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Great opportunity for a hands‑on Bookkeeper to join a friendly Southampton team in a varied role Your new company This highly reputable organisation, based in Central Southampton, is seeking a bookkeeper to join the team. This is an office-based position working within a small team in a friendly environment. The role is very varied and offers an excellent working environment and benefits such as free onsite parking and a competitive salary.Your new role Reporting directly to the Financial Controller, you will play a key role within this close‑knit business, supporting two entities—one focused on leasing and the other on maintenance. Your responsibilities will span a broad range of transactional and reporting activities, including bank reconciliations, purchase ledger management, account reconciliations, general reporting, reverse charges, CIS allocation, creditor management, and a small payroll.What you'll need to succeed In order to succeed, you will have experience from a similar position with exposure to payroll. You will have excellent IT and communication skills and be organised and able to prioritise your workload. You will be a confident and enthusiastic individual able to hit the ground running. Xero experience is also advantageous. What you'll get in return In return, you will get a competitive salary plus free onsite parking available. This is a fantastic and varied role within a friendly and successful business. 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. 4767504

Finance Officer is required for a 6-month contract with an Eastleigh-based organisation Your new company Our Client is looking for an experienced and detail‑driven Finance Officer to join their high‑performing Purchase Ledger team. If you thrive in a fast‑paced finance environment, enjoy problem‑solving and take pride in accuracy, this is an excellent opportunity to further your career within a supportive and collaborative team. Your new role As a Finance Officer, you will play a key role in maintaining an efficient Purchase Ledger function. You’ll ensure supplier invoices are processed accurately, payments are made on time and strong supplier relationships are maintained. • Register all incoming invoices promptly, ensuring purchase order controls are met., • Match invoices against authorised orders and escalate discrepancies where needed., • Manage and resolve supplier queries by phone, email or letter with professionalism and excellent customer service., • Validate, process and post approved invoices to the ledger for payment., • Run weekly payment cycles, ensuring all due invoices are settled., • Support improvements in team performance and help reduce creditor payment times., • Review and prioritise incoming correspondence, including urgent or legal notices., • Create and maintain supplier accounts, carrying out robust checks to minimise fraud risk., • Manage credit notes, supplier statement reconciliations and accuracy in invoice scanning., • Process CIS related invoices and validate new contractors with HMRC where required. 4770556

About Us Social Care in Action (SCA Care) provides high-quality Home Care, Live-in Care, Day Care, Extra Care, and Specialist Care services across Hampshire. Our mission is to empower people to live their best lives through compassionate, professional, and personalised support. Everything we do is rooted in our values. The Finance Manager will: • Put people at the centre of financial decision-making, • Act with integrity, accountability and transparency, • Collaborate across teams to make a real difference This is critical role within the organisation, supporting essential services for people and communities. It is a senior operational finance role with responsibility for day-to-day financial management, robust controls, accurate reporting and compliance. You will work closely with the Payroll Manager, our Executive Management Team and Operational Managers providing trusted financial insight that supports informed decision-making and service delivery. You will also lead and develop our finance team, ensuring purchase ledger and sales ledger activities are accurate, efficient and well controlled. About You We are looking for someone who combines strong technical finance skills with a collaborative, people-centred approach.You will have strong technical finance skills and proven experience in a Finance Manager or Management Accountant role. You will also have: • A professional accounting qualification (ACCA, CIMA, ACA or equivalent), or be willing to work towards one, • Strong financial reporting, analysis and control experience, • Experience preparing audit or statutory accounts, • Experience of implementing and embedding new financial systems, • Excellent attention to detail and high levels of accuracy, • Strong Excel skills and confidence working with financial systems, • The ability to communicate financial information clearly to non-finance colleagues, • Experience in health, social care or another regulated environment We look forward to hearing from you!

