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A high growth light industrial business is looking for a Financial Controller to take ownership of their finance function and support continued expansion – through new site openings and acquisitions. This is a genuine number-one finance role with full end-to end ownership. You will inherit a capable team of three and well-established finance systems, so you can focus on improvement and impact rather than building from scratch. Finance automation is core to this role. The right candidate will be genuinely excited by the potential of technology – including AI – to handle high transaction volumes efficiently and surface data for better decision-making. You will have the backing and budget to invest in improvements, not just the expectation of doing more with less. The role is based 2-3 days per week in Mitcham, South London (near Mitcham Junction station), with occasional travel across the South of England. It is a role for someone who wants real autonomy, growth opportunities, and a direct line to the top. Responsibilities • Manage budgeting, forecasting, and cashflow planning, • Maximise efficiency of capital expenditure by monitoring KPIs including equipment utilisation and payback periods, • Own the month-end close process and prepare monthly multi-depot management accounts, • Oversee preparation of statutory accounts and liaise with external auditor, • Oversee credit control, establishing automations to support on-time cash collection, and purchase ledger activities, including PO control and invoice matching, • Identify opportunities to improve the efficiency of the finance function, via process improvement or technology development, • Own and develop the existing controls within the business, • Support the CEO to maintain relationships with banking partners, asset finance partners and support (new/existing) investor relationships as required, • Support the CEO with financial due diligence on potential acquisitions About you • Qualified accountant (ACA, ACCA, CIMA or equivalent), • Experience in a senior finance leadership role, including preparing monthly management accounts, • Experience driving technology-driven process improvement in a finance function, • Excellent data analysis skills; strong Excel skills, experience using SQL or other data manipulation languages and PowerBI is a plus, • This role is hands-on. You’ll need to be comfortable rolling your sleeves up where needed, while thinking strategically about how finance supports the wider business, • Willingness to travel across our depot network for meetings and to visit potential new acquisitions, • Must have a maximum 1 month notice period, • Experience working in a light industrial / capital intensive business is a plus What we offer • Experienced team: Our investors have run public companies and led multiple buy-and-build efforts, • Career advancement: Opportunity to progress into the CFO position as the business grows, • Ambitious growth plans: We are at a pivotal moment in our industry and this is an opportunity to “get on board a rocket ship”, • Hybrid working: 3 days in the office, 2 from home, • Competitive salary, employer pension, workplace nursery benefit, cycle to work scheme Application deadline: March 22

The central London based boutique law firm is looking to hire an Account Assistant for their small London based office to provide cover on an ongoing temporary basis with the potential to go permanent in the long term. FTE Salary of up to £45,000 Offices located close to Chancery Lane station station Full time - 3 days office/ 2 remote This role will be suitable for an Accounts Assistant with minimum 18 months experience within a law firm’s accounts department who is available to start at short notice. The Accounts Assistant will support the Senior Cashier and Office Manager with Accounts Payable, Professional Disbursements, Expenses, Client and Office Account and Billing duties. Accounts Assistant Responsibilities include: \n • Oversee the purchase ledger function; opening new suppliers, ensuring all invoices and expenses have been coded and authorised, • Preparation of supplier payment runs, ensuring all invoices are paid in accordance with the supplier’s payment terms, • Ensure all supplier statements are fully reconciled against the purchase ledger, • Deal with queries from suppliers including replying to chasing letters and phone calls., • Daily monitoring of the firm's client and office bank accounts, • Reviewing of office receipts and payments to ensure SAR compliance, • Posting of all daily office bank transactions, • Responsible for drafting bills and follow up with Partners to investigate outstanding WIP, • Assisting with credit control duties; sending statements and copy bills to clients and partners, • Upkeep of the London office accounts filing to include regular archiving of redundant files, • Current law firm accounts payable experience, • Familiar with SRA Accounts Rules and VAT for solicitors, • Strong Microsoft Office skills, in particular Excel, preferably at intermediate/advanced level

Financial Controller – Hotel | Lifestyle Brand | London Location: London Salary: £60k+ We’re working with a bold, fast-growing lifestyle hotel brand to recruit a commercially sharp Financial Controller for one of their flagship London properties. This is not your typical hotel finance role. This is high-energy, fast-paced hospitality — where the Financial Controller is right at the heart of the operation, driving performance, influencing decisions, and shaping the commercial direction of the hotel. The Role – Financial Controller (Hotel) As Financial Controller, you will take full ownership of the hotel’s finance function, working closely with the General Manager and senior team. You’ll be visible, hands-on, and commercially focused — ensuring the hotel delivers on revenue, profit, and performance. What You’ll Be Doing • Own and deliver monthly management accounts and hotel reporting, • Drive forecasting, budgeting, and cash flow management, • Oversee payroll, credit control, and purchase ledger, • Partner with the GM and HODs to improve profitability and cost control, • Lead on audit, compliance, and financial governance, • Analyse performance and implement cost-saving and revenue-driving initiatives, • Support wider group finance projects and brand growth What We’re Looking For • Proven Financial Controller experience within hotels or hospitality, • Qualified ACA / ACCA / CIMA, • Strong commercial mindset — you understand how hotels make money, • Hands-on, proactive, and comfortable in a fast-moving environment, • Confident communicator who can challenge and influence senior stakeholders, • Experience in driving change, improving processes, and adding value

