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I am delighted to be working with a well-established business based in Leeds to recruit an Finance Support Assistant . This is a fantastic opportunity to join a fast-paced, client-focused environment, supporting financial operations across key contracts. We are particularly keen to speak with candidates who are immediately available or becoming available at short notice . Key Responsiblities: Managing day-to-day financial transactions , including raising customer invoices, credit notes, and vendor purchase orders in line with approval processes Coordinating intercompany agreements and transactions , ensuring accuracy and timely processing Supporting client contracts through financial transaction processing and cost allocations within client systems, ensuring compliance with contractual requirements Providing financial and contract reporting inputs , helping to deliver accurate and timely information to clients Setting up and maintaining new clients, vendors, projects, and prospects within financial systems Performing cost allocations and adjustments in line with guidance from Finance Business Partners and the controllership team Supporting month-end close processes , ensuring deadlines are met within the accounting cycle Ensuring compliance with internal policies and SOX controls , maintaining a strong governance framework Working collaboratively with stakeholders to resolve discrepancies, improve processes, and drive operational efficiency About you: Basic understanding of accounting principles Strong communication and interpersonal skills Ability to work to tight deadlines within a monthly reporting cycle Proactive approach with strong attention to detail A solid work ethic and willingness to learn in a fast-paced environment If you are interested in this opportunity, please apply or forward your CV to . We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.

Location: Bristol (with flexibility for remote working) Salary: £50,000 - £55,000 per annum Company: Countex Finance Ltd Countex Finance is a specialist outsourced finance and CFO service , partnering with ambitious science and technology-led businesses to make finance a catalyst for growth, not a burden. We provide a complete, scalable finance function - from core accounting, tax compliance, and financial controls through to forecasting, treasury management, investor relations, and strategic CFO support. Our collaborative and agile approach helps founders reduce stress, save time, and build the financial infrastructure needed to scale with confidence. The Role This is a client-facing Financial Controller role with a clear progression path into a fractional CFO position . You'll initially take ownership of financial control and reporting for a portfolio of clients, while working closely with Countex's senior team to develop the commercial, strategic, and leadership skills required to step into a fractional CFO role for new clients . Alongside client delivery, you'll play a key role in supporting, mentoring, and developing our bookkeepers , helping them grow into Financial Controller-level professionals and strengthening the overall quality and scalability of our service. We're looking for someone with ideally 2-3 years post-qualification experience in a Finance Manager or Financial Controller role, who is looking to broaden their experience and develop their career in a Financial Controller capacity. You'll be supporting our senior team in a fast-paced, dynamic environment, taking on a range of financial and strategic responsibilities across our client base. Key Responsibilities Act as the Financial Controller for a portfolio of client businesses Build trusted relationships with founders and senior client stakeholders Deliver high-quality management accounts, reporting, and financial insight Support budgeting, forecasting, and cash flow management for clients Implement and maintain robust financial controls and scalable processes Identify opportunities to add value through commercial and strategic input Support senior team members on CFO-level engagements where appropriate Coach and develop bookkeepers, reviewing work and raising technical standards Contribute to the evolution of Countex's outsourced finance and CFO offering About You Qualified accountant (ACA / ACCA / CIMA or equivalent) 2-3 years post-qualification experience in a Finance Manager or Financial Controller role Comfortable working directly with clients in a trusted, advisory capacity Strong technical grounding with the ability to see the bigger commercial picture Confident mentoring and developing junior team members Organised, proactive, and able to manage multiple clients effectively Experience in professional services, outsourced finance, or fast-growth businesses is a strong advantage What We Offer Salary of £50,000 - £55,000 Exposure to a diverse portfolio of innovative, growing clients Opportunity to develop leadership, advisory, and commercial skills Flexible working arrangements (Bristol-based with remote flexibility) A collaborative, supportive environment focused on growth and development Long-term progression as Countex continues to scale If you're an ambitious finance professional looking to develop your experience in a Financial Controller role, with clear progression towards a strategic, client-facing CFO pathway, we'd love to hear from you. This is a hybrid role, based in Bristol , with flexibility for remote working , and offers a clear route into senior advisory work within a growing outsourced finance firm. REF-

