Accounts Support / Administrator Chesham circa 30,000 FTE (part-time pro-rata) Office Based 3-4 days per week 9am - 5pm Think Accountancy & Finance are delighted to be partnering with a growing business based in Chesham who are looking for a confident, organised and client-focused Accounts Administrator to join their small, friendly team. This is a pivotal position and would suit someone who enjoys variety, responsibility, and being at the heart of a busy office. There will be time for a smooth handover with excellent training and long-term stability. The Opportunity This is a highly varied and client-facing role where no two days look the same. You'll be the first point of contact for clients, supporting the team with onboarding, compliance, admin, payroll and basic bookkeeping tasks. If you enjoy being the "go-to" person, thrive in a structured environment, and come from a financial admin background, this could be a great fit. The company is expanding, meaning there are plenty of opportunities to get involved and grow the role over time. Key Responsibilities A blend of client management, administrative support and finance duties, including: Acting as the first point of contact, face-to-face, email and phone Managing client onboarding and AML processes Chasing clients for documentation and missing information Supporting with basic HMRC correspondence, PAYE/VAT registrations Admin Managing inboxes and supporting the director with day-to-day organisation Maintaining accurate client files and documentation Supporting workflow management and progress tracking across the team Liaising with external partners Finance Support Assisting with weekly and monthly payroll (training can be provided) Supporting basic bookkeeping tasks where required This is a self-managed role with lots to learn, training will be in-depth during the first 1-2 months to ensure you're fully confident. What We're Looking For Ideally, experience within an accountancy role Confident, proactive and comfortable in a client-facing setting Strong organisational skills and the ability to juggle multiple tasks Someone who enjoys variety and being the central support within a small team Payroll or bookkeeping experience is helpful, but training can be provided A friendly, approachable communicator who builds rapport easily Salary & Benefits 30,000 FTE (pro-rata part-time) Some flexibility depending on experience Supportive, close-knit team Clear opportunity for the role to grow with additional responsibilities and possible hours If this sounds like the right next step for you, Think Accountancy & Finance would love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeeper.
Dec 10, 2025
Full time
Accounts Support / Administrator Chesham circa 30,000 FTE (part-time pro-rata) Office Based 3-4 days per week 9am - 5pm Think Accountancy & Finance are delighted to be partnering with a growing business based in Chesham who are looking for a confident, organised and client-focused Accounts Administrator to join their small, friendly team. This is a pivotal position and would suit someone who enjoys variety, responsibility, and being at the heart of a busy office. There will be time for a smooth handover with excellent training and long-term stability. The Opportunity This is a highly varied and client-facing role where no two days look the same. You'll be the first point of contact for clients, supporting the team with onboarding, compliance, admin, payroll and basic bookkeeping tasks. If you enjoy being the "go-to" person, thrive in a structured environment, and come from a financial admin background, this could be a great fit. The company is expanding, meaning there are plenty of opportunities to get involved and grow the role over time. Key Responsibilities A blend of client management, administrative support and finance duties, including: Acting as the first point of contact, face-to-face, email and phone Managing client onboarding and AML processes Chasing clients for documentation and missing information Supporting with basic HMRC correspondence, PAYE/VAT registrations Admin Managing inboxes and supporting the director with day-to-day organisation Maintaining accurate client files and documentation Supporting workflow management and progress tracking across the team Liaising with external partners Finance Support Assisting with weekly and monthly payroll (training can be provided) Supporting basic bookkeeping tasks where required This is a self-managed role with lots to learn, training will be in-depth during the first 1-2 months to ensure you're fully confident. What We're Looking For Ideally, experience within an accountancy role Confident, proactive and comfortable in a client-facing setting Strong organisational skills and the ability to juggle multiple tasks Someone who enjoys variety and being the central support within a small team Payroll or bookkeeping experience is helpful, but training can be provided A friendly, approachable communicator who builds rapport easily Salary & Benefits 30,000 FTE (pro-rata part-time) Some flexibility depending on experience Supportive, close-knit team Clear opportunity for the role to grow with additional responsibilities and possible hours If this sounds like the right next step for you, Think Accountancy & Finance would love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeeper.
Think Accountancy & Finance are supporting a well-established organisation based in Borehamwood, who are looking for an Assistant Management Accountant to join their team, during an exciting period of internal progression. With a stable, supportive finance team, this business is known for its strong culture, great retention, and collaborative working environment. This brand-new role has arisen due to internal movement, so now need someone who can provide hands-on support throughout this transition. The Opportunity 3 - 6 month contract initially (due to team restructure) Ideally a Janruary Start Possibility of a longer-term / permanent opportunity, although not guaranteed Excellent exposure to a multi-site finance function Supportive, friendly and stable team environment What You'll Be Doing Preparing and posting accruals, prepayments and depreciation journals Supporting both Sales Ledger and Purchase Ledger teams when required Reconciling simple balance sheet accounts Rolling accounts forward in Excel each month Assisting with audit preparation and information collation Who This Would Suit Someone with experience in a multi-site environment A strong all-rounder with solid knowledge of debits and credits Confident handling accruals and prepayment journals Sage 50 knowledge would be beneficial Hours & Working Pattern Fully office based for the contract Flexible start and finish times If you're open to contract work, can start in Janruary and looking to add value during a period of positive change, this is an excellent opportunity to step in, gradually take on new responsibilities and be supported by a structured team, please apply now to be considered. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Dec 10, 2025
Contractor
