Hays Accounts and Finance

Finance Analyst - Pensions London Borough of Brent 49,590 - 60,393 (depending on experience as per the JD) Permanent 3 days a week in the office, 2 days from home Wembley Your new company At London Borough of Brent, finance is more than just producing the accounts - it's about enabling transformation, safeguarding public resources, and helping shape the future of our borough. Working closely with colleagues across the council to ensure that financial insight is at the heart of decision-making. Their work is grounded in fairness, inclusion, and respect, and great pride is taken in creating a team environment where every voice is heard, and every success is celebrated. These values are not just aspirations - they are embedded in how they lead, how they support each other, and how they deliver for Brent's communities. Your new role You will support the Senior Finance Analyst with production of timely and accurate financial reports for the Pension Fund, including annual accounts and the annual report, while ensuring the financial ledger reconciles with relevant records for LGPS and Teachers' Pensions contributions and payments. You will ensure income and expenditure are completely and correctly reported within the Fund's accounts, resolve ledger issues where applicable, provide monitoring information to assist in the management of the Fund, and process year end adjustments including accruals and valuations. The role will also involve completing notes to the pension fund accounts with high quality working papers, responding promptly to auditors' queries, completing statutory and statistical data returns, and supporting the production of reports for Pension Fund Committees and Boards. What you need to succeed The ideal candidate will be a part-qualified accountant or hold an AAT qualification, with previous experience working within a pension fund environment. A genuine curiosity about the funding mechanisms of local government and a commitment to staying informed on statutory regulations are essential. While experience in local government is advantageous, we also welcome applications from individuals with backgrounds in other public sector organisations, charities/not-for-profit organisations, or the commercial sector, provided they have relevant pensions experience. What you'll get in return Competitive salary The opportunity to join the Local Government Pension Scheme Generous holiday entitlements starting from 27 days' holiday a year A full range of family-friendly policies, including generous maternity and paternity entitlements and childcare schemes Flexible working patterns, including hybrid working Training and development opportunities Good travel links in and out of Wembley and a range of cost saving travel schemes Access to My Brent Rewards, our dedicated website for staff with big brand discounts and local offers Work at the outstanding state-of-the-art Brent Civic Centre The closing date will be 29th November. Applications will be reviewed on a rolling basis, and we reserve the right to close the vacancy early should a suitable candidate be identified. We therefore encourage early applications and advise candidates not to wait until the closing date to apply. The salary quoted is the full salary range for the role. Starting salary will typically be appointed at a point within the range, with progression subject to performance and organisational policy. 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 (url removed)

Your new company Reporting to the Finance Manager, you will take responsibility for the day-to-day management of the purchase ledger while providing broader support across the finance team.Your responsibilities will include: Processing approved purchase invoices accurately and promptly using Xero. Reconciling supplier statements, identifying missing invoices and liaising with relevant departments to obtain approval. Preparing aged payables information for the Finance Manager and issuing supplier remittance advices. Setting up new supplier accounts and maintaining accurate supplier records. Clearing supplier payments and completing quarterly reconciliations. Supporting purchase ledger activities across both UK and Ireland operations. Providing additional finance and office support when required. What you'll need to succeed You will have previous bookkeeping and purchase ledger experience, with a good understanding of finance processes through to trial balance and bank reconciliations. Experience producing aged payables and accrual information and resolving supplier queries will also be important. You will be comfortable using Microsoft Office, Excel, Outlook, Teams and SharePoint, with strong communication and problem-solving skills. A bookkeeping qualification or AAT/NVQ background is required, while financial reporting experience and advanced Excel skills would be advantageous. What you'll get in return This is an excellent opportunity to join an established finance team in a varied role where you can take ownership of the purchase ledger while developing broader finance experience. You'll work closely with the Finance Manager and have regular interaction with suppliers and operational colleagues. What you need to do now If you're interested in this role, please apply with an up-to-date copy of your CV. Alternatively, if you're considering your next move within transactional finance and would like a confidential discussion about this opportunity, please get in touch. 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 (url removed)

Your new company A growing and highly regarded independent accountancy practice is looking to appoint an Accounts Senior, Tax Senior or mixed Accounts & Tax Senior to join its friendly and supportive team. The firm works with a diverse portfolio of owner-managed businesses, entrepreneurs and private clients, providing a full range of accounting, tax and advisory services. The culture is collaborative, flexible and focused on delivering an excellent client experience. Your new role This opportunity can be tailored to suit your experience and interests, whether your background is primarily in accounts, tax, or a combination of both.Depending on your skills, your responsibilities may include: Preparing statutory accounts for limited companies, sole traders and partnerships. Preparing corporation tax, personal tax and trust tax returns. Managing a portfolio of clients and ensuring deadlines are met. Preparing working papers and supporting schedules. Liaising directly with clients, HMRC and other stakeholders. Identifying tax planning opportunities and supporting advisory work. Reviewing client records and resolving queries. Building strong client relationships and acting as a trusted point of contact. What you'll need to succeed At least two years' experience working within an accountancy practice. Experience in accounts preparation, tax compliance, or a mixed general practice role. AAT qualified, ACA, ACCA or ATT part-qualified, qualified, or qualified by experience. Strong organisational and communication skills. A proactive and client-focused approach. What you'll get in return Hybrid and flexible working arrangements. Additional birthday leave. Company pension scheme. Free parking. A welcoming and supportive team environment. Opportunities for development and long-term career progression. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or 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 (url removed)