Head of Sales Grocery & International (Challenger Brand) Leeds / Hybrid £100,000 - £120,000 + bonus (15% with stretch to 25%) We re partnering with a high-growth challenger food brand that s entering a genuine scale-up phase. Founder-led, entrepreneurial and demand-backed, the business is now building the commercial structure to accelerate growth across UK Grocery and international territories. The Head of Sales role will report into the MD, owning the numbers, setting the strategy, and helping shape the next chapter of growth. While this is a leadership position, it s not an ivory tower role, you ll need to be comfortable staying close to key customers and managing the most important account whilst opening doors at senior level. You will manage a team of 3 National Account Managers. The business has a strong turnover already, with on going pitches to UK Retail (including an established international retail relationship), but the major growth is in UK Grocery with clear ambitions to scale significantly over the next 3 5 years, including an expansion into new categories Key Responsibilities: Own the commercial number for the UK Grocery business and support the international retail relationship Build and execute the customer strategy with a focus on unlocking Top 4 growth (Tesco/Waitrose-level) Develop and lead the JBP approach, ensuring plans align with brand, category and margin ambitions Lead and coach the commercial team (including NAMs and sales support), building a high-performance culture Strengthen the business route-to-market and customer mix, ensuring focus and clarity across accounts Work closely with internal stakeholders across finance, supply chain, operations and NPD to deliver sustainable growth Bring structure and pace without overcomplicating process pragmatic leadership in a scaling environment Be willing to own a select number of key relationships personally, particularly during strategic growth phases Qualifications: Senior commercial leadership experience in FMCG (Head of Sales / Sales Director / Controller / SNAM ready to step up) Strong UK Grocery background with credible experience opening and nurturing Top 4 relationships Confident owning P&L / margin delivery, and comfortable operating in a competitive category Commercially sharp with strong JBP and category understanding Leadership style that develops others growth mindset, coaching, and accountability Entrepreneurial approach: hands-on, adaptable, not precious, and comfortable driving change Comfortable operating in a founder-led environment with high ambition and fast decision making If the role and responsibilities sound like a good fit for you, then I d love to speak to you! Find out more about our available opportunities or how we can help you further your career contact us today. Please get in touch with or click Apply Now to be considered for this vacancy: Call:(phone number removed) Email: (url removed) The Advocate Group is a leading recruitment partner, based in the UK, to the FMCG and consumer product sectors. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age. By applying for this role, you are agreeing to our Privacy Policy, which can be found on our website. Please note that The Advocate Group is acting as an employment agency in relation to this vacancy.

Financial Controller Permanent Shropshire £65K Your new company I am excited to be working with a Shropshire-based manufacturing organisation who pride themselves on delivering high-quality, precision-manufactured products to businesses. As a focused and technologically advanced operation, they are driven by innovation, continuous investment, and operational efficiency.Their advanced technology enables streamlined, high-performance production, supported by a lean structure and agile processes that allow them to move quickly and operate with accuracy.While they operate largely behind the scenes, their work is reflected in the products consumers see on retail shelves. Your new role As the Financial Lead, you'll take full ownership of the finance function, playing a pivotal role in driving performance and shaping the business. You'll oversee all aspects of financial management, from leading robust processes, systems, and controls (including risk management), to ensuring the accuracy and integrity of financial data across ledgers, fixed assets, stock, and cash flow.This is a high-impact role where you'll lead the delivery of statutory, management, regulatory, and government reporting, while also taking charge of budgeting, forecasting, and strategic financial planning. You'll act as the key point of contact for audits, confidently liaising with external stakeholders and ensuring best-in-class compliance. Lead and manage the transactional finance team (AP, AR, cash, bank, GL) Ensure robust financial controls, processes, and system effectiveness Maintain statutory compliance and financial reporting obligations Oversee company taxation (VAT, Corporation Tax, R&D, Customs & Excise) Manage treasury, cash flow, and banking relationships Deliver budgeting, forecasting, and MI reporting Produce statutory accounts and manage audit processes Drive process improvements and finance system implementations Oversee balance sheet integrity and reconciliations Manage fixed assets and capital allowances What you'll need to succeed ACA, ACCA, CIMA or equivalent 5-10 years experience in a similar finance role GL and Balance sheet reconciliations Advanced Excel Skills Financial controls & risk management Great attention to detail. Strong communication skills across all levels Approachable and flexible. process improvement What you'll get in return Clear career progression pathway pension contribution Health & Life assurance Health Cash Plan, tech schemes and many more. 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.

