RECfinancial

RECfinancial are supporting a successful company based in Leicestershire, as they look to grow their office team with a Part-Time Payroll and Accounts Administrator. Working Monday - Friday 25 hours per week in the office on a temporary basis. This role offers an excellent opportunity to utilise your expertise in payroll systems and human resources management within a dynamic team environment. This role is commutable from Leicester and all over Leicestershire. THE ROLE PART-TIME PAYROLL ACCOUNTS ADMIN: The client is keen to appoint a detail-oriented Payroll Administrator to join their organisation, who will be responsible for managing the full end to end payroll process, ensuring accurate and timely salary disbursements, and maintaining compliance with relevant regulations. This temporary position would suit a payroll professional with a good background working in a Payroll / Finance department. MAIN RESPONSIBILITIES OF THE PART-TIME PAYROLL ACCOUNTS ADMIN ROLE: Process employee payroll using SAGE HR & SAGE payroll systems. Support the wider team with using the Sage Timesheet system Validate timesheets and accurately input payroll data into systems. Look after all new starters and leavers reporting information on a monthly basis. Process pension contributions via Sage payroll Create P60 s annually Create variances for the management team to check and authorise Maintain payroll records, ensure statutory compliance (tax, NI, benefits, pensions), and perform RTI submissions and HMRC reconciliations. Handle any payroll queries promptly, resolving discrepancies and providing guidance on processes. Plus any ad-hoc Administration tasks within the Office Finance team. SKILLS AND EXPERIENCE FOR THE PART-TIME PAYROLL ACCOUNTS ADMIN ROLE: Strong knowledge of UK payroll legislation, tax, NI, and pension regulations. Experience handling statutory reporting, RTI submissions, and reconciliations. Proficient in Sage payroll software and Microsoft Excel. Highly organised, detail-oriented, and able to communicate effectively with fellow colleagues and senior management. AAT or similar finance-related qualification is desirable. WHAT THE COMPANY CAN OFFER: Company Pension Competitive salary 28 Holiday Inc BH Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on (url removed) or call (phone number removed) Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB

RECfinancial are supporting a forward thinking innovative and local business, based in South Leicestershire, with the recruitment of an Temporary Accounts Receivable Administrator for a full-time position. This is a fantastic opportunity to join a supportive team within a stable and successful organisation. This is a role that requires a proactive and organised individual who can manage multiple accounting and administrative tasks efficiently. Including all group company sales ledgers and credit control procedures. This role is commutable from Leicester, Wigston, Oadby, Blaby and all over Leicestershire. THE ROLE ACCOUNTS RECEIVABLE ADMINISTRATOR This particular role is to provide a professional and efficient service to the finance function, within the company. To monitor the amounts receivable at all times and provide accurate and timely financial information to the Head of Finance as and when required. Plus completing various financial tasks as and when required for the wider team function. Our client is looking for an individual who is highly organised, with a proven track record of successful credit control and be able to be a successful part of a busy team. MAIN RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE ADMINISTRATOR ROLE: To continually monitor outstanding debtor balances. Ensure payment to terms and chase overdue debts. Implement debt collection litigation when required. Set up new clients and update existing details Generate sales invoices Post, customer remittances on a daily basis, Prepare company banking on receipt of cheques. Being a contact for all relevant enquiries Ability to work to deadlines. Build and maintain strong relationships with customers and colleagues. Maintain accurate and tidy filing of sales ledger documents and reports. Plus any ad-hoc Administration / Data Entry tasks within the Finance team. SKILLS AND EXPERIENCE: Accuracy and attention to detail Full understanding of sales ledger transactions Knowledge of foreign currency transactions. Strong analytical skills Understanding of inter group transactions. Proactive and well organised with a willingness to learn Desire to improve systems and processes Knowledge of Microsoft Office products Good communication skills MS 365 Dynamics ( ideally) WHAT THE COMPANY CAN OFFER: Competitive salary £26,000 to £30,000 depending on experience. On-Site Parking Bright professional work environment Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on (url removed) or call (phone number removed) Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB

