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Job Title: Sales Operation Manager Location: Reading (initially 3 days per week onsite and later 1-2 days per week) Duration: 12 months contract initially Max. Budget: £80k - £98k per annum + paid holidays + pension or £400 - £513 per day Inside IR35 Job Description: • The dedicated Sales Operations owner for the Partnerships & Retail business, will manage forecasting, performance tracking, budget oversight, and operational cadence for the global retail rebate programme., • Partnering closely with Sales, Finance, FP&A, Global Ops, Partner Ops and our external Vistex agency you will ensure the business runs on a consistent set of KPIs, with an accurate forecast, and a tight payment process ., • In this global individual contributor role, you will adapt your schedule across Americas, EMEA, and APAC time zones. You will operate with minimal supervision in a fast paced, evolving environment. What You Will Do: Forecasting & Planning • Own the operational forecast for the retail rebate budget — building scenario-based models (low / mid / high) that incorporate price changes, product transitions, partner mix, macro factors and historical performance., • Continuously refine forecast methodology to drive accuracy improvements (target ±5%) and reduce unplanned variances or executive escalations., • Translate promotional plans into multi-quarter financial outlooks, with clearly documented assumptions and buffer zones, working alongside Sales and Finance., • Drive the operational input into the annual Pricing Action Request (PAR) cycle and any in-year amendments, ensuring forecasts and approvals stay aligned. Performance Reporting & Analytics • Run the bi-weekly and monthly performance review cadence — preparing standardised views, surfacing actuals vs. forecast and call-outs across KPIs (Sell-Through NIR, GNARR, Redemption ARR, Cost-of-Sale)., • Define and maintain a single source of truth performance dashboard, partnering with data science / partner ops to integrate multiple data sources (e.g., Databricks, SAP, partner sell-through and Vistex spend)., • Establish clear escalation triggers (Green / Amber / Red) and translate variances into actionable insight for leadership., • Develop deeper partner-, product- and geo-level analytics to inform commercial and promotional decisions. Operational Process & Governance • Own the operational cadence between Sales, Finance, APC Ops and Vistex — ensuring PO/PR raising, accruals, rebate processing and partner payments happen on time, every quarter., • Track PO balances against forecasted obligations and Vistex spend; partner with APC Ops to trigger PO amendments before issues surface., • Maintain documentation, SOPs and playbooks so the process is durable, auditable and not personality-dependent., • Identify automation and tooling opportunities (reporting automation, RPA, AI-assisted analysis) to reduce manual effort and cycle time. Stakeholder Engagement & Narrative • Be the operational glue across a multi-stakeholder ecosystem: Retail Sales, Finance / FP&A, Rev Ops, Global Sales Ops, Partner Ops, APC Ops and Vistex., • Package performance, variance and spend stories into clear narratives for SVP+ leadership reviews — connecting numbers to commercial reality (ARR growth, incrementality, partner dynamics)., • Support quarterly executive reviews and QRF submissions with Sales and Finance leadership, ensuring a single, aligned outlook. What You Will Need to Succeed: • 5+ years in a Sales Operations, Revenue Operations, Channel Operations or FP&A role — ideally with exposure to channel, retail, partner or contra-revenue businesses., • Direct experience owning forecasting, budget management and performance reporting for a sizeable budget line or P&L. Analytical & Technical Skills • Strong financial and commercial acumen, with the ability to build complex scenario models in Excel and translate output into clear business decisions., • Comfort working with large, imperfect datasets across multiple systems (SAP, Databricks, partner files, finance systems). SQL or equivalent querying experience an advantage., • Hands-on experience building and maintaining dashboards in Power BI, Tableau or equivalent. Communication & Stakeholder Management • Outstanding written and verbal communication skills — able to distil detailed analysis into a crisp, one-page narrative for senior leadership., • Demonstrated ability to influence and align across business units, finance partners and external agencies without direct authority., • Confident facilitating recurring reviews, driving decisions to closure and holding cross-functional partners to commitments. Operating Style • Self-starter attitude — comfortable defining your own operating model, building the playbook as you go, and working independently., • Strong project / program management approach (plans, turning points, owners, dates) with a controls / audit-ready attitude on financial processes., • Process improvement orientation — an instinctive feel for what should be standardised, automated or eliminated. Nice to have: • Prior exposure to subscription / SaaS commercial models and indirect routes-to-market., • Familiarity with client’s commercial model, products and internal systems.