One of our leading build contractor clients based in Wiltshire are now seeking to employ a full time Finance Manager / Financial Controller reporting into the Finance Director. Responsibilities: To include overseeing end-to-end finance operations, financial planning and analysis, balance sheet reconciliation's, looking to make improvements to procedures and controls, as well as ad-hoc projects and requests as and when they come up. They will consider a part qualified or qualified by experience (QBE) Finance manager for this role. The successful candidate will be someone who will integrate well into our already established team, can motivate and inspire people and who has a financially commercial mind who wants to forge a long lasting, successful and rewarding career. Summary: • Responsibility for, managing and completing everyday functions of the Finance department (i.e.inputting invoices, payment runs). • Drive the continuous improvement of end-to-end accounting practices. • Analysing targets. • Managing and coordinating monthly reporting, budgeting and re forecast processes. • Monitoring cash flow and predicting future trends. • Daily cash flow monitoring with weekly cash flow report. • Quarterly OH reports and measuring against budgets. • Financial accounting (prepayments, accruals, WIP, stock movement). • Monthly CIS returns, Quarterly VAT returns. • Producing reports to the Group Exec Team on the Company s financial situation. • Liaison with the Company s external accounting, pension and payroll provider. • Year-end Accounts preparation. • Company Insurances. • Credit card reconciliation, staff expenses and commission payments. • Monthly CVR reporting. • Work with external accountants regarding the R&D tax relief claim. • Ensuring the Company meets all its statutory and compliance obligations including statutory accounting and tax issues and keeping abreast of changes in financial regulations and legislation. • Looking for cost-reduction opportunities. • Developing relationships with external contacts such as auditors, solicitors and HMRC. • Assisting the Group Exec Team in producing strategic and long-term financial business plans. • Researching and reporting on factors influencing business performance. • Line management and mentoring of a Junior Accounts assistant (apprentice) with the intention to build the team as the company grows. You: • Commercial and business awareness. • Experience in managing and supervising others. • Sage50. • Excellent Excel and reporting skills. • Experienced in process improvement and implementation of automating manual processes. • Strong technical accounting knowledge. • Strong organisational and communication skills. • Able to delegate and manage the work of others. • Excellent numeracy skills. • Ability to organize own work and multitask. • Ability to analyse queries, identify problems and come up with solutions. • To work as a part of a team or on own initiative and work accurately under pressure and meet targets. • Strong attention to detail and with an investigative nature. • Contingency planning. Experience and Qualifications: • 5+ years' experience working in a finance role ideally within construction (but not essential). • Qualified by Experience (QBE)/part qualified/ newly qualified accountant. • Microsoft Office 365.

Your new company You will be joining a growing and forward-thinking professional services organisation with a strong presence across the UK and Ireland. Known for its collaborative culture and modern approach, the business works closely with SMEs to provide trusted financial and advisory services.With continued growth and investment in people, the finance function plays a key role in maintaining strong client relationships and supporting business performance. They are now looking to appoint a Credit Controller to join their Cardiff team on a hybrid basis. Your new role As a Credit Controller, you will play a key role in managing client accounts and ensuring the timely collection of outstanding debt, while maintaining strong client relationships.Your responsibilities will include: Managing and monitoring outstanding balances across client accounts Chasing overdue payments via phone, email, and written communication Negotiating payment plans with customers where required Allocating payments and reconciling customer accounts Investigating and resolving payment discrepancies and queries Supporting monthly reporting on aged debt, cash flow, and payment trends Working closely with internal teams to resolve credit-related issues Ensuring processes align with company credit control policies and procedures This is a hands-on and relationship-focused role, offering exposure to both transactional processes and stakeholder engagement. What you'll need to succeed Previous experience in credit control, accounts receivable, or collections Strong understanding of debt collection and credit management processes Excellent communication and negotiation skills Ability to handle difficult conversations professionally Strong attention to detail and organisational skills Good working knowledge of Excel and finance systems What you'll get in return Competitive salary Hybrid working model 25 days annual leave + bank holidays Buy/sell holiday scheme (up to 30 days) Christmas business closure Life assurance (4x salary) Enhanced pension and family leave policies Employee Assistance Programme Access to a flexible benefit platform (health, dental, cycle to work etc.) Supportive and collaborative working environment What you need to do now If you're interested in this role, please click 'Apply Now' or contact at Hays Accountancy & Finance on (phone number removed) for a confidential discussion. 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 Financial Controller - Leeds, £400 - £500 per day (Outside IR35) Interim Financial Controller - Immediate Start, 3 - 6 Months, West Yorkshire Your new companyWe are seeking an experienced Interim Financial Controller to join on an interim basis for 3-6 months, providing immediate support across core finance operations and ensuring continuity during a busy period. This role will play a key part in maintaining financial control, reporting accuracy, and supporting senior stakeholders. Your new roleYou will play a key role within the finance team, delivering accurate reporting, strong financial control, and meaningful business insights. This is a commercial role partnering with senior stakeholders to support decision-making and drive performance. Lead month-end close, balance sheet reconciliations, and reporting processes Deliver variance analysis, forecasts, and management insights Prepare management accounts and reporting deliverables Support revenue recognition and project reporting Provide financial analysis to support strategic decision-making Manage year-end statutory accounts and audit processes Partner with business leaders to enhance financial understanding Drive continuous improvement in finance systems and processes What you'll need to succeed Experience using ERP systems Advanced Excel and strong analytical skills Excellent communication and stakeholder management Ability to work to deadlines in a fast-paced environment What you'll get in return Competitive daily rate up to £500 per day outside IR35 Immediate assignment for 3 to 6 months. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us on .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.

