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Interim Management Accountant, Full time, Hybrid, Coventry, £300-£350 per day Your new company Hays are pleased to be partnering up with an exciting client of ours who are based within Coventry city centre. They are on the lookout for an interim management accountant on a 3-month basis. Your new role • Monthly management accounts, prepare accurate and timely management accounts, ensuring all financial transactions are correctly recorded and aligned with reporting standards., • Business partnering support, provide financial insight to the Finance Business Partner and collaborate with operational and marketing teams on cost budgets, revenue performance, and commercial decision-making., • Budgeting & forecasting. Support the FD and Finance Business Partner in building, reviewing, and maintaining budgets and forecasts within the FP&A system, ensuring robust financial discipline., • Risk & opportunity analysis, identify and communicate financial risks and opportunities, enabling proactive decision-making and performance optimisation., • Ad-hoc reporting & insight, produce ad-hoc analysis and contribute to the development of innovative reporting tools that enhance visibility of performance and support delivery of financial objectives., • Balance sheet reconciliations, audit compliance, and maintaining strong technical control over key accounts., • Process improvement, recommend and implement updates to accounting processes, ensuring compliance across the business and providing training/support where required.What you'll need to succeed You will be a qualified accountant (ACCA/ACA/CIMA qualified or finalist) who has prior experience in carrying out monthly management accountant duties. This is a very hands-on role, so it may suit individuals who come from an SME background. Experience with ERP systems would be advantageous but not essential. You will have a proven track record of adding value to a finance function along with good analytical skills. What you'll get in return • Hybrid working - 3 days on site 2 WFH 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. #4802231

Qualified Accountant, Financial Reporting Accountant, Financial Accountant We are seeking a qualified Financial Reporting Accountant to join a large, well-established automotive business based in Coventry. This is a fantastic opportunity for an ambitious finance professional to join a dynamic organisation, playing a key role in delivering accurate, high-quality financial reporting and supporting the continued growth of the business. Working as part of a collaborative finance team, you will take ownership of key reporting processes, ensure compliance with financial standards, and provide valuable insights that support effective decision-making across the organisation. Responsible For: • Prepare statutory financial statements in accordance with relevant accounting standards (e.g. FRS 102 / IFRS), • Support the month-end and year-end close processes, ensuring timely and accurate reporting, • Maintain strong financial controls and support internal and external audit requirements, • Produce balance sheet reconciliations and ensure accounting records are maintained accurately, • Assist in the preparation of group consolidation schedules and supporting information, • Provide financial analysis to support business performance reviews, • Contribute to continuous improvement of reporting processes and systems, • Work closely with cross-functional teams to provide financial guidance and insight Requirements: We’re looking for an experienced accountant with strong technical skills and a keen eye for detail. You will ideally bring: • A recognised accounting qualification (ACA / ACCA / CIMA, • Experience in financial reporting within industry or practice, • Strong knowledge of accounting standards and financial control frameworks, • Excellent analytical and problem-solving skills, • Confidence in working with large data sets and financial systems, • Strong communication and interpersonal skills, with the ability to work across teams, • A proactive and organised approach, with the ability to manage deadlines effectively What's Offered: • A key role within a large, well-respected services organisation, • Opportunities for professional development and progression, • A supportive finance team committed to continuous improvement., • Competitive salary and benefits package, • Hybrid working option What you need to do now If you’re a qualified accountant looking to develop your career in an established, successful and forward-thinking organisation, we’d love to hear from you. Please submit your CV #4780599

Part Time Financial Accountant\n\nLocation: Coventry, CV2\n\nSalary: £35k to £40k FTE dependent upon experience + performance-related bonus\n\nHours: 15 per week\n\nAbout the role:\n\nThis family-owned German company known for high-quality window and door hardware, ventilation, and access control systems are looking for a detail-oriented Part Time Financial Accountant to ensure accurate financial reporting, maintain the integrity of the balance sheet, and manage statutory compliance.\n\nBenefits:\n\n Annual bonus based on group, subsidiary and personal performance\n\n 28 Days Annual leave including bank holidays plus company shutdown between Christmas and New Year.\n\n An extra 3 days’ holiday after 5 years’ service.\n\n Flexible working\n\n Hybrid working\n\n Regular team social events\n\nKey Responsibilities:\n\n Manage month-end close activities, including posting accruals, prepayments, journal entries, fixed asset accounting, and intercompany reconciliations.\n\n Prepare and complete full monthly balance sheet reconciliations, maintaining the aged debt report and reconciliation tracker.\n\n Investigate and resolve financial discrepancies to ensure accuracy and control.\n\n Prepare VAT returns and support corporation tax reporting requirements.\n\n Assist with statutory accounts preparation, audit files, and supporting schedules.\n\n Maintain and review the chart of accounts and coding accuracy across financial transactions.\n\n Support continuous improvement of financial systems, processes, and internal controls.\n\nEssential Skills & Experience:\n\n Part-qualified or qualified accountant\n\n Strong technical accounting knowledge\n\n Excellent reconciliation skills\n\n Detail-oriented\n\n Strong Excel capability