Global Organisation seeks an experienced Accounts Payable Clerk to join their team on a permanent basis. The Accounts Payable Clerk would require strong Excel skills and good attention to detail. Duties of the Accounts Payable Clerk include: • Receiving and recording the receipt of invoices, • Processing invoices to make sure payments are correct and on time, • Requesting receipt of statements from invoicing contractors or businesses when they are not provided, • Processing payment runs, • Matching and filing invoices and receipts, • Reconciling business accounts to make sure amounts paid reflect goods and services received, • Invoice allocation, • Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made, • Distributing invoice copies to finance staff and other relevant departments, • Liaising with vendors and sites, as well as wider AP. The Accounts Payable Clerk would need at least 4 years minimum experience in this area. A strong communicator and able to hit the ground running. AMRT1_UKTJ ...

Reed Accountancy are currently working with a well-established, growing business based in Wokingham who are looking to add an Accounts Payable Assistant to their friendly finance team. This is a great opportunity for someone who is either looking to build on their existing AP experience or step into a role where they can really develop and grow over time. The business is part of a larger group with a long-standing history and continues to expand, so there is genuine scope for progression for the right person. The Role This is a varied position where you will take responsibility for supporting the accounts payable function across multiple entities. You’ll be working within a collaborative team but also have ownership of your own workload. Duties will include: • Processing a high volume of invoices accurately and in a timely manner, • Matching invoices to purchase orders and resolving discrepancies, • Assisting with payment runs to ensure suppliers are paid on time, • Managing supplier queries and building strong working relationships, • Processing employee expenses and company credit cards, • Maintaining accurate supplier records and ensuring compliance, • Supporting across multiple ledgers as required The role offers exposure to a broad set of responsibilities, making it ideal for someone who enjoys variety and wants to continue developing their skil...

Office Angels are currently recruiting for a Legal PA for our client based in Reading. Role: Legal PA Location: Central Reading, 4 days in the office, 1 at home Salary: £30,000 per annum Are you an organised, detail-oriented individual with a passion for providing top-notch administrative support? Do you thrive in a collaborative and dynamic environment? If so, we have the perfect opportunity for you! Our client, a prestigious national law firm, is on the lookout for a dedicated Team PA to join their Private Client Group in Reading. Your Role and What You'll Be Doing: As a Team PA, you will be the backbone of the busy Private Client Advisory team, ensuring that everything runs smoothly. Your responsibilities will include: Communication: Exhibit excellent written, verbal, and telephone communication skills to assist clients and team members with queries and inquiries. File Management: Take charge of file management tasks, from opening and maintaining files to ensuring they are closed in compliance with legal standards. Scheduling: Coordinate diaries and manage appointments, travel, and accommodation arrangements for partners and team members. Billing Support: Facilitate an efficient billing process and collaborate with finance teams to ensure swift invoicing and payment. Post Processing: Ensure timely processing of post and original documents while maintaining meticulous records. Team Collaboration: Participate in...

Accounts Payable Assistant – Perm - Wokingham Hybrid (3 days office / 2 from home with free parking) - £25-28K plus bonus plus great benefits We’re partnering with a well-established international business with a strong UK and European presence, currently looking to strengthen their central finance function with the addition of an Accounts Payable Assistant. This is a great opportunity to join a busy, collaborative finance team supporting both UK operations and wider European procurement activity. You’ll play a key role in ensuring the smooth running of the accounts payable function, maintaining accuracy, control, and strong supplier relationships across multiple currencies and regions. The Role As Accounts Payable Assistant, you’ll be responsible for the end-to-end processing and control of supplier invoices and payments, ensuring all transactions are accurate, compliant, and processed in a timely manner. Key responsibilities include: • Processing stock and non-stock supplier invoices accurately and efficiently, • Reconciling the AP ledger to supplier statements, • Preparing and running weekly payment cycles across multiple currencies, • Managing new supplier set-ups and maintaining supplier master data, • Handling supplier queries and resolving discrepancies, including goods received not invoiced (GRNI), • P...

