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A leading organisation in the broadcast and technology sector is seeking a Group Financial Controller to join their Watford-based team. This is an exceptional opportunity for you to play a pivotal role in shaping the financial future of a dynamic, multinational business. With a competitive salary of £120,000, this position offers you the chance to work within a supportive environment that values collaboration, professional growth, and continuous improvement. What you'll do: As Group Financial Controller, you will play an instrumental role in guiding the organisation's UK finance function towards operational excellence. Your day-to-day responsibilities will include managing all aspects of accounting control functions while fostering strong relationships with both internal stakeholders and external partners. You will be responsible for producing statutory accounts under UK GAAP (FRS 102), overseeing complex consolidations for branch locations, ensuring timely month-end closures, and maintaining rigorous internal controls. Your remit extends to cash management strategies that optimise liquidity across the group's entities as well as supporting accurate inventory accounting in partnership with operations teams. You will also coordinate intercompany transactions, manage banking processes for multiple branches, lead on tax compliance matters including CIT, R&D claims, Patent Box filings, P11Ds and PSAs, as well as act as the primary contact for external auditors during statutory audits. By championing process improvements and nurturing talent within your team through ongoing training initiatives, you will help embed a culture of continuous improvement that supports both individual growth and organisational success. • Oversee all UK accounting, tax, and financial reporting operations by partnering closely with senior finance leaders to ensure accuracy, compliance, and timely delivery of statutory requirements., • Maintain robust internal controls over accounting processes including accruals, provisions, working capital management, liquidity optimisation, fixed assets oversight and IFRS balances., • Produce annual statutory accounts in accordance with UK GAAP (FRS 102) as well as regional reporting for branch locations, ensuring full compliance with regulatory standards., • Lead monthly, quarterly, and annual financial closings by coordinating local consolidations and managing data submissions into OneStream systems., • Review general ledger balances through detailed analysis of journal entries and reconciliations to guarantee completeness and integrity of financial information., • Coordinate intercompany accounting activities including eliminations and reconciliations across multiple entities within the group structure., • Manage cash flow by optimising cash balances while balancing customer, supplier, and parent company needs to maintain optimal working capital levels., • Supervise banking processes for all UK entities and branches ensuring efficient transaction management and compliance with internal policies., • Collaborate with operations teams to ensure accurate stock and inventory accounting aligned with business objectives., • Act as key liaison for external auditors by overseeing audit processes from planning through completion to facilitate smooth resolution of any issues. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Key Responsibilities Of a Senior Bookkeeper Will Include preparation of Management Accounts preparation of VAT Returns/ CIS returns sales and Purchase Ledger processing managing Prepayments & Accruals bank reconciliations reconciliation of Balance Sheet Control Accounts reconciliation of Accounts Ab

The Purchase Ledger Supervisor will report into the Group Purchase Ledger Manager. Reports to: Group Purchase Ledger Manager. Supporting the Group Purchase Ledger Manager and motivate team members.

We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. Previous experience in a purchase ledger or accou.

We are seeking an experienced Purchase Ledger Clerk to join our Finance team based in Uxbridge, working on a hybrid basis. Reporting to the Purchase Ledger Supervisor, you will play a key role in ensuring the accurate and timely processing of supplier invoices, maintaining strong supplier relations

NLB Solutions are working with a large business in Hemel that are looking for a new individual to join the Sales Ledger team. The role reports into the Sales Ledger Supervisor that has a reputation of providing a nurturing and supportive environment. Duties: * Raising invoices and authenticated r

What you'll be doing Processing a high volume of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Checking approvals are in place and chasing where needed Reconciling supplier statements and keeping the ledger clean Handling queries from suppl

Senior Administrator - Purchase Ledger duties! 📍 Location: Sheffield (S60) - ✅ Free onsite parking 🕒 Hours: Monday to Friday, 8:30 AM - 5:00 PM (1-hour lunch) 💰Hourly Rate: Between £13. Purchase ledger experience is a bonus but not essential. Support the finan

Accountant (Fiduciary Ledger Manager).

Support the Purchase Ledger Controller with day‑to‑day purchase ledger tasks. We are looking for a Junior Purchase Ledger Assistant to join our team in the London office. Accurately code invoices to the correct nominal codes and enter them into the purchase ledger system (Access Dimensions).

A leading financial services firm in the United Kingdom is seeking an experienced Finance Assistant to join their established finance team.In this hands-on role, you will handle daily finance transactions including bank reconciliations, processing invoices, and credit control.Ideal candidates should

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This part-time position involves managing purchase ledger, credit card reconciliations, and related financial tasks.