Think Accountancy & Finance are supporting a well-established organisation based in Borehamwood, who are looking for an Assistant Management Accountant to join their team, during an exciting period of internal progression. With a stable, supportive finance team, this business is known for its strong culture, great retention, and collaborative working environment. This brand-new role has arisen due to internal movement, so now need someone who can provide hands-on support throughout this transition. The Opportunity 3 - 6 month contract initially (due to team restructure) Ideally a Janruary Start Possibility of a longer-term / permanent opportunity, although not guaranteed Excellent exposure to a multi-site finance function Supportive, friendly and stable team environment What You'll Be Doing Preparing and posting accruals, prepayments and depreciation journals Supporting both Sales Ledger and Purchase Ledger teams when required Reconciling simple balance sheet accounts Rolling accounts forward in Excel each month Assisting with audit preparation and information collation Who This Would Suit Someone with experience in a multi-site environment A strong all-rounder with solid knowledge of debits and credits Confident handling accruals and prepayment journals Sage 50 knowledge would be beneficial Hours & Working Pattern Fully office based for the contract Flexible start and finish times If you're open to contract work, can start in Janruary and looking to add value during a period of positive change, this is an excellent opportunity to step in, gradually take on new responsibilities and be supported by a structured team, please apply now to be considered. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Sewell Wallis are working with a thriving, well-established manufacturing business based in Sheffield, South Yorkshire. They are looking for an experienced Accounts Administrator to join to support their finance team at a transactional level, taking responsibility for their accounts payable and receivable ledgers. This is an excellent opportunity for someone with experience across purchase ledger and sales ledger duties who wants to develop their skills further within a stable and growing company and take ownership of crucial finance functions within the business as an Accounts Administrator. What will you be doing? Supporting the accounts payable and receivable functions, including processing invoices and tracking payments. Raising customer invoices and ensuring accuracy across ledgers. Carrying out data entry of purchase invoices and maintaining up-to-date records. Reconciling supplier statements and investigating any discrepancies. Conducting regular bank reconciliations and supporting month-end processes. Liaising with suppliers and customers to resolve invoice and payment queries efficiently. Providing general administrative support to the finance team, including filing and maintaining records. Assisting with ad hoc finance projects and continuous improvement initiatives. Managing your own workload effectively to meet business deadlines. What skills are we looking for? Experience as an Accounts Administrator or in a similar role. Excellent attention to detail and accuracy, even when working under pressure. Good written and verbal communication skills to liaise with internal teams and suppliers. Organised and able to manage multiple priorities effectively. A proactive, self-motivated attitude with the ability to work both independently and as part of a team. A basic understanding of accounting principles or previous experience in a finance environment essential. What's on offer? Discretionary bonus (quarterly) 25+8 days annual leave Flexible start/finish times Free on-site parking Healthcare scheme Apply now, or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Dec 09, 2025
Full time
Sewell Wallis are working with a thriving, well-established manufacturing business based in Sheffield, South Yorkshire. They are looking for an experienced Accounts Administrator to join to support their finance team at a transactional level, taking responsibility for their accounts payable and receivable ledgers. This is an excellent opportunity for someone with experience across purchase ledger and sales ledger duties who wants to develop their skills further within a stable and growing company and take ownership of crucial finance functions within the business as an Accounts Administrator. What will you be doing? Supporting the accounts payable and receivable functions, including processing invoices and tracking payments. Raising customer invoices and ensuring accuracy across ledgers. Carrying out data entry of purchase invoices and maintaining up-to-date records. Reconciling supplier statements and investigating any discrepancies. Conducting regular bank reconciliations and supporting month-end processes. Liaising with suppliers and customers to resolve invoice and payment queries efficiently. Providing general administrative support to the finance team, including filing and maintaining records. Assisting with ad hoc finance projects and continuous improvement initiatives. Managing your own workload effectively to meet business deadlines. What skills are we looking for? Experience as an Accounts Administrator or in a similar role. Excellent attention to detail and accuracy, even when working under pressure. Good written and verbal communication skills to liaise with internal teams and suppliers. Organised and able to manage multiple priorities effectively. A proactive, self-motivated attitude with the ability to work both independently and as part of a team. A basic understanding of accounting principles or previous experience in a finance environment essential. What's on offer? Discretionary bonus (quarterly) 25+8 days annual leave Flexible start/finish times Free on-site parking Healthcare scheme Apply now, or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Our client is an established Bespoke Optical and Hearing specialist . Through continued growth they are looking to recruit a Part Time Bookkeeper This role will be 12 hours a week on site during opening hours. (Monday to Saturday 9-5) can be flexible when the hours are worked. Main Aspects of the role are - 1 You will have in depth knowledge of using Sage 50 accounts including: • Bank reconciliation. • Recording and maintaining accounts receivable and payable. Managing payment runs for accounts payable. • Credit card reconciliation • Producing and reconciling VAT returns (Knowledge of partial VAT Exemption required) 2 Processing payroll and pension contributions using Sage One payroll. • Calculating staff bonuses • Calculating staff overtime • SSP, SMP Liaising with accountants Producing monthly management accounts Essential skills - Experience of Sage 50 accounts and Sage Payroll in a small company for at least year or more Producing Monthly Management Accounts Self Employed candidates would also be a consideration for this role. Please note only candidates with bookkeeping certificates will be considered for this role.
Dec 09, 2025
Full time
Our client is an established Bespoke Optical and Hearing specialist . Through continued growth they are looking to recruit a Part Time Bookkeeper This role will be 12 hours a week on site during opening hours. (Monday to Saturday 9-5) can be flexible when the hours are worked. Main Aspects of the role are - 1 You will have in depth knowledge of using Sage 50 accounts including: • Bank reconciliation. • Recording and maintaining accounts receivable and payable. Managing payment runs for accounts payable. • Credit card reconciliation • Producing and reconciling VAT returns (Knowledge of partial VAT Exemption required) 2 Processing payroll and pension contributions using Sage One payroll. • Calculating staff bonuses • Calculating staff overtime • SSP, SMP Liaising with accountants Producing monthly management accounts Essential skills - Experience of Sage 50 accounts and Sage Payroll in a small company for at least year or more Producing Monthly Management Accounts Self Employed candidates would also be a consideration for this role. Please note only candidates with bookkeeping certificates will be considered for this role.
