As an Accounts Payable Analyst (Oracle Specialist) in London, you'll handle daily financial transactions and ensure accurate processing of invoices and payments. Working in the financial services industry, your role will help keep the financial operations running smoothly and efficiently. Client Details A global company operating within the financial services industry, based in London. Description Support the day-to-day operations of the international Accounts Payable function. Validate invoices by ensuring appropriate authorisation and account coding prior to processing. Prepare and process weekly payment runs, including ACH and wire transfer transactions. Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution. Contribute to month-end Accounts Payable activities and close processes. Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives. Profile Previous experience (typically 1 to 3 years) within Accounts Payable or a similar finance/accounting environment. Hands-on experience using Accounts Payable systems, with Oracle being essential. High levels of accuracy and attention to detail when managing financial data and transaction processing. Strong working knowledge of Microsoft Excel. Positive, proactive approach with a willingness to support colleagues and take ownership of tasks as required. Job Offer Hourly rate of 22.00 to 25.00, dependent on the level of experience. Temporary position offering flexibility in a London-based role. If you're interested in this role, apply now.
Jul 28, 2026
Seasonal
As an Accounts Payable Analyst (Oracle Specialist) in London, you'll handle daily financial transactions and ensure accurate processing of invoices and payments. Working in the financial services industry, your role will help keep the financial operations running smoothly and efficiently. Client Details A global company operating within the financial services industry, based in London. Description Support the day-to-day operations of the international Accounts Payable function. Validate invoices by ensuring appropriate authorisation and account coding prior to processing. Prepare and process weekly payment runs, including ACH and wire transfer transactions. Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution. Contribute to month-end Accounts Payable activities and close processes. Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives. Profile Previous experience (typically 1 to 3 years) within Accounts Payable or a similar finance/accounting environment. Hands-on experience using Accounts Payable systems, with Oracle being essential. High levels of accuracy and attention to detail when managing financial data and transaction processing. Strong working knowledge of Microsoft Excel. Positive, proactive approach with a willingness to support colleagues and take ownership of tasks as required. Job Offer Hourly rate of 22.00 to 25.00, dependent on the level of experience. Temporary position offering flexibility in a London-based role. If you're interested in this role, apply now.
Finance & Reconciliation Analyst Warrington Full-time, office-based Depending on experience 26,000 - 29,500 + Bonus Are you a bright, analytical finance professional who loves working with numbers, Excel and solving problems? We're looking for a Finance & Reconciliation Analyst to join a growing finance team in Warrington. This is a fantastic opportunity for someone early in their finance career who wants to build strong, hands-on experience across a busy and varied finance function, with genuine long-term opportunities to learn and develop. Working closely with the Credit Control and Accounts Payable teams, you'll play an important role in ensuring high-volume financial transactions are accurately reconciled, investigated and resolved. This isn't simply a traditional Accounts Receivable or Credit Control role. You'll gain exposure to a wide range of finance processes and work with large volumes of data, making this an ideal opportunity for someone who is highly analytical, confident in Excel and enjoys getting to the bottom of discrepancies. What you'll be doing: Completing high-volume bank and account reconciliations Reviewing and reconciling transactions across multiple platforms and payment channels Investigating discrepancies and identifying the root cause of variances Working with large volumes of financial data and using Excel to analyse and manipulate information Supporting the Credit Control team with account and payment queries Working closely with the Accounts Payable team and gaining broader exposure across the finance function Supporting the accurate allocation and reconciliation of customer receipts and payments Identifying opportunities to improve processes and make reconciliations more efficient Working collaboratively with colleagues across Finance to ensure accurate and timely financial information We're looking for someone who: Has experience in a busy finance, accounts or reconciliation environment Is highly confident using Excel and enjoys working with data Has strong attention to detail and a naturally analytical approach Is comfortable working with high volumes of transactions Enjoys investigating problems and finding out why numbers don't balance Is organised, proactive and able to manage their own workload Has a genuine interest in developing a long-term career within Finance Experience within retail, ecommerce, wholesale or another high-volume transactional environment would be highly advantageous, particularly if you've worked with payment platforms or marketplaces such as Amazon, eBay, Shopify, PayPal, Stripe or similar. You don't need to be professionally qualified for this role. We're much more interested in finding someone who is bright, curious, technically capable and keen to learn. Why this opportunity? This is a great opportunity to join a supportive finance team where you'll work alongside experienced professionals across Credit Control and Accounts Payable, giving you exposure to different areas of Finance and the opportunity to build a really strong foundation for your career. You'll be joining a business where there is genuine long-term opportunity to learn, develop and progress, making this an ideal move for someone who wants more than just their next job. If you're someone who is strong with Excel, loves a good reconciliation and wants to develop your career within a growing finance team, we'd love to hear from you. If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827
Jul 28, 2026
Full time
Finance & Reconciliation Analyst Warrington Full-time, office-based Depending on experience 26,000 - 29,500 + Bonus Are you a bright, analytical finance professional who loves working with numbers, Excel and solving problems? We're looking for a Finance & Reconciliation Analyst to join a growing finance team in Warrington. This is a fantastic opportunity for someone early in their finance career who wants to build strong, hands-on experience across a busy and varied finance function, with genuine long-term opportunities to learn and develop. Working closely with the Credit Control and Accounts Payable teams, you'll play an important role in ensuring high-volume financial transactions are accurately reconciled, investigated and resolved. This isn't simply a traditional Accounts Receivable or Credit Control role. You'll gain exposure to a wide range of finance processes and work with large volumes of data, making this an ideal opportunity for someone who is highly analytical, confident in Excel and enjoys getting to the bottom of discrepancies. What you'll be doing: Completing high-volume bank and account reconciliations Reviewing and reconciling transactions across multiple platforms and payment channels Investigating discrepancies and identifying the root cause of variances Working with large volumes of financial data and using Excel to analyse and manipulate information Supporting the Credit Control team with account and payment queries Working closely with the Accounts Payable team and gaining broader exposure across the finance function Supporting the accurate allocation and reconciliation of customer receipts and payments Identifying opportunities to improve processes and make reconciliations more efficient Working collaboratively with colleagues across Finance to ensure accurate and timely financial information We're looking for someone who: Has experience in a busy finance, accounts or reconciliation environment Is highly confident using Excel and enjoys working with data Has strong attention to detail and a naturally analytical approach Is comfortable working with high volumes of transactions Enjoys investigating problems and finding out why numbers don't balance Is organised, proactive and able to manage their own workload Has a genuine interest in developing a long-term career within Finance Experience within retail, ecommerce, wholesale or another high-volume transactional environment would be highly advantageous, particularly if you've worked with payment platforms or marketplaces such as Amazon, eBay, Shopify, PayPal, Stripe or similar. You don't need to be professionally qualified for this role. We're much more interested in finding someone who is bright, curious, technically capable and keen to learn. Why this opportunity? This is a great opportunity to join a supportive finance team where you'll work alongside experienced professionals across Credit Control and Accounts Payable, giving you exposure to different areas of Finance and the opportunity to build a really strong foundation for your career. You'll be joining a business where there is genuine long-term opportunity to learn, develop and progress, making this an ideal move for someone who wants more than just their next job. If you're someone who is strong with Excel, loves a good reconciliation and wants to develop your career within a growing finance team, we'd love to hear from you. If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827