RECfinancial are recruiting for a prestigious Leicester based business on a Permanent basis. This is truly an exciting Systems Accountant position to join this growing business. This role offers an unique opportunity for a budding individual to enhance their career and become an Systems Accountant with a dynamic team. Commutable from Leicester, Enderby, Narborough, Blaby, and all over Leicestershire. What Is the Role of the Systems Accountant? Reporting to the Group Accountant, you ll help improve and support the various business units through their stock and long term overview of the business accounts. With the opportunity to make changes to the main Data Management system and implement new ideas for business growth and system streamlining. What Does The Role Involve For The Systems Accountant? Maintenance of the company's business system. Offer best practice advice and feedback Assist in system training across the business Complete presentations across the business to management teams. Assist and help develop new reports and controls. Support with changes to the Accounting systems across the business. Assist with system process issues Who Do They Want As The Systems Accountant? This role is very much focused on having systems knowledge and the ability to see changes and how to implement them. A good understanding of accounting processes and procedures Excellent attention to detail and logical approach to problem solving A strong positive communicator, with the ability to converse at all levels Ability to work in a busy environment and under pressure Experience within the motor trade would be advantageous for this role What s On Offer for the Systems Accountant? £36k - £45k DOE 25 days Holiday BH Onsite working/hybrid after probationary period On-site Parking If you are interested in our Systems Accountant position please contact Tracey Ball on (phone number removed) or email (url removed), INDTB

Head of Collections / Head of Credit Control Salary: up to £65,000 Permanent Hybrid (3 days office-based following probation) Location: Syston, Leicestershire A rapidly growing, multi-division organisation is looking to appoint a senior finance professional to lead their Collections and Credit Control function. With operations spanning several service lines and a strong emphasis on regulated, high-quality delivery, the business is continuing its transformation journey and now requires a confident leader to shape and strengthen its receivables processes. Due to the offices location it is commutable from Leicestershire, Nottinghamshire and Derbyshire. Overview of the Role This is a key leadership position responsible for Credit Control, Accounts Receivable and Cash Allocations. You ll manage a team of five and be the driving force behind consistent governance, accurate reporting and efficient cash management. As billing activity now sits within the divisions, a major focus will be ensuring accuracy, alignment and accountability across all receivables activity. Collaboration with finance leadership and operational teams will be essential as you standardise processes, enhance controls and embed a culture of continuous improvement. What You ll Be Doing Leading, coaching and developing the Credit Control and AR team Overseeing reliable, timely cash allocation and end-to-end receivables activity Strengthening governance frameworks, controls and compliance Working with divisional teams to resolve billing inconsistencies and improve accuracy Monitoring KPIs, aged debt and performance metrics, with clear reporting Identifying opportunities to improve processes and drive efficiencies across the function What We re Looking For Strong experience leading Credit Control and Accounts Receivable functions Background in complex billing and allocations within a multi-entity or multi-service environment Confident leader with the ability to influence at all levels Skilled in stakeholder management and cross-functional collaboration Ideally qualified (CICM, ACA, ACCA, CIMA) or equivalent professional experience Analytical, solutions-focused and committed to continuous improvement What s on Offer Competitive salary up to £65,000 Hybrid working (3 office days once probation is complete) The chance to lead a critical finance area and shape group-wide performance A collaborative, commercially minded working culture INDSH

Finance Assistant Up to £30,000 Permanent Hybrid Working Study Support Available Location: Syston, Leicestershire A growing, multi-entity organisation in Syston is strengthening its divisional finance teams and is looking for Finance Assistants to take on newly created roles. These positions offer the chance to work across a broad range of transactional activities and become a key part of a modern, fast-moving finance function. The Opportunity As the business continues to expand and refine its finance structure, these roles will be central to supporting day-to-day processes across Accounts Payable, Billing and Bank Reconciliations. You ll be hands-on from the start, managing high-volume tasks, solving problems and working closely with colleagues across the business. Attention to detail, strong communication and the ability to adapt quickly will all be essential. For those looking to develop their career, study support and real progression opportunities are available. What You ll Be Doing Processing supplier invoices accurately and ensuring approval workflows run smoothly Creating and issuing customer invoices with the correct supporting documentation Carrying out daily and weekly bank reconciliations across multiple accounts Working with internal teams to resolve supplier or customer invoicing queries Assisting with month-end activities and reporting Maintaining accurate financial records and supporting internal audits when required What You ll Bring Experience within finance, Accounts Payable, Billing or a similar role Strong communication and a proactive, problem-solving mindset Highly organised, with the ability to manage a busy workload Comfortable working collaboratively and adapting to changing priorities Studying toward AAT (or keen to start) full support available Solid Excel skills and familiarity with finance systems is an advantage What s in It for You Salary up to £30,000 depending on experience Hybrid working once training and onboarding are complete Study support for AAT or equivalent qualifications Supportive, friendly and collaborative finance teams Clear opportunities to progress within a growing group finance structure INDSH