Your New Company Based in Perth, our client is recruiting for a Part Qualified Management Accountant to join their growing finance team on a permanent basis. This is a hybrid role, with employees working three days per week in the office and two days from home. The organisation operates within a specialist insurance environment and offers a collaborative, professional culture with excellent opportunities for long-term career development. Your New Role You will join a busy and evolving finance function, supporting a broad range of management accounting, financial reporting, compliance and business partnering activities. This is a varied position that will suit an ambitious, part-qualified accountant looking to further develop their technical accounting skills whilst gaining exposure to regulatory reporting, statutory accounts and commercial finance responsibilities. Key Responsibilities Will Include: Preparing monthly and quarterly management accounts, including variance analysis and commentary. Supporting budgeting, forecasting and financial planning activities. Completing balance sheet reconciliations and maintaining financial records. Assisting with the preparation of statutory accounts and year-end reporting. Supporting internal and external audit processes. Preparing VAT returns and assisting with tax compliance activities. Supporting regulatory reporting requirements within a regulated environment. Producing financial analysis and insights to support business decision-making. Investigating financial variances and identifying performance trends. Contributing to process improvement initiatives and finance projects. Liaising with both internal stakeholders and external service providers. What You'll Need To Succeed Ideally, you will be a part-qualified accountant (ACCA, CIMA, ICAS or equivalent) with previous experience gained within a management accounting or financial accounting environment. You will possess strong analytical skills, excellent attention to detail and the ability to communicate financial information clearly to a range of stakeholders. You Will Also Possess: Experience preparing management accounts and financial reports. A solid understanding of accounting principles and financial controls. Experience supporting statutory accounts preparation and audit processes. Advanced Microsoft Excel skills and the ability to analyse large volumes of financial data. Strong problem-solving and analytical abilities. Excellent communication and stakeholder management skills. The ability to work to deadlines and manage competing priorities. A proactive and adaptable approach to work. Experience within insurance, financial services or another regulated environment would be advantageous, although not essential. What You'll Get In Return: Competitive salary of 40,000 - 50,000 depending on experience. Hybrid working arrangement with flexibility to work from home. Exposure to a broad range of management accounting, tax, reporting and compliance activities. Excellent opportunity to continue your professional accountancy studies and career development. Supportive and collaborative team culture. Long-term career prospects within a growing specialist organisation. 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 (url removed)

Your new company Assistant Accountant Worcester Hybrid Working 32,000 - 36,000 per annum We are currently recruiting for an Assistant Accountant to join a well-established organisation based in Worcester.Reporting directly into the Finance Manager, this is an excellent opportunity for someone with a solid grounding in finance who is looking to broaden their experience across month-end, management accounts, cash flow reporting, forecasting and budgeting. The position offers a good mix of hands-on accounting responsibilities alongside exposure to the wider management accounting process, making it particularly suitable for someone looking to continue developing their career within finance. Your new role As Assistant Accountant, your responsibilities will include: Preparing and posting journals in line with accounting standards and company procedures Supporting the month-end process and ensuring accurate financial information is produced within deadlines Assisting with the preparation, review and analysis of monthly management accounts, including P&L reporting, commentary and variance analysis Reconciling bank accounts, supplier and customer accounts and other balance sheet/control accounts Supporting the production of weekly and monthly cash flow reports Assisting with forecasting and the preparation of annual overhead budgets Preparing accounts and supporting information through to trial balance Investigating discrepancies and working with other departments to resolve queries Assisting with audit preparation and providing supporting documentation Supporting the maintenance and improvement of internal financial controls Providing support and cover across the wider finance team when required Getting involved in ad-hoc finance projects and analysis for senior management Ensuring financial records remain accurate, up to date and compliant What you'll need to succeed We are looking for someone who has previous experience in an accounts, finance or assistant accountant position and is now keen to develop their technical accounting experience further. Ideally, you will have: Good knowledge of accounting principles and month-end processes Experience reconciling balance sheet/control accounts Experience preparing accounts to trial balance Strong Excel and general systems skills Excellent attention to detail and a high level of accuracy Good organisational skills with the ability to manage competing deadlines Strong written and verbal communication skills A proactive approach and willingness to support the wider finance team An interest in developing your experience across management accounting, budgeting and forecasting An accounting qualification such as AAT or IATI would be advantageous but is not essential. Candidates who are qualified by experience or currently studying towards an accounting qualification are also encouraged to apply. What you'll get in return 32,000 - 36,000 per annum Permanent position 35-hour working week Hybrid working - 3 days per week in the office 25 days' annual leave plus bank holidays Opportunity to gain broader exposure to management accounts, forecasting and budgeting Supportive finance team with the opportunity to continue developing your accounting career 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 (url removed)