Credit Controller – London Are you a self-motivated, hardworking, ambitious person looking for your next challenge? If you are, and you’re looking to join a national operation with international reach, then we have a great role for you, based at our London office near Tower Bridge. Our firm The UHY Hacker Young Group is a leading network of chartered accountants with over 20 offices spanning England, Wales and Northern Ireland. We are also a founding member of UHY International, our Top 20 global network, which has over 318 offices in all major global business jurisdictions. We are a people-first business, and we recognise that you, and the rest of our team, are essential to deliver on our purpose of helping you prosper, whether you are a client, a member of our team, or part of our wider community. We want you to be challenged, to learn and grow while you’re with us, to have fun in the workplace, work with like-minded individuals, and deliver great services. Are you looking to join a team that: • is values driven?, • believes in and delivers a culture of work-life balance, with a focus on wellbeing?, • provides a clear career framework and routes to progress?, • understands the importance of rewarding and retaining high calibre teams?, • delivered 20% growth in the last 12 months? If so we would love to hear from you. Role overview As a Credit Controller, you will be responsible for managing your own ledger and supporting the effective collection of outstanding debts across UHY. Building on a solid understanding of accounts receivable processes, aged debt reporting and credit risk, the role combines technical expertise with relationship management skills to ensure prompt and professional credit control. Working with limited supervision, you will communicate effectively with clients and colleagues, identifying and escalating risks, and actively participate in workstreams that add value to the credit control function. You are expected to uphold UHY’s values, develop knowledge of service lines and key contacts, and act as a role model for junior members of the team. As part of your ongoing professional development, we will support you in undertaking CICM study and other training as directed, if required. You will also mentor junior colleagues, provide guidance, and contribute to a culture of continuous improvement and high-quality service. Job description • Proactively manage customer accounts to ensure timely payments, supporting the company’s cash flow and financial health., • Chase overdue debts professionally and negotiate payment plans to maintain strong customer relationships., • Produce regular reports on aged debt, cash flow, and payment trends to inform management decisions., • Resolve billing queries quickly and efficiently, ensuring a positive experience for customers., • Ensure compliance with company policies, accounting standards, and relevant legal regulations., • Continuously identify and implement improvements to credit control processes, driving efficiency and effectiveness., • Regular meetings with your portfolio managers, these meetings are to be held at the office location. Some travel will be expected. Working arrangements The working week: 35 hours per week per week (Monday-Friday) to be worked from 09:30-17:30 with flexibility of hours to meet specific work demands. Location: Your principle work based is our London Office. At UHY it’s all about you – our benefits • 31 days holiday (including bank holidays & Compulsory Christmas shutdown counted as part of holiday entitlement ), • The ability to ‘purchase’ extra days leave in salary sacrifice, • Private medical insurance at discounted rates, • Private medical insurance (Assistant manager and above), • Private dental cover at discounted rates, • Subsidised corporate gym membership at Fitness First, • Life assurance (4x salary), • Season ticket loan (for travel), • Enhanced Maternity & Paternity pay, • Pension Scheme arrangements, • Employee discount platform – UHY Plus, • Cycle to work scheme Person specifications – Desirable experience and skills • Key skills and attributes required: Essential: • GCSEs (or equivalent) including Maths and English, • Proven numeracy skills, and experience using Microsoft Excel/Office and accounting or ERP systems. Desirable: • CICM Level 3 Diploma in Credit & Collections (or actively studying), • Demonstrable experience of managing ledgers, credit risk and client relationships within a finance or credit control environment.

