ledger or accounts payable experience who can hit the ground running and support a busy department. Key Responsibilities Processing high‑volume purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Handling supplier queries and resolving discrepancies Preparing payment runs Supporting the wider finance team with ad‑hoc tasks as required ✔️ About You Previous experience in a purchase ledger/accounts payable role Strong attention to detail and accuracy Good communication skills when dealing with suppliers and internal teams Ability to work independently and manage workload effectively Proficient with accounting systems and Microsoft Excel Contract Length: 6‑month FTC Location: Moreton in Marsh Hours: Full‑time Salary: £30,000 - £33,000 dependant on experience Start Date: ASAP Please note due to the office location you must be local and be able to commute to Moreton in Marsh daily

Finance Assistant Location: Cheltenham (Hybrid Working) Hours: Full Time | Permanent Salary: Competitive Our client is seeking Finance Assistant to join a busy and supportive finance team. Reporting to the Finance Manager, this role provides a mix of purchase ledger, credit control, and general finance administration duties. Key Responsibilities of a Finance Assistant: Process purchase ledger invoices and input data into accounting systems. Support administration of job costing and finance systems. Raise sales invoices and maintain accurate records. Assist with credit control, including chasing outstanding payments. Review and process staff expenses. Complete supplier statement reconciliations. Manage shared finance inbox and respond to queries. Support general finance administration tasks. Key Skills of a Finance Assistant: Strong attention to detail and accuracy. Good organisational and time-management skills. Confident using Microsoft Office, especially Excel. Excellent written and verbal communication skills. Ability to manage multiple tasks and meet deadlines. Proactive, reliable, and approachable attitude. Basic understanding of finance processes is beneficial. Experience with accounting systems (e.g. Sage) is advantageous. GCSEs (or equivalent) in Maths and English. Full UK driving licence preferred

Our client, a well-established and highly regarded professional services firm, based on the outskirts of Cheltenham, has an exciting new opportunity for a Accounts Assistant to join their team on a full-time, permanent basis due to business growth. The successful Accounts Assistant should have: ·Experience using SAGE is beneficial but not essential. ·Strong attention to detail and accuracy in financial processing ·Good working knowledge of Microsoft Office, particularly Excel ·Excellent organisational skills with the ability to manage multiple tasks and deadlines ·Confident communication skills, both written and verbal In this role, the Accounts Assistant will be responsible for: ·Processing purchase ledger invoices and maintaining accurate records using Sage ·Supporting the job costing system and assisting with the production of sales invoices ·Carrying out credit control duties, including chasing outstanding payments ·Reviewing and processing employee expenses in line with company policy ·Managing the finance inbox and assisting with general administrative duties within the department Our client is offering the successful Accounts Assistant a salary in the region of £30,000 plus benefits including 30 days annual leave (plus bank holidays and birthday leave), private health insurance and pension contributions. Working Monday - Friday 37.5 hours a week and hybrid working is available. If you are a highly organised and proactive individual with a passion for finance, apply now to be considered for this role. Don't delay in applying for this fantastic opportunity! COM1