Are you an experienced Project Manager with a passion for delivering high‑quality projects in complex, operational environments? Do you thrive on managing multiple stakeholders, driving efficiency, and ensuring projects land on time, on budget, and to the highest standards? If so, we want to hear from you.\n\nWe are recruiting for a Project Manager to oversee Life cycle and Variation Projects within a busy Facilities Management environment. This role is critical in ensuring contractual obligations are met while delivering exceptional service to our clients.\n\nKey Responsibilities\n\nProject Delivery & Planning\n\nManage the full life cycle of projects, ensuring efficient delivery on time and within budget.\n\nWork closely with clients to interpret briefs, develop scopes of work, and secure sign‑off.\n\nProduce comprehensive project plans covering design, procurement, construction, commissioning, and handover.\n\nMaintain fully audit-able project files in line with ISO standards.\n\nFinancial & Commercial Management\n\nHold financial responsibility for approximately £1.5M in project revenue.\n\nProvide accurate financial reporting, reconciliations, and forecasting.\n\nEnsure value for money and achieve agreed profit margins on all projects.\n\nContractor & Supplier Management\n\nProcure competent contractors for design, construction, and commissioning.\n\nMonitor contractor performance, ensuring compliance with company and site procedures.\n\nCoordinate subcontractors on site, including inductions, competence checks, and safety compliance.\n\nCompliance, Safety & Quality\n\nEnsure all work is delivered safely and in line with statutory regulations, CDM requirements, and healthcare standards.\n\nPromote a strong Health & Safety culture, supporting behavioural safety initiatives.\n\nSupport ISO14001 retention and environmental objectives.\n\nEnsure quality systems are in place and O&M manuals are obtained where required.\n\nStakeholder Engagement\n\nLiaise with internal teams, subcontractors, and service partners to ensure seamless FM service delivery.\n\nMaintain strong customer focus and provide regular project updates and management information.\n\nConduct project review meetings and support continuous improvement.\n\nAbout You\n\nWe're looking for someone who brings:\n\nDemonstrable experience delivering Life cycle and Variation Projects ( preferred) \n\nExperience working in challenging environments such as healthcare or education.\n\nStrong understanding of project management principles.\n\nExcellent communication, organisational, and coordination skills.\n\nProficiency in Microsoft Office (Word, Excel, Outlook, Access).\n\nFacilities Management experience and solid Health & Safety knowledge.\n\nAbility to work independently and manage junior team members.\n\nA collaborative, dynamic, and professional approach.\n\nIf interested please apply or to find out more call Chelsea on (phone number removed)\n\nRG Setsquare is acting as an Employment Business in relation to this vacancy

About the Business\n\nA fantastic opportunity to join a growing services business based in Coventry as an Accounts Manager. This is a key, hands-on role working closely alongside the Managing Director, giving you real influence over the finance function from day one – with the opportunity to shape and develop it as the business continues to grow. The business offers great benefits including hybrid working with 3 days in the office and study support to help you work towards your professional qualifications.\n\nMain Duties\n\nAs an Accounts Manager, your main duties include:\n\n Taking ownership of the day-to-day finance function, utilising Xero as the core platform\n\n Overseeing bank reconciliations, invoicing, supplier payments and the management of credit control processes\n\n Proactively monitoring and following up on overdue balances to maintain healthy cashflow\n\n Assessing project performance and profitability through Xero Projects, keeping a close eye on margins and trends\n\n Examining income, expenditure and project margins to highlight areas of opportunity or concern\n\n Preparing management reports and delivering financial commentary to support informed decision-making across the business\n\n Contributing to cashflow forecasting, budgeting and fee forecasting activity\n\n Playing an active role in longer-term financial planning, including input into a five-year business plan\n\n Strengthening finance processes, reporting tools and internal controls in line with business growth\n\n Ensuring timely and accurate financial information is available to key stakeholders throughout the business\n\nLocation / Office / Culture\n\nThe role is hybrid, based in Coventry, with 3 days in the office and the flexibility to work from home for the remainder of the week. You will be joining a friendly, supportive and collaborative working environment, with direct access to senior leadership and a genuine opportunity to be part of key decisions as the business grows.\n\nWhat We Are Looking For\n\nThe ideal candidate will have:\n\n Solid, hands-on experience with Xero and a thorough understanding of day-to-day finance operations\n\n A proven background in reconciliations, invoicing, supplier payments and credit control\n\n Strong spreadsheet and data analysis skills, with a high level of attention to detail\n\n Commercial awareness and a genuine interest in business performance\n\n A proactive, self-motivated approach and the confidence to work autonomously\n\n Experience within a project-based or services business environment is advantageous\n\nWhy Join the Business\n\n Competitive salary of £35,000 – £40,000\n\n Hybrid working with 3 days in the Coventry office\n\n Full time role with flexibility on hours\n\n Support towards further professional qualifications\n\n Genuine opportunity to shape and evolve the finance function\n\n Direct access to senior leadership and real influence on business decisions\n\n Varied and evolving role with long-term career development potential\n\n Friendly, collaborative working environment in a business that genuinely values its people\n\nAbout Us\n\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\n\nRef: BR71264

Your new company \nA highly reputable organisation going through a lot of growth based in Coventry.\nYour new role \nThis is a part-time position consisting of 22.5 hours per week looking after the finances of a US Bank. The hours will be spread out over the week, and they will be working in the office on a hybrid basis.\nWhat you'll need to succeed \nExperience in a Treasury/Finance setting\nUS banking experience is desirable\nBe able to work mainly independently\nHigh levels of Bank Reconciliations\nWhat you need to do now \nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.\nIf 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.\n\nHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis \n \nDepartment: Finance \nLocation: Coventry \nHours: 37.5 per week \n\nRole Purpose \n \nThe Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales. \n \nKey Responsibilities \nProcess invoices and payment requests promptly and accurately within the finance system. \nInvestigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders. \nReconcile supplier statements and prepare supplier reconciliations as required. \nEnsure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary. \nMonitor and resolve unauthorised invoices and outstanding queries efficiently. \nScan and distribute invoices to the appropriate budget holders for approval. \nEnsure all transactions are coded correctly within the ledger. \nMaintain payment records and process payments through banking systems and Purchase Ledger functions. \nManage Direct Debit payments and maintain accurate records. \nSupport effective cash flow forecasting and reporting processes. \nFile paid invoices and associated documentation accurately. \nObtain relevant approvals and signatories for payments and BACS processing. \nWork collaboratively with colleagues within the Purchase Ledger team to ensure continuity, efficiency, and shared knowledge. \nIdentify and implement process improvements within the Purchase Ledger function to enhance efficiency and compliance. \nSupport stakeholders, suppliers, and operational teams with Purchase Ledger-related queries and processes. \nLiaise with Facility Managers and assist with troubleshooting finance-related issues where required. \nSkills and Experience Required \nPrevious experience working within a Purchase Ledger or Accounts Assistant role. \nStrong understanding of invoice processing, reconciliations, and payment procedures. \nKnowledge of VAT processes and financial controls. \nExperience using finance systems and Microsoft Office applications, particularly Excel. \nAbility to manage workloads effectively and meet deadlines in a fast-paced environment. \nStrong communication and problem-solving skills. \nHigh level of accuracy and attention to detail. \nExperience working with KPIs and performance measures. \nAbility to build positive working relationships with internal teams, suppliers, and external stakeholders. \nExperience supporting operational teams and resolving finance-related issues. \nPersonal Attributes \nOrganised and proactive approach to work. \nTeam-oriented with a collaborative mindset. \nReliable and professional with strong accountability. \nContinuous improvement mindset with the ability to identify process efficiencies. \n \nBenefits \nCompetitive salary \nSupportive team environment \nOpportunities for development and progression \nPension and bonus when permanent \nHybrid working on offer