Part-Time Credit Controller Nottinghamshire 22.5 Hours Per Week Fully Office-Based On-Site Parking £28,000 - £30,000 FTE Eaton Syalon are pleased to be partnering with a well-established organisation in Nottinghamshire to recruit a Part-Time Credit Controller. This is an excellent opportunity for an experienced credit professional seeking flexibility, with the option to work either 3 full days per week or spread the hours across 4 or 5 shorter days. Joining a close-knit and supportive finance team, you will play a key role in managing outstanding debt, maintaining positive customer relationships and supporting the wider finance function. The Role Reporting into the Head of Finance, you will take ownership of the credit control process, ensuring outstanding balances are effectively managed while maintaining a professional and customer-focused approach. Key responsibilities will include: Managing outstanding accounts and proactively following up overdue balances. Communicating with customers regarding outstanding payments, ensuring conversations are handled professionally and sensitively. Building strong relationships with customers to encourage timely payment and resolve account queries. Producing and reviewing debtor reports, identifying trends and escalating any areas of concern where appropriate. Maintaining accurate records of customer interactions, payment commitments and account activity. Monitoring and reconciling online payment transactions, ensuring payments are correctly allocated and any discrepancies are investigated. Agreeing suitable payment arrangements where required and monitoring adherence to agreed terms. Supporting month-end processes through accurate reporting and reconciliation of debtor balances About You The successful candidate will be able to demonstrate: Previous experience within a credit control, accounts receivable or collections role. Strong communication and relationship-building skills. A professional and empathetic approach when dealing with sensitive financial matters. Excellent organisational skills and attention to detail. Confidence working with financial systems and Microsoft Excel. The ability to work independently whilst contributing positively to a collaborative team environment. A proactive approach to problem-solving and debt recovery. What's on Offer Part-time opportunity - 22.5 hours per week. Flexibility to work either 3 full days or 4-5 shorter days. Salary of £28,000 - £30,000 FTE. Fully office-based role with on-site parking. Opportunity to join a stable organisation where your contribution will make a real impact. For further information, please get in contact to register your interest.

I am currently recruiting for an experienced Financial Controller for a multi-disciplinary construction group, to work in their Head Office on the outskirts of Orpington. As the Financial Controller, you will hold a senior leadership position responsible for overseeing the financial management and reporting functions. Reporting into the Group Managing Director, your role will involve providing strategic financial guidance, ensuring compliance with accounting standards, and contributing to the overall financial health and success of the company. The role will serve as financial advisor to the Group Managing Director and Senior Management, providing guidance on financial implications of business decisions. The Role will cover;- Financial Strategy Financial Reporting Budgeting & Forecasting Financial Analysis Compliance & Risk Management Team Leadership Auditing Cash Management Financial systems and processes Tax Planning and Compliance Stakeholder Communication Skills & Experience Proven experience as a Financial Controller or in a similar senior finance role. Qualified (or working towards qualified) accountant (ACA, ACCA, CIMA or equivalent) with a strong understanding of financial management principles. Experience in the construction or fire protection sectors is advantageous. Inter group /intercompany knowledge & experience An in-depth understanding of HMRC and CIS reporting and processes In-depth knowledge of financial reporting, budgeting, and forecasting. Strong analytical and problem-solving skills. Leadership and team management experience. Desirable Criteria: Knowledge of project management principles and methodologies. Familiarity with industry-specific considerations such as safety protocols and regulatory compliance. Experience in implementing and optimising financial systems. Advanced proficiency in financial modelling and analysis. Ability to adapt to changing financial environments and priorities. Benefits Salary circa £65k 25 Days Annual Leave - plus Bank Holidays Pension Private Health Insurance (Aviva) Plus London Hospitals Group Life Assurance x 4 Annual Salary Free Parking If you are interested in this role, please send me your CV ASAP and call me to find out more about the role and discuss your interest Interviews will be held in June/July