Accounts Payable Assistant Wokingham | Hybrid - 3 days a week£26,000 - £28,000 About the Client Our client is a well-established organisation operating within their sector, supporting operations across the UK and Europe. They are known for fostering a collaborative and supportive working environment where professional development is encouraged, and employees are empowered to contribute to the wider success of the business. About the Job An excellent opportunity has arisen for an Accounts Payable Assistant to join a busy finance team in Wokingham. This role will play a key part in supporting accounts payable activities across the UK business and European procurement operations, ensuring invoices and supplier payments are processed accurately and efficiently. Duties will include: • Processing supplier invoices for both stock and non-stock purchases, • Reconciling supplier statements and resolving discrepancies, • Preparing and processing weekly payment runs across multiple currencies, • Setting up new supplier accounts and maintaining supplier records, • Managing supplier queries and escalating pricing discrepancies where required, • Monitoring goods received not invoiced reports, • Posting manual and ad hoc supplier payments, • Assisting with bank reconciliation queries relating to accounts payable, • Processing commission and debit transactions, • Ens...

Accounts Payable Assistant – Entertainment If you’re an Accounts Payable professional looking for a varied role within an exciting and creative industry, this could be a fantastic next step. This opportunity sits within a finance and payroll solutions business that specialises in supporting the TV, Film and Entertainment sector. Working with an impressive portfolio of creative clients, the business has built a strong reputation within the industry and is now looking to welcome an Accounts Payable Assistant into their collaborative and fast-paced finance team. This is a role where finance meets creativity. You’ll play an important part in supporting the accounts payable and wider finance function, helping to ensure supplier payments, payroll-related transactions and finance administration processes are managed accurately and efficiently within a busy environment. To be considered, you should have at least 6–12 months’ finance or accounts payable experience, alongside strong communication skills and a proactive, positive attitude. Responsibilities of the role include: • Processing and reconciling supplier invoices accurately, • Managing payment runs and authorising payments, • Completing daily and weekly bank reconciliations, • Supporting payroll-related payments and finance administration, • Assisting with PAYE, pension and HMRC-related processes, • Reconcili...

Installation Electrician Location: AWE Aldermaston Salary: £21.28 (PAYE) & £1.71 Second Tier Payment and £0.75 Retention payment on all hours worked. Lodge payment available and 10% of base rate payable if in Lodgings. Contract Type: 1 year contract Working 11 day Fortnight. About the Role We are seeking a skilled and motivated Industrial Electrician to join our team. You will play a key role in Installing maintaining, repairing, and improving electrical systems across our project division to ensure safe, reliable, and efficient operations. Key Responsibilities Install electrical systems and components in industrial settings (e.g., factories, warehouses, processing plants). Diagnose and repair electrical faults across, control panels, and site infrastructure. Install, upgrade, and commission electrical systems, including motors, sensors, and PLC controlled equipment. Ensure all work is completed safely and in compliance with relevant regulations. Respond to breakdowns quickly to minimise downtime. Work closely with engineering, production, and maintenance teams. Keep accurate records of maintenance activities and parts usage. Skills & Experience Required Level 3 NVQ or equivalent qualification in Electrical Installation or Maintenance. Experience working in an industrial, manufacturing, or heavy engineering environment. Strong understanding of electrical safety standards and regulations. Ability t...