The Accounts Payable Assistant will play a crucial role in supporting the accounting and finance department by managing supplier invoices, payments, and reconciliations. This position is ideal for someone with a keen eye for detail and an interest in the industrial and manufacturing sector.\n\nClient Details\n\nThe employer is a well-established organisation within the industrial and manufacturing sector, known for its structured approach and focus on operational efficiency. As a mid-sized company, it provides a supportive environment for career growth in the finance field.\n\nDescription\n\nThe Accounts Payable Assistant will;\n\nProcess and verify supplier invoices for accuracy and compliance with company policies.\nEnsure timely preparation and execution of payments to vendors.\nReconcile supplier statements and resolve any discrepancies promptly.\nMaintain accurate records of financial transactions in the accounting system.\nAssist in month-end closing processes related to accounts payable.\nRespond to supplier inquiries in a professional and efficient manner.\nCollaborate with other departments to address payment or invoice issues.\nSupport the accounting and finance team with ad-hoc tasks as required.Profile\n\nA successful Accounts Payable Assistant should have:\n\nBasic understanding of accounting principles and practices.\nProficiency in accounting software Dynamics 365 Business Central and Microsoft Office, particularly Excel.\nStrong organisational skills with the ability to prioritise tasks effectively.\nAttention to detail and accuracy in processing financial data.\nExcellent communication skills for liaising with suppliers and internal teams.\nA proactive attitude with a willingness to learn and adapt.\nPrevious experience within the industrial or manufacturing sector is advantageous.Job Offer\n\nCompetitive salary ranging from £30,000 to £32000 per annum.\nPermanent role with long-term career growth opportunities.\nOnsite facilities to support a comfortable working environment.\nExposure to the industrial and manufacturing sector, enhancing professional development.\nSupportive and collaborative company culture.If you are an organised and detail-oriented professional looking for a fulfilling role as an Accounts Payable Assistant in Coventry, we encourage you to apply today

Quantity Surveyor\nLocation: Coventry, UK (Head Office)\nReports to: Senior Quantity Surveyor / Commercial Manager\nContract: Full-time, Permanent\n\nSalary: £55k + £5k Car Allowance \n\nPosition Overview:\n\nA client we are currently working with is a well-established and fast-growing civil engineering and utilities contractor, specialising in infrastructure, reinstatement, and utility works across both public and private sectors. They have built a strong reputation for delivering high-quality, cost-effective solutions with a strong focus on safety, technical expertise, and client satisfaction.\n\nThey are currently seeking an experienced and commercially astute Quantity Surveyor to oversee the financial and contractual aspects of utility and civil engineering projects, including excavation, ducting, electrical cabling, reinstatement, and associated infrastructure works across highways and private developments.\nThe role will involve cost management, subcontractor administration, contract compliance, and commercial reporting across multiple live projects.\n\nScope of the Role:\n\nAs a Quantity Surveyor, you will work closely with the commercial team, project managers, site teams, and clients to ensure projects are delivered efficiently, profitably, and in line with contractual requirements. You will take ownership of commercial processes from project commencement through to final account settlement, while also supporting tendering and business development activities.\nThis role requires strong commercial awareness, contractual knowledge, and the ability to manage costs and risks across a portfolio of utility and civil engineering works.\n\nHow You'll Succeed:\n\nManaging the preparation and submission of interim valuations and applications for payment.\nAdministering subcontractor accounts, including payments, variations, and final accounts.\nMonitoring project costs, forecasting, and reporting financial performance.\nIdentifying and managing commercial risks and opportunities throughout the project lifecycle.\nProducing accurate cost reports and cash flow forecasts.\nReviewing drawings, specifications, and scope changes to assess commercial impact.\nManaging compensation events, variations, and contractual change control.\nSupporting procurement activities and negotiating with subcontractors and suppliers.\nCollaborating with operational teams to ensure accurate recording and valuation of completed works.\nAssisting with tender preparation, pricing exercises, and commercial input for future projects.\nEnsuring commercial records and documentation are maintained in line with company procedures and audit requirements.\nSupporting successful project delivery through proactive commercial management and stakeholder communication.Key Responsibilities:\n\nCommercial & Financial Management\nManage the commercial administration of projects from start to completion.\nPrepare, submit, and agree interim valuations and final accounts.\nMonitor project budgets and identify cost overruns or commercial risks.\nProduce monthly cost value reconciliations (CVRs) and commercial reports.\nAssess and process subcontractor applications and payments.\nManage and negotiate variations, compensation events, and contractual claims.\nEnsure compliance with contractual obligations and company procedures.\nEstimating & Pre-Contract Support\nSupport the preparation of tenders, quotations, and pricing submissions.\nInterpret design drawings and specifications to prepare take-offs and cost estimates.\nReview subcontractor and supplier quotations to ensure best value procurement.\nContribute to risk assessments, pricing assumptions, and tender clarifications.\nAssist in identifying value engineering opportunities and cost-saving initiatives.\nSite Support & Project Coordination\nAttend site visits and progress meetings to monitor project delivery and commercial performance.\nWork closely with site managers and engineers to verify completed works and productivity.\nEnsure accurate records of site instructions, delays, variations, and scope changes are maintained.\nSupport operational teams with commercial advice and contractual guidance.\nBuild and maintain strong working relationships with clients, subcontractors, and suppliers.What It Takes:\n\nProven experience in quantity surveying within civil engineering, utilities, or infrastructure projects.\nStrong commercial awareness and understanding of project cost control.\nAbility to manage multiple projects and priorities simultaneously.\nExcellent negotiation, communication, and interpersonal skills.\nStrong analytical and problem-solving abilities.\nAbility to work independently while contributing effectively within a team environment.\nStrong organisational skills with high attention to detail.\nProficient in Microsoft Excel and commercial management software.Qualifications:\nEssential:\n\nDegree or equivalent qualification in Quantity Surveying, Commercial Management, or a related discipline.\nFull UK Driving Licence.\nExperience managing utility and civil engineering projects involving excavation, ducting, reinstatement, or infrastructure works.\nGood understanding of NEC or similar forms of contract.Desirable:\n\nMembership or working towards membership of RICS or a relevant professional body.\nFamiliarity with NRSWA and highway reinstatement standards.\nKnowledge of CDM regulations and public infrastructure projects.\nExperience in managing multiple frameworks or utility contracts.Please apply here or send your CV over to (url removed)