Our client, a well-established and growing organisation operating within the FMCG and supply chain sector, is seeking a highly analytical and commercially minded Supply Chain Planner to support demand forecasting, stock optimisation, and supplier coordination. This is an excellent opportunity for an organised and resilient planner to play a key role in ensuring product availability while driving continuous improvement across the supply chain. Job Role Reporting to the Operations Controller, the Supply Chain Planner will take ownership of sales forecasting, stock management, and supplier coordination to ensure customer demand is met efficiently and cost-effectively. Working closely with Sales, Procurement, Customer Service, and Logistics partners, you will help improve forecast accuracy, manage inventory levels, and support S&OP processes. Responsibilities • Review, manage, and amend weekly sales forecasts in collaboration with Commercial teams to improve forecast accuracy to within ±25%., • Manage stock levels on a weekly basis, ensuring inventory remains within agreed minimum and maximum parameters., • Drive reductions in overall stockholding in line with budgeted KPIs., • Monitor daily orders and stock levels within third-party logistics (3PL) warehouses to assess weekly ordering requirements., • Work closely with Account Managers to review forward demand forecasts., • Support S&OP activities by developing long-term baseline forecasts and converting sales forecasts into purchase forecasts., • Share demand plans with Procurement, suppliers, and 3PL partners to ensure future capacity requirements are met., • Identify and communicate potential supplier capacity constraints to Procurement and Commercial teams., • Place purchase orders with suppliers, track confirmations, and maintain accurate purchase ledger records., • Manage supplier-driven amendments and request under-lead-time changes where required to maintain customer supply., • Book and track transport movements, ensuring import/export and customs responsibilities are clearly understood., • Ensure all shipping and customs documentation is accurate, compliant, and handed over to the Customs team on time., • Build strong working relationships with suppliers, hauliers, and warehouse partners to ensure timely and cost-effective delivery., • Track sales performance versus forecast and proactively flag any stock availability risks., • Record and expedite non-conformance claims with hauliers and warehouse partners as required., • Collaborate with Sales, Technical, and Customer Service teams to plan stock for NPD launches and packaging change projects., • Maintain and manage stock planning tools and spreadsheets, consolidating data to support effective decision-making., • Provide weekend and public holiday cover on a rota basis, escalating major issues where necessary., • Undertake ad hoc duties to support the wider business as required. Personal Profile • Previous experience in supply chain planning, demand planning, or inventory management, ideally within FMCG., • Strong analytical skills with the ability to quickly identify variances and performance deviations., • Highly organised with excellent attention to detail., • Calm and effective under pressure with the ability to manage competing priorities., • Strong influencing skills, able to work cross-functionally to improve forecast accuracy and logistics efficiency., • Methodical, thorough, and proactive approach to work., • Confident IT user with strong Excel skills and a good working knowledge of Microsoft Word., • A collaborative team player with a flexible and positive attitude. Benefits include: • Opportunities for personal development and ongoing training, • Supportive and collaborative working environment, • Competitive salary and benefits package Ref Code: CV(phone number removed) To apply, please send your comprehensive CV in strict confidence, quoting the reference above and for the attention of Jon Hemming-Nash. Please include current salary details within your application. Due to high response levels, only shortlisted candidates will be contacted. If you have not received a response within one week, regrettably your application has not been successful on this occasion

Purchase Ledger Assistant - Westbury We are currently seeking a highly motivated and detail-oriented Purchase Ledger Assistant to join our client's dynamic finance team in Westbury. Our client is keen to find a dedicated Purchase Ledger Assistant who is eager to contribute to the success of the

Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We’re looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are paid accurately and on time. Experience in a purchase ledger

Suitable Candidate for the Purchase Ledger vacancy: Experience in purchase ledger or related finance roles, preferably with exposure to supplier reconciliation. What will the Purchase Ledger role involve? Managing daily transaction processing, ensuring accuracy and timely updates in the financial

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE). As a key member of the finance team, you'll take ownership of the purchase ledger function—ensuring everything runs smoothly, accurately, and on time. Key Responsibilities of the Accounts Payable / Purch

Purchase Ledger Clerk 34 Month ContractLocation:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE)We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

Purchase Ledger Supervisor (Motor Trade)South Wales£30,000Monday to Friday, 8:00am 4:00pmThe RoleWere looking for aPurchase Ledger Supervisorto join a busy and well-established motor trade business. This is a great opportunity for either an experienced supervisor or a strongPurchase Ledger Clerk /

AlertSystems is a leading provider of business security systems.We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.Our comprehensive product range includ

PURCHASE LEDGER CLERK POSITION : Purchase Ledger Clerk LOCATION : Hull SALARY : £26-£29K PRO RATA THE ROLE : Our client who are in the Manufacturing / Engineering Sector would like

A finance recruitment firm in the UK is seeking a detail-oriented Purchase Ledger Clerk to join the finance team. The ideal candidate will have experience in purchase ledger, a strong grasp of accounting principles, and proficiency in accounting software like Sage 200.