Reed Accountancy are excited to be partnering with a well-established global organisation as they seek a part-time Accounts Assistant to join their team for 16-18 hours per week and support the finance function across purchase ledger, sales ledger, and month-end accounting. Working as part of a small and supportive team, this role is ideal for someone who enjoys being involved across multiple areas of finance and takes pride in maintaining accurate financial records. The position is largely transactional with some month end duties and operates using Xero. A key part of the role will be reviewing and ensuring postings are accurate and correctly allocated within the ledger. The business works with both GBP and EUR, so exposure to multi-currency environments will be highly beneficial. Key Responsibilities • Processing supplier invoices and managing the purchase ledger (circa 60 invoices at any one time), • Raising sales invoices and monitoring incoming payments, • Supporting credit control activities and resolving invoice and payment queries, • Reconciling bank statements, supplier accounts, and customer accounts, • Supporting the month-end process, including journals, accruals, and prepayments, • Assisting with balance sheet reconciliations and basic tax analysis, • Supporting staff cost analysis and preparin...

Accounts Payable Clerk (Great Plains Experience Required) - Reading - 12 week contract - £15 - £17 per hour + holiday pay Position Summary We are seeking a detail-oriented and organised Accounts Payable Clerk with hands-on experience using Microsoft Dynamics GP (Great Plains). The successful candidate will be responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, timely payments, and maintaining strong vendor relationships. This role requires strong system knowledge of Great Plains, excellent attention to detail, and the ability to work in a fast-paced finance environment. Key Responsibilities • Process high volumes of supplier invoices accurately and efficiently, • Match purchase orders, delivery notes, and invoices, • Code and post invoices within Microsoft Dynamics GP (Great Plains), • Prepare and process weekly/monthly payment runs (BACS, EFT, cheques), • Reconcile supplier statements and resolve discrepancies, • Maintain vendor master data in Great Plains, • Respond to internal and external supplier queries promptly Required Skills & Experience • Minimum 2-3 years' experience in an Accounts Payable role, • Proven experience using Microsoft Dynamics GP (Great Plains), • Strong understanding of AP processes and f...

We are seeking a detail-oriented Finance Assistant to support financial operations within the technology and telecommunications industry. This temporary position offers an exciting opportunity to work in a hybrid environment based in Reading. Client Details The employer is a well-established organisation within the technology and telecommunications sector. They are known for their innovative approach and efficient accounting and finance processes, serving clients and stakeholders with precision and professionalism. Description • Managing the AP ledger for Germany, Belgium, Turkey, and Qatar, • Handling high-value and more complex invoice processing, • Responding to queries from both internal teams and external stakeholders, • Making adjustments to purchase invoices, payments, and purchase order records, • Reviewing and validating invoices once processed, • Preparing weekly payment runs for vendors and employee expenses, • Supporting month-end activities, including report generation, AP reconciliations, and providing data for funding and accruals Profile A successful Finance Assistant should have: • Accounts Payable and Accounts Receivable experience, • Basic knowledge of accounting and finance principles., • Proficiency in using financial software and Microsoft Office, especially Excel., • Strong at...

Accounts & Bursary Assistant Location: Slightly outside Reading Reed is working with a well-established school to find an organised and reliable Accounts & Bursary Assistant. This is a great opportunity to join a supportive finance team in a varied and hands-on role. What you’ll be doing: • Handling day-to-day finance tasks such as bank reconciliations, invoice processing, and payments, • Managing parent billing and responding to payment queries, • Maintaining financial records and ledgers, • Supporting month-end processes and reports, • Assisting with general admin tasks and supporting staff with finance queries, • Helping the finance team with other tasks and school activities when required What we’re looking for: • Someone organised, detail-focused, and comfortable with numbers, • Confident using Excel and IT systems, • A team player with good communication skills, • Previous finance or admin experience is desirable Must have a Driving Licence If you have the expertise and experience? APPLY NOW! alternatively contact Muzna Naqvi at Reed Reading ofiice ...

Job Title: Part-Time Accounts AssistantLocation: Winnersh (Office-based)Salary: £30,000 – £35,000 pro rata (dependent on experience) About the Client:Our client is a well-established global organisation. They are known for fostering a collaborative and supportive working environment where employees are encouraged to develop their skills and contribute to shared success. Join a team where collaboration is key, and every day is an opportunity to learn and grow together. About the Job:This is a varied part-time opportunity for an Accounts Assistant to support the finance function across purchase ledger, sales ledger, and month-end processes. The role is ideal for someone who enjoys working across multiple areas of finance and being an integral part of a small team. Duties will include: • Processing supplier invoices and managing purchase ledger activities, • Raising sales invoices and monitoring incoming payments, • Reconciling bank statements and supplier/customer accounts, • Assisting with credit control and resolving payment queries, • Supporting month-end close, including journal entries and accruals, • Maintaining accurate financial records and supporting audit preparation, • Liaising with internal departments and external stakeholders as required About the Successful ...

