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Client Manager \n Location: Leicester Job Type: Full-time, Permanent \n A well-established and expanding accountancy practice in Leicester is looking to recruit an experienced Client Manager to join its growing team. This role offers an excellent opportunity for a qualified accountant who enjoys managing their own client portfolio while contributing to team development and supporting senior leadership. \n The role \n As a Client Manager, you will take responsibility for a diverse portfolio of clients, acting as their primary point of contact and delivering high-quality accounting, tax and advisory services. Working closely with Senior Managers and Directors, you will be involved in technical work, client advisory matters and mentoring junior colleagues. \n Key responsibilities \n\n • Review statutory accounts for companies and accounts for sole traders\n, • Review corporation tax computations and returns\n, • Prepare technical and client-facing advice with guidance from Senior Managers and Directors\n, • Oversee personal tax compliance, including annual tax returns\n, • Ensure financial statements are accurate and compliant with relevant standards\n, • Manage and maintain a portfolio of clients as their main point of contact\n, • Liaise with clients on deadlines, information requirements and queries\n, • Support Senior Managers and Directors across Accounts, Tax, VAT, Payroll and Company Secretarial work\n, • Communicate with clients to obtain necessary information in a timely manner\n, • Develop and maintain strong, long-term client relationships\n, • Provide ad hoc financial support, including analysis and interpretation of results\n, • Assist clients with internal systems and controls, including accounting software implementation\n, • Clearly explain tax and financial matters to advise and reassure clients\n, • Support, mentor and develop senior associates and supervisors\n\n About you \n\n • ACA / ACCA qualified (or equivalent)\n, • At least 2 years' post-qualification experience within an accountancy practice\n, • Demonstrable experience managing your own client portfolio\n, • Strong technical knowledge across accounts and tax, with a commitment to ongoing professional development\n, • Confident user of Outlook, Word and Excel\n, • Strong experience with Xero\n, • Experience with Iris, Alpha, QuickBooks and Sage 50 is advantageous\n, • Technologically confident and open to adopting new systems\n, • Self-motivated and adaptable, with the ability to apply skills to new situations\n, • Excellent communication and people management skills\n, • Ability to work under pressure while maintaining accuracy and attention to detail\n, • Strong analytical and research abilities\n\n The package \n\n • Competitive salary\n, • 25 days' annual leave plus public holidays\n, • Enhanced pension contributions\n, • Health plan benefits\n, • Flexible working options\n, • Clear career progression opportunities\n, • Ongoing training and professional development\n\n For more information, please apply today.

Business Systems Analyst \n Leicester, Leicestershire | Hybrid after training | £37,500 - £42,500 DOE + Discretionary Bonus + Benefits \n Why This Role Stands Out \n Our client is a long-established, Chartered financial planning firm managing over £1.1 billion in client assets for high-net-worth families. They've just been named one of the best financial advisers to work for in the UK for the fourth time running - an award decided largely by staff feedback. It's a business built on trust and ownership, with genuine progression (including future equity potential) and real investment in people's development. \n The Opportunity \n You'll become the go-to expert for the firm's core business systems - Intelliflo, Omniphi, Virtual Cabinet, Moneyinfo, Sage, Adobe and Microsoft 365 - with real scope to shape how the business works, not just keep the lights on. \n\n • Breadth, not box-ticking. Support, project delivery, training and improvement work in one varied remit - ideal grounding for a career in business systems or business analysis.\n, • Visible influence. You'll work directly with the Head of Operations, and your recommendations will actually get heard and acted on.\n, • Regulated-sector exposure. Genuine experience of systems and data governance within an FCA-regulated environment - a strong, transferable credential.\n\n What You'll Get \n\n • Salary £37,500 - £42,500 DOE, plus discretionary annual bonus\n, • 4x salary life assurance and pension (5% employer, rising with service, salary sacrifice available)\n, • 24 days' holiday (rising with service) plus bank holidays, and a Health Cash Plan\n, • Free on-site parking and hybrid working once initial training is complete\n, • Genuine support for professional development and further qualifications\n\n What You'll Be Doing \n\n • Acting as subject matter expert and second-line support for the firm's core business applications\n, • Managing system configuration, user access and troubleshooting workflow/data issues\n, • Supporting Microsoft 365 and working with the external IT provider on wider infrastructure\n, • Identifying system improvements and supporting delivery of projects, from requirements through to UAT\n, • Developing training materials and driving user adoption of new tools and processes\n\n What We're Looking For \n\n • Experience supporting and administering business systems and applications, including Microsoft 365\n, • Experience working with third-party software providers\n, • Strong analytical and problem-solving skills, with excellent communication and stakeholder management\n\n Desirable: FCA-regulated business experience, Intelliflo/Moneyinfo exposure, a relevant IT/Business Systems/Business Analysis qualification, or process mapping and training/user adoption experience. \n Interested? \n If you want a role where you'll be trusted, developed and genuinely listened to - apply now or get in touch for a confidential conversation.