Role:- Commercial Account Manager Location: Midlands/South (Hybrid working and travel to client sites as required) Salary: 38,251.20 - 43,534.40 per annum (dependent on experience, qualifications and competencies) Job Type: Full-time 40 hours per week About Us Bradley Environmental Consultants is one of the UK's leading environmental compliance consultancies. Established for over 34 years, we provide nationwide specialist services across asbestos, water hygiene, legionella, occupational hygiene, health & safety and training. Our reputation is built on technical excellence, exceptional customer service and investing in our people. Due to continued growth and an expanding national client portfolio, we're looking for an experienced and motivated Commercial Account Manager to join our Technical Team. This is an exciting opportunity to take ownership of our commercial client accounts, leading operational delivery while building strong client relationships across a diverse portfolio. The Role As Commercial Account Manager, you will be the operational lead for a portfolio of commercial client accounts, ensuring asbestos surveys, air monitoring, reinspections and consultancy services are delivered safely, efficiently and to the highest standards. Working closely with the Operations Manager, you'll oversee the day-to-day delivery of services, managing a team of Technical Administrators responsible for scheduling alongside a dedicated team of Asbestos Surveyors and Analysts. You'll play a key role in resource planning, operational performance, client satisfaction and the continued growth of our commercial accounts. This is an excellent opportunity for an experienced operational manager looking to progress their career within a respected and growing environmental consultancy. Key Responsibilities Manage the day-to-day operational delivery across a portfolio of commercial client accounts. Work closely with the Operations Manager to coordinate resources, balance workloads and ensure commercial client delivery aligns with wider business priorities. Lead, support and develop a team of Technical Administrators responsible for scheduling asbestos surveys, air monitoring and reinspection programmes. Oversee a dedicated team of Asbestos Surveyors and Analysts, ensuring work is effectively allocated and delivered within agreed timescales. Act as the primary point of contact for commercial clients, building strong relationships with facilities managers, property managers and key stakeholders. Monitor operational performance, turnaround times and reporting quality across all client accounts. Identify and resolve scheduling conflicts, resourcing challenges and service delivery issues before they impact clients. Ensure all work is delivered in accordance with the Control of Asbestos Regulations 2012, HSG264, company procedures and client-specific requirements. Produce operational and performance reports for senior management and support client review meetings. Support the recruitment, training and ongoing development of Technical Administrators, Surveyors and Analysts. Drive continuous improvements across scheduling, operational processes and client communication. Identify opportunities to develop existing client accounts and support business growth. Undertake line management responsibilities, including performance management, appraisals and Continuing Professional Development (CPD) planning. The Ideal Candidate Will Have Proven experience managing teams within an asbestos consultancy, surveying or compliance-led environment. A strong understanding of asbestos surveying, air monitoring and reinspection services. Experience managing multiple commercial client accounts across sectors such as facilities management, property management, industrial, retail or public sector estates. Excellent leadership and people management skills. Strong organisational skills with the ability to manage multiple priorities in a fast-paced environment. Excellent communication and relationship management skills, with experience engaging stakeholders at all levels. A commercial mindset with the ability to identify opportunities for service improvement and account growth. A sound understanding of the Control of Asbestos Regulations 2012, HSG264 and associated industry guidance. BOHS P402, P403, P404, P405 or equivalent qualifications (highly desirable). Good IT skills and experience using operational management systems. A flexible approach to working. A full UK Driving Licence. What We Offer Competitive salary of 38,251.20 - 43,534.40 per annum, dependent upon experience, qualifications and competencies. 4,000 joining bonus for qualified candidates who apply directly to Bradley Environmental Consultants and complete 12 months' continuous service. Flexible working and time off in lieu to support work-life balance. Paid travel time. Company vehicle. Company-paid healthcare plan. Company pension with employer contributions. 22 days annual leave, increasing with length of service, plus bank holidays. An additional day's annual leave for your birthday. Contractual sick pay. 1,000 employee referral scheme. Ongoing professional development, including funded BOHS (or equivalent) qualifications. Excellent career progression opportunities within a growing nationwide consultancy. If you're an experienced operational manager with a strong background in asbestos consultancy and a passion for delivering outstanding client service, we'd love to hear from you. Joining bonus is payable to qualified candidates who apply directly to Bradley Environmental Consultants, are offered employment and complete 12 months' continuous service. All offers of employment are subject to a satisfactory Enhanced DBS check.
Jul 25, 2026
Full time
Role:- Commercial Account Manager Location: Midlands/South (Hybrid working and travel to client sites as required) Salary: 38,251.20 - 43,534.40 per annum (dependent on experience, qualifications and competencies) Job Type: Full-time 40 hours per week About Us Bradley Environmental Consultants is one of the UK's leading environmental compliance consultancies. Established for over 34 years, we provide nationwide specialist services across asbestos, water hygiene, legionella, occupational hygiene, health & safety and training. Our reputation is built on technical excellence, exceptional customer service and investing in our people. Due to continued growth and an expanding national client portfolio, we're looking for an experienced and motivated Commercial Account Manager to join our Technical Team. This is an exciting opportunity to take ownership of our commercial client accounts, leading operational delivery while building strong client relationships across a diverse portfolio. The Role As Commercial Account Manager, you will be the operational lead for a portfolio of commercial client accounts, ensuring asbestos surveys, air monitoring, reinspections and consultancy services are delivered safely, efficiently and to the highest standards. Working closely with the Operations Manager, you'll oversee the day-to-day delivery of services, managing a team of Technical Administrators responsible for scheduling alongside a dedicated team of Asbestos Surveyors and Analysts. You'll play a key role in resource planning, operational performance, client satisfaction and the continued growth of our commercial accounts. This is an excellent opportunity for an experienced operational manager looking to progress their career within a respected and growing environmental consultancy. Key Responsibilities Manage the day-to-day operational delivery across a portfolio of commercial client accounts. Work closely with the Operations Manager to coordinate resources, balance workloads and ensure commercial client delivery aligns with wider business priorities. Lead, support and develop a team of Technical Administrators responsible for scheduling asbestos surveys, air monitoring and reinspection programmes. Oversee a dedicated team of Asbestos Surveyors and Analysts, ensuring work is effectively allocated and delivered within agreed timescales. Act as the primary point of contact for commercial clients, building strong relationships with facilities managers, property managers and key stakeholders. Monitor operational performance, turnaround times and reporting quality across all client accounts. Identify and resolve scheduling conflicts, resourcing challenges and service delivery issues before they impact clients. Ensure all work is delivered in accordance with the Control of Asbestos Regulations 2012, HSG264, company procedures and client-specific requirements. Produce operational and performance reports for senior management and support client review meetings. Support the recruitment, training and ongoing development of Technical Administrators, Surveyors and Analysts. Drive continuous improvements across scheduling, operational processes and client communication. Identify opportunities to develop existing client accounts and support business growth. Undertake line management responsibilities, including performance management, appraisals and Continuing Professional Development (CPD) planning. The Ideal Candidate Will Have Proven experience managing teams within an asbestos consultancy, surveying or compliance-led environment. A strong understanding of asbestos surveying, air monitoring and reinspection services. Experience managing multiple commercial client accounts across sectors such as facilities management, property management, industrial, retail or public sector estates. Excellent leadership and people management skills. Strong organisational skills with the ability to manage multiple priorities in a fast-paced environment. Excellent communication and relationship management skills, with experience engaging stakeholders at all levels. A commercial mindset with the ability to identify opportunities for service improvement and account growth. A sound understanding of the Control of Asbestos Regulations 2012, HSG264 and associated industry guidance. BOHS P402, P403, P404, P405 or equivalent qualifications (highly desirable). Good IT skills and experience using operational management systems. A flexible approach to working. A full UK Driving Licence. What We Offer Competitive salary of 38,251.20 - 43,534.40 per annum, dependent upon experience, qualifications and competencies. 