Financial Accountant | Hybrid – South East London | £40–45,000 | Permanent, full-time About the Role: We are supporting a leading arts/higher education charity to recruit a Financial Accountant to join their finance team on a permanent basis. This role plays an important part in delivering effective financial operations, ensuring core accounting processes run smoothly and regulatory reporting requirements are met. Reporting to the Head of Finance, the post holder will oversee key financial activities including ledger management, reconciliations, payroll, statutory reporting and the preparation of financial statements. The role also works closely with teams across the organisation to provide financial guidance, maintain robust controls and support accurate financial reporting for both internal stakeholders and external bodies. Key Responsibilities: • Support the Finance Officer by overseeing the purchase ledger and cash book., • Review and authorise the weekly supplier payment run., • Manage sales invoicing and credit control processes across commercial clients, donors and sponsors., • Work with operational teams to support the collection of outstanding income and debts., • Oversee the month-end close and ensure the effective operation of month-end accounting processes., • Prepare and maintain balance sheet reconciliations and resolve outstanding queries., • Ensure restricted funds are reconciled and that expenditure complies with funder restrictions., • Maintain and manage the organisation’s fixed asset register., • Prepare accurate and timely financial reporting for external bodies and regulators., • Support the preparation and production of annual financial statements and the subsequent audit process., • Prepare quarterly VAT returns in line with the agreed partial exemption methodology., • Prepare specialist financial calculations such as relevant tax relief claims where applicable., • Manage the preparation of monthly payroll and pensions, ensuring payments are accurate and made on time., • Ensure statutory payroll reporting requirements and year-end submissions are completed in line with regulatory obligations., • Support the implementation and development of finance systems and processes., • Assist with the preparation of management accounts, forecasts and budget-holder reports., • Contribute to the preparation of the annual budget and monitoring of financial performance against plan., • Support the development of an effective internal control environment and ensure compliance with financial policies and procedures., • Undertake additional duties as required to support the finance function. Experience & Qualifications: • ACA / ACCA / CIMA qualified or part-qualified., • Experience of ledger management and financial reconciliations., • Experience preparing VAT returns, ideally including partial exemption methodology., • Strong technical accounting knowledge and financial reporting capability., • Understanding of payroll and pensions processes., • Advanced Excel and strong IT skills., • Excellent communication skills with the ability to explain financial information to non-finance colleagues., • Strong organisational skills and ability to manage workloads to deadlines., • Positive, proactive and professional approach with a collaborative working style. We’re committed to making our recruitment process inclusive and accessible to all candidates who meet the minimum requirements for the role. We particularly welcome applications from under‑represented groups within the accountancy profession. If you require any reasonable adjustments during the process, please let us know.

About the job Location: Bromley, BR1 3FE Company: 4D Contact Hours: Monday–Friday, 10:00am–6:00pm Contract: Full time / Permanent – open to flexible working / hybrid. Start: Immediate/ASAP Salary: £26,000 p/a plus bonus About the company 4D Contact, along with its’ sister company BSB, is an established provider of global debt recovery and credit management solutions, with over 30 years of industry experience. The company works with businesses worldwide to improve cash flow, optimise credit processes, and recover debt while maintaining strong customer relationships. We have three sites located in Bromley, Fuengirola and Leicester. About the role We are looking for a highly organised, self-motivated, individual with a legal background to lead our managed legal services department. This department is a key part of our debt recovery service offering – providing our clients with a managed escalation to legal action if efforts at amicable collections prove unsuccessful. You will handle a caseload of pre-action and litigated matters as well as provide the business with general support across client contracts and other legal matters. You’ll work closely with senior stakeholders and decision-makers, so confidence, organisation, and a positive, professional attitude are key. This role is ideal for someone early in their career who’s keen to learn and use their initiative. The right candidate will have the opportunity to develop the role into a ‘Head of Legal’ position which would sit within the management team. Some travel will be required. Key responsibilities • In depth review of debt files which reach end of amicable debt collection process to ascertain potential next steps., • Undertaking of pre-action steps including issuing of Letter Before Action, • Working with legal partners to secure quotes for escalation to localised debt recovery support through to legal action., • Liaising with Customers and Third Parties, to include Solicitors and the Court, to assist with the progress of debt through pre-legal and legal recovery action., • Collation of data and documentation at all stages of a case’s progression through Legal., • Input and management of data into Case Management Systems, • Assist with the Issue of Court Action and taking all steps up to and including enforcement., • Assist with the Preparation of and drafting of Court documentation from issue to include when required Statements of Case, Witness Statements, Disclosure Statements and Bundles., • Delivery of legal collection solutions and support a win/win culture from within., • Management of 4DC client contract process including liaison with client’s and 4DC legal teams, agreement and drafting of amendments and maintenance of accurate data base of all current contracts., • Working in conjunction with 4DC’s debt team to maintain successful client relationships, • Overseeing the third-party relationships with our Legal Partners to ensure we deliver our clients a best-in-market service., • Monitoring the progression of cases and reporting back to our clients., • Managing the legal Sales and Purchase ledger., • Ensuring that the legal department is run as a positive revenue centre If you have what it takes you could be just what we’re looking for: • Experience working as a Paralegal or as part of a legal team looking for an opportunity to diversify whilst still using your legal knowhow., • Ambitious – Keen to take ownership and grow the legal department for a rapidly growing company., • Confident – you love talking to people and building new relationships., • Team player – you’re happy to help a fellow colleague., • Motivated – you have a can-do attitude and love to learn., • Goal orientated – you love hitting and exceeding targets., • Friendly – you’re always polite and speak to people with respect.