Bookkeeper Our client is a specialist accountancy firm supporting SMEs with transparent, all-inclusive financial services. They pride themselves on delivering accuracy, trust and excellent customer care. Due to continued growth, they are looking for an experienced Bookkeeper to join their team. Location: Northwood, Harrow Salary: £28,000-£33,000 per year Bookkeeper Benefits: Flexitime available Free on-site parking Company pension and company events Bookkeeper Responsibilities: Maintain accurate bookkeeping for multiple clients using Xero Complete regular bank reconciliations Manage VAT clients and prepare/submission of VAT returns Process CIS returns monthly Handle accounts payable and receivable Carry out credit control and chase outstanding payments Support with payroll journals and payroll reconciliations Prepare month-end adjustments including prepayments, accruals and depreciation Reconcile key control accounts (VAT, PAYE, wages, bank, directors loan) Produce monthly/quarterly management reports (P&L, balance sheet, cash flow) Communicate with clients regarding queries and required information Support statutory compliance and assist with HMRC queries Bookkeeper What We re Looking For: 5+ years bookkeeping experience (ideally within an accountancy practice) Advanced Xero experience Strong understanding of accounting principles and reconciliations Excellent attention to detail and high accuracy Ability to manage multiple clients and deadlines Strong communication skills AAT/ACCA or similar qualification desirable BARNPERM By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Dec 09, 2025
Full time
Bookkeeper Our client is a specialist accountancy firm supporting SMEs with transparent, all-inclusive financial services. They pride themselves on delivering accuracy, trust and excellent customer care. Due to continued growth, they are looking for an experienced Bookkeeper to join their team. Location: Northwood, Harrow Salary: £28,000-£33,000 per year Bookkeeper Benefits: Flexitime available Free on-site parking Company pension and company events Bookkeeper Responsibilities: Maintain accurate bookkeeping for multiple clients using Xero Complete regular bank reconciliations Manage VAT clients and prepare/submission of VAT returns Process CIS returns monthly Handle accounts payable and receivable Carry out credit control and chase outstanding payments Support with payroll journals and payroll reconciliations Prepare month-end adjustments including prepayments, accruals and depreciation Reconcile key control accounts (VAT, PAYE, wages, bank, directors loan) Produce monthly/quarterly management reports (P&L, balance sheet, cash flow) Communicate with clients regarding queries and required information Support statutory compliance and assist with HMRC queries Bookkeeper What We re Looking For: 5+ years bookkeeping experience (ideally within an accountancy practice) Advanced Xero experience Strong understanding of accounting principles and reconciliations Excellent attention to detail and high accuracy Ability to manage multiple clients and deadlines Strong communication skills AAT/ACCA or similar qualification desirable BARNPERM By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
SAP Finance Systems Support 3-Month Contract - Inside IR35 - up to 270 per day London based - hybrid working - 2/3 days office based Overview To provide first line support for users using the SAP S4HANA Public Cloud Finance System & SAP Analytics Cloud. To provide occasional cover and support for team member around SAP Supplier Lifecycle Portal & ARIBA. The key priority areas and project support expectations are as follows: The Finance Systems Support Analyst, will be responsible for maintaining and supporting the organization's finance systems. This role involves providing first line support for users across Finance, Procurement & Operations. This includes troubleshooting issues, implementing system enhancements, providing user training, and ensuring the overall efficiency and effectiveness of financial processes. A background in Finance (ideally) and experience in first line support for SAP S4HANA & SAC users. Key Responsibilities System Support & Maintenance First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access Daily system checks Master data management - cost centers, projects, GL accounts, hierarchies Supporting the Accounts Payable team with payment runs Supporting the Accounts Receivable, Financial Reporting, Business Partnering & Capital Accountants Troubleshoot and resolve system issues promptly Provide technical support to end-users Identify opportunities for system improvements and enhancements Test & implement approved system changes and upgrades Test and validate system enhancements before deployment. User training and documentation Create and maintain comprehensive system documentation and user guides. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
Dec 08, 2025
Contractor
SAP Finance Systems Support 3-Month Contract - Inside IR35 - up to 270 per day London based - hybrid working - 2/3 days office based Overview To provide first line support for users using the SAP S4HANA Public Cloud Finance System & SAP Analytics Cloud. To provide occasional cover and support for team member around SAP Supplier Lifecycle Portal & ARIBA. The key priority areas and project support expectations are as follows: The Finance Systems Support Analyst, will be responsible for maintaining and supporting the organization's finance systems. This role involves providing first line support for users across Finance, Procurement & Operations. This includes troubleshooting issues, implementing system enhancements, providing user training, and ensuring the overall efficiency and effectiveness of financial processes. A background in Finance (ideally) and experience in first line support for SAP S4HANA & SAC users. Key Responsibilities System Support & Maintenance First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access Daily system checks Master data management - cost centers, projects, GL accounts, hierarchies Supporting the Accounts Payable team with payment runs Supporting the Accounts Receivable, Financial Reporting, Business Partnering & Capital Accountants Troubleshoot and resolve system issues promptly Provide technical support to end-users Identify opportunities for system improvements and enhancements Test & implement approved system changes and upgrades Test and validate system enhancements before deployment. User training and documentation Create and maintain comprehensive system documentation and user guides. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
Credit Controller - initially being recruited on a 6-month temporary basis. Your new role: Working in a newly created role, you will be focusing on credit control and accounts receivable tasks. Your varied duties will include: Chasing due and overdue payments by telephone, email and letter Working with customers to resolve queries and disputes Allocating incoming payments Account reconciliation Reporting on aged debt Monitoring problematic accounts in an effort to reduce risk to the business Delivering excellent levels of customer service, while ensuring that payments are made Building and developing excellent relationships, both internally and externally What you'll need to succeed : You will be a skilled credit control professional, who has a proven track record of collecting payments and keeping aged debt to a minimum. You will be skilled in query resolution and accurately maintaining customer accounts. You will need excellent communication skills, strong attention to detail and the ability to build relationships at all levels. You will need to live locally to the Christchurch area, and have your own transport due to the location of the office. What you'll get in return : Initially, a six-month temporary role that may extend, or develop into a permanent role, in line with the needs of the business A Dec start date Getting working this side of Christmas Working as part of a friendly finance team, in a credit control focused role Salary in line with 30k 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)
Dec 08, 2025
Seasonal
Credit Controller - initially being recruited on a 6-month temporary basis. Your new role: Working in a newly created role, you will be focusing on credit control and accounts receivable tasks. Your varied duties will include: Chasing due and overdue payments by telephone, email and letter Working with customers to resolve queries and disputes Allocating incoming payments Account reconciliation Reporting on aged debt Monitoring problematic accounts in an effort to reduce risk to the business Delivering excellent levels of customer service, while ensuring that payments are made Building and developing excellent relationships, both internally and externally What you'll need to succeed : You will be a skilled credit control professional, who has a proven track record of collecting payments and keeping aged debt to a minimum. You will be skilled in query resolution and accurately maintaining customer accounts. You will need excellent communication skills, strong attention to detail and the ability to build relationships at all levels. You will need to live locally to the Christchurch area, and have your own transport due to the location of the office. What you'll get in return : Initially, a six-month temporary role that may extend, or develop into a permanent role, in line with the needs of the business A Dec start date Getting working this side of Christmas Working as part of a friendly finance team, in a credit control focused role Salary in line with 30k 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 reputable legal firm in Cardiff that prides itself on delivering exceptional client service and maintaining strong financial governance. The company offers a collaborative and inclusive environment where innovation and efficiency