A notable environmental solutions company is seeking an Assistant Accountant to manage overhead costs, handle daily transactions and perform month-end reconciliations.The ideal candidate will have finance experience and be proficient in D365 and Microsoft Office.This is a maternity cover position fo

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A financial recruitment agency is seeking an Accounts Assistant to handle purchase ledger tasks in London. Candidates should have experience in purchase ledger and a Degree in Accounting, along with strong attention to detail and communication skills.

A leading cider manufacturer located in the United Kingdom is searching for a Ledger Assistant.

Proficient in bank reconciliations and general ledger work.

A leading property business in London is seeking a meticulous Accounts Payable Clerk experienced in managing purchase ledgers.

The role involves managing multiple purchase ledgers, processing invoices, and responding to supplier queries.

Purchase ledger duties: processing invoices and regularly making payments to a variety of supplies and business stakeholders.

A reputable consulting firm in Hatfield seeks a high-potential Assistant Accountant to take ownership of the Sales and Purchase Ledgers.

A well-known hospitality group in Greater London is seeking a finance professional to manage daily revenue control and reporting, ensuring accurate financial processes across accounts payable and receivable.Responsibilities include managing invoices, conducting reconciliations, and supporting month-

A prominent automotive retailer in Cheltenham is seeking an Accounts Assistant to manage daily banking, sales, and purchase ledgers.

A recruitment agency is seeking a Part-time Accounts Assistant in Driffield, UK.The successful candidate will handle various accounting tasks including processing invoices, managing supplier payments, and maintaining records.Applicants should have a minimum of 2 years' experience in an accounting ro

You will assist with ledger processing, bank reconciliations, and maintain accurate financial records.

Interim Purchase Ledger Assistant (0. Morgan Law is seeking an Interim Purchase Ledger Clerk for a College in North West London. Manage internal and external purchase ledger communications.

A care home provider based in Basingstoke is seeking an Accounts Payable/Purchase Ledger Clerk to join their finance team. The ideal candidate will have previous experience in purchase ledger and be familiar with Sage and Excel. Key responsibilities include maintaining ledgers, reconciling bank stat

Previous experience in credit control or sales ledger within a busy finance environment.

A recruitment agency is seeking a proactive Finance Assistant to join their finance team in Driffield.This part-time role (16 hours/week) focuses on supporting the Finance Manager with day-to-day financial transactions, ensuring accuracy in financial records, and assisting in data entry.Ideal candid

We are looking for a Purchase Ledger Clerk to join our finance team. Previous purchase ledger experience would be an advantage. Accounts Payable/Purchase Ledger Clerk.

You will manage various finance tasks including processing invoices, reconciling statements, and maintaining the purchase ledger.

Support monthly bank reconciliation and ledger updates.

A leading educational staffing agency is seeking an Assistant Purchase Ledger to join an outstanding school in Hertfordshire, Bushey. The role requires experience in purchase ledger tasks, familiarity with Sage and Sage 200, and proficiency in Microsoft Excel.

A leading NHS foundation trust is seeking an enthusiastic Assistant Finance Analyst to join the team, responsible for financial information processing on the general ledger and supporting Senior Finance Analysts.

The ideal candidate will possess strong communication and organizational skills, as well as experience in sales and purchase ledgers.

A recruitment agency is seeking a Finance Officer (Purchase Ledger) in Workington.

A dynamic financial group in Greater London is seeking a dedicated Group Finance Assistant to support core financial processes, including sales and purchase ledger, reconciliations, and petty cash management.

Contribute to improvements in purchase ledger systems and processes. Experience in a finance or purchase ledger role. Finance Officer (Purchase Ledger).

A fast-paced organisation in Leicester is seeking an experienced Purchase Ledger Clerk for maternity cover until September 2026.

A UK-based care home provider is seeking a Purchase Ledger Clerk to join their finance team in Basingstoke. The role involves managing ledgers, liaising with suppliers, and ensuring timely processing of invoices and payments. The ideal candidate should have previous purchase ledger experience, stron

A recruitment agency is looking for a proactive Purchase Ledger Assistant to join a finance team in England.

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

A financial services company in Nottingham is looking for a Purchase Ledger Assistant to join their Finance team.

We’re looking for a confident and organised Purchase Ledger Assistant to join our dynamic and fast-paced Finance team. As a Purchase Ledger assistant, you will play a key role in supporting our talented Finance team with the smooth running of our purchase and payment operations. You’re a confide

A leading finance organization is searching for a Head of Sales Ledger to lead the Accounts Receivable and Credit Control function. This role involves managing the full sales ledger, implementing invoicing controls, and leading a talented team to enhance efficiency.

A leading lifestyle media company based in London is seeking a Junior Purchase Ledger Assistant to join their team. The role involves supporting the Purchase Ledger Controller with daily tasks, accurately processing invoices, and assisting with queries. Candidates should have attention to detail and