Temporary Accounts Payable Job based near Romford, hybrid. Paying up to £18.00 per hour Accounts Payable Clerk (Temporary Assignment)Location: Romford Salary: Up to £28,000 per annum (pro‑rata) Job Type: Temporary ContractYour New CompanyA well‑established organisation within the construction sector is seeking an experienced Accounts Payable Clerk to support their finance team during a busy period. This is a temporary role based near Romford, offering an immediate start for the right candidate.Your New RoleYou will be responsible for: • Processing high volumes of supplier invoices, • Matching, batching and coding invoices, • Resolving supplier queries in a timely manner, • Reconciling supplier statements, • Supporting month‑end processes, • Working closely with internal teams to ensure accurate financial recordsWhat You’ll Need to Succeed, • Previous experience in an Accounts Payable or Purchase Ledger role, • Strong attention to detail and accuracy, • Ability to work in a fast‑paced environment, • Good communication skills and confidence in dealing with suppliersWhat You’ll Get in Return, • Competitive temporary salary up to £28,000 per annum (pro‑rata), • Opportunity to join a supportive finance team, • Immediate start available 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. # 4758764

Part‑Time Bookkeeper (3 Days per Week) - London - 35k FTE Job Specification: Part‑Time Bookkeeper (3 Days per Week)Location: London (On‑site, 3 days per week) Salary: £35,000 FTE (pro‑rated) Industry: Shared Office / Flexible Workspace About the CompanyWe are a growing shared office and flexible workspace provider offering modern, well‑serviced environments for businesses of all sizes. Our team is friendly, fast‑moving, and highly customer‑focused. We are looking for a part‑time Bookkeeper to join us on‑site three days per week to support the smooth running of our day‑to‑day financial operations. Role Overview The Bookkeeper will play a key role in managing financial transactions, maintaining accurate accounting records, and supporting the Finance Manager with month‑end processes. This is an ideal role for someone organised, detail‑driven, and confident working independently in a small team environment. Key ResponsibilitiesDaily & Weekly Duties • Process purchase invoices, sales invoices, and staff expenses., • Reconcile bank statements and payment platforms., • Maintain an organised and up‑to‑date accounting ledger., • Monitor accounts payable and accounts receivable, ensuring timely payments., • Manage credit control and follow up on outstanding invoices.Month‑End Support, • Assist with accruals, prepayments, and journal postings., • Prepare financial reports and summaries for management., • Support the Finance Manager with month‑end close and reconciliations.Operational Support, • Liaise with suppliers, customers, and internal teams regarding finance queries., • Ensure financial processes comply with company policies and accounting standards., • Provide ad‑hoc administrative and finance support as required.Skills & Experience RequiredEssential, • Proven experience as a Bookkeeper or similar finance role., • Strong working knowledge of accounting software (e.g., Xero, QuickBooks, Sage)., • Solid understanding of bookkeeping principles and double‑entry accounting., • Excellent accuracy, attention to detail, and organisational skills., • Confident with Excel and general financial reporting., • Strong communication skills and ability to work independently.Desirable, • Experience in the serviced office, property, or hospitality sector., • AAT qualification or working toward one.Working Pattern & Benefits, • Three days per week in the London office (flexible which days, depending on business need)., • Pro‑rated salary: £35,000 FTE, • Opportunity to grow with a fast‑expanding workspace provider., • Collaborative, relaxed working environment., • Additional benefits depending on company policy (e.g., pension, perks, discounts).If you'd like, I can also create:✅ A job advert version✅ An interview scorecard for candidates✅ Screening questions✅ A shorter LinkedIn‑friendly post 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. 4771148

Accountant job in London Your new company A fast‑paced FMCG business based in London’s West End, seeking an experienced Interim Accountant to support our finance function on an ongoing interim basis. This role will play a key part in ensuring robust financial control across Record to Report (RTR), Order to Cash (OTC), and Purchase to Pay (PTP) processes. The successful candidate will be hands-on, commercially aware, and comfortable operating in a dynamic environment. Your new role RTR – Record to Reporting & Compliance • Lead the month-end close process for selected areas of the P&L and Balance Sheet, • Prepare and review journal entries, accruals, and prepayments, • Maintain and reconcile general ledger accounts, ensuring timely resolution of discrepancies, • Own the preparation of statutory financial statements and internal group reporting, • Liaise with HR and process payroll journals, ensuring accurate coding and classification, • Coordinate with external auditors for year-end and interim audit processes, • Ensure accurate and timely submission of tax returns, ONS surveys, and regulatory filings, • Review quarterly VAT returns and maintain/reconcile Excise and Customs Duty submissions, ensuring compliance with HMRC requirements, • Oversee credit control activities and aged debt monitoring, supported by an Assistant Accountant, • Assess creditworthiness of new customers, including credit checks and liaison with credit insurers, • Oversee the setup of new customer accounts and establish appropriate credit limits, • Investigate and resolve invoice discrepancies or disputes in collaboration with Sales, Commercial FP&A, and Customer Service teams, • Initiate external collections activity when required, in line with company policy, • Monitor and enforce sales orders on hold for overdue customer accounts, • Create purchase orders (Capex and Services) and process goods receipts, ensuring invoice accuracy, • Support other business units with purchase order processing via the Coupa platform, including user training where necessary, • Oversee the weekly payment run in coordination with the Assistant Accountant, • Oversee and support outsourced teams responsible for purchase invoice processing, • Resolve discrepancies between purchase orders, receipts, and invoices, • Liaise with suppliers to resolve payment queries and delays, maintaining strong vendor relationships, • Oversee supplier reconciliations and aged payables reviews, • Oversee employee expense claims and corporate credit card reconciliations, • Request and oversee the setup of new vendor accounts in line with company policiesWhat you'll need to succeed, • Part-qualified of finalist Accountant (ACCA / CIMA or equivalent), • Proven experience in FMCG or a fast-paced, transactional environment, • Strong working knowledge of RTR, OTC, and PTP processes, • Hands-on, proactive, and comfortable operating in an interim capacity, • Strong attention to detail with the ability to manage multiple priorities, • Confident stakeholder manager with excellent communication skills 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. 4769056