Accounts Payable Clerk Wokingham | Circa £28,000 + Benefits Full Time | 8.45am – 5.00pm Office Based Initially | Hybrid Working After Training (3 Days Office / 2 Days Home) We’re recruiting for an Accounts Payable Clerk to join a well-established and highly respected engineering and technology business based in Wokingham. The company provides specialist design engineering solutions used by leading technology companies around the world and is known for its supportive culture and excellent staff retention, with many employees staying long term. This is a great opportunity for someone with previous Accounts Payable or Accounts Receivable experience looking to join a stable business offering further training and development. The Role Processing supplier invoices accurately and on time Reconciling supplier statements and resolving queries Assisting with payment runs and supplier account maintenance Supporting bank reconciliation and payment investigations Liaising with suppliers and internal teams regarding invoice queries What We’re Looking For Previous Accounts Payable or Accounts Receivable experience Strong attention to detail and accuracy Good Excel and systems skills Organised, proactive and team-focused approach What’s on Offer Salary circa £28,000 Hybrid working after training Excellent training and long-term career prospects Friendly and supportive working environment If you’re looking for a stable finance role within a company where people are genuinely valued, we’d love to hear from you

Our client is a specialist design and engineering organisation based in Wokingham, operating within a fast-paced UK and European procurement environment. They are now seeking an Accounts Payable Clerk to join their friendly and supportive UK Finance team. This is an excellent opportunity for someone at the beginning of their finance career who has some existing finance experience or a basic understanding of accounting principles and is eager to learn and develop. The role offers plenty of scope for progression, with ongoing support and the opportunity to grow within the finance team. Job Title: Accounts Payable Clerk Job Type: Permanent Location: Wokingham Salary: £26k - £28k Reference no: 16073 Accounts Payable Clerk – Benefits 25 days per annum plus bank holidays Group Personal Pension scheme Income Protection Life Assurance Electric Vehicle scheme Training and development opportunities Accounts Payable Clerk – About The Role Reporting into the AP Supervisor, you will play a key role in ensuring the accurate and timely processing of supplier invoices, maintaining strong supplier relationships, and supporting robust financial controls across the AP function. Key responsibilities include: Processing stock and non-stock supplier invoices accurately and efficiently Reconciling the Accounts Payable ledger to supplier statements Preparing and processing weekly multi-currency payment runs Managing new supplier setup and maintaining supplier master data Resolving supplier queries and monitoring goods received not invoiced (GRNI) reports Posting manual/adhoc payments including proforma invoices Supporting bank reconciliation queries within AP Investigating pricing and payment term discrepancies with internal teams and suppliers Processing ship and debit and commission invoices Ensuring strict controls around supplier bank detail changes Maintaining compliance with VAT requirements for UK and overseas purchases The successful Accounts Payable Clerk will have: Previous experience in a busy finance environment Confident Excel and MS Office user High attention to detail and accuracy Strong communication and stakeholder skills Proactive, team-focused attitude * Ability to work within strict controls and procedures Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

We are recruiting for a Payment Processing Advisor to join our growing call centre team in Sheffield city centre, helping businesses access modern card payment and merchant service solutions. Explain the benefits of modern payment processing systems. Payment Processing Advisor – Outbound Sales –

UK, Fully Remote, £65,000 to £70,000.This is an opportunity to join a fast-growing digital marketplace at a pivotal stage in its data journey.The business is investing heavily in its data platform and is looking for an Analytics Engineer to take ownership of a modern stack, bridge technical and co

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Multi-Skilled Engineer – 4on 4off Rotating.A major UK manufacturing powerhouse is continuing to invest heavily into its biggest operation and is now looking to strengthen its engineering team with experienced Multi-Skilled Engineers.This is not a “keep the lights on” maintenance role.This is a