are encouraged. Your new role As a Credit Controller, you will play a vital role in managing cash flow and maintaining accurate financial records. Your responsibilities will include: Managing and monitoring the debtor ledger using Sage, ensuring accuracy and timely updates Performing daily cash reconciliations and processing sales invoices and credit notes Maintaining proactive communication with clients to resolve payment queries and disputes Preparing account statements and participating in regular credit control meetings Monitoring and managing client credit limits and performing credit checks on new customers Liaising with sales and internal teams to resolve account issues promptly Supporting senior management with ad-hoc credit control projects and reporting Ensuring compliance with company accounting policies and procedures What you'll need to succeed Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems Strong numerical and reconciliation skills with keen attention to detail Excellent communication skills, both written and verbal, for effective client interaction Ability to work in a fast-paced environment, demonstrating adaptability and organisation Proficiency in Microsoft Office and confidence in using finance databases Commercial awareness to identify potential risks and escalate when necessary A proactive, team-oriented approach to problem-solving and process improvements What you'll get in return Competitive salary and benefits package reflective of your experience Hybrid working options for better work-life balance Discretionary bonus scheme 23 day holiday plus bank holidays, with a buy/sell holiday scheme A dynamic and inclusive working environment that values innovation and efficiency 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)
Dec 08, 2025
Full time
Your new company You will be joining a reputable legal firm in Cardiff that prides itself on delivering exceptional client service and maintaining strong financial governance. The company offers a collaborative and inclusive environment where innovation and efficiency are encouraged. Your new role As a Credit Controller, you will play a vital role in managing cash flow and maintaining accurate financial records. Your responsibilities will include: Managing and monitoring the debtor ledger using Sage, ensuring accuracy and timely updates Performing daily cash reconciliations and processing sales invoices and credit notes Maintaining proactive communication with clients to resolve payment queries and disputes Preparing account statements and participating in regular credit control meetings Monitoring and managing client credit limits and performing credit checks on new customers Liaising with sales and internal teams to resolve account issues promptly Supporting senior management with ad-hoc credit control projects and reporting Ensuring compliance with company accounting policies and procedures What you'll need to succeed Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems Strong numerical and reconciliation skills with keen attention to detail Excellent communication skills, both written and verbal, for effective client interaction Ability to work in a fast-paced environment, demonstrating adaptability and organisation Proficiency in Microsoft Office and confidence in using finance databases Commercial awareness to identify potential risks and escalate when necessary A proactive, team-oriented approach to problem-solving and process improvements What you'll get in return Competitive salary and benefits package reflective of your experience Hybrid working options for better work-life balance Discretionary bonus scheme 23 day holiday plus bank holidays, with a buy/sell holiday scheme A dynamic and inclusive working environment that values innovation and efficiency 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 Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Dec 06, 2025
Contractor
Interim Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Sewell Wallis are working with a thriving, well-established manufacturing business based in Sheffield, South Yorkshire. They are looking for Accounts Assistant to join to support their finance team at a transactional level, taking responsibility for their accounts payable and receivable ledgers. This is an excellent opportunity for someone with relevant experience at Accounts Assistant level who wants to develop their skills further within a stable and growing company and take ownership of crucial finance functions within the business. What will you be doing? Supporting the accounts payable and receivable functions, including processing invoices and tracking payments. Raising customer invoices and ensuring accuracy across ledgers. Carrying out data entry of purchase invoices and maintaining up-to-date records. Reconciling supplier statements and investigating any discrepancies. Conducting regular bank reconciliations and supporting month-end processes. Liaising with suppliers and customers to resolve invoice and payment queries efficiently. Providing general administrative support to the finance team, including filing and maintaining records. Assisting with ad hoc finance projects and continuous improvement initiatives. Managing your own workload effectively to meet business deadlines. What skills are we looking for? Experience as an Accounts Assistant, or in a similar role. Excellent attention to detail and accuracy, even when working under pressure. Good written and verbal communication skills to liaise with internal teams and suppliers. Organised and able to manage multiple priorities effectively. A proactive, self-motivated attitude with the ability to work both independently and as part of a team. A basic understanding of accounting principles or previous experience in a finance environment essential. What's on offer? Discretionary bonus (quarterly) 25+8 days annual leave Flexible start/finish times Free on-site parking Healthcare scheme Apply now! Or please get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Dec 06, 2025
Full time
Sewell Wallis are working with a thriving, well-established manufacturing business based in Sheffield, South Yorkshire. They are looking for Accounts Assistant to join to support their finance team at a transactional level, taking responsibility for their accounts payable and receivable ledgers. This is an excellent opportunity for someone with relevant experience at Accounts Assistant level who wants to develop their skills further within a stable and growing company and take ownership of crucial finance functions within the business. What will you be doing? Supporting the accounts payable and receivable functions, including processing invoices and tracking payments. Raising customer invoices and ensuring accuracy across ledgers. Carrying out data entry of purchase invoices and maintaining up-to-date records. Reconciling supplier statements and investigating any discrepancies. Conducting regular bank reconciliations and supporting month-end processes. Liaising with suppliers and customers to resolve invoice and payment queries efficiently. Providing general administrative support to the finance team, including filing and maintaining records. Assisting with ad hoc finance projects and continuous improvement initiatives. Managing your own workload effectively to meet business deadlines. What skills are we looking for? Experience as an Accounts Assistant, or in a similar role. Excellent attention to detail and accuracy, even when working under pressure. Good written and verbal communication skills to liaise with internal teams and suppliers. Organised and able to manage multiple priorities effectively. A proactive, self-motivated attitude with the ability to work both independently and as part of a team. A basic understanding of accounting principles or previous experience in a finance environment essential. What's on offer? Discretionary bonus (quarterly) 25+8 days annual leave Flexible start/finish times Free on-site parking Healthcare scheme Apply now! Or please get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
This role focuses on managing accounts payable processes within the accounting and finance department. The ideal candidate will ensure accurate financial transactions and support the financial operations of a growing SME in Wallingford. Client Details This opportunity is with a small-sized company, known for its efficient and professional approach. The organisation values precision and expertise within its accounting and finance department. Description The key responsiblities of the Accounts Payable Specialist will be: Process and manage accounts payable transactions efficiently. Ensure the accuracy of invoices and payment records. Reconcile financial discrepancies by collecting and analysing account information. Prepare and maintain reports related to accounts payable and receivable activities. Assist with month-end and year-end financial closing processes. Communicate with vendors and clients to resolve payment or billing inquiries. Support the accounting and finance team with additional administrative tasks as required. Ensure compliance with company policies and financial regulations Profile A successful Accounts Payable Specialist should have: Proven experience in accounts payable and accounts receivable roles. Strong knowledge of accounting principles and financial processes. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to manage multiple tasks and meet deadlines effectively. Strong communication skills for liaising with vendors and clients. Job Offer The Accounts Payable Specialist will have Hourly pay between 14.00 and 17.00, based on experience. Opportunity to work in a growing company based in Wallingford. Temporary position offering valuable experience in the accounting and finance sector. If you are ready to bring your expertise in accounts payable to this exciting opportunity, we encourage you to apply today!