Business Systems Analyst \n Leicester (Our Ref AL1426) \n Salary £37,500 - £42,500 dep on exp + bens and discretionary bonus \n \n My client has been established for over 40 and they now look after more than £1.1bn of client assets and provide advice and support to high-net-worth clients across the UK from their Leicestershire based offices.In 2026, they were proud to receive Professional Adviser’s “Best Financial Advisers to Work for” award for the fourth time. They now have an exciting new opportunity for an experienced Business Systems Analyst to join their team. \n Role Overview \n Responsible for the administration, support and continuous improvement of the firm's core business applications and productivity platforms, including Intelliflo, Omniphi, Virtual Cabinet, Moneyinfo, Sage, Adobe and Microsoft 365, as well as other business applications. The role provides second-line support, resolves system issues, supports projects and works with colleagues, suppliers and the external IT provider to ensure systems effectively support business operations. \n The role will identify improvement opportunities and support the delivery of system enhancements, projects and technology initiatives. \n \n Business Systems and Microsoft Administration & Support \n\n • Act as the subject matter expert for the firm's core business systems, including Intelliflo, Omniphi, Virtual Cabinet, Moneyinfo, Sage, Adobe and Microsoft 365, as well as other business applications.\n, • Provide second-line support for system-related queries, incidents and enhancement requests.\n, • Investigate, troubleshoot and resolve system, workflow and data issues in a timely manner.\n, • Manage system configuration, user setup, permissions and access controls.\n, • Maintain system documentation, user guides and support materials.\n, • Liaise with software providers to resolve issues and escalate defects where required.\n, • Monitor system performance and identify opportunities to improve stability, functionality and user experience.\n, • Support the effective and consistent use of Microsoft 365 applications, including Outlook, Teams, SharePoint, OneDrive and associated tools.\n, • Work alongside the external IT provider to manage user access, permissions and system administration activities.\n, • Assist with the administration and ongoing development of SharePoint and collaboration platforms.\n, • Work with the external IT provider to investigate and resolve issues relating to Azure Virtual Desktop (AVD) and VPN access.\n\n Systems Improvement & Development \n\n • Identify opportunities and recommend practical solutions to improve operational effectiveness and optimise systems, processes, workflows and user experience.\n, • Support the design, testing and implementation of system enhancements, new functionality and efficiency in line with business requirements and the direction of the Head of Operations.\n\n Project Support & Delivery \n\n • Support the successful delivery of business, technology & systems-related projects.\n, • Assist with requirements gathering, process mapping & solution development.\n, • Coordinate & undertake user acceptance testing (UAT).\n, • Support system upgrades, integrations, migrations & implementation activities.\n, • Work with suppliers and colleagues to ensure projects are delivered effectively & meet agreed objectives.\n\n Training & User Adoption \n\n • Develop & maintain system procedures, user guides & training materials.\n, • Deliver training & support to colleagues on business systems & Microsoft 365 applications.\n, • Support onboarding activities relating to systems, technology and ways of working.\n, • Promote user adoption of new functionality, processes & technology solutions.\n\n \n Liaison, Communications and Recordkeeping \n\n • Support the production & development of management information & reporting.\n, • Assist in maintaining the accuracy, integrity and quality of data held within business systems.\n, • Identify & help resolve data quality issues and inconsistencies.\n, • Support data cleansing & system housekeeping activities.\n, • Ensure all proposed system & operation changes meet business objectives & regulatory requirements.\n, • Build and maintain effective relationships with software providers, suppliers and technology partners.\n, • Act as a key point of contact for business system-related matters.\n, • Coordinate issue resolution & enhancement requests with third-party providers.\n, • Work collaboratively with colleagues across all departments to understand & support business requirements.\n\n Person Specification \n Quals & Experience \n Essential \n\n • Educated to A level (or equiv) as a minimum.\n, • Experience supporting & administering business systems and applications including Microsoft 365.\n, • Experience working with 3rd party software providers.\n\n Desirable \n\n • Experience within an FCA regulated business or knowledge of financial planning operations.\n, • Microsoft 365 certification or relevant IT, Business Systems or Business Analysis qualification.\n, • Experience of Intelliflo and/or Moneyinfo.\n, • Experience of CRM, workflow or document management systems.\n, • Experience working with Azure Virtual Desktop (AVD), VPNs or similar remote access environments.\n\n \n Knowledge & Skills Req'd \n Essential \n\n • Understanding of business processes, workflows, data management, systems, administration and user support.\n, • Good working knowledge of Microsoft 365 applications.\n, • Strong analytical skills troubleshooting, problem-solving skills and attention to detail.\n, • Excellent communication and stakeholder management skills.\n, • Ability to identify and implement system and process improvements.\n, • Ability to manage multiple priorities and work independently.\n, • Ability to explain technical concepts to non-technical users.\n\n Desirable \n\n • Process mapping and business analysis skills.\n, • Training and user adoption skills.\n, • Reporting and management information experience.\n, • Experience supporting technology and business change projects.\n\n \n If this role is of interest, please apply with an up to date CV. By submitting your CV you consent to it being retained for use in connection with this and future relevant and/or similar vacancies, you can of course, opt out of this at any time by emailing us. Full Privacy Notice on our website.