About the Role We are seeking a Inventory Controller to support Site Manager and drive planning, procurement, inventory control, and supplier management of operational consumables and support materials used across a busy warehouse site. This role is critical to maintaining uninterrupted operations by ensuring the right non-inventory items are available at the right time while driving cost, quality, and process improvements. Examples of non-inventory items may include packaging materials, labels, safety supplies, maintenance consumables, office supplies, and other operational support items. Key Responsibilities Own site-level replenishment planning, and inventory accuracy. Monitor demand trends, forecast consumption, and maintain appropriate stock levels to prevent operational disruption. Manage relationships, purchase orders, delivery performance, and issue resolution. Partner with Operations, Facilities, Safety, Procurement, and Finance teams to align supply availability with business needs. Drive continuous improvement initiatives focused on cost reduction, waste elimination, inventory optimization, and process standardization. Develop and report KPIs such as fill rate, stockouts, inventory turns, supplier performance, and spend variance. Lead cycle counts, audits, and root-cause analysis for inventory discrepancies. Ensure compliance with company policies, safety standards, and applicable procurement controls. Basic Qualifications Professional experience in Supply Chain, Operations, Logistics, Business, Engineering, or a related field. Experience of supporting or managing inventory, procurement, warehouse operations, or supply planning. Proficiency in Excel and data-driven decision making. Experience coordinating across multiple stakeholders and priorities in a fast-paced environment. Excellent written and verbal communication skills. Preferred Qualifications Experience in fulfillment, distribution, manufacturing, or high-volume operations environments. People leadership experience, including coaching or managing direct reports. Excellent opportunity for the right individual, long term opportunity and ongoing career potential.

Management Accountant Location: Derbyshire Salary: £45,000 £60,000 (DOE) Ready to join a finance team that s being built properly? Looking for a role where you can focus on technical excellence and strong reporting? I m working with a growing Derbyshire-based organisation to recruit a Management Accountant . This is a newly created role within an expanding and strengthening core finance team. Over the past 18 months, the business has invested heavily in building a high-calibre finance function, bringing in fresh talent and modernising processes. This role is part of that continued growth and offers a fantastic opportunity to join at an exciting stage of the journey. The Role Reporting directly to the Financial Controller, you will take ownership of key reporting processes, balance sheet integrity and VAT compliance. This is a technically focused Management Accountant position, ideal for someone who takes pride in delivering accurate, robust financial information. You ll play a central role in month-end close, reconciliations and strengthening financial controls ensuring the finance function operates with precision and reliability. Key Responsibilities Support the preparation and review of monthly management accounts Lead balance sheet reconciliations and maintain ledger integrity Prepare and review VAT returns Support month-end and year-end close processes Improve financial controls and reporting accuracy Assist the Financial Controller with analysis and reporting enhancements About You Ideally, ACA / ACCA / CIMA Qualified or Part Qualified Strong technical accounting background Confident with reconciliations, reporting and compliance Close attention to detail with a structured approach Motivated to contribute within a growing, evolving team Why This Role? Newly created position due to team growth Join a finance function that is evolving and investing Clear leadership and direction Competitive salary up to £60,000 depending on experience Opportunity to be part of a modern, ambitious organisation If you re looking for a Management Accountant role where your technical ability will genuinely matter, then this could be the one for you. Apply today or contact Harry at Blusource Recruitment on (phone number removed) for more information.