Credit Controller Up to £32,000 Permanent Hybrid Working (after probation) Location: Leicester / Syston A large, multi-division organisation in Leicestershire is continuing its finance transformation journey and is expanding its Credit and Accounts Receivable team. As part of this growth, they re looking for Credit Controllers who want to develop their skills within a modern, forward-thinking receivables function. The Opportunity You ll join a newly restructured team that plays a central role in improving cash flow, tightening controls and enhancing the customer experience. The environment is fast-paced and constantly evolving, offering plenty of variety and the chance to work with different stakeholders across the business. Managing your own ledger, you ll take responsibility for reducing aged debt, resolving queries and helping to shape more efficient, consistent processes across collections and allocation. What You ll Be Doing Managing a portfolio of customer accounts and proactively reducing overdue debt Working with divisional finance teams to resolve billing and payment queries Supporting the cash allocation process and ensuring clean, up-to-date ledgers Producing statements, reminders and reconciliations in line with agreed terms Assisting with AR reporting and contributing to month-end activities Maintaining accurate debtor records and supporting audit requirements Suggesting improvements to strengthen processes and reduce aged debt What You ll Bring Experience within Credit Control or Accounts Receivable Strong communication skills and the ability to build relationships quickly Comfortable working with high volumes and managing multiple priorities Understanding of cash allocation and reconciliations Good attention to detail and a structured, organised approach AAT or CICM part-qualified, or keen to study (with support available) Confident with Excel and financial systems What s in It for You Salary up to £32,000, dependent on experience Hybrid working after probation (3 4 office days per week) Study support for AAT or CICM A supportive, collaborative team culture Real opportunities to progress within a wider finance structure INDSH

RECfinancial are currently shortlisting for the well established PLC as they look to recruit an experienced Credit Controller to join their team. This role is commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working. If you re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on. If you have excellent customer service, and are a team player then this is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Management of time - allocated to the various tasks involved in debt collection. Your day/week will involve debt management calls with clients and the wider business with support given by the Team Leader, working as an individual on a regional ledger, however you will be part of a bigger team and have the help and support of others You ll be supported by some of the best training and development in the industry. Their impressive internal succession program means, whatever it is you do with them, it will be easy for you to learn, grow and develop across The Travis Perkins Group. This is an exciting opportunity for a passionate and driven Credit Controller to take their role to the next level. Our client operates within a professional and friendly environment offering an excellent benefits package. The role offers the following; £27k - £28k DOE Hybrid working (very flexible) 1 day in the office / 4 home 25 days plus stat Flexible start/finish (core hours 37.5 between 8.30am to 5pm) Generous benefits package Genuine career progression Striving to create an environment of inclusion so everyone can be their true self A company that lets you grow and encourages development Pension Parking For further information on this cracking opportunity, please call Neil on (phone number removed) or email (url removed) INDREC

RECfinancial are recruiting for a prestigious Leicester based business on a Permanent basis. This is truly an exciting Systems Accountant position to join this growing business. This role offers an unique opportunity for a budding individual to enhance their career and become an Systems Accountant with a dynamic team. Commutable from Leicester, Enderby, Narborough, Blaby, and all over Leicestershir click apply for full job details