Semi-Senior / Senior Practice Accountant \n £30,000 – £45,000 per annum dependant on experience \n Syston, Leicester \n Full Time; Monday – Friday \n A rapidly growing firm of Chartered Certified Accountants is looking for an experienced Semi-Senior / Senior Practice Accountant to join their team. The firm is recruiting for this role due to excellent client retention alongside their organic growth. \n The successful candidate for this role would ideally be an AAT / ACCA part or fully qualified with three years minimum UK accountancy practice experience. They will need to welcome new software and be pro-active in the way they implement it within their day-to-day role. \n Key Role: \n\n • Accounts preparation and submission for Limited companies, Sole Traders and Partnerships.\n, • Preparation and submission of management accounts.\n, • Preparation and submission of corporate and personal tax returns.\n, • VAT returns and self-assessment preparation and submission.\n, • Payroll experience desirable, but not essential.\n, • Take ownership of a portfolio and progress into a senior client-facing role\n, • Liaising with HMRC and dealing with Companies House matters where required\n\n Candidate Attributes: \n\n • AAT / ACCA part of fully qualified.\n, • Cloud-based software knowledge (able to assimilate quickly).\n, • Team player with the ability to support and develop junior staff.\n, • Three years minimum – UK based practice experience.\n, • Excellent verbal and written skills.\n, • Attention to detail and able to deliver work to a high-quality standard.\n, • Organised and able to manage deadlines effectively.\n, • Confident working independently and taking ownership of client work.\n, • Experience with practice / accounting software such as IRIS, Xero, Sage, QuickBooks, VT or similar.\n\n Responsibilities: \n\n • Report directly to the Partner and Director.\n, • Liaise directly with clients and able to resolve client queries.\n, • Delegate tasks to junior members of staff.\n, • Train junior members of staff.\n, • Proactive in identifying opportunities for work efficiencies.\n\n On Offer: \n\n • CPD covered.\n, • Study support provided where applicable.\n, • Supportive and friendly environment.\n, • Opportunity to develop within a growing accountancy practice.\n, • Potential for hybrid working.\n\n Hours: Monday to Friday; 9am to 5pm with 30 minutes lunch break. \n Apply today with an up-to-date CV.

Due to continued growth and expansion, my client is seeking a Part-Time Bookkeeper to play a key role in managing day-to-day financial transactions, maintaining accurate records, ensuring HMRC compliance, and supporting the wider finance function as the business continues to grow. Responsibilities for this Bookkeeper job in Leicester, Leicestershire are: Record daily receipts, payments and invoices accurately using accounting software Reconcile multi-currency bank accounts and credit card statements Process supplier invoices, obtain approvals, and prepare weekly payment runs Allocate sales invoices, manage incoming payments, and support credit control activities Prepare and submit quarterly VAT returns through Making Tax Digital (MTD) software Support monthly payroll processing and distribute payslips Assist external accountants with month-end preparation, trial balances and adjustments Key skills and experience for this Bookkeeper job in Leicester, Leicestershire are: Proven experience working as a Bookkeeper, Accounts Assistant, or in a similar finance role within the UK AAT Level 3 or Level 4 qualification, or qualified by experience Strong knowledge of UK VAT regulations and HMRC compliance Experience using accounting software, ideally Sage (Xero or QuickBooks will also be considered) Strong Excel skills, including confidence using formulas and spreadsheets on a daily basis To apply for this Part-Time Bookkeeper role in Leicester, Leicestershire, please send your CV to (url removed)