About the business\n\nA brilliant opportunity to join a growing specialist services business in Coventry as their Accounts Manager. This is a genuinely hands-on finance role where you will work directly alongside the Managing Director, taking real ownership of the day-to-day finance function and playing an important part in shaping how the business grows financially. You’ll also be able to take advantage of their study support offer!\n\nThe business has a friendly, collaborative culture and this role offers real scope to make your mark -not just within the finance function, but across the wider organisation. The business offers hybrid working with 3 days in their modern office.\n\nMain duties\n\nAs an Accounts Manager, your key responsibilities will include:\n\n Taking ownership of the day-to-day finance function, working within the company’s cloud-based accounting platform\n\n Keeping on top of bank reconciliations, raising invoices, processing supplier payments and managing credit control\n\n Proactively monitoring outstanding balances and following up on overdue accounts\n\n Tracking project performance and profitability, providing regular commercial insight to the business\n\n Interrogating income, expenditure and project margins to highlight trends, risks and areas of focus\n\n Preparing clear and informative management reports to drive business decision-making\n\n Contributing to cashflow forecasting, budgeting and revenue planning activities\n\n Supporting the development of longer-term financial strategy and planning\n\n Continuously reviewing and strengthening finance processes, internal controls and reporting tools as the business scales\n\n Ensuring timely and accurate financial data is accessible to the right people across the business\n\nLocation / Office / Culture\n\nThe role is hybrid, with 3 days based at the company’s Coventry offices and the remainder working from home. The business has a friendly, supportive and collaborative culture, where your contribution is genuinely valued. You will have direct access to senior leadership and real influence over how the finance function develops going forward.\n\nWhat we are looking for\n\nThe ideal candidate will have:\n\n Solid, hands-on experience with cloud-based accounting software and everyday finance operations\n\n A strong track record managing reconciliations, invoicing, supplier payments and credit control\n\n Competent data and spreadsheet skills, with a good eye for detail\n\n Commercial curiosity and a genuine interest in business performance — not just the numbers\n\n A proactive, self-sufficient approach and the confidence to work with a degree of autonomy\n\n Experience within a project-based or services business is advantageous\n\nWhy join the business\n\n Hybrid working — 3 days in the office, with flexibility on hours\n\n Competitive salary of £50,000 – £55,000 FTE\n\n Study support towards further professional qualifications\n\n Direct access to senior leadership and genuine influence over the direction of the finance function\n\n * A varied, evolving role with strong long-term career development potential\n\nAbout us\n\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\n\nRef: BR71264

Sales ledger clerk required to work in the sales and Income Ledger team on a temporary basis in Coventry \n \nYou will be operating the cashbooks systems in a sensitive manner so that customers' needs are met. \n \nMain Duties: \n \n- Maintain and process Sales Ledger on Sage 200 \n- Provide monthly Sales Ledger/nominal reconciliations \n- To process daily and monthly sales invoices \n- Process invoices for various international customers, and in numerous currencies \n- Ensuring correct VAT is applied to invoices \n- Monthly reconciliation of cash, PDQ, and voucher control accounts to confirm validity and balancing \n- Review aged debtor reports \n- Monitoring the bank accounts \n- To provide monthly Bank reconciliations of numerous bank accounts, which include various currency accounts \n- Provide occasional office cover and to act as relief for other Finance staff during vacation periods \n- To ensure the security of the cash and of the Finance Office is always maintained \n \nYou will have the following experience: \n- Knowledge of effective financial procedures \n- Knowledge of sales ledger and ledger processes \n- Analytical experience of preparing reconciliations \n- Ability to communicate effectively - written and verbal \n- Experience of working both within a team and across an organisation \n- Ability to work on own initiative \n- Ability to deliver excellent customer service \n- Commitment to equal opportunity \n- PC literate - Microsoft Office and experience using a finance system \n- Experience of Sage 200 \n- Experience of cash handling \n \nThe role is 36.5 hours a week and 4 days a week in the office with 1 day from home \nThis is a temporary role to start immediately

The Financial Accountant will oversee financial operations, ensuring accurate reporting and compliance within the industrial and manufacturing industry. This role is based in Coventry and requires expertise in accounting and finance processes.\n\nClient Details\n\nThis position is with a medium-sized organisation operating in the industrial and manufacturing sector. The company is known for its commitment to quality and efficiency, with a focus on maintaining strong financial health and operational excellence.\n\nDescription\n\nThe Financial Accountant will;\n\nTake full ownership of the finance function, producing monthly, quarterly, and annual financial reports including P&L, balance sheet, and cash flow\nEnsure all financial reporting is accurate, timely, and compliant with relevant accounting standards (UK GAAP / IFRS)\nManage and maintain the general ledger, ensuring all transactions are recorded correctly\nPrepare and post journals, including accruals, prepayments, depreciation, and adjustments\nOversee both accounts payable and accounts receivable activities, ensuring effective processes and controls\nLead on VAT returns preparation and submission, ensuring full compliance with HMRC requirements\nSupport corporation tax processes, working alongside external advisors where necessary\nEnsure adherence to all statutory, tax, and payroll (PAYE/NIC) regulations\nLiaise with outsourced payroll providers to ensure accurate and timely payroll delivery\nAssist with year-end processes, including preparing supporting schedules and reconciliations\nAct as a key contact for external accountants and auditors, supporting the audit and statutory accounts process \n\nProfile\n\nA successful Financial Accountant should have:\n\nA recognised qualification or part-qualified in accounting or finance (e.g., ACA, ACCA, or CIMA).\nExperience in financial management within the industrial or manufacturing sector.\nStrong knowledge of financial regulations and compliance requirements.\nProficiency in financial software - Dynamics 365 Business Central and reporting tools.\nExceptional analytical and problem-solving skills.\nProven ability to manage and develop a team effectively.Job Offer\n\nCompetitive salary of £45,000 per annum.\nAn additional 8% performance-based bonus.\nPermanent position with opportunities for career growth.\nSupportive and professional company culture within the industrial and manufacturing industry.\nConvenient location in Coventry with potential for a balanced work-life environment.If you are ready to take the next step in your career as a Finance Manager, we encourage you to apply today