A PE-backed financial services group with an acquisitional growth strategy is looking to hire a Divisional Head of Finance into its Southampton hub. This role offers real breadth, strong visibility, and the chance to influence how finance supports a scaling group. You’ll take end-to-end responsibility for a portfolio of entities, partnering closely with senior stakeholders and a central finance function, with a clear remit around reporting, controls, insight and continuous improvement. What will the Head of Finance role involve? • Oversee monthly management accounts and board reporting for a portfolio of subsidiaries, ensuring accurate, timely outputs, • Develop and produce management information that gives leaders clarity on performance, trends and commercial drivers, • Lead cashflow reporting, budgets and forecasts, supporting performance monitoring across the division, • Oversee management accountants and transactional finance resource across AP, AR, payroll, plus maintaining and developing the general ledger, • Qualified accountant with strong end-to-end finance ownership experience and the confidence to operate with senior stakeholders, • Comfortable combining technical rigour with commercial insight, including a clear understanding of how KPIs and drivers translate into financial outcomes, • Track record across core compliance areas (payroll, VAT, P11D and HMRC reporting), • Strong systems and data mindset (Xero and Excel experience valuable), with an interest in modern reporting and emerging tools, • Hybrid working with genuine flexibility on home working, • Broad exposure across multiple entities in a fast-moving, acquisitional group, • Opportunity to shape reporting, controls and the wider finance “engine” as the portfolio continues to scale

Senior Management Accountant Southampton with some hybrid working £50-60k plus bonus Overview A rapidly expanding, independent, family-owned business in the construction supply sector is seeking a Senior Management Accountant. This is an exclusive search by Venture Recruitment Partners for a finance professional to support the Finance Director in delivering accurate, timely insights to senior stakeholders. The role offers the opportunity to shape analysis and reporting frameworks within a fast-paced, growth-oriented environment. Key Responsibilities • Preparation and review of monthly management accounts across multiple cost centres, • Variance analysis against budget and forecast, with clear commentary, • Monthly forecasting in collaboration with the Financial Controller, • KPI reporting and ongoing development of performance metrics, • Maintenance of nominal ledger and balance sheet integrity, • Risk management through reconciliations, accruals, prepayments, and stock analysis, • Fixed asset management and ERP system migration support, • Business development initiatives, including vehicle cost reporting and ERP optimisation, • Annual audit preparation and liaison with external auditors We are seeking a qualified professional (CIMA/ACCA/ICEAW) with: • Advanced Excel capability, ideally Power Bi experience and ERP system integration exposure a preference, • Solid management accounting background, • Commercial acumen, confidence and an ability to prioritise effectively, • Leadership potential, with team management experience desirable, • A curious, questioning mindset and commitment to continuous improvement, • Confidence to challenge established processes and drive change Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our at .

We're excited to be working with a small, friendly company who are looking for someone to undertake accounts / administration duties.Sales ledger, invoicing based on projects.CIS returns on a monthly basis.Payroll and all associated pensions administration.Inter-company transfers and reconciliations

Finance Officer (Working for a Housing Association) Eastleigh £13. Duration / 40 hrs per week We're looking for a Finance Officer to join our client's Purchase Ledger team to make sure their customers continue to receive a service second to none and to constantly reduce creditor pa

Key Responsibilities: Manage day-to-day purchase ledger and rent-related tasks Process invoices, match to purchase orders, and resolve discrepancies Prepare payment runs and carry out BACS processing Maintain and reconcile supplier accounts Respond to supplier queries promptly and professionally Su

You will need strong previous experience undertaking purchase ledger duties. The company are looking for a Purchase Ledger Clerk who will undertake a range of duties, including:. Assisting customers with accounting / purchase ledger queries.