Your new company Hays Accountancy & Finance is delighted to be partnering with a well-established and successful organisation based in Teesside to recruit an experienced Accounts Payable Manager.This is an excellent opportunity to join a sizeable finance function at an exciting time for the business, taking ownership of the accounts payable operation and playing a key role in ensuring an efficient and effective purchase-to-pay process.The role is based at the organisation's Teesside Head Office, with hybrid working available. Your new role Reporting to the Head of Transactional Finance, you will take responsibility for the day-to-day management and control of the Group's Accounts Payable function, overseeing both core AP processes and the team's interaction with the wider procurement system.You will lead and support the Accounts Payable team, ensuring processes are accurate, efficient and completed within agreed timescales.Key responsibilities will include: Managing the Accounts Payable function from invoice input through to payment Leading, supervising and motivating the Accounts Payable team Monitoring AP controls, processes and reporting Reviewing and checking payment runs Monthly review of GRNI Completing month-end duties, including intercompany reconciliations Reviewing unmatched cash payments Monitoring and reporting on Accounts Payable and Procurement KPIs Reviewing delegation of authority Working closely with Procurement and other departments to improve the purchase-to-pay process Identifying and implementing process and service improvements Training new and existing team members on processes and best practice Supporting ad hoc reporting requirements Compiling statutory reporting relating to payment practices and performance What you'll need to succeed This opportunity would suit an established Accounts Payable Manager, Purchase Ledger Manager or P2P Manager with a strong background in a busy accounts payable environment.Ideally, you will have: At least 3 years' experience in a similar Accounts Payable management role A proven track record within a mainstream Accounts Payable function Previous experience supervising, managing and motivating a team Strong knowledge of end-to-end Accounts Payable and purchase-to-pay processes Excellent organisational skills and attention to detail Strong communication and stakeholder management skills Confidence working across Finance, Procurement and other operational departments Strong IT and spreadsheet skills A positive, proactive approach to problem-solving and process improvement You will be someone who enjoys taking ownership, developing a team and looking for ways to improve processes and the service Accounts Payable provides to the wider business. What you'll get in return In return, you will receive: Competitive salary, dependent upon experience Hybrid working 25 days' holiday Group private pension scheme The opportunity to manage an established Accounts Payable function within a substantial organisation A role where you can genuinely influence processes and drive improvements across the purchase-to-pay cycle What you need to do now If you're interested in this Accounts Payable Manager opportunity in Teesside, click 'apply now' to forward an up-to-date copy of your CV, or contact Hays Accountancy & Finance for a confidential discussion.If this job isn't quite right for you, but you are considering your next move within finance, please get in touch 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 (url removed)

Accounts Payable ManagerFully Remote UK-Based Interim to Permanent Opportunity Immediate Start Available Salary: Up to 45,000 The OpportunityAn established and rapidly growing professional services business is seeking an experienced Accounts Payable Manager to join the finance team on an interim-to-permanent basis. This is a fully remote role offering the opportunity to lead a high-performing Accounts Payable function while driving process improvements and supporting continued business growth. This position would suit a hands-on AP professional with proven management experience, strong systems knowledge, and the ability to lead remote teams within a fast-paced environment. Key Responsibilities Lead and manage the Accounts Payable function across multiple entities Oversee a remote Accounts Payable team, including team development, workload management and performance monitoring Ensure timely and accurate processing of high-volume supplier invoices Maintain supplier ledgers and oversee regular statement reconciliations Review and approve transactions, ensuring accuracy and compliance with internal controls Manage supplier relationships and resolve complex queries and escalations Drive process improvements and automation initiatives to increase efficiency Oversee payment run preparation and approval processes Monitor KPIs and identify opportunities to improve team performance Work collaboratively with internal stakeholders to strengthen financial controls and streamline processes Support continuous improvement projects across the wider finance function Skills & Experience Required Previous experience managing an Accounts Payable team Demonstrable experience leading remote teams Strong background in high-volume invoice processing environments Experience of supplier ledger management and reconciliations Familiarity with automated invoice approval workflows Strong systems experience, ideally including Xero, QuickBooks, Sage or similar accounting software Advanced Microsoft Excel skills Excellent organisational and time management abilities Strong communication and stakeholder management skills Ability to work effectively under pressure and meet tight deadlines Process improvement and problem-solving mindset Desirable Experience NetSuite or ERP system exposure Multi-entity accounts payable experience Payment run management Creditor reporting and analysis Shared service or outsourced finance environment experience Relevant accounting qualifications or certifications What's on Offer? Immediate start available Fully remote working arrangement Opportunity to secure a permanent position Supportive and collaborative working environment Career development opportunities Competitive salary of up to 45,000 Autonomy to make a real impact on processes and performance If you are an experienced Accounts Payable professional looking for your next challenge and are available at short notice, we would be keen to hear from you. 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 (url removed)