4,000 joining bonus for qualified candidates who apply directly to Bradley Environmental Consultants and complete 12 months' continuous service. Flexible working and time off in lieu to support work-life balance. Paid travel time. Company vehicle. Company-paid healthcare plan. Company pension with employer contributions. 22 days annual leave, increasing with length of service, plus bank holidays. An additional day's annual leave for your birthday. Contractual sick pay. 1,000 employee referral scheme. Ongoing professional development, including funded BOHS (or equivalent) qualifications. Excellent career progression opportunities within a growing nationwide consultancy. If you're an experienced operational manager with a strong background in asbestos consultancy and a passion for delivering outstanding client service, we'd love to hear from you. Joining bonus is payable to qualified candidates who apply directly to Bradley Environmental Consultants, are offered employment and complete 12 months' continuous service. All offers of employment are subject to a satisfactory Enhanced DBS check.
Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160 £200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities Manage end-to-end supplier invoice processing using the Medius AP automation system. Process invoices directly within SAP where required. Validate invoices, ensuring VAT is applied correctly. Analyse aged creditor reports to support supplier management and cash flow. Run payment proposals and post payments accurately in SAP. Manage and respond to queries within the shared Accounts Payable inbox. Support testing and implementation of improvements within the Medius system. Identify opportunities to improve Accounts Payable processes and increase automation. Complete ARIS control activities and generate monthly compliance reports. Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: Previous experience within an Accounts Payable or Purchase Ledger environment. Experience using SAP. Strong understanding of invoice processing, reconciliations and VAT. Experience preparing reports and analysing financial data. Knowledge of Medius or another Accounts Payable automation system is desirable. Good IT skills, including Microsoft Excel, Word and SharePoint. Excellent attention to detail and strong organisational skills. A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.
Jul 25, 2026
Contractor
Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160 £200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities Manage end-to-end supplier invoice processing using the Medius AP automation system. Process invoices directly within SAP where required. Validate invoices, ensuring VAT is applied correctly. Analyse aged creditor reports to support supplier management and cash flow. Run payment proposals and post payments accurately in SAP. Manage and respond to queries within the shared Accounts Payable inbox. Support testing and implementation of improvements within the Medius system. Identify opportunities to improve Accounts Payable processes and increase automation. Complete ARIS control activities and generate monthly compliance reports. Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: Previous experience within an Accounts Payable or Purchase Ledger environment. Experience using SAP. Strong understanding of invoice processing, reconciliations and VAT. Experience preparing reports and analysing financial data. Knowledge of Medius or another Accounts Payable automation system is desirable. Good IT skills, including Microsoft Excel, Word and SharePoint. Excellent attention to detail and strong organisational skills. A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.
Bradford 3-Month Temporary Contract Potential to Extend Full-Time Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support. Key Responsibilities Processing supplier invoices and supporting payment runs Managing employee expenses and travel & entertainment (T&E) claims Completing supplier, credit card and account reconciliations Handling basic supplier and internal finance queries Investigating and resolving payment discrepancies Producing reports and maintaining records using Oracle and Excel Supporting month-end activities and finance operations processes What You'll Need Previous Accounts Payable or Purchase Ledger experience Experience processing expenses and travel expenses Strong reconciliation skills Working knowledge of Oracle or a similar ERP system Good Excel skills Excellent attention to detail and accuracy Strong communication skills and a customer-focused approach Ability to manage workload effectively and meet deadlines What's on Offer? Initial 3-month temporary contract with potential to extend Full-time, 5 days per week Hybrid working (Thursday & Friday office-based in Bradford) Competitive hourly rate Immediate start available If you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today. 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)
Jul 24, 2026
Seasonal
Bradford 3-Month Temporary Contract Potential to Extend Full-Time Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support. Key Responsibilities Processing supplier invoices and supporting payment runs Managing employee expenses and travel & entertainment (T&E) claims Completing supplier, credit card and account reconciliations Handling basic supplier and internal finance queries Investigating and resolving payment discrepancies Producing reports and maintaining records using Oracle and Excel Supporting month-end activities and finance operations processes What You'll Need Previous Accounts Payable or Purchase Ledger experience Experience processing expenses and travel expenses Strong reconciliation skills Working knowledge of Oracle or a similar ERP system Good Excel skills Excellent attention to detail and accuracy Strong communication skills and a customer-focused approach Ability to manage workload effectively and meet deadlines What's on Offer? Initial 3-month temporary contract with potential to extend Full-time, 5 days per week Hybrid working (Thursday & Friday office-based in Bradford) Competitive hourly rate Immediate start available If you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today. 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 well-established and growing multi-site organisation is seeking an experienced Accounts Payable Analyst to join its finance team. Operating within a fast-paced environment, this role offers the opportunity to take ownership of a high-volume purchase ledger function while supporting process improvements and financial controls across multiple business locations. Your new role Reporting to the Finance Manager, you will be responsible for ensuring supplier invoices are processed accurately and efficiently, maintaining strong supplier relationships, and supporting month-end reporting activities.Key responsibilities include: Processing a high volume of supplier invoices and credits Performing supplier statement reconciliations and resolving queries Supporting weekly payment runs and cash flow processes Maintaining accurate records for capital expenditure and fixed assets Producing analysis on expenditure trends and costs Assisting with month-end close activities, accruals and balance sheet reconciliations Identifying opportunities to improve processes and strengthen controls Building effective relationships with internal stakeholders and external suppliers What you'll need to succeed Proven Accounts Payable experience within a high-volume environment Strong reconciliation and problem-solving skills Advanced Excel knowledge, including Pivot Tables and lookup functions Excellent attention to detail and ability to meet deadlines Strong communication skills and a proactive approach Experience within a multi-site business would be advantageous. What you'll get in return Competitive salary of £32,000 - £38,000 Free Parking Opportunity to join a growing and successful organisation Supportive and collaborative finance team Exposure to a dynamic, fast-paced environment with opportunities for 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 EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Jul 23, 2026
Full time