What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry Review purchase orders Reconcile supplier statements to purchase ledger Resolving invoice and payment queries Setting up new supplier accounts Suitable Candidate f

Are you an organised finance professional seeking a challenging and rewarding role within a dynamic business? We are recruiting a Sales Ledger Assistant to join a busy finance team in central Southampton.Operating in a sector that makes a real difference, this organisation is known for its

A fantastic opportunity to join a long established, successful business in the Milbrook area. The company are looking for a Purchase Ledger Clerk who will undertake a range of duties, including: Please read the following job description thoroughly to ensure you are the right fit for this role before applying. • Processing purchase invoices, • Posting bank statements, • Sending remittances, • Reconciliation of supplier statements / invoices

Key tasks Lead core finance operations: billing, AR/AP, general ledger, cost, inventory & revenue accounting Deliver month-end and year-end close processes Ensure statutory accounts, tax and management reporting meet the highest standards Strengthen financial governance, controls and audit readiness

A dynamic recruitment agency in Southampton is seeking an experienced Credit Control Assistant to manage credit exposures and support payroll operations.The ideal candidate will have over 7 years of experience in credit control, strong communication skills, and the ability to multitask in a busy env

A recruitment agency is seeking a Finance Officer to join a friendly finance team in the United Kingdom.The ideal candidate will maintain accurate financial records, support operational efficiency, and ensure compliance with accounting standards.Responsibilities include daily reconciliations, managi

We are looking for an energetic, motivated and target driven individual to join their Finance team as an Assistant Accountant. You will be responsible for preparing the monthly payroll, managing HR records, managing the sales ledger and assisting with production of monthly and annual accounts. This is the opportunity to gain a wide range of experience and further your career in Finance, working within a friendly team. Hours of work are 08:30 – 17:00 Monday to Thursday and 08:30 - 16:00 Friday (With 30 minutes for lunch) • To process the monthly payroll to a strict deadline ensuring accuracy., • Dealing with starters and leavers, liaising with HMRC and all issues within the payroll function., • Maintaining HR files including holiday and absence records., • Maintaining and updating Customer records., • Collecting monies from customers, dealing with queries and sending statements on a regular basis., • To work as part of the Finance Team to provide support, when and where required, across all areas. The Requirements. • Experience of Sage Payroll is a necessity., • The successful applicant will need to be flexible, have good communication skills and a high standard of financial literacy., • The ability to work as a team member is essential., • Computer literacy with Microsoft packages is necessary. Use will also be made of the company’s integrated CRM, Microsoft Dynamics. Training will be given as required. Contact Jo asap for more information

Join our dynamic team as a Finance Manager specializing in construction projects, where you will lead financial operations, ensure compliance with industry standards, and drive strategic financial planning. This role offers an exciting opportunity to influence large-scale construction initiatives through expert financial management, risk analysis, and innovative business development. As a key player in our organization, you will foster financial excellence and contribute to sustainable growth within the construction sector. • Oversee all aspects of financial management for construction projects, including budgeting, cost control, and fiscal planning., • Prepare, analyze, and interpret complex financial reports such as profit & loss statements, balance sheets, and cash flow analyses to inform decision-making., • Ensure compliance with accounting standards such as IAS (International Accounting Standards), IFRS (International Financial Reporting Standards), GAAP (Generally Accepted Accounting Principles), and ASC 606 revenue recognition guidelines., • Conduct risk analysis and develop mitigation strategies related to project financing, regulatory reporting, and governmental accounting requirements., • Manage treasury functions including cash flow analysis, investment management, accounts payable/receivable, and banking relationships., • Lead strategic planning initiatives by forecasting financial outcomes, evaluating investment opportunities, and supporting business development efforts., • Coordinate with project managers to monitor project costs, perform cost accounting, and implement cost control measures., • Supervise financial software systems for accurate general ledger accounting, account reconciliation, and financial report writing., • Ensure adherence to compliance management protocols and regulatory reporting standards across all financial activities., • Provide leadership in financial concepts such as risk management, fiscal management, and cost management to optimize organizational performance., • Bachelor’s degree in Finance, Accounting or related field; advanced certifications such as CPA or CMA preferred., • Proven experience in corporate accounting within the construction or infrastructure sector., • Deep understanding of IAS, IFRS, GAAP, and governmental accounting standards relevant to construction projects., • Strong expertise in financial analysis, budgeting, forecasting, and strategic planning., • Proficiency with financial software tools and enterprise resource planning (ERP) systems used in construction finance management., • Excellent skills in risk analysis, compliance management, and regulatory reporting processes., • Demonstrated leadership ability with a focus on team development and cross-functional collaboration., • Exceptional communication skills for financial report writing and interpretation tailored to diverse stakeholders. Embark on a rewarding career where your expertise drives impactful projects! We are committed to fostering an inclusive environment that supports your professional growth through ongoing learning opportunities and collaborative teamwork. Join us in shaping the future of construction finance with energy and precision