We’re looking for a detail-driven, organised finance professional who takes real pride in accuracy to join our team as an Accounts Payable Controller. You’ll play a key role in keeping our finance operations running smoothly, ensuring supplier invoices are processed accurately and payments are made on time. Working closely with the Accounts Payable Manager, you’ll help drive efficiency, accuracy and strong supplier relationships, while supporting the wider finance team in a fast-paced, high-growth environment. At Popeyes, pace matters — and so does precision. You’ll be someone who thrives on getting the detail right, takes ownership of your work and is always looking for ways to improve processes and ways of working. What you’ll do here * Work closely with the Accounts Payable Manager to ensure supplier invoices are processed accurately and payments are made on time * Support high-volume invoice processing, including accurate matching of invoices to purchase orders * Manage supplier queries and oversee the Accounts inbox, ensuring timely and professional responses * Review and complete supplier statement reconciliations, ensuring all invoices are captured and accounted for correctly * Support month-end processes, including reconciliation of the Accounts Payable ledger * Build strong relationships with suppliers and internal stakeholders to resolve queries efficiently * Collaborate with the wider finance and head office teams to ensure smooth and timely handling of requests * Identify opportunities to improve processes, controls and ways of working within Accounts Payable You’ll love this role if you * Have strong attention to detail and take pride in delivering accurate work * Are highly organised and able to meet deadlines in a fast-paced environment * Take ownership and accountability for your responsibilities * Communicate confidently with both internal and external stakeholders * Have a proactive, positive and resilient mindset * Are motivated to contribute to building the UK’s most loved chicken brand What you’ll have * 1–2+ years’ experience working in Accounts Payable * Strong Excel skills (including pivots and lookups) * Good working knowledge of Microsoft Office 365 * Experience working in a fast-paced or high-volume environment (preferred) * A continuous improvement mindset with a focus on accuracy and efficiency Benefits * Competitive salary and bonus scheme * Benefits platform, including gym discounts and cycle to work * Career progression opportunities * Private healthcare * Life assurance * 33 days annual leave * Birthday day off * Free chicken!

WeareworkingwithaNorthallerton-basedbusinesswhoarelookingtoappointaPurchase&SalesLedgerspecialisttojointhemona12-monthcontract.Thisisanexcellentopportunityforsomeonelookingtohoneinontheirskillsetandreallyaddvaluetothebusiness. Responsibilitiesinclude: Managementoftheend-to-endledgerprocess Processingahighvolumeofinvoices Handlingsupplierqueriesandsignpostingtothecorrectdepartment Liaisingwiththewiderfinanceteam,ensuringbestpractice Adheretocompanypoliciesandprocedures Youwillhave: Experienceinasimilarrole Suitablyqualified-EitherAATorbyexperience Theabilitytostartatshortnotice Formoreinformation,pleasespeaktoNicolaatSiRecruitment. TPBN1_UKTJ

Transactions Manager - Permanent - Hybrid - £44,000 per annum Cedar Recruitment are currently supporting a Not-for-profit organisation in the recruitment of an experienced Transactions Manager on a permanent basis, to lead the organisations transactional finance functions, including Sales Ledger, Purchase Ledger and Payroll. This role will ensure efficient financial processes, strong financial controls and both accurate an efficient reporting across the organisation. The role is based in the South East and will require hybrid working. The salary of offer for the role is £44,000 per annum. Key Responsibilities Manage the Sales Ledger, Purchase Ledger and Payroll teams, ensuring high performance and excellent service. Oversee accurate and timely processing of income, payments and payroll. Ensure full compliance with HMRC regulations, pensions and statutory payroll requirements. Review aged debtors and creditors and support effective cash collection and payment processes. Manage the organisations cashflow, including producing rolling cashflow forecasts. Improve and streamline financial processes and systems across transaction teams. Resolve complex financial queries and maintain strong internal financial controls. Support the preparation of year-end accounts and financial reporting. Build strong relationships with internal teams, suppliers and external stakeholders. Experience Required Qualified Accountant (ACCA or CIMA). Experience managing large transactional finance teams and payroll functions. Strong cashflow management and reconciliation experience. Skilled in Excel and financial systems Experience of using access financials is highly desirable. Strong leadership, organisation and problem-solving skills. Ability to work in a fast-paced environment and manage multiple priorities. Should this role sound of interest, then please apply and one of the team will be in touch to discuss the position with you further. Alternatively, please refer someone for a voucher if they are successfully placed. 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 This is a full-time office based position - no hybrid working is available. JBRP1_UKTJ