Your new company A well-established and growing multi-site organisation is seeking an experienced Accounts Payable Analyst to join its finance team. Operating within a fast-paced environment, this role offers the opportunity to take ownership of a high-volume purchase ledger function while supporting process improvements and financial controls across multiple business locations. Your new role Reporting to the Finance Manager, you will be responsible for ensuring supplier invoices are processed accurately and efficiently, maintaining strong supplier relationships, and supporting month-end reporting activities.Key responsibilities include: Processing a high volume of supplier invoices and credits Performing supplier statement reconciliations and resolving queries Supporting weekly payment runs and cash flow processes Maintaining accurate records for capital expenditure and fixed assets Producing analysis on expenditure trends and costs Assisting with month-end close activities, accruals and balance sheet reconciliations Identifying opportunities to improve processes and strengthen controls Building effective relationships with internal stakeholders and external suppliers What you'll need to succeed Proven Accounts Payable experience within a high-volume environment Strong reconciliation and problem-solving skills Advanced Excel knowledge, including Pivot Tables and lookup functions Excellent attention to detail and ability to meet deadlines Strong communication skills and a proactive approach Experience within a multi-site business would be advantageous. What you'll get in return Competitive salary of £32,000 - £38,000 Free Parking Opportunity to join a growing and successful organisation Supportive and collaborative finance team Exposure to a dynamic, fast-paced environment with opportunities for 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 EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Bradford 3-Month Temporary Contract Potential to Extend Full-Time Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied w click apply for full job details
Jul 22, 2026
Seasonal
Bradford 3-Month Temporary Contract Potential to Extend Full-Time Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied w click apply for full job details
Land and Sea Resources Limited
Barrow-in-furness, Cumbria
Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities Manage end-to-end supplier invoice processing using Medius AP. Process invoices and payment proposals within SAP. Reconcile supplier accounts and resolve invoice queries. Analyse aged creditor reports and support cash flow management. Maintain VAT compliance and ensure accurate financial records. Respond to supplier and business queries via the Accounts Payable inbox. Support system testing, process improvements, and AP automation initiatives. Assist with finance reporting and compliance activities. Requirements Previous experience within an Accounts Payable role. Working knowledge of SAP. Experience reconciling supplier accounts and processing invoices. Good understanding of VAT. Strong IT skills, including Microsoft Excel, Word and SharePoint. Knowledge of the Medius AP system is advantageous. Excellent communication skills and a collaborative approach. Experience is valued over formal qualifications. What's on Offer Long-term contract opportunity. Work within a leading energy sector organisation. Collaborative and supportive Finance team. Opportunity to contribute to process improvements and system enhancements
Jul 22, 2026
Contractor
Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities Manage end-to-end supplier invoice processing using Medius AP. Process invoices and payment proposals within SAP. Reconcile supplier accounts and resolve invoice queries. Analyse aged creditor reports and support cash flow management. Maintain VAT compliance and ensure accurate financial records. Respond to supplier and business queries via the Accounts Payable inbox. Support system testing, process improvements, and AP automation initiatives. Assist with finance reporting and compliance activities. Requirements Previous experience within an Accounts Payable role. Working knowledge of SAP. Experience reconciling supplier accounts and processing invoices. Good understanding of VAT. Strong IT skills, including Microsoft Excel, Word and SharePoint. Knowledge of the Medius AP system is advantageous. Excellent communication skills and a collaborative approach. Experience is valued over formal qualifications. What's on Offer Long-term contract opportunity. Work within a leading energy sector organisation. Collaborative and supportive Finance team. Opportunity to contribute to process improvements and system enhancements
Finance Systems Manager Guildford Hybrid (3 days in the office) £60,000 - £70,000 + Benefits Robert Half is delighted to be partnering with a fast-growing, highly acquisitive international business to recruit a Finance Systems Manager for an organisation experiencing significant growth through acquisition and continues to expand its global footprint. Operating within a dynamic, fast-paced sector, they are investing heavily in technology and finance transformation, making this an exciting opportunity for someone who enjoys improving systems, driving efficiencies and delivering change. This is far more than a BAU support role. Whilst you'll oversee the day-to-day administration of the finance systems, you'll also play a key role in shaping their future, leading projects, implementing new solutions and helping the finance function maximise the value of its technology. The Role You'll become the subject matter expert for the organisation's finance systems, acting as the key link between Finance, IT and external suppliers. The role is a great blend of operational ownership and project work, with approximately 70% focused on finance systems administration and support and 30% dedicated to continuous improvement, optimisation and systems projects. Key Responsibilities Own and administer the finance systems landscape, ensuring reliability, performance and data integrity. Manage Microsoft Business Central alongside key finance applications including reporting and credit management tools. Provide first-line support, user administration, permissions and system configuration. Deliver training and ongoing support to finance users. Identify opportunities to automate processes and improve system functionality. Lead and support finance systems implementations, upgrades and enhancement projects. Work closely with Finance, IT and third-party vendors to deliver successful change initiatives. Improve reporting capability and help drive greater utilisation of finance systems across the business. Play a key role in upcoming transformation projects, including the implementation of a new expenses platform and wider finance systems improvements. About You We're looking for someone who enjoys combining technical finance systems expertise with stakeholder engagement and continuous improvement. You'll ideally have: Previous experience in a Finance Systems Manager, Finance Systems Analyst or Systems Accountant role. Strong hands-on experience with Microsoft Business Central . Experience supporting ERP systems and finance users. Knowledge of finance processes including General Ledger, Accounts Payable, Accounts Receivable and reporting. Experience delivering systems enhancements, upgrades or implementations. Strong Excel skills and excellent analytical ability. Excellent communication skills with the confidence to work across Finance, IT and external suppliers. Experience with reporting tools such as Cosmos, finance system integrations or project delivery would be advantageous but is not essential. Why Apply? This is an opportunity to join a business that is genuinely investing in its people and technology. You'll have the chance to influence the direction of the finance systems landscape, lead meaningful improvement projects and be part of a collaborative team supporting a business that continues to grow through acquisition. If you're looking for a role where you can make a visible impact while developing your finance systems expertise within a thriving international organisation, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Jul 22, 2026
Full time