Dec 06, 2025
Seasonal
This role focuses on managing accounts payable processes within the accounting and finance department. The ideal candidate will ensure accurate financial transactions and support the financial operations of a growing SME in Wallingford. Client Details This opportunity is with a small-sized company, known for its efficient and professional approach. The organisation values precision and expertise within its accounting and finance department. Description The key responsiblities of the Accounts Payable Specialist will be: Process and manage accounts payable transactions efficiently. Ensure the accuracy of invoices and payment records. Reconcile financial discrepancies by collecting and analysing account information. Prepare and maintain reports related to accounts payable and receivable activities. Assist with month-end and year-end financial closing processes. Communicate with vendors and clients to resolve payment or billing inquiries. Support the accounting and finance team with additional administrative tasks as required. Ensure compliance with company policies and financial regulations Profile A successful Accounts Payable Specialist should have: Proven experience in accounts payable and accounts receivable roles. Strong knowledge of accounting principles and financial processes. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to manage multiple tasks and meet deadlines effectively. Strong communication skills for liaising with vendors and clients. Job Offer The Accounts Payable Specialist will have Hourly pay between 14.00 and 17.00, based on experience. Opportunity to work in a growing company based in Wallingford. Temporary position offering valuable experience in the accounting and finance sector. If you are ready to bring your expertise in accounts payable to this exciting opportunity, we encourage you to apply today!
Accounts Receivable Specialist Location: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option) Purpose of the Role The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing click apply for full job details
Dec 06, 2025
Full time
Accounts Receivable Specialist Location: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option) Purpose of the Role The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing click apply for full job details
Billing Query Specialist - 6-12 Month Project Role Location: Birmingham Start: ASAP Are you an experienced Credit Controller or Billing Specialist looking for an exciting project role within a market-leading organisation? Our client is a dynamic, technology-driven business delivering essential services to large-scale residential and commercial customers across the UK. They are seeking a confident, proactive Credit Controller / Billing Queries Specialist to support a key project within their finance function. The Role You will play a vital part in improving the billing journey and enhancing cashflow by ensuring customer accounts are accurate, up-to-date, and well-managed. This is a hands-on role where you will investigate, resolve, and prevent billing discrepancies while maintaining strong customer relationships. Key Responsibilities: Managing the end-to-end credit control process, ensuring timely collection of outstanding balances Investigating and resolving billing queries efficiently and professionally Liaising with internal teams (finance, operations, customer service) to maintain accurate account information Identifying recurring issues and contributing to process improvements Allocating payments, reconciling customer accounts, and maintaining high-quality financial records Supporting the delivery of a wider billing and ledger improvement project We're looking for someone who is: Experienced in credit control, billing, or accounts receivable Customer-focused with excellent communication skills Able to work confidently with data, reconciliations, and multiple systems Proactive, organised, and comfortable managing a busy workload A natural problem-solver with a keen eye for detail What's on Offer : A varied project role within a high-growth, well-funded business A supportive and collaborative finance team Hybrid working with flexibility The chance to influence processes during a key phase of business expansion If you enjoy combining commercial awareness, customer interaction, and analytical thinking-and you're ready to be part of a forward-thinking business -this project role could be the perfect fit.
Dec 06, 2025
Contractor
Billing Query Specialist - 6-12 Month Project Role Location: Birmingham Start: ASAP Are you an experienced Credit Controller or Billing Specialist looking for an exciting project role within a market-leading organisation? Our client is a dynamic, technology-driven business delivering essential services to large-scale residential and commercial customers across the UK. They are seeking a confident, proactive Credit Controller / Billing Queries Specialist to support a key project within their finance function. The Role You will play a vital part in improving the billing journey and enhancing cashflow by ensuring customer accounts are accurate, up-to-date, and well-managed. This is a hands-on role where you will investigate, resolve, and prevent billing discrepancies while maintaining strong customer relationships. Key Responsibilities: Managing the end-to-end credit control process, ensuring timely collection of outstanding balances Investigating and resolving billing queries efficiently and professionally Liaising with internal teams (finance, operations, customer service) to maintain accurate account information Identifying recurring issues and contributing to process improvements Allocating payments, reconciling customer accounts, and maintaining high-quality financial records Supporting the delivery of a wider billing and ledger improvement project We're looking for someone who is: Experienced in credit control, billing, or accounts receivable Customer-focused with excellent communication skills Able to work confidently with data, reconciliations, and multiple systems Proactive, organised, and comfortable managing a busy workload A natural problem-solver with a keen eye for detail What's on Offer : A varied project role within a high-growth, well-funded business A supportive and collaborative finance team Hybrid working with flexibility The chance to influence processes during a key phase of business expansion If you enjoy combining commercial awareness, customer interaction, and analytical thinking-and you're ready to be part of a forward-thinking business -this project role could be the perfect fit.