Your new company Hays Accountancy & Finance are delighted to be working with a leading international professional services organisation to recruit an experienced Accountant on a 12-month fixed-term contract. This is an excellent opportunity to join a globally recognised business with a collaborative culture, supporting a high-performing operational team within a complex and fast-paced environment.Offering a hybrid working model, this role would suit a qualified accountant looking to broaden their exposure within a multinational organisation while gaining valuable experience across financial reporting, operational finance and stakeholder management. Your new role You will play a key role in supporting the finance function, ensuring the accurate management of financial operations, reporting and controls. You will work closely with operational and fee-earning teams, providing financial insight and support to aid commercial decision-making.Key responsibilities will include: Preparing monthly management accounts and management reporting packs. Delivering financial and operational reporting to senior stakeholders. Assisting with the preparation of statutory financial statements and year-end audit processes. Completing monthly balance sheet reconciliations and maintaining strong financial controls. Supporting annual budgeting and forecasting activities. Managing key financial operations, including accounts payable, intercompany transactions and settlements. Leading month-end processes and ensuring accurate recording of financial transactions. Supporting banking activities, cashflow management and treasury-related tasks. Identifying opportunities for process improvements and operational efficiencies. Building strong relationships with both local and international stakeholders across the organisation. What you'll need to succeed A fully qualified accountant (ACA, ACCA, CIMA or equivalent). Experienced within a finance environment, ideally with 3-5 years' post-qualified or industry experience. Strong in financial reporting, management accounting and financial controls. Comfortable engaging with senior stakeholders and providing financial guidance. Experienced in month-end, balance sheet reconciliations, budgeting and audit support. Commercially aware with excellent analytical and problem-solving skills. Capable of managing multiple priorities within a fast-paced environment. Proficient in Microsoft Office, particularly Excel. What you'll get in return Competitive salary package. Hybrid working arrangement. Opportunity to join a prestigious global organisation. Exposure to international finance operations and stakeholders. Collaborative and inclusive working environment. 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 on 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 (url removed)

Your new company An exciting opportunity has arisen for a highly experienced Accounts Payable Manager to join a fast-paced and evolving organisation. This is a remote role based in Manchester and would suit an accomplished AP leader who has successfully managed large overseas Accounts Payable teams. Your new role As Accounts Payable Manager, you will take ownership of the AP function, leading and developing a sizeable remote team whilst ensuring a high standard of accuracy, control and service.A key part of this position will be managing an overseas AP team of approximately 20+ people, so previous experience of successfully leading a remote/international finance team of this size is essential. Your responsibilities will include: Leading, managing and developing a large overseas Accounts Payable team, including 2 direct reports Taking overall responsibility for the day-to-day AP function and performance of the team Managing high-volume invoice processing and approval workflows Reviewing work completed by the team and ensuring consistently high levels of accuracy Managing supplier ledgers, statement reconciliations, payment runs and queries Developing and improving AP processes, controls and automation Identifying areas for greater efficiency across the function Managing workloads, priorities and deadlines across a remotely based team Handling escalations and resolving more complex supplier or stakeholder queries Building effective working relationships with internal stakeholders, suppliers and clients Reviewing and approving transactions and documentation within the accounting system Setting clear expectations and maintaining accountability across the team What you'll need to succeed This role requires an experienced AP Manager, rather than someone looking to take their first step into management.You will need: Extensive Accounts Payable experience, with strong technical knowledge of the full AP function A proven track record of successfully leading and developing Accounts Payable teams Previous experience managing a large remote/overseas AP team, ideally 20+ employees A minimum of 3 years' AP management experience Experience working within a high-volume, fast-paced finance environment Strong people-management skills and the confidence to manage performance and set clear expectations A resilient and headstrong approach, with the confidence to work effectively with strong personalities The emotional intelligence to adapt your communication style and tone depending on the individual or situation, whilst remaining professional Excellent communication and stakeholder-management skills Confidence dealing with challenging conversations, escalations and conflict A proactive, solutions-focused approach with the ability to challenge existing processes constructively Strong organisational skills and the ability to prioritise effectively under pressure Advanced Excel skills and good overall Microsoft Office knowledge Experience with accounting/ERP systems such as NetSuite, Xero, QuickBooks, Sage or similar Experience of process improvement, controls and automated approval workflows What you'll get in return You will be joining a growing and fast-paced environment where you can take genuine ownership of the Accounts Payable function and have a real influence over how the team operates. The role offers: Permanent position Competitive salary 40-45,000 depending on experience Remote working (occasional office working maybe required) Working hours of 9.00am-5.30pm with a one-hour lunch Support towards professional qualifications 30 days holiday entitlement pro rata (including Bank Holidays) with an additional day for each year of service, plus 2 mental health days for your benefit when a break is needed. Pension scheme Employee Assistance Programme and professional development support Enhanced parental leave, subject to qualifying criteria 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 (url removed)