Finance Systems Manager Guildford Hybrid (3 days in the office) £60,000 - £70,000 + Benefits Robert Half is delighted to be partnering with a fast-growing, highly acquisitive international business to recruit a Finance Systems Manager for an organisation experiencing significant growth through acquisition and continues to expand its global footprint. Operating within a dynamic, fast-paced sector, they are investing heavily in technology and finance transformation, making this an exciting opportunity for someone who enjoys improving systems, driving efficiencies and delivering change. This is far more than a BAU support role. Whilst you'll oversee the day-to-day administration of the finance systems, you'll also play a key role in shaping their future, leading projects, implementing new solutions and helping the finance function maximise the value of its technology. The Role You'll become the subject matter expert for the organisation's finance systems, acting as the key link between Finance, IT and external suppliers. The role is a great blend of operational ownership and project work, with approximately 70% focused on finance systems administration and support and 30% dedicated to continuous improvement, optimisation and systems projects. Key Responsibilities Own and administer the finance systems landscape, ensuring reliability, performance and data integrity. Manage Microsoft Business Central alongside key finance applications including reporting and credit management tools. Provide first-line support, user administration, permissions and system configuration. Deliver training and ongoing support to finance users. Identify opportunities to automate processes and improve system functionality. Lead and support finance systems implementations, upgrades and enhancement projects. Work closely with Finance, IT and third-party vendors to deliver successful change initiatives. Improve reporting capability and help drive greater utilisation of finance systems across the business. Play a key role in upcoming transformation projects, including the implementation of a new expenses platform and wider finance systems improvements. About You We're looking for someone who enjoys combining technical finance systems expertise with stakeholder engagement and continuous improvement. You'll ideally have: Previous experience in a Finance Systems Manager, Finance Systems Analyst or Systems Accountant role. Strong hands-on experience with Microsoft Business Central . Experience supporting ERP systems and finance users. Knowledge of finance processes including General Ledger, Accounts Payable, Accounts Receivable and reporting. Experience delivering systems enhancements, upgrades or implementations. Strong Excel skills and excellent analytical ability. Excellent communication skills with the confidence to work across Finance, IT and external suppliers. Experience with reporting tools such as Cosmos, finance system integrations or project delivery would be advantageous but is not essential. Why Apply? This is an opportunity to join a business that is genuinely investing in its people and technology. You'll have the chance to influence the direction of the finance systems landscape, lead meaningful improvement projects and be part of a collaborative team supporting a business that continues to grow through acquisition. If you're looking for a role where you can make a visible impact while developing your finance systems expertise within a thriving international organisation, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
Procurement Officer/Analyst Rate - 200 - 250 (A day) Location - London (Hybrid) Duration - 6 Months (Initially) Ir35 - Inside (Must use an umbrella company) Main Accountabilities The Procurement Officer will support the delivery of the organisation's procurement strategy by providing high-quality procurement analysis, operational procurement support, supplier management, travel administration, and stakeholder engagement. The role will contribute to the continuous improvement of procurement practices, compliance, value for money and informed decision-making across the organisation. The post holder will work closely with Procurement team members, Finance, Accounts Payable, suppliers, and internal stakeholders to ensure efficient procurement operations and the effective use of procurement data and systems. Procurement Operations and Supplier Management Support and administer supplier set-up processes, ensuring all required due diligence and operational checks are completed accurately and efficiently. Liaise with Accounts Payable and other stakeholders to resolve Purchase-to-Pay (P2P) queries and process issues. Assist in maintaining accurate supplier and procurement records within organisational systems. Support compliance with procurement policies, procedures and financial regulations. Manage Purchasing Card (PCard) administration, including card issuance, maintenance, expenditure monitoring, audits and management of spending limits. Identify operational improvements that enhance procurement efficiency and user experience. Travel and Supplier Relationship Management Monitor and manage the Procurement and Travel inbox, responding to enquiries and escalating issues where appropriate. Support users with travel-related queries, including system access, user set-up and issue resolution. Maintain effective working relationships with the Travel Management Company (TMC). Monitor supplier performance and escalate service issues where necessary. Review and approve conference-related PCard transactions in accordance with organisational procedures and delegated authority levels. Stakeholder Engagement and Communication Build effective working relationships with internal stakeholders across departments and support functions. Support internal and external procurement communications and engagement activities. Provide advice and guidance to stakeholders on procurement procedures, systems and best practice. Promote awareness of procurement policies, contracts and approved purchasing routes to improve compliance and value for money. Procurement Analysis and Reporting Analyse organisation-wide expenditure data from procurement systems, including purchase order and PCard transactions, to identify trends, opportunities, risks and areas for improvement. Produce regular and ad hoc procurement reports, dashboards and management information to support decision-making and performance monitoring. Monitor PCard expenditure, identify off-contract and non-compliant spend and engage with stakeholders to promote correct purchasing procedures. Develop meaningful visual and written reports that clearly communicate procurement activity, contract utilisation, supplier performance, compliance and spend patterns. Present complex procurement data and information in a clear and accessible manner for a range of audiences. General Responsibilities Contribute to the continuous improvement of procurement systems, processes and service delivery. Maintain up-to-date knowledge of procurement legislation, policy developments and industry best practice. Undertake other duties commensurate with the scope and responsibilities of the role as reasonably required.
Jul 21, 2026
Contractor
Procurement Officer/Analyst Rate - 200 - 250 (A day) Location - London (Hybrid) Duration - 6 Months (Initially) Ir35 - Inside (Must use an umbrella company) Main Accountabilities The Procurement Officer will support the delivery of the organisation's procurement strategy by providing high-quality procurement analysis, operational procurement support, supplier management, travel administration, and stakeholder engagement. The role will contribute to the continuous improvement of procurement practices, compliance, value for money and informed decision-making across the organisation. The post holder will work closely with Procurement team members, Finance, Accounts Payable, suppliers, and internal stakeholders to ensure efficient procurement operations and the effective use of procurement data and systems. Procurement Operations and Supplier Management Support and administer supplier set-up processes, ensuring all required due diligence and operational checks are completed accurately and efficiently. Liaise with Accounts Payable and other stakeholders to resolve Purchase-to-Pay (P2P) queries and process issues. Assist in maintaining accurate supplier and procurement records within organisational systems. Support compliance with procurement policies, procedures and financial regulations. Manage Purchasing Card (PCard) administration, including card issuance, maintenance, expenditure monitoring, audits and management of spending limits. Identify operational improvements that enhance procurement efficiency and user experience. Travel and Supplier Relationship Management Monitor and manage the Procurement and Travel inbox, responding to enquiries and escalating issues where appropriate. Support users with travel-related queries, including system access, user set-up and issue resolution. Maintain effective working relationships with the Travel Management Company (TMC). Monitor supplier performance and escalate service issues where necessary. Review and approve conference-related PCard transactions in accordance with organisational procedures and delegated authority levels. Stakeholder Engagement and Communication Build effective working relationships with internal stakeholders across departments and support functions. Support internal and external procurement communications and engagement activities. Provide advice and guidance to stakeholders on procurement procedures, systems and best practice. Promote awareness of procurement policies, contracts and approved purchasing routes to improve compliance and value for money. Procurement Analysis and Reporting Analyse organisation-wide expenditure data from procurement systems, including purchase order and PCard transactions, to identify trends, opportunities, risks and areas for improvement. Produce regular and ad hoc procurement reports, dashboards and management information to support decision-making and performance monitoring. Monitor PCard expenditure, identify off-contract and non-compliant spend and engage with stakeholders to promote correct purchasing procedures. Develop meaningful visual and written reports that clearly communicate procurement activity, contract utilisation, supplier performance, compliance and spend patterns. Present complex procurement data and information in a clear and accessible manner for a range of audiences. General Responsibilities Contribute to the continuous improvement of procurement systems, processes and service delivery. Maintain up-to-date knowledge of procurement legislation, policy developments and industry best practice. Undertake other duties commensurate with the scope and responsibilities of the role as reasonably required.
hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. Project Contractor Project Contractor ESM Source-to-Pay Operations Analyst 12 month contract The Role The Enterprise Supply Management (ESM) Source-to-Pay (P2P) Operations Analyst serves as the primary operational liaison between business stakeholders, Procurement (including Accounts Payable) and suppliers. The role supports the end-to-end procurement lifecycle by triaging purchase requests, processing low-risk transactions, supporting supplier onboarding, resolving invoice inquiries, and promoting adherence to procurement and payment processes. The analyst is responsible for improving the stakeholder and supplier experience by reducing handoffs, accelerating transaction, invoicing and payment processing, resolving operational issues, and driving continuous improvement across the end-to-end procurement lifecycle. Job Description Summary Intake and Transaction Management Serves as the first point of contact for procurement requests and requisitions in Europe, ensuring requests are properly assessed and routed in accordance with established standards and procedures. Reviews and processes low-risk, low-cost procurement requests and purchases independently while escalating higher-risk or more complex sourcing activities to Procurement colleagues. Partners with business stakeholders to understand requirements, provide procurement guidance, and improve the quality and completeness of purchase requests. Supports supplier onboarding and maintenance activities, ensuring supplier documentation is complete, accurate, and compliant with organizational requirements. Invoice and Payment Operations Serves as the primary support contact for invoice and payment inquiries during European business hours, facilitating timely issue resolution between business stakeholders, suppliers, and Accounts Payable. Investigates invoice discrepancies, payment delays, and process exceptions, coordinating across teams to identify root causes and drive resolution. Champions Accounts Payable processes and controls by educating stakeholders on invoice submission, PO requirements, and payment procedures. Monitors and tracks outstanding invoice issues and escalations to ensure timely resolution and positive supplier experiences. Operational Excellence and Controls Performs reviews of procurement and payment-related transactions to ensure data accuracy, compliance, and process effectiveness. Identifies operational risks, trends, and recurring issues across the Source-to-Pay process and recommends improvements to reduce manual effort and process inefficiencies. Supports testing and implementation of process and system enhancements. Data, Reporting, and Insights Collects, analyzes, and interprets procurement, requisition, supplier, invoice, and payment data to identify trends and improvement opportunities. Generates and understands regular reporting on operational performance, including requisition volumes, invoice inquiries, processing effectiveness, compliance metrics, and service levels. Stakeholder Engagement Builds strong relationships with business stakeholders, suppliers and ESM/Procurement colleagues, including Accounts Payable teams to ensure effective collaboration and service delivery. Communicates procurement and payment standards in a clear and practical manner and provides guidance to stakeholders on process requirements and best practices. Participates in special projects and performs other duties as assigned. Qualifications Minimum of three years of experience in Procurement, Accounts Payable, Finance Operations, Supplier Management, or related operational functions. Undergraduate degree or equivalent combination of education and experience. Strong analytical, problem-solving, and organizational skills. Strong stakeholder engagement and communication skills. Experience working within ERP, procurement, invoicing, or financial systems. Ability to manage multiple priorities in a fast-paced operational environment. Work Schedule Hybrid - Currently Tuesday, Wednesday and Thursday in the office Special Factors Vanguard is not offering visa sponsorship for this position. This position is hybrid and requires you to be in the office 3 days per week. Why Vanguard? Vanguard is a different kind of investment company. It was founded in the United States in 1975 on a simple but revolutionary idea: that an investment company should manage its funds solely in the interests of its clients. This philosophy has helped millions of people around the world achieve their goals with low-cost, uncomplicated investments. It's what we stand for: value for investors. Inclusion Statement Vanguard's continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (employees are referred to internally as crew), and communities is guided by one simple statement: "Do the right thing." We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values. When all crew members feel valued and included, our ability to collaborate and innovate is amplified, and we are united in delivering on Vanguard's core purpose: to take a stand for all investors, treat them fairly, and give them the best chance for investment success. Applications may close early if there is a high number of applications, so please apply early. How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
Jul 16, 2026
Full time
hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. Project Contractor Project Contractor ESM Source-to-Pay Operations Analyst 12 month contract The Role The Enterprise Supply Management (ESM) Source-to-Pay (P2P) Operations Analyst serves as the primary operational liaison between business stakeholders, Procurement (including Accounts Payable) and suppliers. The role supports the end-to-end procurement lifecycle by triaging purchase requests, processing low-risk transactions, supporting supplier onboarding, resolving invoice inquiries, and promoting adherence to procurement and payment processes. The analyst is responsible for improving the stakeholder and supplier experience by reducing handoffs, accelerating transaction, invoicing and payment processing, resolving operational issues, and driving continuous improvement across the end-to-end procurement lifecycle. Job Description Summary Intake and Transaction Management Serves as the first point of contact for procurement requests and requisitions in Europe, ensuring requests are properly assessed and routed in accordance with established standards and procedures. Reviews and processes low-risk, low-cost procurement requests and purchases independently while escalating higher-risk or more complex sourcing activities to Procurement colleagues. Partners with business stakeholders to understand requirements, provide procurement guidance, and improve the quality and completeness of purchase requests. Supports supplier onboarding and maintenance activities, ensuring supplier documentation is complete, accurate, and compliant with organizational requirements. Invoice and Payment Operations Serves as the primary support contact for invoice and payment inquiries during European business hours, facilitating timely issue resolution between business stakeholders, suppliers, and Accounts Payable. Investigates invoice discrepancies, payment delays, and process exceptions, coordinating across teams to identify root causes and drive resolution. Champions Accounts Payable processes and controls by educating stakeholders on invoice submission, PO requirements, and payment procedures. Monitors and tracks outstanding invoice issues and escalations to ensure timely resolution and positive supplier experiences. Operational Excellence and Controls Performs reviews of procurement and payment-related transactions to ensure data accuracy, compliance, and process effectiveness. Identifies operational risks, trends, and recurring issues across the Source-to-Pay process and recommends improvements to reduce manual effort and process inefficiencies. Supports testing and implementation of process and system enhancements. Data, Reporting, and Insights Collects, analyzes, and interprets procurement, requisition, supplier, invoice, and payment data to identify trends and improvement opportunities. Generates and understands regular reporting on operational performance, including requisition volumes, invoice inquiries, processing effectiveness, compliance metrics, and service levels. Stakeholder Engagement Builds strong relationships with business stakeholders, suppliers and ESM/Procurement colleagues, including Accounts Payable teams to ensure effective collaboration and service delivery. Communicates procurement and payment standards in a clear and practical manner and provides guidance to stakeholders on process requirements and best practices. Participates in special projects and performs other duties as assigned. Qualifications Minimum of three years of experience in Procurement, Accounts Payable, Finance Operations, Supplier Management, or