Job Introduction\n\nWe have an exciting opportunity for an Accounts Assistant based at our VW Commercial dealership in Coventry.\n\nThe working hours are Monday to Friday, 8.30am to 5pm. \n\nWe are open to the level of experience for this position, so the suitable candidate could match one of the following:\n\nTrainee Accounts Assistant - Someone wishing to start (or are perhaps in the early stages of) a career in finance. Full training will be given together with an opportunity to develop skills across all areas of the accounting function.\nAccounts Assistant - Someone currently working, or has worked, in a finance department and now looking to utilise their skills across all areas of the accounting function. Your previous experience may be in credit control, purchase ledger, book keeping or similar.Role and Responsibilities\n\nDaily banking.\nSales ledger, posting bank transactions, credit control, following up debtor queries with departmental managers and customers.\nPurchase ledger, coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries.\nNominal ledger, posting bank, intercompany and other nominal ledger journals.\nPetty cash.\nAssisting an Accountant to close the month and resolve queries.About you\n\nExcellent numeracy skills and attention to detail.\nGood working knowledge of Microsoft Office applications (Excel, Word and Outlook).\nAn interest or evidence of starting a career in finance OR a minimum of one year’s experience in a similar role.\nAbility to work under pressure and maintain accuracy.\nConfidence to handle queries face to face, over the telephone and via email.\nCapable of prioritising workload.\nPrevious use of ADP would be advantageous but not essential as full training will be given.\nMotor trade, automotive or car dealership experience is preferred but not essential as full training will be provided.What we offer\n\n25 days holiday plus bank holidays\nCompany Pension\nWellness Programme\nSick Pay\nGroup life insurance\nStaff discount on car servicing\nListers Benefits – discounts on retailers, restaurants, cinemas & holidays\nLong service and loyalty incentives\nStaff referral scheme\nIn-house, manufacturer & professional qualifications\nFree Parking / On-site Parking\nCompany EventsWhy Listers?\n\nFounded in 1979, Listers Group stands as one of the largest privately and family-owned motor retailer groups in the UK There’s a reason why this is the case, actually there’s over two and a half thousand reasons, our team. Since the very beginning our success has been a product of the fantastic people that work for us. This is recognised by representing some of the world’s most prestigious car brands across the Midlands, Lincolnshire, Gloucestershire, Norfolk and Yorkshire. We support employees in all areas of the business, whatever your aspirations might be so if you are looking for a career within the motor trade, automotive or car dealership sector then please apply today. If you are looking for similar motor trade jobs you can also join our Talent Bank

Management Accountant \nCoventry \n\n£54,000.00 - £58,000.00\n\nHybrid working / Permanent / Full Time \n\nThe Opportunity\n\nHere at Gleeson Recruitment Group we are delighted to be partnering with a valued client of ours that is a well-established organisation with a strong market presence, currently experiencing continued growth, are are looking to bring in a Management Accountant to strengthen their finance team.\n\nThis role presents an excellent opportunity for a newly qualified accountant to transition into a commercially focused, business-facing position. You'll gain exposure beyond core reporting, working closely with operational teams and senior stakeholders to support decision-making and drive performance.\n\nYou will join a supportive and forward-thinking finance team, with the chance to take ownership of key processes, contribute to improvements, and play a meaningful role in enhancing financial reporting and controls. It's an ideal next step for someone looking to build a long-term career within industry.\n\nThe Role:\n\nKey Responsibilities:\n\nProducing monthly management accounts alongside clear and informative reporting outputs\nTaking responsibility for the month-end close cycle, including posting journals and accounting for accruals and prepayments\nPerforming thorough reconciliations across the balance sheet, covering areas such as cash, intercompany balances, and control accounts\nProviding detailed analysis of financial performance, highlighting key movements and trends for senior stakeholders\nAssisting in the preparation of budgets and ongoing forecast updates\nOverseeing VAT processes, including reconciliation work and ensuring compliance with relevant regulations\nSupporting both internal and external audit requirements, including preparation of supporting documentation\nReviewing and resolving historic financial issues to improve accuracy and strengthen controls\nContributing to ongoing improvements in finance processes, systems, and reporting capabilities\nCollaborating with operational teams to enhance financial understanding, controls, and reporting quality\n\nSkills & Requirements:\n\nFully qualified accountant (ACA, ACCA, or CIMA)\nExperience working in a varied and hands-on finance environment, or currently in practice and seeking a move into industry\nStrong technical grounding in management accounting and financial reporting\nAdvanced Excel skills with the ability to analyse and interpret complex data\nProven experience in handling detailed reconciliations and resolving discrepancies\nExcellent attention to detail with strong organisational capability\nConfidence engaging with senior stakeholders and providing constructive challenge\nA proactive, problem-solving attitude with a focus on continuous improvement\nThe ability to manage workloads independently and prioritise effectively\n\nBenefits & Package:\n\nCompetitive salary \nClear opportunities for career development\nStrong exposure to senior stakeholders and commercial decision-making\nSupportive and collaborative working environment\nHybrid working\nAttractive benefits package\nTo apply for the Management Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.\n\nAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.\n\nBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

A large organisation nr Rugby is seeking an Interim Finance Analyst to support financial reporting, reconciliations, and a finance systems implementation project during a busy period of change. Interim Finance Analyst – IFRS / Financial Reporting / Reconciliations. This is an excellent opportunity