Finance & Office Manager Location: Leicester Hours: Monday to Friday, office-based (9:00–17:00 or 08:30–16:30) Salary: Up to £35,000 Benefits: 28 days holiday (inclusive of bank holidays), pension We are exclusively partnering with a well-established, family-run business based in Leicester. Known for its stability, collaborative culture, and long-standing reputation, the company is now looking to appoint a Finance & Office Manager in a newly defined role that will play a key part in supporting both financial operations and the smooth running of the office. Why this role? This is a unique opportunity to take ownership of the finance function while also overseeing wider office management responsibilities. You’ll work closely with the Directors, gaining real visibility across the business and playing a hands-on role in keeping both finance and daily operations running efficiently. If you’re someone who enjoys variety, autonomy, and being the go-to person in a business, this role offers real scope to make it your own. The Role • Take ownership of day-to-day financial operations • Input and manage financial data using Sage • Manage debtors and creditors, ensuring accuracy and timely processing • Handle invoicing, delivery notes, and batch processing • Raise and manage purchase orders • Maintain and organise financial records through to trial balance • Oversee general office management, including ordering supplies and ensuring smooth day-to-day operations • Support with basic HR queries and administrative tasks • Report directly to Directors and provide financial support where required What we’re looking for • Previous experience in a finance or accounts-based role (essential) • Strong accounting knowledge, with the ability to manage ledgers through to trial balance • Experience using accounting software (Sage preferred) • Highly organised with strong time management skills • Excellent communication skills and ability to liaise across the business • Ability to work autonomously, multitask, and prioritise workload effectively • High attention to detail and accuracy • Proactive mindset with strong problem-solving ability The Opportunity This is a great opportunity to step into a broad, varied role where you’ll have real responsibility and the chance to make a tangible impact. You’ll be trusted to manage your own workload, contribute to business efficiency, and become a key support to the leadership team. If you’re looking for a stable, office-based role with autonomy and variety, this is an excellent next step

RECfinancial are currently shortlisting for this South Leicestershire based business as it looks to recruit an experienced Payroll Administrator on a permanent business. You're currently working in payroll, particularly from an advisory point of view, this role is for you. This well known business has a strong reputation within its field and looks to strengthen its team. You'll report into the partners and play an integral part of ensuring all areas of payroll are compliant with HRMC, pensions and payments. You may well already be in a similar role, looking for a new challenge or just a change of environment. • Organize and prioritize your workload, maintaining an up-to-date task list., • Process payroll adhering to both weekly and monthly schedules., • Verify accuracy of PAYE, NI, and pension deductions; ensure compliance with RTI and auto-enrolment regulations., • Handle client communications, including payroll reports and compliance submissions., • Manage PAYE and pension payments, and register relevant schemes., • Address all areas of Payroll queries in a professional manner., • Strong technical knowledge of payroll, including calculations, PAYE/NI thresholds and pension schemes., • Experience with systems such as Sage, Xero or Brightpay would be advantageous, • CIS returns are a bonus but not essential, • Ability to assist and mentor team members and cover for the Payroll Manager as needed., • Effective communication with management and maintain confidentiality is essential., • £28000 - £32000 DOE, • Generous holidays, • Pension Notably we are unable to accept applications from candidates without UK experience and the need for sponsorship. INDREC #J-18808-Ljbffr

This Audit & Accounts Semi-Senior / Senior opportunity is based within a progressive, forward-thinking accountancy practice, that has a key focus on digital transformation and cloud accounting. Based within the evolving Audit & Accounts team, it's the kind of role that gives you exposure, responsibility and the chance to keep developing rather than feeling boxed into one area, offering plenty of variety in terms of the nature of work and clients. This presents an excellent career opportunity for a qualified Audit & Accounts Senior seeking a firm that will invest in their career prospects OR a part qualified accountant that is ambitious and wishes to pursue a clear pathway of career progression. • Assist with planning and undertaking audit assignments of companies, • Preparation of financial Year-End accounts, liaising with clients and supporting with tailored advice and feedback in support of their objectives and specific queries, • Involvement with the independent examination of specialist assignments., • Previous audit experience gained within an accountancy practice, ACA / ACCA qualified, finalist or part-qualified, progressing towards qualification, • A genuine interest in developing technically and taking on greater responsibility, • Confident using accounting software packages such as Iris, CCH, Xero, Sage, QuickBooks etc., • Market rate starting salary, dependent upon experience, • Flexible hybrid working from home, • Full and comprehensive study support package, including study days and funding, • Long-term career progression pathway and support, • Regular team social events and activities, • Participation in charitable initiatives and fundraising, • Positive contribution for both local and global environment, recycling and energy initiatives, • Private healthcare insurance, • 34 days holiday policy, • Free onsite parking, modern and open plan office space, • And further benefits including retail discounts. #J-18808-Ljbffr