related operational functions. Undergraduate degree or equivalent combination of education and experience. Strong analytical, problem-solving, and organizational skills. Strong stakeholder engagement and communication skills. Experience working within ERP, procurement, invoicing, or financial systems. Ability to manage multiple priorities in a fast-paced operational environment. Work Schedule Hybrid - Currently Tuesday, Wednesday and Thursday in the office Special Factors Vanguard is not offering visa sponsorship for this position. This position is hybrid and requires you to be in the office 3 days per week. Why Vanguard? Vanguard is a different kind of investment company. It was founded in the United States in 1975 on a simple but revolutionary idea: that an investment company should manage its funds solely in the interests of its clients. This philosophy has helped millions of people around the world achieve their goals with low-cost, uncomplicated investments. It's what we stand for: value for investors. Inclusion Statement Vanguard's continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (employees are referred to internally as crew), and communities is guided by one simple statement: "Do the right thing." We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values. When all crew members feel valued and included, our ability to collaborate and innovate is amplified, and we are united in delivering on Vanguard's core purpose: to take a stand for all investors, treat them fairly, and give them the best chance for investment success. Applications may close early if there is a high number of applications, so please apply early. How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
An exciting opportunity has arisen for a Senior Management Accountant to join a well-established company for its commitment to sustainable agriculture and high-quality products, offering a diverse range of goods and experiences. As a Senior Management Accountant, you will be responsible for delivering accurate management accounts and providing financial analysis to support business decision-making. This full-time on-site role offers a competitive salary and benefits. You will be responsible for Leading and managing a small accounts team, ensuring timely and accurate monthly reporting. Preparing accounts to auditing standards, including P&L, balance sheet, cash flow statements, and reconciliations. Conducting detailed financial analysis to inform business strategy. Managing month-end close, cost accounting activities, and internal financial controls. Overseeing payroll, accounts payable/receivable, and ensuring compliance with accounting regulations. Identifying opportunities to improve processes and reduce costs. Collaborating with senior management to provide actionable business insights. What we are looking for Previously worked as a Senior Management Accountant, Management Accountant, Financial Accountant, Company Accountant, Group Accountant, Finance Manager, Finance Business Partner, Commercial Accountant, Financial Analyst, Reporting Accountant, Cost Accountant or in a similar hands-on financial role. Strong expertise in producing accounts to auditing standards monthly. Solid understanding of cost accounting and ability to analyse and interpret financial data. Excellent analytical skills and commercial awareness, with the ability to translate figures into business insight. Highly skilled in accounting software, ERP systems, and advanced Excel skills. Professional, detail-oriented, proactive, and able to work across the organisation as needed. This is a fantastic opportunity for an experienced Senior Management Accountant to make a tangible difference. Apply today to join a dynamic and diverse organisation. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Oct 08, 2025
Full time
An exciting opportunity has arisen for a Senior Management Accountant to join a well-established company for its commitment to sustainable agriculture and high-quality products, offering a diverse range of goods and experiences. As a Senior Management Accountant, you will be responsible for delivering accurate management accounts and providing financial analysis to support business decision-making. This full-time on-site role offers a competitive salary and benefits. You will be responsible for Leading and managing a small accounts team, ensuring timely and accurate monthly reporting. Preparing accounts to auditing standards, including P&L, balance sheet, cash flow statements, and reconciliations. Conducting detailed financial analysis to inform business strategy. Managing month-end close, cost accounting activities, and internal financial controls. Overseeing payroll, accounts payable/receivable, and ensuring compliance with accounting regulations. Identifying opportunities to improve processes and reduce costs. Collaborating with senior management to provide actionable business insights. What we are looking for Previously worked as a Senior Management Accountant, Management Accountant, Financial Accountant, Company Accountant, Group Accountant, Finance Manager, Finance Business Partner, Commercial Accountant, Financial Analyst, Reporting Accountant, Cost Accountant or in a similar hands-on financial role. Strong expertise in producing accounts to auditing standards monthly. Solid understanding of cost accounting and ability to analyse and interpret financial data. Excellent analytical skills and commercial awareness, with the ability to translate figures into business insight. Highly skilled in accounting software, ERP systems, and advanced Excel skills. Professional, detail-oriented, proactive, and able to work across the organisation as needed. This is a fantastic opportunity for an experienced Senior Management Accountant to make a tangible difference. Apply today to join a dynamic and diverse organisation. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations click apply for full job details
Oct 07, 2025
Full time
An exciting opportunity has arisen for a Data Analyst specialising in Accounts Payable to join a thriving transactional finance department based in Lancashire. As a Data Analyst Accounts Payable, you will immerse yourself in the world of transactional finance where your expertise will help shape the future of accounts payable operations click apply for full job details
Accounts Payable Analyst Job with Hybrid Working Your new companyOur client is recruiting for an Accounts Payable Analyst to join their team on a permanent basis. The hours of work are Monday-Friday 9am-5pm, with some flexibility offered on start and finish times. The offices are based in Renfrewshire and the organisation offers hybrid working upon successful completion of your probation with 3 days in office and 2 days from home. The offices can be easily accessed by public transport and there is also on-site parking. Your new roleYou will join the finance team as an Accounts Payable Analyst, supporting the accurate and efficient processing of supplier invoices. You'll play a key role in driving the success of the company's AP automation tool, monitoring invoice exceptions, supporting supplier portal adoption, and working cross-functionally to ensure seamless, touchless AP processing. What you'll need to succeed Ideally, you will have experience in an accounts payable/invoicing role. You will be an IT-literate candidate who is comfortable working across a range of systems and picking up new packages quickly. You will have excellent communication skills and confidence in dealing with suppliers. What you'll get in return Hybrid working arrangement (office & remote) Opportunity to work in a global, values-driven business Supportive team culture with a focus on development and innovation Competitive salary and benefits package #
Oct 03, 2025
Full time
Accounts Payable Analyst Job with Hybrid Working Your new companyOur client is recruiting for an Accounts Payable Analyst to join their team on a permanent basis. The hours of work are Monday-Friday 9am-5pm, with some flexibility offered on start and finish times. The offices are based in Renfrewshire and the organisation offers hybrid working upon successful completion of your probation with 3 days in office and 2 days from home. The offices can be easily accessed by public transport and there is also on-site parking. Your new roleYou will join the finance team as an Accounts Payable Analyst, supporting the accurate and efficient processing of supplier invoices. You'll play a key role in driving the success of the company's AP automation tool, monitoring invoice exceptions, supporting supplier portal adoption, and working cross-functionally to ensure seamless, touchless AP processing. What you'll need to succeed Ideally, you will have experience in an accounts payable/invoicing role. You will be an IT-literate candidate who is comfortable working across a range of systems and picking up new packages quickly. You will have excellent communication skills and confidence in dealing with suppliers. What you'll get in return Hybrid working arrangement (office & remote) Opportunity to work in a global, values-driven business Supportive team culture with a focus on development and innovation Competitive salary and benefits package #