Your new company: You will be joining a growing business in a newly created role. Your new role: This is a varied role that will include customer service, order processing, logistics and accounts receivable duties. With involvement in the full order to cash cycle, your duties and responsibilities will include: - End-to-end order processing, including order capture, processing, dispatch coordination and customer collection - Providing excellent levels of customer service at all times - Dealing with customer queries - Producing accurate customer invoices - Credit control duties: resolving invoice-related queries and collecting payments in line within agreed terms - Contacting customers by telephone, email and letter to follow up on overdue invoices and late payments - Monitoring customers against credit limits, holding and releasing orders as required - Aged debt reporting What you'll need to succeed : This position requires a strong service mindset, excellent customer service skills and previous credit control / accounts receivable experience. You will enjoy a varied work load, be commercially minded and have a "muck in" attitude. Working in a small team, cross-training and helping out in other areas of the business when required is essential. What you'll get in return : This is an excellent time to join a growing business in a newly created role. Competitive salary + bonus On-site parking 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 (url removed)

Your new company A fantastic opportunity has arisen to join an established and growing organisation within its finance function. With a fast-paced and collaborative culture, the business is looking for an experienced Accounts Payable Manager to take ownership of the AP function and lead a team through its next stage of development based in Trafford Park. Your new role As Accounts Payable Manager, you will be responsible for overseeing the day-to-day Accounts Payable function, ensuring supplier invoices and payments are processed accurately and efficiently whilst maintaining strong financial controls.You will manage and develop the AP team, monitor workloads and KPIs, and act as the main escalation point for more complex supplier and payment queries. A key part of the role will also be identifying opportunities to streamline processes, improve controls and drive greater efficiency across the wider purchase-to-pay function. Key responsibilities will include: Managing and developing the Accounts Payable team Overseeing the end-to-end AP and purchase-to-pay process Ensuring invoices are processed accurately and within agreed timescales Managing payment runs and supplier statement reconciliations Overseeing supplier queries and resolving escalated issues Ensuring appropriate controls are maintained around supplier details and payments Monitoring team workloads, service levels and KPIs Supporting month-end activities, reconciliations and reporting Working closely with Procurement, Finance and wider business stakeholders Identifying process improvements and opportunities for automation Supporting system and process changes across Accounts Payable Coaching and developing the team to encourage a high-performing and collaborative environment What you'll need to succeed You will be an experienced Accounts Payable professional with previous experience managing or supervising a busy AP function. You will have strong knowledge of end-to-end Accounts Payable and P2P processes, alongside experience of managing and developing a team.You'll be confident working with senior stakeholders, resolving complex issues and challenging existing processes where improvements can be made. Strong Excel and finance systems experience would also be beneficial. What you'll get in return This is an excellent opportunity to take ownership of an established Accounts Payable function within a successful business, with the scope to make improvements and have a genuine impact on how the team operates.You'll join a supportive finance environment with the opportunity to develop both the team and wider AP processes. 35-40,000pa 25 days of annual leave with an extra day of leave for your birthday, exclusive of bank holidays Flexible working hours around core hours of 10-4 Early Finish Fridays Cycle to work scheme 40% staff discount Free onsite gym Directional Annual bonus scheme Social events 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 (url removed)