A well-established, multi-site consumer services organisation is seeking an Accounts Receivable Administrator to join its finance team. Operating within a fast-paced, high-volume environment, the business is looking for an individual who can ensure accurate billing, maintain a clean receivables ledger, and support timely month-end processes. The Accounts Receivable Administrator will be responsible for raising invoices, processing customer billing, allocating cash, and maintaining accurate customer account records. This opportunity is ideally suited to someone with experience in a high-volume transactional finance environment who enjoys working with large datasets and ensuring financial accuracy. • Raise accurate customer invoices from approved source data, ensuring agreed rates and terms are applied correctly., • Distribute invoices through agreed channels within set billing deadlines and resolve any delivery or formatting issues., • Process and allocate incoming customer payments, ensuring receipts are matched to outstanding invoices promptly., • Investigate and resolve unallocated cash and account discrepancies., • Maintain customer account records, processing approved credits, adjustments, and write-offs in line with company procedures., • Reconcile receivables balances and support month-end close activities by ensuring accounts are accurate and fully evidenced., • Provide invoice copies, account information, and allocation details to internal stakeholders as required., • Respond to customer and internal queries relating to billing, payments, and account balances., • Ensure compliance with company policies, financial controls, and regulatory requirements., • Support continuous improvement initiatives within the finance function., • Undertake any other reasonable duties required by the business., • Previous experience within Accounts Receivable, Sales Ledger, Billing, Cash Allocation, or Credit Control support., • Experience working in a high-volume transactional finance environment., • Strong attention to detail and the ability to manage recurring billing and payment cycles effectively., • Good understanding of ledger controls, reconciliations, credits, adjustments, and write-offs., • Experience using finance or ERP systems; knowledge of Sage or similar accounting software would be advantageous., • Strong Excel skills, including the ability to work with and reconcile large volumes of data., • Excellent communication skills with the ability to resolve customer and stakeholder queries professionally., • Organised, methodical, and able to prioritise workload effectively to meet deadlines., • Accounts Receivable, • Revenue Administration, • Cash Allocation, • Finance Administration, • Transactional Finance This role would suit someone looking to develop their career within a busy finance team while gaining exposure to a broad range of accounts receivable activities. #J-18808-Ljbffr

You will input and manage financial data using Sage, handle invoicing, manage debtors and creditors, and maintain records through to trial balance.

If you are ready to gain real experience, develop your skills, and be part of something growing, apply today to join Sage Partners as a Marketing Graduate. We’re Sage Partners, a fast-growing sales and marketing company based in Birmingham, and we’re gearing up for our next big move — launchin

You'll become the go-to expert for the firm's core business systems - Intelliflo, Omniphi, Virtual Cabinet, Moneyinfo, Sage, Adobe and Microsoft 365 - with real scope to shape how the business works, not just keep the lights on. Support, project delivery, training and improvement work in one varied

Join a modern accountancy firm in Leicester as a payroll professional, where you'll manage payroll for diverse clients while enjoying a hybrid work environment.This role offers a competitive salary, generous holiday allowance, and opportunities for personal development.Be part of a friendly team tha

Direct message the job poster from Sage Homes. In 2021 Sage Homes became the largest provider of new affordable housing in England,and we continue to deliver high quality affordable homes across the country. At Sage Homes, we want to empower diverse, ambitious people to thrive.

A dynamic marketing company in the United Kingdom is looking for a Marketing Graduate to join their expanding team.This role involves hands-on experience in marketing campaigns and collaboration with experienced managers.Candidates must be recent graduates, confident communicators, and willing to tr

Semi-Senior / Senior Practice Accountant £30,000 - £45,000 per annum dependant on experience Syston, Leicester Full Time; Monday - Friday A rapidly growing firm of Chartered Certified Accountants is looking for an experienced Semi-Senior / Senior Practice Accountant to join their team. The firm is recruiting for this role due to excellent client retention alongside their organic growth. The successful candidate for this role would ideally be an AAT / ACCA part or fully qualified with three years minimum UK accountancy practice experience. They will need to welcome new software and be pro-active in the way they implement it within their day-to-day role. Key Role: Accounts preparation and submission for Limited companies, Sole Traders and Partnerships. Preparation and submission of management accounts. Preparation and submission of corporate and personal tax returns. VAT returns and self-assessment preparation and submission. Payroll experience desirable, but not essential. Take ownership of a portfolio and progress into a senior client-facing role Liaising with HMRC and dealing with Companies House matters where required Candidate Attributes: AAT / ACCA part of fully qualified. Cloud-based software knowledge (able to assimilate quickly). Team player with the ability to support and develop junior staff. Three years minimum - UK based practice experience. Excellent verbal and written skills. Attention to detail and able to deliver work to a high-quality standard. Organised and able to manage deadlines effectively. Confident working independently and taking ownership of client work. Experience with practice / accounting software such as IRIS, Xero, Sage, QuickBooks, VT or similar. Responsibilities: Report directly to the Partner and Director. Liaise directly with clients and able to resolve client queries. Delegate tasks to junior members of staff. Train junior members of staff. Proactive in identifying opportunities for work efficiencies. On Offer: CPD covered. Study support provided where applicable. Supportive and friendly environment. Opportunity to develop within a growing accountancy practice. Potential for hybrid working. Hours: Monday to Friday; 9am to 5pm with 30 minutes lunch break. Apply today with an up-to-date CV. TPBN1_UKTJ