Are you an ambitious Finance Analyst looking to develop your career with a leading Facilities Management business? We're recruiting for a Finance Analyst to join a high-performing finance team in Greater London on a 12-month fixed-term contract. This is an excellent opportunity for a commercially minded finance professional to gain exposure to budgeting, forecasting, financial reporting, business partnering, and performance analysis within a large and dynamic organisation. The Role As Finance Analyst, you will play a key role in supporting financial planning, reporting, and operational decision-making across the business. Key responsibilities include: Supporting the Finance Controller with the preparation and consolidation of budgets, forecasts, and business plans. Producing accurate financial reports and performance analysis to support strategic decision-making. Providing meaningful financial insight and interpretation to operational stakeholders. Monitoring cash collection performance and supporting divisional financial targets. Maintaining accurate financial data across integrated finance systems. Assisting with month-end processes, reconciliations, and management reporting. Identifying opportunities to improve financial processes, controls, and reporting efficiency. Supporting continuous improvement initiatives across the finance function. About You To be successful in this Finance Analyst position, you'll have: A degree in Finance, Accounting, Business, or a related discipline, or be AAT qualified/part-qualified. A minimum of 2 years' experience in a Finance Analyst, Assistant Accountant, Management Accountant, or similar finance role. Experience working within a commercial or corporate environment. Strong analytical and problem-solving skills with excellent attention to detail. Advanced Microsoft Excel skills and experience using financial systems. Strong communication skills with the ability to present financial information clearly to non-finance stakeholders. A proactive approach and ambition to continue studying towards a professional accounting qualification (ACCA, CIMA, ACA or equivalent). What's in it for You? Salary of £42,000 per annum. 12-month fixed-term contract with a respected market-leading organisation. Exposure to high-profile financial projects and business-critical decision-making. Collaborative and supportive team environment. Opportunities for professional development and career progression. Experience working within a fast-paced Facilities Management business. Apply Now If you're an experienced Finance Analyst looking for your next opportunity in Greater London, we'd love to hear from you. Click Apply Now or send your CV to Tom Wilkinson. Interviews are taking place immediately, so apply today to avoid missing out.

Your New Company You will be joining a well-established and highly reputable professional services organisation with a strong UK presence and a collaborative, customer-focused culture. Operating within a regulated environment, the business is known for its commitment to service excellence and continuous improvement.Due to a period of change and increased workload, the organisation is seeking an experienced Credit Control Team Leader on an interim basis to support the receivables function and drive short-term performance improvements. Your New Role As Interim Credit Control Team Leader, you will take ownership of the day-to-day management of the credit control function, providing immediate leadership and stability to the team.This is a hands-on role, requiring you to quickly assess current processes, support collections activity, and lead the team to deliver improved cash flow outcomes over the contract period.Key responsibilities will include: Leading and supporting a team of credit controllers, ensuring productivity and engagement from day one Reviewing aged debt and implementing effective short-term collection strategies Managing escalations and working on complex or high-value accounts Allocating workloads and setting clear daily and weekly priorities Identifying quick wins within existing processes to improve efficiency and cash collection Working closely with internal stakeholders to resolve invoice queries and remove barriers to payment Providing regular updates on debtor performance and team activity to senior management Supporting any ongoing process improvements or system changes This role requires someone who can quickly embed themselves into the team, add value immediately, and operate both strategically and operationally. What You'll Need to Succeed To be successful in this interim role, you will be an experienced credit control professional with a proven track record of leading teams in fast-paced environments.You will ideally have: Previous experience as a Credit Control Team Leader or in a senior supervisory credit role Experience working in interim or contract positions with the ability to hit the ground running Strong knowledge of credit control processes, collections strategy, and debtor management Demonstrable experience managing or motivating teams through busy or challenging periods A hands-on approach, with willingness to support day-to-day collections where required Excellent stakeholder management and communication skills Strong problem-solving ability, with a focus on delivering immediate improvements Confidence using finance systems and Excel for reporting and analysis 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)

Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently. Client Details The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company. Description The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include: Working through a backlog of queries in the Accounts Payable and Receivable Inboxes Allocating queries and tickets out to correct teams Identifying duplicate queries and working through these Responding to high volume of queries Allocating tickets to customer/supplier queries Reconciliation of Supplier/Customer data in Excel using v look ups and pivot tables where required Profile In order to apply for the role you should: Have experience of handling high volume of Accounts Payable or Receivable queries Be used to managing an email inbox of queries Be confident on Excel to v look up level Be able to consider a temporary role initially Be able to commute full time to Stockport office Job Offer Opportunity to join growing company Free Parking Opportunity for role to be extended