Your new company We are recruiting for an experienced Accounts Payable Supervisor to join a large and established organisation with a busy, high-volume Accounts Payable function based in Heywood. This is an excellent opportunity for an experienced AP professional who has previously supervised or managed a team and is confident overseeing the day-to-day running of a busy purchase ledger operation. The successful candidate will be someone who can combine strong technical Accounts Payable knowledge with the ability to support, motivate and manage a team effectively. Your new roleReporting into the Accounts Payable Manager and working closely, you will take responsibility for supervising the Accounts Payable team and ensuring that day-to-day processes are completed accurately and efficiently. Key responsibilities will include: Supervising and supporting the Accounts Payable team on a day-to-day basis Managing workloads and ensuring key AP activities are completed within agreed timescales Acting as a point of escalation for more complex supplier and payment queries Reviewing and resolving outstanding Accounts Payable issues Completing and overseeing supplier statement reconciliations Maintaining accurate and well-managed purchase ledgers Investigating and clearing outstanding debit and credit balances Reviewing and closing completed purchase orders Building strong working relationships with suppliers and internal stakeholders Supporting improvements to processes and general Accounts Payable efficiency Completing additional AP and finance duties where required What you'll need to succeed We are looking for a strong and experienced Accounts Payable Supervisor who is comfortable working within a large, busy finance environment. Extensive Accounts Payable / Purchase Ledger experience Previous experience supervising, managing or providing day-to-day support to an AP team Experience working within a high-volume Accounts Payable environment, ideally within a large organisation or shared service function Strong knowledge of the end-to-end Accounts Payable process Excellent supplier statement reconciliation and query-resolution skills Confidence dealing with both internal and external stakeholders Good Microsoft Office and general systems skills A hands-on approach with the ability to manage competing priorities Strong communication, organisation and customer service skills The ability to work collaboratively while taking ownership of the AP team's daily workload Fluent English, with an additional European language such as Dutch or Danish considered advantageous What you'll get in return Salary:- 36,000- 42,000pa depending on experienceThe position is 37.5 hours per week, Monday to Friday. Following completion of the initial training and probationary period, flexible working hours are available, with start and finish times operating within agreed parameters. 28 days' annual leave inclusive of bank holidays Opportunity to increase annual leave with length of service Option to purchase additional holiday Free on-site parking Employee wellbeing and confidential counselling support Access to financial wellbeing benefits Employee referral incentives A supportive and collaborative working environment What you need to do now Have the relevant experience in Accounts Payable supervisory? 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 (url removed)

Are you an experienced Credit Controller who enjoys working in a busy, fast-paced environment? Your new company We are currently recruiting for an established business based in Trafford Park who are looking to strengthen their Credit Control team. This is a great opportunity for someone with proven credit control experience who is confident managing their own ledger, chasing outstanding debt and working towards collection targets. Your new role As a Credit Controller, you will take responsibility for your own portfolio of customers, proactively managing outstanding balances and ensuring payments are received within agreed timescales. Your responsibilities will include: Managing a busy portfolio of customer accounts Proactively chasing outstanding debt by telephone and email Working towards cash collection and debt reduction targets Identifying problematic or high-risk accounts and escalating where appropriate Allocating cash accurately against customer accounts Investigating and resolving account queries and payment discrepancies Working closely with internal teams to resolve aged debt Maintaining accurate and up-to-date customer account information Building professional relationships with customers whilst maintaining a firm approach to collections What you'll need to succeed We are particularly interested in speaking with experienced Credit Controllers who are comfortable working within a high-volume, fast-paced environment. You will ideally have: Previous experience within a dedicated Credit Control position Strong debt-chasing and cash collection experience The confidence to manage a busy ledger and prioritise workloads Experience working towards collection targets and reducing aged debt Excellent telephone and written communication skills A proactive and resilient approach Strong attention to detail and good Excel skills The ability to work effectively with both customers and internal stakeholders What you'll get in returnYou will be joining an established business in Trafford Park offering a supportive team environment and competitive benefits package, including: 30,000+bonus 25 days' holiday plus bank holidays Birthday off Healthcare cashback plan Hybrid working 3 days in office and 2 working from home On-site gym Training and development opportunities Employee discounts and cashback Flexible benefits including holiday purchase 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 (url removed)

Your new company Hays are working exclusively in partnership with a growing organisation to recruit for an exciting opportunity for a Management Accountant, on either a full-time (37.5 hours) or part-time (30 hours) basis. This role plays a key part in delivering accurate financial reporting, supporting business planning activities and providing financial insight to help drive commercial and operational decision-making. Your new role Produce monthly management accounts, including profit and loss, balance sheet and cash flow reporting. Manage month-end close activities, including journals, accruals, prepayments, fixed assets and intercompany accounting. Prepare and maintain balance sheet reconciliations, investigating and resolving discrepancies where required. Support the budgeting and forecasting process, working closely with stakeholders across the business. Analyse financial performance against budget, forecast and prior periods, providing meaningful commentary and recommendations. Partner with operational and departmental managers to improve financial understanding and performance. Assist with year-end activities, audits and statutory reporting requirements. Maintain robust financial controls and support continuous improvements to finance processes and reporting. Deliver ad hoc financial analysis, modelling and project support for senior management. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA), part-qualified, or qualified by experience. Strong management accounting experience covering reporting, budgeting, forecasting and balance sheet management. Excellent analytical skills with strong attention to detail. Ability to communicate financial information clearly to both finance and non-finance stakeholders. Commercially minded with the confidence to challenge and influence where appropriate. Highly organised and able to manage multiple priorities to deadlines. Advanced Excel skills and experience using accounting or ERP systems. What you'll get in return 45,000 Full time 37.5 hours or part-time 30 hours 25 days holiday+ bank holidays On-site working Great team working environment Benefits package 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 (url removed)