Administrator (Part Time) Leicester, LE9 £26,000 Pro Rata Working within a busy sales department you will be assisting with the day-to-day administrative tasks. The main duties will involve Sales Order Processing and despatch and managing orders through their journey from them being places to leaving the warehouse. You would also be responsible answering incoming calls from external clients, working through the shared email inbox and providing general office support. Days/Hours of Work 20 or 25 hours per week (either considered) Suggested hours being worked Monday – Friday between 09:30am and 14:00pm THE ROLE Order entry on to the company system Checking stock level and liaising with the warehouse on despatch times Preparing shipping documents, delivery notes and packing labels Building and maintaining strong relationships with clients and suppliers Other admin duties as required, which could include preparing warranty documents and processing expenses ABOUT YOU Have excellent organisational skills Good working knowledge of Microsoft Office and familiarity of Sage 200 (although training can be provided for this). Ability to multitask and prioritise workloads Able to use own initiative and have a can-do approach to work Have excellent customer service skill, both written and verbal BENEFITS Permanent role Onsite parking Close to a bus stop (10 minute walk) Modern office environment Friendly staff team Part-Time hours that can work around school hours

Finance & Office Manager Location: Leicester Hours: Monday to Friday, office-based (9:00–17:00 or 08:30–16:30) Salary: Up to £35,000 Benefits: 28 days holiday (inclusive of bank holidays), pension We are exclusively partnering with a well-established, family-run business based in Leicester. Known for its stability, collaborative culture, and long-standing reputation, the company is now looking to appoint a Finance & Office Manager in a newly defined role that will play a key part in supporting both financial operations and the smooth running of the office. Why this role? This is a unique opportunity to take ownership of the finance function while also overseeing wider office management responsibilities. You’ll work closely with the Directors, gaining real visibility across the business and playing a hands-on role in keeping both finance and daily operations running efficiently. If you’re someone who enjoys variety, autonomy, and being the go-to person in a business, this role offers real scope to make it your own. The Role • Take ownership of day-to-day financial operations • Input and manage financial data using Sage • Manage debtors and creditors, ensuring accuracy and timely processing • Handle invoicing, delivery notes, and batch processing • Raise and manage purchase orders • Maintain and organise financial records through to trial balance • Oversee general office management, including ordering supplies and ensuring smooth day-to-day operations • Support with basic HR queries and administrative tasks • Report directly to Directors and provide financial support where required What we’re looking for • Previous experience in a finance or accounts-based role (essential) • Strong accounting knowledge, with the ability to manage ledgers through to trial balance • Experience using accounting software (Sage preferred) • Highly organised with strong time management skills • Excellent communication skills and ability to liaise across the business • Ability to work autonomously, multitask, and prioritise workload effectively • High attention to detail and accuracy • Proactive mindset with strong problem-solving ability The Opportunity This is a great opportunity to step into a broad, varied role where you’ll have real responsibility and the chance to make a tangible impact. You’ll be trusted to manage your own workload, contribute to business efficiency, and become a key support to the leadership team. If you’re looking for a stable, office-based role with autonomy and variety, this is an excellent next step