CMA Recruitment Group is delighted to be supporting a highly respected international professional services organisation with the recruitment of a Senior Finance Leader with a remit of international operations & AP to join its Southampton office in Hampshire. This is a key leadership role within a complex, multi-jurisdictional organisation with a strong growth trajectory and continued investment in systems and people. Reporting to the Finance Director, you will take ownership of international finance operations and the full AP function, leading a sizeable, multi-office team and working closely with senior stakeholders across the organisation. What will the Senior Finance Manager role involve? Leading and developing a multi-office Accounts Payable team, fostering accountability, capability and succession planning across 11 direct reports. Taking ownership of the full AP lifecycle, from supplier onboarding and invoice processing through to approvals, payment runs and supplier relationship management. Overseeing day-to-day finance operations for a number of international offices, including AP, AR, banking activities, payroll inputs, journals and general ledger oversight. Acting as a finance business partner to Office Heads, Partners and operational leaders, providing insight and commercial challenge where required. Driving process improvements and automation initiatives across Accounts Payable, working closely with IT and Finance on systems enhancements and workflow tools. Suitable Candidate for the Senior Finance Manager vacancy: Experience within a professional services or legal environment is essential. Demonstrable experience leading an AP function within a complex, multi-entity organisation. A confident and credible leader, with a track record of building high-performing teams and developing talent. A professional finance qualification (ACCA, CIMA, ACA) or demonstrable equivalent experience would be advantageous. Additional benefits and information for the role of Senior Finance Manager: Hybrid working arrangement with flexibility around core hours. Performance-related bonus. A collaborative, international working environment with genuine scope to influence systems, processes and long-term strategy. Salary dependent on experience. Clear opportunity to shape and modernise the AP function within a growing global organisation. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

CMA Recruitment Group are currently looking to recruit an Assistant Management Accountant on behalf of a well-established business based in Southampton, Hampshire, on a permanent basis. This is an exciting opportunity for a proactive individual that will have the opportunity to make a significant impact in a thriving environment with plenty of growth opportunities. What will the Assistant Management Accountant role involve? Prepare and analyse monthly management accounts, ensuring accuracy of financial data and providing insights into business performance Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions Monitor cost control and profitability, producing detailed reports to aid strategic decision-making Assist with month-end and year-end processes, including accruals, prepayments, and balance sheet reconciliations Suitable Candidate for the Assistant Management Accountant vacancy: End-to-end purchase ledger and sales ledger experience Available to work in a small finance team and occasionally in a stand alone capacity Attention to detail and high level of accuracy Additional benefits and information for the role of Assistant Management Accountant: Free parking 20 days holiday + Bank Holidays Study support Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