Rewards & Benefits on Offer You will be working for a global leader. Monday Friday dayshift. Employer pension scheme Health and Wellbeing Programme Free Flu Jabs Joining a company with industry leading, blue-chip clients. Joining a stable, secure and growing organisation . An opportunity for a long term or permanent contract! The Company you will be working for; MTrec Commercial are proudly representing our industry leading client on their search for an experienced Sales/Purchase Ledger to join their expanding team as soon as possible. This is initially a temporary role from 3 to 6 months however, this is likely to be expended or even made a permanent role for the right person! If you feel you have the required skills and experience, then please apply for an immediate response! The Role you will be doing; Key responsibilities: Sales Ledger (Accounts Receivable) Raising and issuing customer invoices accurately and in a timely manner Monitoring outstanding balances and carrying out debt chasing Handling customer account queries and resolving discrepancies Maintaining accurate customer records within the sales ledger Purchase Ledger (Accounts Payable) Processing and posting supplier invoices to the purchase ledger Reconciling supplier statements and investigating any differences Maintaining accurate supplier records and ensuring invoices are correctly allocated Supporting general housekeeping of the purchase ledger to ensure it remains accurate and up to date General Ledger Support Posting cash receipts and payments to the appropriate accounts Assisting with ledger clean-up and resolving historic discrepancies Supporting the finance team with ad hoc administrative tasks as required. About You; Previous experience within a Sales & Purchase Ledger role is essential. Must have strong IT skills. Excellent communication skills Self-motivated Must be able to work on site Monday Friday either 8am 4pm / 9am 5pm TPBN1_UKTJ

Financial Accountant Tewkesbury - Onsite full time 37.5 hours per week £46,575.00 per annum Family run business This is an excellent opportunity for an experienced finance professional to take on a varied and hands-on role, supporting financial control, reporting, compliance, and team leadership within a well-established and growing business. The Role Reporting to the Financial Controller, the Financial Accountant will play a key role across a broad range of financial activities, including fixed asset accounting, balance sheet reconciliations, month-end journals, year-end accounts preparation, audit support, reporting requirements, and management reporting. The role also includes day-to-day supervision of two Assistant Accountants and the Purchase Ledger Administrator. Key Responsibilities Fixed asset accounting, maintenance and reporting Month-end journals including accruals, prepayments and reconciliations Balance sheet control account reconciliations PSA, P11D and other statutory reporting Supporting year-end accounts preparation and annual audit queries Producing financial analysis and management reports Monitoring key finance processes and controls Day-to-day management of the Purchase Ledger Administrator and Assistant Accountants Supporting ad hoc finance tasks as required What We Are Looking For We are looking for a proactive and organised finance professional with strong technical ability and a high level of attention to detail. You should be comfortable managing multiple priorities, working collaboratively with colleagues across the business, and supporting the development of your team. Ideally, you will have: ACCA qualification or equivalent experience 3+ years' post-qualification accountancy experience Strong experience in management accounts, treasury or ledger work Excellent Excel and IT skills Sage 200 experience would be an advantage A diligent, analytical and hands-on approach Hours and Location Monday to Friday, 37.5 hours per week Start time of 08:00 or 08:30 Based at Tewkesbury This is an office-based role only. No remote working is available. Benefits Competitive salary 22 days' annual leave plus bank holiday allowance Pension scheme with 6.5% employee contribution and 7.0% employer contribution via salary exchange Simplyhealth cash plan Group Life Insurance &Private Medical Insurance after 5 years' service Supportive team environment within a successful family-owned business If you are an experienced Financial Accountant looking for a varied, office-based role where you can make a real impact, we would love to hear from you. TPBN1_UKTJ

This is a varied role where you will manage the day-to-day purchase ledger while also supporting general accounts and administrative tasks. Key Responsibilities Managing the purchase ledger and processing supplier invoices. Skills and Experience Essential Experience in a purchase ledger or accounts

Vacancy: Finance Team Lead (Payables) Closing date: Sunday 12 April Shortlisting: Tuesday 14 April Proposed Interview date: w/c 20 April Salary: £45,561. In this pivotal role, you'll lead our Payables team, manage the purchase ledger, and ensure all supplier invoices and payments are processed accu

Key Responsibilities Process and reconcile supplier invoices accurately and promptly Match invoices to purchase orders and resolve discrepancies Maintain and update supplier accounts in the accounting system Prepare payment runs and assist with month-end accounting activities Respond to supplier que

AlertSystems is currently recruiting for a Group Finance Officer position within the Finance Department (fully site based). Group Finance Officer role Purchase ledger queries. Essential skills Previous experience of working in Finance is required.