Planning Administrator Working Pattern: Tuesday - Saturday, 8am to 4pm Location: Leicester, LE3 8JR The role As the Planning Administrator working alongside the Demand Planner & Senior Materials Planner you will be responsible for using analytical, marketing, and sales data, to forecast future product demands with the goal of allowing us to optimise our production plans reducing downtown and improve cash flows, stock holding, and service. You will use this data to support you with placing orders on suppliers for ingredients, packaging and consumables to support out manufacturing operations, with an understanding of lead times, stock holding and minimum order quantities. The main responsibilities include: Working alongside the Demand Planner maintaining the masterdata for SKUS, creating new SKUS and adjusting BOMs when anything existing is changed. Monitor and report on important changes in sales forecasts and conduct weekly forecast maintenance. Review item forecasts for new, existing, and discontinued products. Address demand-related issues in a timely and effective manner. Updating various reports and dashboards to help review and maintain the forecast. Place orders for factory consumables to meet production requirements maintaining minimum safety stock levels. Assisting with the ordering of ingredients and packaging. Assess volume requirements against planning assumptions. Day-to-day order management and management of deliveries. Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy. Monitor inventory levels against agreed target levels. Minimise obsolete stock and ensure business is left with minimum liability. Create regular statistical reports and analysis. Any other administrative tasks as required About Us At Geary’s Bakeries, we’re on a crusade to make proper bread more accessible to more people. We’re passionate about re-imagining the way Great Britain thinks about their everyday loaf. This passion is at the heart of everything we do, and have done, since 1906. We are ‘born and bread’ in Leicestershire and proud of our long-standing heritage. Today, we operate from three sites on a 24/7 operation. We’re made up of towards 900 people: a friendly, diverse and outgoing team, passionate about making a difference to the bakery industry. The business has grown rapidly from £5m in annual sales to £125m+ in the last 15 years with strong and consistent profitability. We have an ambition to increase sales to more than £200m+ in the next 3- 5 years. A clear Vision and Strategy has been articulated, and this is being backed with major capital investment and a renewal and upgrading of the people, processes, and systems. Our brilliant benefits include free delicious bread, BUPA Cashback Plan, Death In Service, a Cycle to Work scheme and a chance to win a £10k worth prizes annually! Plus, if you refer a friend to join our team, you could earn up to £500! #wearegearys About You: At Geary’s, we look for people who show up every day to do their best. We’re a passionate, friendly team and look for the same qualities in our new recruits. We firmly believe your attitude and approach is just as important (if not, more so) than the skills and experience on your CV. What we’re looking for: 3 years + experience as a Demand Planner or a similar role – Essential. Solid understanding of inventory management practices and procedures - Essential. Strong mathematical and statistical knowledge – Essential. Capability to multitask in a fast-paced environment – Essential. Excellent written and verbal communication skills – Essential. Good understanding of supply chain processes – Essential. Strong IT systems knowledge and skills including Excel – Essential. Knowledge and experience of using Sage 200 - Advantageous. All applicants must have the right to work in the UK, at point of interview, and for the tenure of employment contract. As part of the recruitment process, you will be asked to provide documented evidence of your eligibility to work in the UK. If you have not heard from us within seven days, unfortunately you have not been successful on this occasion, but we wish you every success in your search for a new position. No agencies

The Opportunity Formed in only 2015, my client continues to grow, both organically and via acquisition. Required is a Finance Assistant to work within a small team tasked with a broad range of accounting tasks, lergely bookkeeping and transactional related. Responsibilities Customer Query Resolution: Investigate and respond to customer queries, escalating issues where necessary. Action credits once resolved and maintain accurate records. Invoice Processing: Accurately process key account invoices, ensuring timely collation and submission to designated customer email addresses. Portal Management: Upload invoices from and to, our own and relevant customer portals promptly, to prevent payment delays. Data Maintenance: Maintain and update customer master data to ensure accurate and up-to-date records. Cash Allocation: Support the finance team by assisting with the allocation of cash to customer accounts. Processing bank transactions and reconciliation of bank accounts Maintaining and processing our Expenses software Processing purchase invoices and assisting with the Purchase Ledger Any other tasks required Compliance & Conduct: Adhere to all company policies and procedures while maintaining the highest professional and ethical standards. Promote a strong customer service culture.Requirements Previous Finance Assistant experience is essential, with a focus on Sage and/Xero exposure with excel capabilities to pivot / look up level. Excellent phone etiquette with strong verbal communication skills Demonstrated organisational skills with the ability to prioritise tasks effectively Attention to detail for accurate data entry Non-studier - for this role, progression is limited Full time role, Mon-Fri, 9am to 5pm. Office based, no hyrid. Syston LE7 Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