The Finance Assistant will support the accounting and finance team in maintaining accurate financial records, processing transactions, and assisting with reporting. This role is essential within the industrial / manufacturing industry, ensuring financial operations run smoothly and efficiently. Client Details This opportunity supports the financial operations of EU company by performing a variety of administrative and financial tasks for Purchase and Sales Ledger and Bank. Finance Assistant is a critical role in ensuring the accuracy and efficiency of financial transactions, thereby contributing to the overall financial health of the organisation. Description Process invoices, payments, and financial transactions with accuracy and timeliness. Assist in the preparation of monthly financial reports and reconciliations. Maintain and update financial records in compliance with company policies. Communicate with suppliers and clients regarding payment queries and account statements. Ensure compliance with relevant financial regulations and procedures. Collaborate with other departments to resolve financial discrepancies. Processing Sales Credit Notes for EU subsidiary. Ensuring Sales Invoices are billed on a daily basis. Ensuring that all Purchase Invoices have been mapped correctly, duly authorised, checked, posted, and ready for payment. Post Payments on ERP system. Maintain Vendor Database to ensure the set-up is correct. Weekly Payment Runs Run and maintain Aged Creditors Report. Oversee the setup and credit verification process for customers. Ensure customer records are accurately created and maintained according to the universal process. Post Customers receipts and allocate accordingly. Debt Collection. Manage customer interactions, resolve queries, and ensure timely delivery of financial documents, including Sales Invoices, Sales Credit Notes, Statements, and other necessary paperwork. Process Sales Order Returns in line with the universal process Ensure the accuracy of all financial transactions, adhering to organisational accounting policies, relevant regulations and are consistent. Become a trusted user, trained by IT to supervise mapping, AP automation solution. Collaborate closely with Accounts Service Centre to provide assistance and emergency cover as required. Work with the Assistant Management Accountant, Manager and Group Financial Controller to identify and implement process improvements and efficiencies in transactional processing across the Group including promoting automation initiatives. Provide cover for customer receipts processing for EU branches. Ad-hoc tasks as required for example: assisting with Intrastats & other financial reporting. Ad-hoc support for wider projects such as automation initiatives Profile A successful Finance Assistant should have: A strong foundation in accounting principles and financial processes. Proficiency in using accounting software and Microsoft Office, particularly Excel. Knowledge of ERP Systems (beneficial) Excellent attention to detail and organisational skills. The ability to manage multiple tasks and meet deadlines effectively. A proactive approach to problem-solving and a willingness to learn. Hybrid working Pattern Job Offer A competitive salary Comprehensive pension scheme to support your financial future. Permanent position within a well-established organisation in the industrial / manufacturing industry. Opportunities for growth and skill development within the accounting & finance department. Supportive and professional working environment. If you are ready to take the next step in your finance career, we encourage you to apply for this exciting Finance Assistant opportunity.

Revenue Accountant Location: Central London (Hybrid Working - 3 Days Office / 2 Days Home) Salary: 60,000 - 70,000 + Benefits Job Type: Full-Time, Permanent High-Growth Media Business We are partnering with a fast-growing, private equity-backed digital media and advertising business that is redefining how brands connect with consumers through innovative Out-of-Home (OOH) advertising solutions. Due to continued growth, our client is seeking a commercially focused Revenue Accountant to join its finance team. Reporting to the Senior Group Financial Controller, this position will take ownership of the end-to-end order-to-cash cycle, ensuring accurate revenue recognition, billing, financial reporting and commercial analysis across the business. This is an excellent opportunity for an experienced accountant who enjoys working closely with sales and operational teams within an entrepreneurial and data-driven environment. Key Responsibilities: Revenue Accounting Ensure revenue recognition is compliant with FRS 102. Maintain deferred income and accrued revenue schedules. Validate sales orders and campaign delivery data to ensure accurate financial reporting. Manage accounting requirements relating to client and partner trade agreements. Review and oversee the calculation of sales commissions. Billing & Accounts Receivable Oversee the timely preparation and issuance of customer invoices. Ensure alignment between operational systems and finance records. Support management of the debtor ledger, helping achieve DSO targets. Investigate and resolve revenue-related queries. Financial Reporting Take ownership of all revenue-related balance sheet and P&L accounts. Prepare monthly revenue reporting and supporting reconciliations. Produce meaningful revenue analysis and insights for senior management. Contribute to board reporting and wider management information. Business Partnering Partner with Sales, Operations and Campaign Delivery teams. Provide guidance and support on revenue-related matters. Build strong stakeholder relationships across the business. Process Improvement Identify opportunities to improve controls, reporting and billing processes. Support ongoing automation and efficiency initiatives. About You You will ideally possess: ACA, ACCA or CIMA qualification. Minimum 5 years' experience within a Revenue Accountant, Management Accountant or similar finance role. Strong understanding of revenue recognition principles and financial reporting. Experience within media, advertising, technology, digital services or another fast-paced commercial environment would be advantageous. Advanced Excel skills and confidence working with financial systems. Strong analytical ability and attention to detail. Excellent stakeholder management and communication skills. Ability to thrive in a growing, evolving business environment. Inventum Group is acting as an Employment Agency in relation to this vacancy.