We are seeking an experienced International Finance Manager to join our Southampton office. Reporting to the Group Finance Director, you will be responsible both the international law firm and the Groups Corporate Services Provider (CSP) operations ensuring that financial processes, controls, and reporting are aligned, efficient and compliant across all business lines. This is a hands on leadership role accountable for people, processes, systems, controls, and governance. The role leads a team of 11 direct reports and works closely with senior stakeholders across Finance, IT, Operations and the Partnership. ? Principal duties Lead and develop a multi-office Accounts Payable (AP) team, driving capability, accountability, and succession planning. Own the full AP lifecycle , including vendor onboarding, invoice processing, approvals, payment runs, disbursements, and supplier management. Ensure multi-jurisdictional compliance with statutory, regulatory, and tax requirements across the UK, Channel Islands, Caribbean, and Asia. Maintain strong internal controls and alignment with Group Finance policies. Oversee day-to-day finance operations (AR/AP, banking, payroll inputs, journals, general ledger) for Caribbean and Asia offices. Provide business partnering to Office Heads, Partners, and local leadership teams. Assess and enhance process maturity , identifying inefficiencies and implementing improvements and automation. Lead systems and automation initiatives across AP, partnering with IT and Finance on workflow tools and invoice automation. Act as a trusted finance partner to stakeholders across the law firm and CSP operations. Produce and analyse AP metrics , including aged creditors, payment performance, supplier concentration, and efficiency KPIs. Deliver actionable insights on non-fee spend, cost trends, and AP performance to Finance leadership. ? Professional Qualifications / Skills / Experience 6 + years of Accounts Payable experience in a law or professional services firm with at least 4 years in a management/supervisory role. Proven experience leading an AP function in a professional services, legal, or complex multi entity organisation. Experience supporting or managing finance operations across multiple jurisdictions. Strong people leadership and team development experience. Strong understanding of financial controls, audit requirements, payment authorisations, and segregation of duties. Hands on experience with finance systems, AP automation tools, and process improvement. Exposure to finance transformation or automation initiatives. Understanding of multi-currency, cross border payments, and offshore regulatory environments. Personal characteristics required Credible, confident, and calm under pressure, with the ability to work flexibly when required. Process-driven with a strong control mindset and exceptional attention to detail. Able to balance high-quality operational delivery with long-term process improvement and optimisation. Pragmatic and solutions-focused, with strong analytical skills to resolve complex payment, vendor, and compliance issues. Skilled at influencing senior stakeholders without direct authority, with excellent written and verbal communication skills across cultures and time zones. Strong leadership capability, with the ability to delegate effectively, develop talent, and build high-performing teams. Exceptional accuracy and precision in financial processing and data review. Please click on "Apply for this job" to submit a CV for this vacancy. TPBN1_UKTJ

Our client is looking to appoint a Finance Manager to work in their Southampton office. Your will be responsible for overseeing all financial transactions onto Quickbooks, including: purchase ledger/ journal entries production of monthly/quarterly financial reports sales ledger/credit control accruals/prepayments inter-company reconciliations VAT returns payroll management, including pensions scheme preparing accounts to trial balance for year-end preparation budgets & forecasts Candidates would ideally be ACA/ACCA/CIMA qualified, with previous experience of Quickbooks and MS Excel. Any previous experience working within an accountancy practice would be highly beneficial, as the group is made up of multiple entities. This is a full-time office based position - no hybrid working is available. TPBN1_UKTJ