Planning Administrator / Equipment Controller 8 Month Fixed Term Contract Glenfield, Leicestershire Thursday, Friday, Saturday, Sunday 8.30am - 6.30pm About Us At Geary’s Bakeries, we’re on a crusade to make proper bread more accessible to more people. We’re passionate about re-imagining the way Great Britain thinks about their everyday loaf. This passion is at the heart of everything we do, and have done, since 1906. We are ‘born and bread’ in Leicestershire and proud of our long-standing heritage. Today, we operate from three sites on a 24/7 operation. We’re made up of towards 900 people: a friendly, diverse and outgoing team, passionate about making a difference to the bakery industry. The business has grown rapidly from £5m in annual sales to £125m+ in the last 15 years with strong and consistent profitability. We have an ambition to increase sales to more than £200m+ in the next 3- 5 years. A clear Vision and Strategy has been articulated, and this is being backed with major capital investment and a renewal and upgrading of the people, processes, and systems. Our brilliant benefits include free delicious bread, BUPA Cashback Plan, Death In Service, a Cycle to Work scheme and a chance to win a £10k worth prizes annually! Plus, if you refer a friend to join our team, you could earn up to £500! #wearegearys The Role Over recent months as the business has continued to grow, we have been reassessing our internal structure to ensure we have all the right people in place to support our people and the growing business needs. As part of this review Geary’s Bakeries is currently looking to recruit an equipment controller/ administrator to join our supply chain planning team, who will be responsible for monitoring & placing orders for equipment and daily planning administration tasks: Monitoring our basket collections with third party haulier and collate data. Create basket collection documentation with accurate information to inform 3rd party haulier what stock to collect from where. Record inbound deliveries and investigating delivery discrepancies, liaising with our third-party haulier to get a conclusion. Work with cross functional teams within the business and be point of contact for warehouse on equipment deliveries. Raise orders for baskets and pallet deliveries. De-hire equipment daily on the supplier’s portals. Arrange for any damaged baskets or pallets to be returned to supplier. Other administrative tasks. About You At Geary’s, we look for people who show up every day to do their best. We’re a passionate, friendly team and look for the same qualities in our new recruits. We firmly believe your attitude and approach is just as important (if not, more so) than the skills and experience on your CV. We’re looking for someone who is: Highly structured and independent Approachable and confident to handle sensitive and confidential subjects Curiosity and willingness to challenge and develop culture Ability to work interdepartmentally in order to achieve goals Ability to remain calm and positive under pressure Works to high standards Personable with strong communication and relationship building capabilities across all levels of the business Good experience of employee relations Organised and methodical Skills and Experience 3 years + experience as an office administrator – Essential. Excellent verbal and written communication skills - Essential. The ability to remain calm under pressure, to think quickly and independently – Essential. Capability to multitask in a fast-paced environment – Essential. Good understanding of supply chain processes – Essential. Strong IT systems knowledge and skills including Excel – Essential. * Knowledge and experience of using Sage 200 - Advantageous. Please submit a CV in application. No agencies. If you have not heard from us within seven days, unfortunately you have not been successful on this occasion, but we wish you every success in your search for a new position. All applicants must have the right to work in the UK, at point of interview, and for the tenure of employment contract. As part of the recruitment process, you will be asked to provide documented evidence of your eligibility to work in the UK

Due to continued growth and expansion, my client is seeking a Part-Time Bookkeeper to play a key role in managing day-to-day financial transactions, maintaining accurate records, ensuring HMRC compliance, and supporting the wider finance function as the business continues to grow. Responsibilities for this Bookkeeper job in Leicester, Leicestershire are: Record daily receipts, payments and invoices accurately using accounting software Reconcile multi-currency bank accounts and credit card statements Process supplier invoices, obtain approvals, and prepare weekly payment runs Allocate sales invoices, manage incoming payments, and support credit control activities Prepare and submit quarterly VAT returns through Making Tax Digital (MTD) software Support monthly payroll processing and distribute payslips Assist external accountants with month-end preparation, trial balances and adjustments Key skills and experience for this Bookkeeper job in Leicester, Leicestershire are: Proven experience working as a Bookkeeper, Accounts Assistant, or in a similar finance role within the UK AAT Level 3 or Level 4 qualification, or qualified by experience Strong knowledge of UK VAT regulations and HMRC compliance Experience using accounting software, ideally Sage (Xero or QuickBooks will also be considered) Strong Excel skills, including confidence using formulas and spreadsheets on a daily basis To apply for this Part-Time Bookkeeper role in Leicester, Leicestershire, please send your CV to (url removed)

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Seeking a temporary to permanent Finance Administrator in Nottingham to support the finance team, requiring Sage and Excel proficiency and prior office experience.

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When registering to this job board you will be redirected to the online application form.Please ensure that this is completed in full in order that your application can be reviewed.Take the Next Step in Your Care Career.Are you an experienced Care Assistant with, or working towards, an NVQ Level 3 i

Senior Management Accountant in the Fashion IndustryLocation: Leicester - West Midlands (Hybrid work)Salary: Up to 75k + benefitsI am excited to collaborate with a distinguished client in the fashion sector, who is actively seeking a seasoned Senior Management Accountant to join their dynamic team.W

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Veterinary Care Assistant The Vet Whetstones Hours : 8:30am - 5:00pm or 11:00am - 7:30pm - The role includes a 30-minute unpaid lunch break.A great veterinary visit begins before a patient reaches the consulting room.As one of the first and last people our clients meet, you will help every person an

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As Management Accountant, you will deliver accurate monthly financial reporting and actionable insights to support strategic decisions.You’ll own the month-end close, budgeting, variance analysis and forecasting, serving as a finance partner across departments.This role supports a growth-focused b

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