RECfinancial are recruiting for a dedicated and experienced Part-Time Accounts Assistant to support a growing finance team. This is an excellent opportunity for someone with strong Sales Ledger and Credit Control experience who is looking for a flexible part-time role within a friendly and supportive team. This role is commutable from Enderby, Narborough, Leicester and all of Leicestershire ABOUT THE ACCOUNTS ASSISTANT ROLE: Our client is keen to appoint a proactive and motivated individual, who can work independently as well as part of a small team. Someone who takes pride in their work, enjoys problem-solving, and can confidently manage ledger and credit control tasks with minimal supervision. If you are looking for a new challenge and opportunity for the new year then we want to hear from you. MAIN RESPONSIBILITIES OF THE ACCOUNTS ASSISTANT ROLE: Processing and issuing customer invoices accurately and on time Allocating customer payments and maintaining up-to-date ledgers Preparing and sending statements to customers Assisting with monthly sales ledger reporting Chasing overdue payments via phone and email Building strong relationships with customers to ensure timely payments Monitoring customer credit limits and identifying potential risks Handling invoice queries and resolving discrepancies promptly Assisting with weekly and monthly reconciliations and maintaining accurate financial records Supporting the wider finance team with administrative tasks as required SKILLS AND EXPERIENCE: Previous experience in Sales Ledger and Credit Control is essential Proficient in Sage 50 Strong working knowledge of Outlook, Word, and Excel Excellent attention to detail and a high level of accuracy Confident communicator with the ability to handle customer queries professionally Highly organised, reliable, and able to manage workload effectively in a part-time schedule WHAT THE COMPANY CAN OFFER: Company Pension Competitive salary £26,000 to £28,000 depending on experience. On-Site Parking Flexible working pattern Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on (url removed) or call (phone number removed) Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB

PAYROLL MANAGER INTERIM. RECfinancial are currently shortlisting for one of Leicestershire's premier clients to join their Finance team on an ongoing interim basis for an initial period of 6 months. Ideally available to start work in Jan 2026, our client is commutable from Leicestershire, Derbyshire, Nottinghamshire and Warwickshire. The role will also be hybrid. What do we want as the Payroll Manager? We are looking for an experienced Payroll Manager with a solid and broad understanding of payroll systems, ensuring that all the payroll activities of the business are being processed accurately whilst reviewing the current system and its procedures. Your role will involve the following; Working closely with the HR Team, Head of Finance and IT. Assisting the rest of the team Help deliver all aspects of the payroll services inline with current legislation Monitor and apply payroll processes to ensure deliverables are met on time and accurately Review and help assist with all employees on the payroll Monitor data and accuracy What skills does out client need from the Payroll Manager? Strong system knowledge of MHR/Itrent would be ideal. This is not a deal breaker however. Handling of a large payroll. Previous knowledge of systems implementation ideal but not essential. CIPP qualified would be beneficial but not essential In return, my client offers a professional working environment. Day rate £275 - £350 per day. Some degree of flexible working along side Hybrid. For further information, please contact on (phone number removed) or email (url removed) INDREC

RECfinancial is currently working exclusively with this well established Leicestershire based business as it looks to recruit an experienced Management Accountant to joint their growing team. This is a fabulous opportunity for an experienced candidate to showcase their skills. This historical organisation has a very professional, traditional yet modern and friendly feel to it, offering hybrid working after probation. The business focuses heavily on the well being of its staff, with the role sitting firmly in the heart of the business. The business has seen significant growth over the past few years and shows no signs of slowing down. Given the location of the role in Leicester, the position is easily accessible by car from all areas of Leicestershire, Nottingham, Coventry and Derby. The role reports directly into the Finance Director and covers a number of key areas of support from the day-to-day management accounts, bookkeeping, preparing accounts and tax. The role would very much suit someone who is hands on and able to work on their own initiative. The ideal candidate will have previous experience in the above areas and my client is open to candidates from all sectors. They will also consider candidates who are ideally AAT qualified. Who we are looking for as the Accountant? Bookkeeping / Account preparation Experience of Accountancy practice would be ideal but not essential. Management Account production Personal Tax is ideal System knowledge such as Xero / Sage is ideal Possess excellent verbal and written communication skills What's on offer for the Accountant? £35000 - £40000 DOE Study support Hybrid working Generous holidays Pension / Parking Generous staff benefits /health etc For further information on this and other similar roles, please call Neil on (phone number removed) / (phone number removed) or email (url removed) INDREC

RECfinancial is supporting a fast paced SME business based close to the edge of Leicester with the recruitment of a Management Accountant. The role is based at the firm's prestigious head office which is commutable from all areas of Leicester / Leicestershire, Nottingham, Derby and Coventry / Warwickshire. Working closely with the Senior Leadership team this exciting Management Accountant role will click apply for full job details

RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit a permanent Accounts Payable Assistant . Working in a new contemporary state of the art office, this is a brilliant opportunity for someone to expand on their existing finance skill base. This is a unique Accounts Payable Assistant position that will give the successful applicant a great insight to work within a large successful Finance department. Forming part of a high performing team, they will be engaged in cross-functional working across the business, ensuring all work is completed to a high standard and delivered on time. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicant will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary Study Support 28 days inc Hybrid working Free Parking For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed) INDTB

RECfinancial is supporting a fast paced SME business based close to the edge of Leicester with the recruitment of a Management Accountant. The role is based at the firm's prestigious head office which is commutable from all areas of Leicester / Leicestershire, Nottingham, Derby and Coventry / Warwickshire. Working closely with the Senior Leadership team this exciting Management Accountant role will click apply for full job details

RECfinancial is partnering with a market leading Leicestershire based business in the recruitment of a Management Accountant to lead the accounting for a 8 million t/o subsidiary business. The role is based at a smart office which is commutable distance from most locations in Leicester / Leicestershire, South Nottingham, Corby, Kettering, Oakham, Melton Mowbray and Market Harborough. Reporting to the Group Finance Director, This is a newly created Management Accountant role which will lead the accounting for a growing 8 million t/o subsidiary business. You will take charge of the production of monthly accounting, budgeting / forecasting, board level reporting, financial analysis including sales and profitability, business partnering non-finance functions, Vat returns and year end. The role has one direct report. The business is in a growth stage and the business is keen to hire a candidate who is looking for a role which will grow over the next few years. The ideal candidate will have a mixed background covering both management and financial accounting and will be qualified or working towards qualifying in either the CIMA or ACCA qualification. You will be a confident communicator and able to work with non-finance teams in a commercial way. You will have a passion for adding value from improving reports and processes. The role will offer hybrid working post passing probation with 4 days in the office and 1 from another location. The role has a salary range of between £45,000 and £52,000 plus benefits including a bonus.

RECfinancial is partnering exclusively with a Leicester based FMCG business in their search to appoint a Finance Analystto the team. The role is based at a smart office a few miles out of the city and easily commutablefrom all areas of Leicester / Leicestershire, Hinckley, Lutterworth, North Northamptonshire and Coventry / Warwickshire click apply for full job details

RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit a permanent Accounts Payable Assistant . Working in a new contemporary state of the art office, this is a brilliant opportunity for someone to expand on their existing finance skill base. This is a unique Accounts Payable Assistant position that will give the successful applicant a great insight to work within a large successful Finance department. Forming part of a high performing team, they will be engaged in cross-functional working across the business, ensuring all work is completed to a high standard and delivered on time. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicant will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary Study Support 28 days inc Hybrid working Free Parking For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed) INDTB

RECfinancial is currently working exclusively with this well established Leicestershire based business as it looks to recruit an experienced Management Accountant to joint their growing team. This is a fabulous opportunity for an experienced candidate to showcase their skills. This historical organisation has a very professional, traditional yet modern and friendly feel to it, offering hybrid working after probation. The business focuses heavily on the well being of its staff, with the role sitting firmly in the heart of the business. The business has seen significant growth over the past few years and shows no signs of slowing down. Given the location of the role in Leicester, the position is easily accessible by car from all areas of Leicestershire, Nottingham, Coventry and Derby. The role reports directly into the Finance Director and covers a number of key areas of support from the day-to-day management accounts, bookkeeping, preparing accounts and tax. The role would very much suit someone who is hands on and able to work on their own initiative. The ideal candidate will have previous experience in the above areas and my client is open to candidates from all sectors. They will also consider candidates who are ideally AAT qualified. Who we are looking for as the Accountant? Bookkeeping / Account preparation Experience of Accountancy practice would be ideal but not essential. Management Account production Personal Tax is ideal System knowledge such as Xero / Sage is ideal Possess excellent verbal and written communication skills What's on offer for the Accountant? £35000 - £40000 DOE Study support Hybrid working Generous holidays Pension / Parking Generous staff benefits /health etc For further information on this and other similar roles, please call Neil on (phone number removed) / (phone number removed) or email (url removed) INDREC