Responsibilities include providing excellent credit control services, maintaining accurate fee ledgers, and collaborating with various teams.

A financial services company in Greater London is seeking a Credit Controller to manage customer accounts and ensure timely debt collection.This position requires previous experience in credit control and strong communication skills.The successful candidate will enjoy working within a supportive fin

A cybersecurity firm in Greater London seeks a Sales Development Representative to drive revenue growth primarily in the UK.You'll support pipeline delivery and execute campaign plans while engaging prospects through various channels.Ideal candidates have at least 1 year of experience in an SDR/BDR

A manufacturing company based in Chard, Somerset is seeking an Accounts Assistant focused on purchase ledger and payroll.

A renowned recruitment agency is seeking an Accounts Payable professional for a Purchase Ledger role with a World Famous Sports Brand.

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

Candidates should possess strong purchase ledger expertise and excellent communication skills, thriving in a fast-paced environment. A finance recruitment company in Greater London is looking for an experienced Purchase Ledger Clerk to join their Finance team.

A leading construction firm in North London is seeking a Senior Purchase Ledger Clerk to join its finance team.

A well-established business in Epsom is seeking a dependable Purchase Ledger Assistant to join as a part-time team member.

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

General Ledger Manager – London Area, United Kingdom. General Ledger Manager | Lead Financial Excellence in London. The General Ledger Team Leader will also play a pivotal role in driving process improvement and automation initiatives.

The Canton Ledger teams’ mission is to build the distributed ledger platform that underpins the Canton Network with strong security and increasing scalability requirements. As a software engineer in the Canton Ledger team you have the unique opportunity to work on a novel distributed ledger platfo

A financial services company in the UK is seeking a Purchase Ledger Administrator on an 18-month fixed-term contract.

At Ledger, we’re proud to be the global platform for digital assets and Web3, with over 20% of the world’s crypto assets secured through our Ledger devices. Brand Guardianship: Ensure Ledger’s tone of voice and premium image are consistently maintained across all wholesale partner platforms. F

Everyone is involved from day one in shaping opportunities that provide outsized value to both clients and suppliers on Risk Ledger, keeping our users as top priority. Working across our stack, you’ll design and develop the systems that underpin the Risk Ledger product and advance us towards our v

A global payments solutions provider is looking for a Finance Project Manager on a 9-month contract.This critical role involves delivering finance transformation initiatives, combining business analysis with project delivery.The ideal candidate will have strong finance domain knowledge and experienc

A recruitment firm is seeking a proactive Purchase Ledger/Accounts Assistant for their Droitwich office. This full-time permanent role involves managing purchase and sales ledgers, processing bank payments, and preparing invoices.

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

Senior Purchase Ledger Clerk - Up to £45,000 plus benefits - North London (on-site). Proven experience in a purchase ledger or accounts payable role.

A global technology firm in Greater London is seeking a skilled individual to lead the Treasury Ledger platform.

Part Time Purchase Ledger Assistant. We are seeking a dependable and detail-oriented Purchase Ledger Assistant to join our well-established business on a part-time basis.

This full-time role involves overseeing multiple purchase ledgers and managing month-end closures while leading a team committed to the highest finance standards.

A financial services company in Redditch is seeking a Group Sales Ledger Clerk to manage accounts receivable functions. This role includes setting up new clients, generating invoices, and reconciling sales ledger accounts.

This role involves hands-on transactional finance responsibilities, including managing sales and purchase ledgers and processing commissions.

Prior experience in purchase ledger. Purchase Ledger Clerk (FTC 6 months). Accurate and timely processing of purchase ledger invoices.

A leading digital asset company in London is seeking an experienced Enterprise Marketing Leader to develop marketing strategies for digital assets.The successful candidate will support executive leadership, manage a high-performing team, and collaborate cross-functionally to drive customer engagemen

A cybersecurity startup is seeking a Senior Engineer to solve innovative end-to-end product challenges.The role requires collaboration across teams, delivery of high-quality systems, and mentorship of junior engineers.Candidates should have deep experience in either backend (preferably Go) or fronte

Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables. A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department.