Responsibilities will include: Supporting purchase ledger processing and supplier payment runs Posting income and investigating discrepancies Bank, control account and intercompany reconciliations Preparing month-end journals, accruals and prepayments Monitoring weekly cashflow and highlighting any

Proven experience in Purchase Ledger / Accounts Payable.

Are you skilled Financial Accountant looking for your next role? We are working with a recognisable local business in their hunt for a financial Accountant to join their team on a full time permanent basis. Key responsibilities: Oversee and manage the companys fixed asset register, including ongoing maintenance and reporting Prepare and post month-end journal entries, covering accruals, prepayments, and reconciliations Coordinate and submit PSA and P11D documentation, ensuring accurate data collection Monitor and report on Simply Health schemes Carry out balance sheet reconciliations across various accounts, including purchase and sales ledgers, payroll-related accounts, and other debtor/creditor balances Support the introduction and application of updated accounting standards (e.g. lease accounting changes) Take a key role in the preparation of year-end financial statements and respond to audit requests Complete statutory submissions such as Office for National Statistics returns Prepare and submit annual CT61 documentation Produce the yearly Gender Pay Gap report Perform equipment and asset reconciliations Assist with year-end inventory counts Contribute to audit processes at year-end Analyse financial data and produce management reports Supervise the Purchase Ledger Administrator and two Assistant Accountants, including coordinating team cover when required Undertake additional duties on an ad hoc basis as needed for more information on this financial accountant role please apply today. TPBN1_UKTJ

Full responsibility for daily finance operations, including cash management, banking and reconciliations (GBP, EUR and USD) Managing weekly UK and international supplier payment runs, including foreign currency transactions Overseeing purchase and sales ledger processes, ensuring accurate postings a

Consortium Professional Recruitment are proud to be working in partnership with a thriving Hull-based SME group to recruit a Finance & Accounts Manager to oversee finance operations across their construction and e-commerce businesses. This is an excellent opportunity to join a growing and entrepreneurial organisation where you will take ownership of the day-to-day finance function and play an important role in supporting the continued success of two evolving businesses. The Opportunity: As Finance & Accounts Manager, you will take responsibility for the smooth running of the finance function, ensuring accurate reporting, strong financial controls, and effective cash flow management. Your responsibilities will include: • Producing weekly cash flow reporting and developing forward-looking cash flow forecasts, • Improving month-end processes to deliver timely and accurate management accounts, • Managing credit control activity to support strong collections and maintain positive customer relationships, • Overseeing purchase ledger processes and ensuring robust invoice approval controls, • Supporting the financial management of both an established construction SME and a growing e-commerce business, • Working closely with external accountants and senior stakeholders to support financial planning and decision making Your work will contribute directly to clearer financial planning, improved cash flow management, and stronger business decision-making across both organisations. About You: We are looking for a proactive and hands-on finance professional who enjoys working in an SME environment and taking ownership of a broad finance remit. You will bring: • Experience managing end-to-end finance processes in a hands-on role, • Strong communication skills with the confidence to work closely with business stakeholders, • The ability to manage multiple priorities in a fast-paced environment, • Experience overseeing credit control, reporting, and day-to-day finance operations JBRP1_UKTJ

Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do you take pride in attention to detail and meeting deadlines in a fast-paced environment? If so, this could be the role for you. The Opportunity

Role Responsibilities Accurately processing and costing supplier invoices Assisting with month-end processes and reporting Reconciling supplier statements and resolving any discrepancies Preparing and processing supplier payment runs Responding to supplier queries and liaising with internal departme

Day-to-day duties Authorising bankline payments to customers Authorising vehicle settlements Sales and purchase ledger day-to-day accounting functions Processing internal payments across the Group Attending monthly credit control meeting with department management.

YOU MUST HAVE THE FOLLOWING : Previous experience working as a Purchase Ledger Clerk Strong numeracy skills The ability to work extremely accurately A proactive approach RESPONSIBILITIES: Record keeping: Maintain accurate records of company purchase ledger including supplier contact information and

A fantastic opportunity for those looking to work in a sole responsibility accounts role.You will be responsible for a range of duties including: Sales ledger Purchase ledger Banking Bank reconciliations daily VAT returns Management accounts Advising Directors on changes to accounts procedures and p

Purchase Ledger Assistant £28k - £30k - Full-time, Permanent. Manage purchase orders and ensure all documentation is complete.