The Accounts Payable Assistant will play a crucial role in supporting the accounting and finance department by managing supplier invoices, payments, and reconciliations. This position is ideal for someone with a keen eye for detail and an interest in the industrial and manufacturing sector. Client Details The employer is a well-established organisation within the industrial and manufacturing sector, known for its structured approach and focus on operational efficiency. As a mid-sized company, it provides a supportive environment for career growth in the finance field. Description The Accounts Payable Assistant will; • Process and verify supplier invoices for accuracy and compliance with company policies., • Ensure timely preparation and execution of payments to vendors., • Reconcile supplier statements and resolve any discrepancies promptly., • Maintain accurate records of financial transactions in the accounting system., • Assist in month-end closing processes related to accounts payable., • Respond to supplier inquiries in a professional and efficient manner., • Collaborate with other departments to address payment or invoice issues., • Support the accounting and finance team with ad-hoc tasks as required. Profile A successful Accounts Payable Assistant should have: • Basic understanding of accounting...

An exciting opportunity has arisen for a Junior Payroll Analyst to join a successful and growing organisation with a friendly, supportive, and collaborative team environment. This is a fantastic chance to become part of a business that values its people and offers genuine opportunities for learning, development, and career progression. As a Junior Payroll Analyst, you will play a key role in ensuring the accurate and timely processing of payroll activities across the organisation. Working closely with payroll, HR, and finance teams, you will help maintain payroll integrity, support compliance requirements, and contribute to the continuous improvement of payroll processes. This role offers excellent exposure to a broad range of payroll responsibilities within a professional and fast-paced environment. This position is ideal for an organised, analytical, and detail-oriented individual looking to further develop their payroll career. Responsibilities will include payroll processing, data validation, reconciliations, reporting, resolving payroll queries, and supporting month-end and year-end activities. You will have the opportunity to make a meaningful contribution to the business while enhancing your technical payroll knowledge and professional development. Skills Required: • Previous experience within a payroll, finance, or payroll administration role is essential., • Excellent analytical skills wit...

Job Description – Management Accountant (Temporary Ongoing) Reed Accountancy are currently seeking an experienced and proactive Management Accountant to join the finance team on a temporary ongoing basis. This is a varied and hands-on role, offering the opportunity to support key financial processes, provide meaningful insights, and contribute to continuous improvement across the function. Working closely with senior finance colleagues, the successful candidate will play an important part in ensuring accurate reporting, supporting decision-making, and maintaining strong financial controls. Reporting Structure This role reports into the Financial Controller and working closely with colleagues across finance, including their transactional team. Whilst there are no direct line management responsibilities, the role will involve offering guidance and support where needed. Main Duties and Responsibilities • Prepare timely and accurate monthly management accounts, including analysis of costs, variances and performance, • Produce balance sheet reconciliations and investigate any discrepancies, • Take ownership of key areas such as stock, cost of sales and selected asset categories, • Support the preparation of VAT returns and other statutory filings, ensuring compliance with HMRC requirements, • Assist with budgeting and forecasting processes, pr...

About the Business A fantastic opportunity to join a growing services business based in Coventry as an Accounts Manager. This is a key, hands-on role working closely alongside the Managing Director, giving you real influence over the finance function from day one – with the opportunity to shape and develop it as the business continues to grow. The business offers great benefits including hybrid working with 3 days in the office and study support to help you work towards your professional qualifications. Main Duties As an Accounts Manager, your main duties include: • Taking ownership of the day-to-day finance function, utilising Xero as the core platform, • Overseeing bank reconciliations, invoicing, supplier payments and the management of credit control processes, • Proactively monitoring and following up on overdue balances to maintain healthy cashflow, • Assessing project performance and profitability through Xero Projects, keeping a close eye on margins and trends, • Examining income, expenditure and project margins to highlight areas of opportunity or concern, • Preparing management reports and delivering financial commentary to support informed decision-making across the business, • Contributing to cashflow forecasting, budgeting and fee forecasting activity, • Playing an active role in longer-ter...

Alexander Daniels are recruiting for a detail-driven Treasury Assistant to join an established business based in Coventry. This is an excellent opportunity for someone with strong reconciliation and cash management experience who enjoys working in a collaborative, supportive environment. The role sits within the Treasury function and supports all aspects of bank reconciliation, cash management, and banking administration. Key Responsibilities Prepare bank reconciliations for multiple international bank accounts. Investigate and resolve reconciling items promptly, addressing root causes to prevent recurrence. Act as a key point of contact for day-to-day banking matters. Process financial transactions, including inter-company cash movements. Produce and maintain reports to support treasury operations. Create and prepare bank transfers and payments using online banking platforms. Export and upload bank statement files. Work closely with the wider Treasury and Finance teams to understand business activity and highlight cash implications. Support the integration of newly acquired businesses. Maintain and update internal treasury procedures. Assist group auditors with overseas audits to ensure compliance and smooth year-end processes. Provide support with cashf...

Purchase Ledger Administrator Reed Accountancy is recruiting for a Purchase Ledger Clerk for a Coventry based business. The role involves end-to-end purchase ledger processing, supplier and utilities management, and support for system and year-end activities. Key Responsibilities • Process and upload purchase ledger invoices, • Monitor invoice approval to ensure deadlines are met, • Payment runs, • Statement reconciliations., • Query resolution, • Monthly utility recharges, • Manage the accounts email inbox, • Support the preparation of year-end This role would suit an individual with experience of purchase ledger processing from invoice entry through to payment runs. You will be organised in your approach, able to manage your own workload, and work accurately in a busy environment. In return you can enjoy 35 days annual leave including statutory bank holidays, life assurance x 4, 24/7 healthcare support, pension and own parking space. ...

Treasury Assistant – Part time. Permanent. Hybrid. Coventry. £28k to £35k pro-rata A growing international business is looking for a Treasury Assistant to join its finance team. This role offers broad exposure to treasury operations, including multi-currency work and international entities. This role would particularly suit candidates who have working knowledge of American Banking processes coupled with the ability of working out manual bank reconciliations. Key responsibilities US Bank reconciliations across multiple accounts Investigating and resolving discrepancies Processing payments and intercompany transactions Managing bank relationships and treasury reporting Supporting cashflow forecasting and month-end reporting Assisting with audits and process improvements Requirements Previous treasury experience Strong bank reconciliation skills Understanding of double-entry bookkeeping Ability to meet deadlines in a fast-paced environment Good Excel skills and attention to detail This is a varied role within a supportive finance team, suited to someone looking to develop their treasury experience further. The working hours are 2pm to 6.30pm Monday to Friday (This is to fit in with American working hours) The position also off...