Think Accountancy and Finance are supporting a business in Hemel Hempstead in sourcing a Finance Manager / Financial Accountant. This is great opportunity for someone who has 2-3 years PQE and is looking to manage a small team whilst maintaining the financial accounts and have exposure to FP&A as well. This is a broad role and requires someone who has consolidation experience due to the company having multiple entities. We are seeking an experienced and commercially minded Accountant who are looking to join a growing organisation. In this key leadership role, you will oversee the Finance and Administration team and ensure the timely, accurate delivery of financial reporting to support strategic business decisions. You will also play a central role in improving finance processes and ensuring full compliance with accounting and tax regulations. This is an excellent opportunity for an ambitious qualified accountant who thrives in a dynamic SME environment and is keen to take the next step in their career within a people-focused and growth-oriented company. The role will be full time office for the initial 6 months and then will offer a hybrid 60/40 split. Key Responsibilities Lead, mentor and manage the Finance and Administration team. Oversee Accounts Receivable, Accounts Payable and Credit Control functions. Prepare monthly consolidated financial information. Manage the full trial balance and complete monthly balance sheet reconciliations. Support FP&A activities, including detailed trend analysis. Design and implement process and procedural improvements. Ensure compliance with statutory requirements Liaise with and support external auditors during audits. Work closely with the Head of Finance and take on additional ad-hoc tasks as required. Person Specification ACA / ACCA / CIMA qualified with solid accounts preparation experience. At least 2 years post-qualification experience (industry or practice). Proven people management experience. Strong academic background and a demonstrated drive to succeed in an SME environment. Experience with ERP software systems. Ability to meet tight deadlines and manage multiple priorities. Proactive problem-solver with a self-starter attitude. Excellent communication and interpersonal skills. Exposure to US company/subsidiary compliance requirements would be highly beneficial. 2-3 years' experience in a similar role. This a unique opportunity to be part of a company that prides itself on its positive culture and people-first environment. This role provides real scope for professional growth, influence and impact as the business continues to scale. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Dec 06, 2025
Full time
Think Accountancy and Finance are supporting a business in Hemel Hempstead in sourcing a Finance Manager / Financial Accountant. This is great opportunity for someone who has 2-3 years PQE and is looking to manage a small team whilst maintaining the financial accounts and have exposure to FP&A as well. This is a broad role and requires someone who has consolidation experience due to the company having multiple entities. We are seeking an experienced and commercially minded Accountant who are looking to join a growing organisation. In this key leadership role, you will oversee the Finance and Administration team and ensure the timely, accurate delivery of financial reporting to support strategic business decisions. You will also play a central role in improving finance processes and ensuring full compliance with accounting and tax regulations. This is an excellent opportunity for an ambitious qualified accountant who thrives in a dynamic SME environment and is keen to take the next step in their career within a people-focused and growth-oriented company. The role will be full time office for the initial 6 months and then will offer a hybrid 60/40 split. Key Responsibilities Lead, mentor and manage the Finance and Administration team. Oversee Accounts Receivable, Accounts Payable and Credit Control functions. Prepare monthly consolidated financial information. Manage the full trial balance and complete monthly balance sheet reconciliations. Support FP&A activities, including detailed trend analysis. Design and implement process and procedural improvements. Ensure compliance with statutory requirements Liaise with and support external auditors during audits. Work closely with the Head of Finance and take on additional ad-hoc tasks as required. Person Specification ACA / ACCA / CIMA qualified with solid accounts preparation experience. At least 2 years post-qualification experience (industry or practice). Proven people management experience. Strong academic background and a demonstrated drive to succeed in an SME environment. Experience with ERP software systems. Ability to meet tight deadlines and manage multiple priorities. Proactive problem-solver with a self-starter attitude. Excellent communication and interpersonal skills. Exposure to US company/subsidiary compliance requirements would be highly beneficial. 2-3 years' experience in a similar role. This a unique opportunity to be part of a company that prides itself on its positive culture and people-first environment. This role provides real scope for professional growth, influence and impact as the business continues to scale. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Your new company Join a fast-growing cloud communications company as we expand into new international markets. We're looking for a hands-on Financial Controller who thrives in dynamic environments and can take full ownership of financial operations across multiple entities. Your new role Full ownership of month-end accounting for 5+ entities Oversee Accounts Receivable and ensure accurate reporting Support international compliance (including new jurisdictions) Drive best practice in financial processes and controls Play a key role in NetSuite system improvements and optimisation Collaborate on strategic projects linked to global growth and product expansion What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA) Proven experience managing multi-entity month-end close Strong knowledge of AR processes and controls Exposure to international compliance and tax/VAT requirements Hands-on experience with NetSuite (optimisation highly desirable) Ability to lead process improvements and partner on strategic initiatives Excellent communication and stakeholder management skills What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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)
Dec 05, 2025
Full time
Your new company Join a fast-growing cloud communications company as we expand into new international markets. We're looking for a hands-on Financial Controller who thrives in dynamic environments and can take full ownership of financial operations across multiple entities. Your new role Full ownership of month-end accounting for 5+ entities Oversee Accounts Receivable and ensure accurate reporting Support international compliance (including new jurisdictions) Drive best practice in financial processes and controls Play a key role in NetSuite system improvements and optimisation Collaborate on strategic projects linked to global growth and product expansion What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA) Proven experience managing multi-entity month-end close Strong knowledge of AR processes and controls Exposure to international compliance and tax/VAT requirements Hands-on experience with NetSuite (optimisation highly desirable) Ability to lead process improvements and partner on strategic initiatives Excellent communication and stakeholder management skills What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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)
Bennett and Game Recruitment LTD
Braunstone, Leicestershire
Position: Finance Manager Location: Leicester Package: (phone number removed) , hybrid working, 25 days holiday, and more Working hours: Monday-Friday , 9am-5pm A fantastic position has arisen in Leicester, for an ambitious Finance Manager. This is within a leading building consultancy, specialising in education surveying, construction management, and funding. Offering some great benefits including, up to 50k, hybrid working, 25 days holiday, on-site parking, and much more The successful candidate will play a key role within a growing business, taking ownership of the full finance function, and acting as the main point of contact for all financial matters. If you are an established accountant, preferably with experience in the construction industry, you don't want to miss this opportunity Finance Manager Job Overview Full ownership of day-to-day finance operations Manage accounts payable and receivable processes to month end Prepare management accounts, cashflow reporting and financial analysis Oversee VAT returns and ensure compliance with HMRC regulations Maintain accurate financial records and produce reports for senior leadership Work with external accountants at year end Support internal processes such as HR administration and project co-ordination when required Finance Manager Job Requirements AAT, ACCA, CIMA or QBE will be considered Minimum 3 years' experience in a Finance Manager, Accounts Manager or similar role within a multi-employee professional environment Strong experience preparing management accounts and month end reporting Proficient in Xero with strong Excel skills Excellent communication, interpersonal and organisational abilities Able to commute to Leicester Experience within the construction industry, is advantageous Finance Manager Salary & Benefits Salary 40,000 - 50,000 dependant on experience Hybrid working 1 day per week 25 days holiday plus bank holidays plus Christmas shutdown Company pension scheme Free parking Long term progression as the business continues to grow Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Dec 05, 2025