CMA Recruitment Group is supporting a business based in Hampshire, who are seeking a proactive and detail-oriented Temporary Finance Analyst - Automation Assistant to assist their finance team during a period of process improvement and automation implementation. The role will involve supporting the automation of key finance functions, including invoice processing, reconciliations, reporting, and other operational workflows. What will the Finance Analyst Automation role involve? Design, implement and monitor automation workflows for finance processes. Develop automated financial reports, dashboards, and data validation systems. Optimize finance workflows by identifying inefficiencies and implementing automation. Collaborate with cross-functional teams to ensure effective system integration and automation adoption. Suitable Candidate for the Finance Analyst - Automation vacancy: You will have a solid understanding of finance processes (e.g., accounts payable, bank reconciliation, financial reporting). Excel skills including VLOOKUP, Pivot tables and formulas. Experience working with large datasets, ensuring data accuracy and readiness for automation. You will be an excellent problem solver with strong communication skills. Additional benefits and information for the role of Finance Analyst Automation: Competitive rate of pay. Free parking. Hybrid working. Friendly team. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 01, 2025
Seasonal
CMA Recruitment Group is supporting a business based in Hampshire, who are seeking a proactive and detail-oriented Temporary Finance Analyst - Automation Assistant to assist their finance team during a period of process improvement and automation implementation. The role will involve supporting the automation of key finance functions, including invoice processing, reconciliations, reporting, and other operational workflows. What will the Finance Analyst Automation role involve? Design, implement and monitor automation workflows for finance processes. Develop automated financial reports, dashboards, and data validation systems. Optimize finance workflows by identifying inefficiencies and implementing automation. Collaborate with cross-functional teams to ensure effective system integration and automation adoption. Suitable Candidate for the Finance Analyst - Automation vacancy: You will have a solid understanding of finance processes (e.g., accounts payable, bank reconciliation, financial reporting). Excel skills including VLOOKUP, Pivot tables and formulas. Experience working with large datasets, ensuring data accuracy and readiness for automation. You will be an excellent problem solver with strong communication skills. Additional benefits and information for the role of Finance Analyst Automation: Competitive rate of pay. Free parking. Hybrid working. Friendly team. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Entech Technical Solutions Ltd
Peterlee, County Durham
Accounts Analyst / Accounts Payable Clerk Peterlee Office Based 5 days pw in Peterlee £21.50 FCSA Umbrella (Inside IR35) or £15.50 paye Accounts Analyst required for an initial 12 months + contract in Peterlee, that could extend and become a long term opportunity Completing general financial accounting tasks and provide Accounts Payable support for the site click apply for full job details
Oct 01, 2025
Contractor
Accounts Analyst / Accounts Payable Clerk Peterlee Office Based 5 days pw in Peterlee £21.50 FCSA Umbrella (Inside IR35) or £15.50 paye Accounts Analyst required for an initial 12 months + contract in Peterlee, that could extend and become a long term opportunity Completing general financial accounting tasks and provide Accounts Payable support for the site click apply for full job details
Job Title: Revenue Analyst Location: Warwick (Hybrid - 3 day per week onsite) Contract Length: 6 months (with strong potential to extend) Pay Rate: £300 per day (Inside IR35 via Umbrella) About the Role A leading organisation in the energy infrastructure sector is seeking three Revenue Analysts to support its commercial operations team. This is a streamlined version of a more complex internal role, focused on reviewing and validating financial data related to customer connection agreements. The successful candidates will play a key role in ensuring the accuracy of charging appendices and supporting the preparation of financial terms for customer agreements. This is a great opportunity for individuals with strong analytical skills and commercial awareness to contribute to a high-impact team. Key Responsibilities Act as the expert for complex calculations, setting and communicating charges. Determine revenue-related terms to be included in customer agreements. Lead efforts to ensure all charges for electricity connections cover costs, in line with contracted terms and charging policy. Manage internal and external stakeholders, resolving charging-related disputes with a focus on the best interests of ET and consumers. Proactively manage charging queries and liaise with various teams to ensure timely and accurate information throughout project life cycles. Produce periodic and ad-hoc management information, developing insightful and timely internal reporting. Essential Skills and Experience: Proficiency in numerical analysis and resolving data uncertainties. Expert-level skills in Microsoft Excel, including analytical and data control capabilities. Understanding of the frameworks that underpin charging arrangements. Experience in a commercially focused role, with a knack for interpreting contracts and understanding their implications. Proven ability to build strong working relationships with internal and external stakeholders. A track record of managing parallel processes involving diverse inputs. Experience in leading and influencing multidisciplinary virtual teams. Accounts payable, customer service, or contract support roles. Familiarity with Salesforce and SharePoint Please note: Due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, your application has not been successful on this occasion. However, we may retain your details for future suitable opportunities. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Sep 25, 2025
Contractor
Job Title: Revenue Analyst Location: Warwick (Hybrid - 3 day per week onsite) Contract Length: 6 months (with strong potential to extend) Pay Rate: £300 per day (Inside IR35 via Umbrella) About the Role A leading organisation in the energy infrastructure sector is seeking three Revenue Analysts to support its commercial operations team. This is a streamlined version of a more complex internal role, focused on reviewing and validating financial data related to customer connection agreements. The successful candidates will play a key role in ensuring the accuracy of charging appendices and supporting the preparation of financial terms for customer agreements. This is a great opportunity for individuals with strong analytical skills and commercial awareness to contribute to a high-impact team. Key Responsibilities Act as the expert for complex calculations, setting and communicating charges. Determine revenue-related terms to be included in customer agreements. Lead efforts to ensure all charges for electricity connections cover costs, in line with contracted terms and charging policy. Manage internal and external stakeholders, resolving charging-related disputes with a focus on the best interests of ET and consumers. Proactively manage charging queries and liaise with various teams to ensure timely and accurate information throughout project life cycles. Produce periodic and ad-hoc management information, developing insightful and timely internal reporting. Essential Skills and Experience: Proficiency in numerical analysis and resolving data uncertainties. Expert-level skills in Microsoft Excel, including analytical and data control capabilities. Understanding of the frameworks that underpin charging arrangements. Experience in a commercially focused role, with a knack for interpreting contracts and understanding their implications. Proven ability to build strong working relationships with internal and external stakeholders. A track record of managing parallel processes involving diverse inputs. Experience in leading and influencing multidisciplinary virtual teams. Accounts payable, customer service, or contract support roles. Familiarity with Salesforce and SharePoint Please note: Due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, your application has not been successful on this occasion. However, we may retain your details for future suitable opportunities. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