Your new company This is an exciting opportunity to join a global and well-established business with a strong international presence and a collaborative, people-focused culture. Supporting employees across multiple countries, the organisation is committed to delivering high-quality payroll and HR services while continuing to invest in its people, systems and processes.As part of a supportive team environment, you'll have the opportunity to develop your payroll expertise across both UK and European operations, whilst gaining wider exposure to HR administration and employee support activities. Your new role As a Payroll Specialist, you will play a key role in ensuring the accurate and timely processing of UK and European payrolls, working closely with external payroll providers, HR colleagues and business stakeholders. Working on a full-time, permanent basis (35 hours per week), you will be responsible for maintaining payroll accuracy and compliance across multiple countries, whilst also supporting the wider HR function with administrative and employee-related activities. Key responsibilities will include: Processing and coordinating payroll activities across the UK and Europe. Validating payroll data including starters, leavers, salary changes and employee amendments. Working closely with outsourced payroll providers to ensure payrolls are delivered accurately and on time. Completing payroll reconciliations, reporting and compliance checks. Responding to payroll-related queries from employees and managers. Supporting time and attendance administration and related reporting. Maintaining employee records and HR systems. Assisting with HR administration including absence management, family leave administration and employee documentation. Supporting continuous improvement initiatives across payroll and HR processes. Building strong working relationships with stakeholders across HR, Finance and the wider business What you'll need to succeed To be successful in this role, you'll have previous experience in end-to-end payroll processing and be comfortable managing multiple priorities in a fast-paced environment. You will ideally have: minimum 3 years of UK payroll experience (with exposure to European or international payrolls would be desirable). Experience working with outsourced payroll providers. Strong understanding of payroll legislation, compliance and payroll controls. Excellent attention to detail and a commitment to accuracy and excellent organisational skills Strong Excel and Microsoft Office skills. The ability to build effective relationships with employees and stakeholders at all levels. Previous HR administration experience would be advantageous but is not essential. A proactive and organised approach with the ability to manage competing deadlines 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 (url removed)

Your new company Accounts Payable ClerkNorth Worcestershire 28,000 - 29,000 Permanent Full-time An established and growing business based in North Worcestershire is looking to recruit an Accounts Payable Clerk to join its finance team.This is a brand-new position created following recent business growth and acquisition, making it a great opportunity to join the organisation at an exciting time and become an integral part of the finance function.The role will primarily focus on Accounts Payable, alongside some Credit Control responsibilities, offering good variety and exposure across transactional finance. Your new role Processing supplier invoices accurately and efficiently Matching, batching and coding invoices Managing supplier queries and resolving discrepancies Supplier statement reconciliations Preparing and processing supplier payment runs Maintaining accurate supplier records Supporting with month-end AP duties Carrying out credit control and chasing outstanding customer balances Allocating customer payments Resolving customer account and payment queries Assisting the wider finance team with ad hoc duties when required What you'll need to succeed The successful candidate will ideally have previous experience within Accounts Payable / Purchase Ledger, with any exposure to Credit Control being beneficial.You will be: Confident working within a busy transactional finance environment Accurate and organised with good attention to detail Comfortable communicating with suppliers, customers and internal stakeholders Able to manage your own workload and work to deadlines A strong team player with a flexible approach What you'll get in return Salary of 28,000 - 29,000 Permanent, full-time position 37.5 hours per week Monday to Friday Office-based in North Worcestershire Good flexibility around start and finish times A newly created role within a growing business Opportunity to join the finance team at an exciting stage of the company's development 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 (url removed)

Your new company You will be joining a well-established manufacturing business based in Blackburn that has built a strong reputation within its sector. The company operates within a fast-paced environment and works with a broad customer and supplier base across the UK.Due to an increase in workload within the finance department, they are looking for an experienced Accounts Assistant to provide additional support to the team on an initial 3-month temporary basis. You'll be joining a friendly and supportive finance function where you'll have a varied workload across purchase ledger, sales ledger and credit control. This would suit someone who enjoys being hands-on, can quickly get up to speed with existing processes and is comfortable working within a busy transactional finance environment. Your new role Working as part of a busy finance team, your responsibilities will include: Processing purchase invoices and matching against purchase orders Coding and posting invoices accurately Preparing supplier payment runs Reconciling supplier statements and resolving queries Raising sales invoices and credit notes Allocating customer payments Chasing outstanding debt via telephone and email Dealing with customer and supplier queries Assisting with bank reconciliations Maintaining accurate finance records Supporting the wider finance team with month-end and general accounts administration What you'll need to succeed You will have previous experience within an Accounts Assistant, Finance Assistant, Purchase Ledger, Sales Ledger or Credit Control position. You will also need: Good understanding of transactional finance Strong Excel skills Excellent attention to detail Confident communication skills, particularly when chasing outstanding payments Ability to manage a busy workload and meet deadlines Availability to start at short notice would be advantageous What you'll get in return 14.87 per hour 3-month temporary contract 5 days on site Varied Accounts Assistant position Opportunity to develop experience across purchase ledger, sales ledger and credit control 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 (url removed)