Full time
Position: Finance Manager Location: Leicester Package: (phone number removed) , hybrid working, 25 days holiday, and more Working hours: Monday-Friday , 9am-5pm A fantastic position has arisen in Leicester, for an ambitious Finance Manager. This is within a leading building consultancy, specialising in education surveying, construction management, and funding. Offering some great benefits including, up to 50k, hybrid working, 25 days holiday, on-site parking, and much more The successful candidate will play a key role within a growing business, taking ownership of the full finance function, and acting as the main point of contact for all financial matters. If you are an established accountant, preferably with experience in the construction industry, you don't want to miss this opportunity Finance Manager Job Overview Full ownership of day-to-day finance operations Manage accounts payable and receivable processes to month end Prepare management accounts, cashflow reporting and financial analysis Oversee VAT returns and ensure compliance with HMRC regulations Maintain accurate financial records and produce reports for senior leadership Work with external accountants at year end Support internal processes such as HR administration and project co-ordination when required Finance Manager Job Requirements AAT, ACCA, CIMA or QBE will be considered Minimum 3 years' experience in a Finance Manager, Accounts Manager or similar role within a multi-employee professional environment Strong experience preparing management accounts and month end reporting Proficient in Xero with strong Excel skills Excellent communication, interpersonal and organisational abilities Able to commute to Leicester Experience within the construction industry, is advantageous Finance Manager Salary & Benefits Salary 40,000 - 50,000 dependant on experience Hybrid working 1 day per week 25 days holiday plus bank holidays plus Christmas shutdown Company pension scheme Free parking Long term progression as the business continues to grow Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Transactional Finance Team Leader Poole - £32,000 Salary Hybrid (up to 4 days a week home working) The Role: Are you an Accounts Payable specialist looking to take the next step into leadership? Or an experienced Accounts Assistant ready to focus on purchase and sales ledger? If so, the below may be of interest. Venture Recruitment Partners are working with a purpose-driven, not-for-profit organisation in their recruitment of a Transactional Finance Team Leader, based in Bournemouth. The business are renowned for their enviable team culture and commitment to developing employees. You'll benefit from a flexible hybrid working pattern, with up to 4 days a week home working as well as progression pathways within a finance team of 11 and a study support package for the right candidate. You will oversee a team of three Finance Assistants, playing a key role in ensuring smooth and timely transactional finance activity. In this hands-on role, you ll lead day-to-day operations across both purchase ledger and sales ledger, while also being given the autonomy to shape and improve processes. A major part of your remit will involve leading an upcoming project of updating the purchase order process, giving you meaningful responsibility from day one. Key Responsibilities: - Line manage and support Finance Assistants across accounts receivable and payable - Process rents, service charges, and bank transactions (Rubixx and Iplicit) - Process purchase invoices and reconcile supplier statements - Maintain and oversee sales and purchase ledgers, including credit control - Resolve customer and supplier queries with professionalism - Process weekly BACS payments - Support month-end routines and reporting - Champion continuous improvement across transactional finance If this sounds of interest, please apply or get in contact via (url removed) All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Dec 05, 2025
Full time
Transactional Finance Team Leader Poole - £32,000 Salary Hybrid (up to 4 days a week home working) The Role: Are you an Accounts Payable specialist looking to take the next step into leadership? Or an experienced Accounts Assistant ready to focus on purchase and sales ledger? If so, the below may be of interest. Venture Recruitment Partners are working with a purpose-driven, not-for-profit organisation in their recruitment of a Transactional Finance Team Leader, based in Bournemouth. The business are renowned for their enviable team culture and commitment to developing employees. You'll benefit from a flexible hybrid working pattern, with up to 4 days a week home working as well as progression pathways within a finance team of 11 and a study support package for the right candidate. You will oversee a team of three Finance Assistants, playing a key role in ensuring smooth and timely transactional finance activity. In this hands-on role, you ll lead day-to-day operations across both purchase ledger and sales ledger, while also being given the autonomy to shape and improve processes. A major part of your remit will involve leading an upcoming project of updating the purchase order process, giving you meaningful responsibility from day one. Key Responsibilities: - Line manage and support Finance Assistants across accounts receivable and payable - Process rents, service charges, and bank transactions (Rubixx and Iplicit) - Process purchase invoices and reconcile supplier statements - Maintain and oversee sales and purchase ledgers, including credit control - Resolve customer and supplier queries with professionalism - Process weekly BACS payments - Support month-end routines and reporting - Champion continuous improvement across transactional finance If this sounds of interest, please apply or get in contact via (url removed) All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Our client is a rapidly growing business in a specialist field and has an opportunity to join them as a detail-oriented Finance Assistant. You'll be joining a dynamic team and will assist to support financial operations across multiple entities within the group ensuring accurate reporting, compliance and efficient processes. Key Responsibilities Manage accounts payable and receivable across group companies. Assist with monthly, quarterly, and annual financial reporting . Perform bank reconciliations and intercompany reconciliations . Support budgeting and forecasting activities within major projects. Maintain accurate records in accounting systems and ensure compliance with internal controls. Skills & Qualifications Strong knowledge of accounting principles and financial processes . Experience of working in construction and CIS knowledge required. Proficiency in Excel and accounting software SAGE essential. Excellent attention to detail and organisational skills. Ability to work under pressure and meet deadlines. AAT qualified or ACCA part-qualified preferred; experience in a multi-entity environment is a plus. If you feel that you meet the criteria then please contact Cameron Ford as soon as possible as we are already arranging interviews for the role.
Dec 05, 2025
Full time
Our client is a rapidly growing business in a specialist field and has an opportunity to join them as a detail-oriented Finance Assistant. You'll be joining a dynamic team and will assist to support financial operations across multiple entities within the group ensuring accurate reporting, compliance and efficient processes. Key Responsibilities Manage accounts payable and receivable across group companies. Assist with monthly, quarterly, and annual financial reporting . Perform bank reconciliations and intercompany reconciliations . Support budgeting and forecasting activities within major projects. Maintain accurate records in accounting systems and ensure compliance with internal controls. Skills & Qualifications Strong knowledge of accounting principles and financial processes . Experience of working in construction and CIS knowledge required. Proficiency in Excel and accounting software SAGE essential. Excellent attention to detail and organisational skills. Ability to work under pressure and meet deadlines. AAT qualified or ACCA part-qualified preferred; experience in a multi-entity environment is a plus. If you feel that you meet the criteria then please contact Cameron Ford as soon as possible as we are already arranging interviews for the role.