Duties of Assistant Accountant:. Solid experience in an Assistant Accountant or similar role Good knowledge of purchase ledger and reconciliations Confident Excel skills Strong attention to detail and great organisational skills The ability to meet deadlines and manage your own workload Clear commun

Adapro Talent Partners are delighted to be exclusively partnering with a growing SME business based near Buckingham, who are looking to recruit a Part Time Purchase Ledger Clerk, on a permanent basis. The Part Time Purchase Ledger Clerk will handle 400-500 per month and they be responsible for the f

Why this role is great: Part-time hours with flexible working options Join a supportive, close-knit team Exposure to a variety of clients and bookkeeping experience Permanent opportunity Key Responsibilities: Process purchase invoices and credit notes accurately using various accounting software Rec

Finance Officer (Part-Time – 20 Hours) 6-Month FTC | Immediate Start £32,000–£35,000 Pro Rata. We're supporting a well-established organisation in recruiting a detail-focused Finance professional to join their team on a 6-month contract. Key Responsibilities Manage purchase and sales ledger pr

This company supplies equipment and services to customers throughout the UK. Operating through a number of depots they are a trusted name in their industry able to offer total solutions to their clients. The business is profitable which has enabled them to invest in new machinery to further strengthen their position in the market place and support steady growth. A planned retirement has now prompted the need to recruit an experienced Company Accountant on a part time basis (3 days) to take ownership of the finances of the business and report into the Directors. Based in a small office this is the only finance person and will therefore require someone who is self-sufficient, very hands on and able to report directly into an MD. The main duties for this position will be: Preparation of monthly management reporting to given deadlines. Detailed cash flow management and responsibility for credit control Purchase ledger and sales ledger and responsibility for payments. Regular bank reconciliations. Preparation of statutory accounts and management of the audit process. Routine tax compliance including VAT, PAYE/NI and corporation tax. Processing of payroll via group payroll department. Preparation and agreement of annual budget and business plan in accordance with timetable. Preparation of regular forecasts and projections in order to anticipate cash flows. Responsibility for managing asset finance on equipment Managing relationships with banks, insurers etc. The Company Accountant will also be responsible for improving processes and systems and should be comfortable working with both accounting and operational IT software. The ability to develop reports and produce timely financial information and analysis for the Directors and group parent company will therefore be essential. Previous experience of an all-round SME finance role will be essential to be considered for this office based role. TPBN1_UKTJ

Key Responsibilities Purchase Ledger / Accounts Payable Processing and coding supplier invoices accurately and efficiently Matching purchase orders to invoices Resolving invoice discrepancies and supplier queries Preparing supplier payment runs Reconciling supplier statements Sales Ledger / Accounts

Key Responsibilities Provide day-to-day administrative support to the office and management team Raise and manage customer orders and ensure accurate record-keeping Process purchase and sales ledger invoices, ensuring correct coding and approval Liaise with suppliers and vendors regarding orders, pa

A successful company in Hull is seeking to employ a Finance Assistant to bolster the current accounts team. It is essential applicants possess experience with all aspects of Purchase Ledger as you will be overseeing high volume invoices. You must therefore have the ability to manage and prioritise a substantial workload by being pro active and meticulous. THE ROLE Full time hours (Flexi start / finish times), office based. Manage all aspects of a high-volume purchase ledger. Matching, batching, coding, reconciling invoices, payment runs and month end. Liaise with suppliers and colleagues to solve account related queries. Large accounts team, supportive company. Additional duties may be added if requested. THE CANDIDATE Must have experience with all aspects of purchase ledger. Confidence and accuracy when processing invoices to deadlines. Be assertive when liaising with suppliers and colleagues to solve account queries. Knowledge of CIS / processing subcontractor accounts would be beneficial. Strong personality, highly organised and able to manage a busy workload. Above average IT literacy especially MS Word and Excel. THE BENEFITS: Free parking, bonus, flexi start/finish times THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer. TPBN1_UKTJ

In this role, you will play a vital part in maintaining purchase ledger records, processing invoices, and supporting the finance team with essential administrative tasks. Providing administrative support to the finance team.

In this role, the Finance 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 p

What's in it for you? Auto-enrolment pension 28 days annual leave inclusive of Bank Holidays Optional enrolment onto the holiday purchase scheme following probation Full-time hours: 8:30 am – 5:00 pm (30-minute lunch break) Opportunity to work in a supportive and collaborative finance team What Yo

Your new company A well established and rapidly growing organisation in Radstock are seeking to appoint a Purchase Ledger Clerk. In this role, you will play a key part within the finance team, delivering a professional, efficient service while ensuring the timely and accurate processing of all purch

Sales and Purchase Ledger Administrator. Manage credit limits to minimize exposure to bad debt Maintain supplier finance-related master data, including payment terms, within the SAP system Process domestic and European purchase invoices and credits, ensuring accuracy in quantities, prices, and purch

A fantastic opportunity for those looking for part-time work as a senior Bookkeeper.The successful candidate will take on responsibility for assisting varied lettings clients, undertaking bookkeeping work.Duties will include: Undertaking sales ledger, purchase ledger & nominal ledgers Processing mon

Leading budgeting, forecasting and monthly management accounts Producing rolling P&Ls, balance sheet and cash flow reporting Overseeing VAT returns and statutory accounts Consolidating financial and management accounts across multiple UK and overseas entities Supervising sales ledger, purchase ledge

Role: PurchaseLedger Clerk Salary: £28,000 Based: Warwick.

The successful candidate will therefore need to be both a key point of co-ordination to ensure coverage of the purchase ledger, assisting in the day to day management of the department, and also play an active role in system and process development and change management. This will involve working cl

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