Our client is seeking a Finance Officer to join their friendly and dedicated finance team. This role is ideal for a detail-oriented individual who enjoys maintaining accurate financial records and supporting operational efficiency within a values-driven environment. Working closely with the Finance Manager and Head of Finance, you’ll help ensure that the income, expenditure, and funds are accurately recorded and compliant with accounting standards. What will the Finance Officer role involve? Carrying out daily reconciliations between Xero and multiple bank accounts Managing the credit card expense process, ensuring all receipts are collected and posted accurately Raising monthly invoices for completed work and reviewing invoices prepared by others when required Maintaining a clean accounts receivable ledger, chasing debts promptly to minimise overdue balances Managing the accounts payable ledger, processing invoices and expenses, and running weekly payments Monitoring the finance inbox, responding to queries in a timely and professional manner Suitable Candidate for the Finance Officer vacancy: Previous experience in a finance or accounts role Confident using Xero or similar accounting software Strong attention to detail with excellent reconciliation and ledger management skills Additional benefits and information for the role of Finance Officer: 22 days holiday + BH (FTE) AAT study support if required 24 - 26 hours a week (fully office based) Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. While we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Would you like to work for a high-profile, nationally recognised organisation? CMA is partnering with a Southampton based organisation, known for its strong governance, innovation mindset and commitment to continuous improvement, in the recruitment of an experienced interim Financial Controller on an initial 6-month contract. This is a pivotal leadership role within central finance, offering the opportunity to shape financial control, reporting integrity and systems improvement across a complex and evolving organisation. This assignment would suit a technically strong and forward-thinking finance leader who thrives on driving standards, embedding best practice and developing high-performing teams. What will the interim Financial Controller role involve? Leading the central finance function across billing, accounts receivable, accounts payable, general ledger and cost, inventory and revenue accounting activities Maintaining and strengthening accounting systems and financial controls to support robust governance and audit readiness Overseeing month-end and year-end close processes, ensuring timely, accurate and decision-focused reporting for senior stakeholders Ensuring statutory accounts, management information and tax reporting are compliant with relevant accounting standards, legislation and internal policy Developing, embedding and communicating financial policies and processes across the organisation, constructively addressing non-compliance where required Leading, coaching and developing a capable finance team, setting clear direction and building future-focused capability Suitable Candidate for the interim Financial Controller vacancy: Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong, up-to-date technical accounting expertise Demonstrable experience leading and developing high-performing finance teams within a complex organisation Strong background in financial control, statutory reporting and audit, with experience preparing annual reports and accounts to a high standard Additional benefits and information for the role of interim Financial Controller: Initial 6-month contract, inside IR35 Day rate achieved will be dependent on experience Hybrid working model in a well-equipped Southampton office Exposure to a nationally significant organisation with strong governance standards and an innovation-led agenda Opportunity to make a tangible impact on financial control, systems development and team capability during a key period of change CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Finance Manager Head Office | South Coast Full Time | Permanent Competitive Salary £44,000-£55,000 Per Anuum (Dependent on Experience) SNG Healthcare is proud to be supporting a well-established organisation within the health and social care sector in the recruitment of an experienced Finance Manager. This is an exciting opportunity for a skilled finance professional to take ownership of the organisation’s day-to-day financial management, working closely with senior leadership and an outsourced Finance Director to ensure strong financial governance, high-quality reporting, and sustainable organisational growth. The role offers the opportunity to play a key part in financial strategy, operational decision-making and digital finance improvements within a values-driven organisation delivering vital services to the community. The Role As Finance Manager, you will be the senior in-house finance professional, responsible for overseeing the finance function and leading the transactional finance team. You will work closely with the Executive Management Team, operational leaders and the outsourced Finance Director, providing reliable financial insight to support effective decision-making and service delivery. You will also play a central role in ensuring strong financial controls, compliance with statutory and regulatory requirements, and continuous improvement of financial systems and processes. Key Responsibilities Financial Management & Reporting * Prepare accurate monthly management accounts, forecasts and variance analysis * Produce financial reports for senior leadership and Board review * Provide meaningful financial insight to support operational and strategic decisions Budgeting & Forecasting Lead the annual budgeting process and rolling forecasts Support budget holders and operational managers in understanding financial performance Provide financial modelling to support service growth, workforce planning and tenders Financial Governance & Compliance Maintain robust financial controls and governance processes Ensure compliance with HMRC, Companies House and sector regulatory requirements Support financial sustainability and regulatory requirements within a regulated service environment Finance Systems & Process Improvement Support the review and implementation of finance systems and digital improvements Act as the finance lead for system upgrades and process transformation Ensure new financial processes are embedded effectively across the organisation Income & Cash Flow Management Oversee invoicing across Local Authority, NHS and private funding streams Monitor aged debt and support effective income recovery Produce cash flow forecasts and financial risk analysis Leadership * Line manage the Purchase Ledger Clerk and Sales Ledger Clerk * Provide supervision, guidance and development to the transactional finance team * Foster strong working relationships between finance and operational teams About You We are looking for a proactive and commercially aware Finance Manager who can combine technical financial expertise with strong leadership and communication skills. Essential * Professional accounting qualification (ACCA, CIMA, ACA) or qualified by experience (QBE) * Proven experience in a Finance Manager or Management Accountant role * Strong experience in management accounts, forecasting and financial reporting * Excellent analytical and problem-solving skills * Strong Excel and financial systems knowledge * Experience leading or supporting finance process or systems improvements * Ability to build strong working relationships with stakeholders across the organisation Desirable * Experience working within healthcare, social care or regulated services * Knowledge of charity or not-for-profit finance (Charity SORP) * Experience supporting audit processes or outsourced finance functions * Experience of digital finance transformation or system implementation Why Apply? This role offers the opportunity to join a purpose-driven organisation where finance plays a key role in supporting high-quality services and sustainable growth. You will have the opportunity to: * Work closely with senior leadership and strategic finance advisors * Influence financial decision-making across the organisation * Lead improvements in financial systems and reporting * Contribute to an organisation making a genuine difference in people's lives Apply Now If you are an experienced Finance Manager or Senior Management Accountant looking for a new opportunity to make an impact, we would love to hear from you

Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established office in Inverness. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nur

Job Title: Sales Ledger Clerk Location: East London (Hybrid - 3 days in the office, 2 days from home) Salary: £27,000 - £32,000 per annum About the Role Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join thei

Sales Ledger Administrator – Barton upon Humber –£28,000 Chase & Holland are excited to be working with a market leading business in the North Lincolnshire area, who are currently seeking an experienced Sales Ledger Administrator to join their Finance team. Benefits: 25 days hol

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.

Role: Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Contract: Full-Time, Permanent - 35 hours per week Salary: Total reward between £25K and £27K per annum dependent upon experience Benefits: 30 days' Annual Leave (increasing to 35 days with length of service) + Bank Holidays,

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period.

Job Description Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger func

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

Job Description Job Title: Sales Ledger SpecialistLocation: LlanelliSalary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. RoleIn this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing appro

Your New Role: As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control.

Job Description Purchase Ledger Clerk 34 Month Contract Location: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 Controller | Lincoln | Full Time | £27,000–£30,000 per annum. Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function.

Job title: Service Charge Ledger SupervisorLocation: Office-based inRingwoodHours: Full-time, 37 hours per week. About the roleIt's exciting and busy times at Churchill Estates Management (CEM) and we are currently recruiting for a Service Charge Ledger Supervisor within the Accounts & Finance Depar

Adler and Allan, a leader in environmental risk reduction and infrastructure support services, is seeking an organised, proactive, and customer-focused Sales Ledger Administrator to join our Credit Control team in Harrogate. In this role, you'll use your expertise in credit control and ledger admini

Campbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balance.

Sales Ledger AdministratorWere recruiting a Sales Ledger Administrator to join a busy finance team. Youll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Job OverviewResponsible for the effective administration of the purchase ledger, ensuring supplier invoices and company costs are accurately recorded, payments are processed within agreed terms, and financia.

Ledger Administrator -SubcontractorsSalary:£28,000£30,000KHours:39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office BasedExperience:Minimum 2 yearsR9 Re

Experience in sales ledger, reconciliations & credit control. REF: Sales Ledger - Credit Controller - part‑time accounts assistant - Feb - Yeovil - Dorset - Somerset - Wiltshire - Jobs - Accounts assistant. Sales Ledger Controller / Credit Controller - PART-TIME HOURS 20 hours per week (circa).

Proven Purchase Ledger leadership within an SME. Purchase Ledger Controller – Wimborne (Salary £30-35K + benefits). Venture Recruitment Partners are working exclusively with a growing, private‑equity‑backed manufacturing business in their search for a proactive and detail‑oriented Purchase

With a £5m annual turnover, a loyal and long-standing workforce, and customers worldwide, they are now seeking a Purchase Ledger Clerk to join their Finance team. As the Purchase Ledger Clerk, you will:. As the Purchase Ledger Clerk, you will have:.

A well-established organization in West Sussex is seeking a skilled Part Time Purchase Ledger Assistant.