Accounts Receivable Specialist Location: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option) Purpose of the Role The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing. This role is specifically focused on customer cash and collections and is responsible for maintaining a high-volume ledger with a high level of efficiency. You will have excellent problem-solving and time management skills, work well independently or as part of a team, and ensure deliverables and deadlines are met. Key Responsibilities Adhere to company credit policy, processes, procedures, and SOX requirements. Receipt and allocation of cash. Maintain credit control for designated customers. Monitor customer accounts for non-payments, delayed payments, and irregularities. Communicate with customers to resolve outstanding issues and ensure cash is collected within payment terms. Escalate debt issues in accordance with SOPs. Monitor orders on hold and ensure billing. Develop strong working relationships with cross-functional team members. Assist with resolution of customer disputes. Receive and process customer claims resulting from payment deductions and produce daily reports. Any other duties reasonably required to fulfil the needs of the role. Skills & Knowledge Essential: Good interpersonal skills and professional communication (written and verbal). Computer literate with proficiency in Microsoft Office, particularly Excel. Accuracy and attention to detail. Ability to prioritise work and manage time effectively. Organised and thorough approach to work. Strong team player and communicator. Desirable: Experience with ERP packages (SAP advantageous). Shared Services experience. High-volume credit control experience within a large organisation. Data entry skills. Qualifications Minimum of 5 GCSEs including Maths and English at Grade C or above (or equivalent). Our Values At Pilgrim's, our values drive everything we do: Availability - receptive and open to new challenges. Humility - listen and respect each other's opinions. Discipline - fulfil commitments internally and externally. Sincerity - truthful and respectful. Simplicity, Ownership, and Determination - focus on what's practical and important to deliver success. JBRP1_UKTJ
Dec 04, 2025
Full time
Accounts Receivable Specialist Location: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option) Purpose of the Role The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing. This role is specifically focused on customer cash and collections and is responsible for maintaining a high-volume ledger with a high level of efficiency. You will have excellent problem-solving and time management skills, work well independently or as part of a team, and ensure deliverables and deadlines are met. Key Responsibilities Adhere to company credit policy, processes, procedures, and SOX requirements. Receipt and allocation of cash. Maintain credit control for designated customers. Monitor customer accounts for non-payments, delayed payments, and irregularities. Communicate with customers to resolve outstanding issues and ensure cash is collected within payment terms. Escalate debt issues in accordance with SOPs. Monitor orders on hold and ensure billing. Develop strong working relationships with cross-functional team members. Assist with resolution of customer disputes. Receive and process customer claims resulting from payment deductions and produce daily reports. Any other duties reasonably required to fulfil the needs of the role. Skills & Knowledge Essential: Good interpersonal skills and professional communication (written and verbal). Computer literate with proficiency in Microsoft Office, particularly Excel. Accuracy and attention to detail. Ability to prioritise work and manage time effectively. Organised and thorough approach to work. Strong team player and communicator. Desirable: Experience with ERP packages (SAP advantageous). Shared Services experience. High-volume credit control experience within a large organisation. Data entry skills. Qualifications Minimum of 5 GCSEs including Maths and English at Grade C or above (or equivalent). Our Values At Pilgrim's, our values drive everything we do: Availability - receptive and open to new challenges. Humility - listen and respect each other's opinions. Discipline - fulfil commitments internally and externally. Sincerity - truthful and respectful. Simplicity, Ownership, and Determination - focus on what's practical and important to deliver success. JBRP1_UKTJ
Are you an experienced Insurance Broking Accounting (IBA) professional ready to take the next step in your career? We're looking for a confident, solutions-focused Accounts Lead to oversee our clients IBA function, drive continuous improvement across their broking systems, and lead a high-performing team. This is a pivotal role within a business based in Borehamwood, ensuring the smooth running of daily accounting operations, maintaining robust financial controls, and supporting the company's growth with accurate, insightful reporting. What you'll be doing Oversee all elements of Insurance Broking Accounting (IBA), including: Daily and monthly bank reconciliations across statutory, non-statutory, and risk transfer accounts Processing of premiums, claims, commissions, return premiums, and fees Bordereaux reporting and reconciliation Maintaining accurate insurer and client ledger balances Monitoring cash collection, settlements, and credit control Ensure full compliance with CASS rules and all Client Money regulations Manage risk transfer arrangements and non-statutory trust accounts Maintain strong financial controls to minimise risk and ensure regulatory compliance Lead improvements and enhancements across multiple broking platforms Define and validate finance-related technical specifications Oversee User Acceptance Testing (UAT) and ensure successful system implementation Review and streamline processes for greater efficiency, accuracy, and control Line manage, coach, and develop the IBA team Provide regular feedback, guidance, and performance support Build a motivated, accountable, high-performing team culture Manage recruitment, onboarding, training, and performance cycles in line with HFIS procedures Act as a primary contact for insurers, auditors, regulators, and internal teams Partner with senior management to provide timely and accurate financial reporting Work closely with IT, operations, and compliance to align processes and objectives Out client is looking for a candidate who has significant experience in Insurance Broking Accounting (IBA). This is essential to this role. The successful candidate will have: Strong working knowledge of CASS Experience with multiple broking systems Demonstrated success in driving IT/system improvements Excellent leadership and people-management skills Strong communication skills and the ability to influence at all levels Highly organised, analytical, and calm under pressure Professional accounting qualification (ACCA, CIMA, ACA) or QBE Familiarity with FCA regulation and reporting This role will require full attendance in the office for initial 6 months with some scope of home working at a later date. You therefore must be able to commute to Borehamwood. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Dec 04, 2025
Full time
Are you an experienced Insurance Broking Accounting (IBA) professional ready to take the next step in your career? We're looking for a confident, solutions-focused Accounts Lead to oversee our clients IBA function, drive continuous improvement across their broking systems, and lead a high-performing team. This is a pivotal role within a business based in Borehamwood, ensuring the smooth running of daily accounting operations, maintaining robust financial controls, and supporting the company's growth with accurate, insightful reporting. What you'll be doing Oversee all elements of Insurance Broking Accounting (IBA), including: Daily and monthly bank reconciliations across statutory, non-statutory, and risk transfer accounts Processing of premiums, claims, commissions, return premiums, and fees Bordereaux reporting and reconciliation Maintaining accurate insurer and client ledger balances Monitoring cash collection, settlements, and credit control Ensure full compliance with CASS rules and all Client Money regulations Manage risk transfer arrangements and non-statutory trust accounts Maintain strong financial controls to minimise risk and ensure regulatory compliance Lead improvements and enhancements across multiple broking platforms Define and validate finance-related technical specifications Oversee User Acceptance Testing (UAT) and ensure successful system implementation Review and streamline processes for greater efficiency, accuracy, and control Line manage, coach, and develop the IBA team Provide regular feedback, guidance, and performance support Build a motivated, accountable, high-performing team culture Manage recruitment, onboarding, training, and performance cycles in line with HFIS procedures Act as a primary contact for insurers, auditors, regulators, and internal teams Partner with senior management to provide timely and accurate financial reporting Work closely with IT, operations, and compliance to align processes and objectives Out client is looking for a candidate who has significant experience in Insurance Broking Accounting (IBA). This is essential to this role. The successful candidate will have: Strong working knowledge of CASS Experience with multiple broking systems Demonstrated success in driving IT/system improvements Excellent leadership and people-management skills Strong communication skills and the ability to influence at all levels Highly organised, analytical, and calm under pressure Professional accounting qualification (ACCA, CIMA, ACA) or QBE Familiarity with FCA regulation and reporting This role will require full attendance in the office for initial 6 months with some scope of home working at a later date. You therefore must be able to commute to Borehamwood. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