Your new company A highly reputable organisation going through a lot of growth based in Coventry. Your new role This is a part-time position consisting of 22.5 hours per week looking after the finances of a US Bank. The hours will be spread out over the week, and they will be working in the office on a hybrid basis. What you'll need to succeed Experience in a Treasury/Finance setting US banking experience is desirable Be able to work mainly independently High levels of Bank Reconciliations What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk AMRT1_UKTJ ...

We’re currently working with an established Coventry-based business to recruit a part-qualified Accountant into their head office finance team, offering a salary of £40,000 - £45,000 alongside study support and a bonus scheme. This is a varied opportunity within a friendly and experienced team where you’ll gain exposure across management accounts, statutory reporting, group finance and commercial analysis. The role has been created to provide additional support across the function and offers excellent long-term development for someone looking to broaden their experience in industry. Key Responsibilities • Supporting month-end and management accounts preparation, • Assisting with statutory accounts, VAT and tax processes, • Intercompany accounting and reconciliations, • Supporting overseas subsidiaries and group reporting activities, • Financial analysis and reporting for senior leadership teams, • Bank reconciliations and wider finance team support, • Producing detailed reporting packs and performance analysis, • Working closely with operational stakeholders Key Requirements • Part-qualified ACCA / CIMA / ACA or studying towards qualification, • Minimum AAT Level 4 qualified, • Strong Excel skills with confidence handling large volumes of data, • Experience within management accounts or financial accounting support

We’re currently working with an established Coventry-based business to recruit a part-qualified Financial Accountant into their head office finance team, offering a salary of £40,000 - £45,000 alongside study support and a bonus scheme. This is a varied opportunity within a friendly and experienced team where you’ll gain exposure across management accounts, statutory reporting, group finance and commercial analysis. The role has been created to provide additional support across the function and offers excellent long-term development for someone looking to broaden their experience in industry. Key Responsibilities • Supporting month-end and management accounts preparation, • Assisting with statutory accounts, VAT and tax processes, • Intercompany accounting and reconciliations, • Supporting overseas subsidiaries and group reporting activities, • Financial analysis and reporting for senior leadership teams, • Bank reconciliations and wider finance team support, • Producing detailed reporting packs and performance analysis, • Working closely with operational stakeholders Key Requirements • Part-qualified ACCA / CIMA / ACA or studying towards qualification, • Minimum AAT Level 4 qualified, • Strong Excel skills with confidence handling large volumes of data, • Experience within management accounts or financial accounting suppo...

Job Title: Senior Bookkeeper Location: Coventry (Binley Road) Package: £24,000 - £28,000 (dependent on experience and pro-rata hours), Pension, Incremental Holiday Scheme Working Hours: Flexible (32 - 37.5 hours per week), Monday-Friday Company Overview This practice is a well-established, family-oriented accountancy practice based in Coventry with over 40 years of history. We pride ourselves on moving away from "faceless" accounting by providing a deeply personal service to our clients. Following a period of continued organic growth, we are looking for a dedicated Senior Bookkeeper to join our close-knit team of 19 professionals. We offer a supportive culture where staff are treated as individuals, not numbers. We are currently transitioning toward more flexible working arrangements and modernizing our internal processes while maintaining the high-quality, local service our clients expect. Job Responsibilities Client Portfolio Management: Take full responsibility for the bookkeeping requirements of a diverse range of long-standing clients. Personalized Service: Act as a primary point of contact, building strong relationships and understanding the specific needs of each business owner. Core Bookkeeping: Maintain accurate financial records, including ledger management, bank reconciliations, and VAT return preparation. Deadline Management: Ensure all statutory deadlines (such as monthly VAT or CIS retur...

Robert Walters - Financial Controller - Permanent - Coventry - Hybrid - £80,000-£85,000 per annum Job title: Financial Controller Location: Coventry Salary: £80,000-£85,000 per annum Hours: Full time Role details An exciting opportunity has come up for a Financial Controller to join a global leader in the automotive market. Working closely with both the Finance and wider Management teams, this role plays a key part in supporting operational performance and helping shape strategic decision-making across the business. Leading a team of six, you'll take ownership of core financial operations, including month-end close, forecasting, variance analysis and the preparation of key reporting such as P&L, cash flow and balance sheet reporting for senior stakeholders. Alongside this, you'll ensure all internal and corporate reporting is delivered accurately and on time, while maintaining strong financial governance through SOX compliance, balance sheet reconciliations and support with both interim and year-end audits. This role also offers the opportunity to make a wider impact across the business, driving continuous improvement initiatives, strengthening controls and enhancing financial processes. Responsibilities of the Financial Controller • Collaborate closely with both Finance and Management teams to provide comprehensive support to opera...

SF Partners is seeking a Payroll Accountant to join their finance team in Ryton-on-Dunsmore. The role involves supporting the outsourced Payroll Bureau by preparing payroll files accurately and on time. Responsibilities include payroll reconciliations, managing payroll-related payments, and ensuring