Accounts Payable Specialist Oldham Fully On-site Immediate Start 6-Month Interim ContractSalary Equivalent: Up to 45,000 (Interim day rate) The Opportunity We are supporting a well-established business in Oldham with the recruitment of an experienced Accounts Payable Specialist to join their finance team on an interim basis for an initial 6-month period. This is a hands-on role suited to an individual with strong Accounts Payable experience who is comfortable working in a fast-paced, high-volume environment. The successful candidate will take ownership of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time.An immediate start is available, making this an excellent opportunity for an Accounts Payable professional who is available at short notice. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Managing invoice approvals and resolving any discrepancies Reconciling supplier statements and investigating outstanding items Handling supplier and stakeholder queries in a timely manner Preparing and supporting regular payment runs Maintaining accurate supplier records and account information Assisting with month-end processes and reporting requirements Ensuring compliance with internal controls and company procedures Working closely with the wider finance team to support business objectives Candidate Requirements Proven Accounts Payable or Purchase Ledger experience Previous experience within a high-volume processing environment Strong reconciliation and problem-solving skills Excellent attention to detail and accuracy Confident using finance systems and Microsoft Excel Ability to prioritise a busy workload and meet deadlines Strong communication skills and a proactive approach Available to commence work immediately or at short notice What's on Offer Immediate start Initial 6-month interim contract Salary equivalent of up to 45,000 Opportunity to join a busy and supportive finance team Full-time, fully onsite position based in Oldham Fast-paced and varied Accounts Payable role with genuine responsibility 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 (url removed)

Interim Assistant Accountant 3 - 4 months Public Sector Organisation Hybrid Working - 2 days/ week in the office Operating within the Finance team, the Assistant Accountant will be responsible for a range of key financial duties, delivering a high-quality customer service to students and staff.You will work with senior members of the Finance team as well as a wide range of staff and students. You will also liaise with the organisation's bank, auditors and insurers. Complete monthly payroll, VAT and key control account reconciliations, resolving queries as required. Prepare quarterly VAT returns and statutory returns, including the ONS survey. Maintain the fixed asset register, including additions and depreciation. Support month-end and year-end, including journals, reconciliations and year-end schedules. Undertake payroll checking, budgeting and forecasting for allocated payroll items. Maintain and administer corporate card accounts and support Accounts Payable as required. Prepare financial information for internal and external audits. Prepare annual insurance documentation and process insurance claims. Provide financial analysis and support to the Head of Financial Accounting & Control. Maintain the Finance mailbox and support other duties across the Finance team as required. What you'll need to succeed Previous experience working within a charity/ higher education environment AAT qualified or working towards an accounting qualification Strong attention to detail, accuracy and reconciliation skill Excellent IT skills, including advanced knowledge of Excel Knowledge of Unit 4 Agresso (Desirable) 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 (url removed)

Are you an experienced bookkeeper, QBE Accountant or Qualified Accouintant? Your new company A well-established and growing professional services firm is looking to appoint a Management Accountant to join its expanding outsourcing team. Working with a varied portfolio of UK and international clients, you'll become part of a collaborative business that combines technical expertise with a genuinely supportive and down-to-earth culture.This is an excellent opportunity for someone who enjoys management accounting, cloud-based software and building strong client relationships, whilst developing their career within a successful and growing practice. Your new role Your responsibilities will include: Preparation of monthly and quarterly management accounts Managing a portfolio of UK and international clients Preparing and reviewing VAT returns Performing balance sheet reconciliations Supporting clients with accounting software queries Working with a variety of accounting systems, including Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics and SAP Liaising directly with clients and building long-term relationships Supporting process improvements and efficiencies within client finance functions What you'll need to succeed Strong double-entry bookkeeping knowledge Previous experience preparing management accounts Experience completing VAT returns Confident undertaking balance sheet reconciliations Experience using cloud accounting software such as Xero, QuickBooks, Sage or similar Strong communication and client-facing skills Experience gained within an accountancy practice or outsourcing environment would be advantageous. What you'll get in return Competitive salary and benefits package Hybrid and flexible working arrangements Ongoing training and professional development Exposure to a diverse portfolio of clients and industries Support towards further professional qualifications Clear progression opportunities within a growing team The opportunity to develop expertise across management accounting, VAT and cloud accounting 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 (url removed)