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The role will focus on planned maintenance, reactive breakdown support, fault-finding, small improvement works, and accurate engineering documentation within a regulated environment.Carry out planned and reactive maintenance across site equipment, utilities, instrumentation, and control systems.Faul

Green Code Architects, established in 2017 as Residential Design Solutions Ltd.Designers, Architects, and Engineers.We specialize in creating innovative, regulation-compliant designs with smooth approval processes and exceptional results.Our team’s diverse cultural backgrounds, including members f

CMM Inspector Jobs UK | Motorsport Quality Inspector | PC-DMIS & PolyWorks | F1 Engineering Jobs Northamptonshire.CMM Inspector – 6-Month Fixed Term Contract.Motorsport Valley, Northamptonshire, UK.Night Shift | Monday–Thursday | 17:00–03:30.Circa £55,000 + Benefits + Potential Bonus.Formula

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The Eye People specialize in delivering personalized eye care and offering original eyewear solutions tailored to individual needs.Known for combining expertise with a customer-focused approach, we prioritize providing exceptional service to enhance vision and style.Our commitment to quality ensures

Frontend Developer - React, React Native.Up to £79,000 + Bonus & Equity.We're working with a well-established, scaled consumer business to find a Frontend Developer who wants to own product across web and mobile.This is a company with a large and growing engineering function, and the teams here wor

VIKASO LTD is a UK-based robotics company redefining how industrial robots are deployed, controlled, and scaled.We are building next-generation hardware and software platforms that abstract complexity, standardise integration, and enable rapid adoption of robotics across manufacturing and logistics

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Experience with GraphDB, Scala, or complex data processing systems.

Adult Social Worker – Preparing for Adulthood.Service Care Solutions | Thurrock Council.Hybrid – expectation of attending the office twice per week (or as per service requirements).Job Overview Service Care Solutions are recruiting for an experienced Adult Social Worker to join Thurrock Council�

At Quaker Houghton, we are experts in the development, production, and application of industrial process fluids, lubricants, and coatings for the manufacturing industry.We have played an integral role in the growth of the world’s largest industrial and manufacturing companies, spanning aerospace,

The System Administrator is expected to facilitate operational support to and on behalf of the assigned team.The assigned team supports and maintains a variety of large and global scale systems for building management and physical security operations.The skill set required is industry typical 'syste

LLM Engineer – RAG & Knowledge Systems.Onsite (London, UK) | Hybrid Option Available.AI | Generative AI | Knowledge Systems.We’re looking for an LLM Engineer to design and implement retrieval-augmented generation (RAG) systems powering next-generation AI applications.You’ll work on intelligent

PHP Developers - frustrated by the lack of autonomy in your current role?.You'll join as the first internal developer for a cyber security consultancy working with major organisations across critical infrastructure, transport, financial services, and public sector environments.You’ll take ownershi

Iron Mountain is seeking a skilled and experienced.In this role, you will be responsible for the lifecycle management, compliance, functionality, and security of our Apple ecosystem and Windows endpoints, specifically covering macOS, iOS, and iPadOS devices.You will act as a subject matter expert, o

Are you a hands-on person who enjoys travelling often? Do you have strong electrical installation experience?.We are seeking a skilled and motivated Installations Engineer with an electrical bias to join our team.As the Installations Engineer , you will be responsible for supervising our installatio

You will be joining an industry-leading Tier 1 contractor renowned for delivering major and complex infrastructure projects across the UK.This multi-accredited contractor is well-known for their commitment to quality, safety and innovation as well as valuing its people and investing in their growth.

Must be eligible for SC Clearance and hold a British Citizenship.An excellent opportunity has arisen for an experienced Technical Author to join a well-established aerospace organisation.This role is ideal for a detail-oriented professional with a strong background in technical documentation and mil

At BakerHicks, we are a prominent engineering consultancy providing innovative solutions across various sectors.We pride ourselves on delivering high-quality, sustainable, and impactful services to our clients.We are looking for someone who can be based in one of our offices in England: London, Manc