Job Title: Bookkeeper Full Time Permanent role Location Dudley Benefits . 22 days holiday Plus Bank Holidays . 3 days Shutdown over Festive Period . Bright Exchange discounts . Pension scheme . Flexible start and finish times . Early finish alternate Fridays . Free Car Parking After probation Completion . Aviva healthcare including dental/optical . Death in service cover Job Overview An opportunity has arisen for an experienced and motivated Bookkeeper to join a growing practice supporting a diverse portfolio of client businesses, ranging from small enterprises to larger organisations. The successful candidate will be responsible for maintaining accurate financial records across multiple systems and formats, liaising directly with clients, and supporting senior accountants and managers with the preparation of management and year-end financial information. Key Responsibilities Managing full bookkeeping responsibilities for a portfolio of clients using information provided, including: . Posting sales invoices and credit notes, including preparation of sales invoices where required . Posting and allocating sales receipts via bank feeds or manual data entry . Analysing and posting purchase invoices through data capture software or manual input . Allocating purchase ledger payments via bank feeds or manual data entry . Completing bank reconciliations within client accounting software . Reviewing and correcting sales and purchase ledgers, including resolving aged and incorrect balances . Processing journal entries such as wage postings and loan interest . Maintaining petty cash and credit card records, including reconciliations . Reconciling supplier statements . Producing customer statements to support credit control . Preparing trial balances and reconciling nominal ledgers . Preparing and submitting VAT returns under various VAT schemes . Understanding CIS requirements for contractors and subcontractors, including associated accounting entries . Liaising directly with clients to obtain necessary information and resolve bookkeeping queries . Communicating with third parties such as HMRC, customers, and suppliers where required Technical Skills and Experience . Strong working knowledge of leading bookkeeping software including Sage 50, Sage Business Cloud, Xero, and QuickBooks . Proficiency in Microsoft Office, particularly Excel, Outlook, and Word . Experience working with network and server-based systems . Knowledge of bank feeds and system setup within accounting software . Familiarity with data capture software such as Dext . Competence in scanning and document management systems . Additional Requirements: . Ability to work effectively to tight deadlines . Working knowledge of HMRC VAT regulations and administration . Understanding of Making Tax Digital (MTD) rules and filing requirements . Experience using document management systems . Ability to prepare management account information and reconciled trial balances, or a strong desire to develop in this area Candidate Profile The successful candidate will demonstrate: . Excellent written and verbal communication skills . A proactive and positive "can do" attitude . Strong work ethic and initiative . Effective time management and organisational skills . Ability to manage multiple tasks simultaneously . A collaborative team-focused approach . Confidence in their abilities and willingness to contribute ideas . A professional, presentable, and approachable manner Career Motivation . Enthusiasm for continuous learning and professional development . A desire to build a long-term and successful career Qualifications Essential: . Minimum of five GCSEs at Grade A-C (or equivalent), including Maths and English . Educated to A-Level standard with three passes . Experience or accreditation in Sage, QuickBooks, or Xero software If you're an experienced practice Bookkeeper looking for your next move I would be keen to have a confidential conversation with you, Louisa Morgan (phone number removed) or (url removed) #INDLM325

Job Title: Bookkeeper Location: Coventry Package: £(phone number removed) , hybrid working, digitally based, standard holiday and pension Working Hours: Full time, Monday-Friday, 9am-5pm. (Part time can be considered) A new position has arisen within a highly experienced and established Accountancy Practicer in Coventry, for a Bookkeeper. This family run practice boasts a fantastic modern office, collaborative team, and are experiencing continued growth. This practice support a broad client base across SMEs and international business, operating a fully digital, and cloud based environment with a strong emphasis on quality. As a Bookkeeper, you will be supporting client managers within the business, playing a pivotal role in servicing their clients Bookkeeper Job Responsibilities • Maintain accurate bookkeeping records for a portfolio of clients Process purchase and sales invoices Complete bank and control account reconciliations Prepare and submit VAT returns in line with MTD requirements Assist with payroll processing where required Support Client Account Managers with management accounts preparation (accruals, prepayments, etc.) Ensure all work is completed accurately and on time * Work closely with the wider team to resolve queries Bookkeeper Job Requirements • A minimum of 2 years experience as a Bookkeeper, preferably within Accountancy Practice Good working knowledge of Xero Good understanding of VAT and basic accounting principles Comfortable working in a digital, paperless environment Excellent communication, interpersonal, and organisational skills Bookkeeper Salary & Benefits • £26,000 - £35,000 per annum (dependant on experience) Hybrid working Option to work full time or part time Standard pension, standard sick pay Standard holiday, plus bank holidays Some on-site parking Progression opportunities, excellent office facilities and culture Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for

As a Senior Care Assistant at a Barchester care home, you'll look after the different needs of our residents to enable us to deliver quality, person-centred care and support.Your role will involve supervising and inspiring a team of dedicated Care Assistants alongside the Deputy General Manager.You

Assist with the delivery of a clean and safe user environment within various premises across East Ayrshire in order to assist with the promotion, delivery and integration of the Council’s key objectives; specifically in relation to the Community Plan, Shared Commitments, Single Outcome Agreement a

This is a casual, part-time role offering flexible working.As a Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great mom

The shift pattern for this role will be 07:30 - 20:00 and rotational weekends.As a Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship an

This is a casual, part-time role offering flexible working.As a Bank Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing grea

Relief Social Care Assistant, St Brendan’s, Isle of Barra.Distant Islands Allowance per hour).You will work enthusiastically as a member of a team that promotes and supports Adults with Support Needs to actively take part within local resources and facilities, to maximise their inclusion, independ

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Complete credit card reconciliations and manage BSP/IATA settlemen.

Role: Accounts Payable Advisor Location: Coventry, office based 5 days per week Duration: 6 months initially Day Rate: £13.Working hours

Permanent - Part Time - 33 hours per week .For this role, we are currently considering candidates who live within approximately.This ensures commutes are manageable and support your wellbeing and.We are looking for an experienced, compassionate Senior Care Assistant to join our team at MHA.This is a

Housekeeper / Cleaner - Accommodation Longford Forest | €14.Help keep the forest feeling fresh Join our Housekeeping team, where youll help create memorable stays for families while enjoying great perks and working alongside a friendly team.No experience needed and full training provided.What youl

Join Our Care Team in High Wycombe – Competitive Pay, Flexible Hours, Apply Now!.Across High Wycombe and surrounding areas.Looking for a rewarding career in care?.We make your working day easier with.As a Disability Confident Employer, we welcome applicants from all backgrounds to join our missio

Job Description Your new companyAn excellent opportunity has arisen for an experienced Accounts Payable Manager to join a growing organisation in North Manchester.This role will lead end‑to‑end AP op

Due to our continued growth, we now have an exciting opportunity for a part-time Cleaner to join our business working in a retail environment in.Experience is preferred but not essential as we will invest in your training and development, while giving access to education opportunities for your futur