Are you an ambitious Financial Controller looking for the opportunity to step into a Finance Director role in the future? Sewell Wallis is partnering with a well-established, family-owned e-commerce business with over 30 years of trading history. Supplying products to a range of recognised retail brands, the business is currently navigating a challenging period and is seeking a commercially minded finance leader who can help drive change, improve performance and play a key role in shaping the future direction of the company. This is far more than a traditional finance position. You'll join a close-knit Senior Leadership Team and be given the platform to influence strategic decisions, challenge existing processes and make a genuine impact across the organisation. For the right individual, there is a clear pathway to progress into a Finance Director position. What will you be doing? Working closely with the Managing Director and wider leadership team, your responsibilities will include: Leading and developing a small finance team Taking full ownership of the preparation and delivery of financial accounts Managing banking relationships, foreign currency transactions and cash flow forecasting Reviewing and strengthening financial controls, processes and reporting procedures Identifying operational improvements and implementing meaningful change across the business Reviewing supplier and service contracts, leading renegotiations where appropriate Analysing costs, margins and profitability to support commercial decision-making Contributing to the long-term strategic planning and growth of the business Playing a key role in monthly management and leadership meetings What skills do we need? We're looking for a commercially focused finance professional who enjoys being hands-on and influencing business performance. You will ideally have: ACA, ACCA or CIMA qualification (qualified by experience candidates with relevant expertise will also be considered) Previous experience within an e-commerce environment Strong commercial acumen and a proactive approach to problem-solving Experience partnering with operational teams and senior stakeholders Proven leadership skills with the ability to develop and motivate others The drive and ambition to progress into a future Finance Director role What's On Offer? 60,000 - 80,000 salary, depending on experience Clear progression pathway to Finance Director 28 days holiday plus bank holidays Hybrid working (4 days office / 1 day from home) Private healthcare Opportunity to play a genuine role in transforming and shaping the future of the business If you're looking for a position where your influence will be felt across the entire organisation and where you can build a long-term leadership career, we'd love to hear from you. 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.

Financial Controller The Opportunity Our exclusively retained client is a fast-growing, owner-managed organisation operating within the renewable energy sector. With strong investment and an expanding project pipeline, the business is entering an exciting period of scale. They are now seeking a Financial Controller to take the lead on day-to-day finance operations, reporting directly to the Group Finance Director. This role will act as the number one in finance for a key operating division, providing both financial control and commercial insight to support ongoing growth. The Role This is a broad and hands-on Financial Controller position, combining strong technical delivery with commercial finance support. Key responsibilities include: Ownership of the monthly management accounts pack (P&L, balance sheet, cashflow and KPIs) Lead on revenue recognition , ensuring accuracy in a project-based environment Deliver project analysis to support profitability and performance tracking Production and management of weekly cashflow reporting (short-term and 8-week forecasts) Full ownership of balance sheet reconciliations Oversight of audit processes , acting as key point of contact for external auditors Responsibility for VAT and CIS compliance Strengthening financial controls, processes, and reporting as the business scales Team Leadership Direct management of three team members. The Candidate We are seeking a technically strong and commercially aware finance professional who is comfortable operating in a fast-paced, evolving environment. Key requirements: Fully qualified accountant (ACA, ACCA, CIMA or equivalent) Proven experience in a Financial Controller or senior finance role Strong grounding in financial reporting, controls, and compliance Experience in revenue recognition and project-based accounting track record of producing high-quality management information and cashflow forecasting Confident managing and developing a small team Strong stakeholder skills with the ability to partner closely with a Finance Director Desirable: Experience in renewable energy, construction, infrastructure, or a similar project-driven sector Experience in a high-growth or owner-managed company environment Why Apply? Number one finance role for a key business unit Direct exposure to an experienced Group Finance Director Opportunity to shape processes and add real commercial value Join a high-growth business in a future-focused sector

Your new company A well-established and growing manufacturing business based in Cornwall, with a strong reputation for quality and innovation. The organisation is continuing to expand and offers a collaborative, fast-paced environment where finance plays a key role in driving commercial performance. Your new role Reporting to the Financial Controller, you will take ownership of financial planning, analysis, and reporting across the business. This is a highly visible role combining core financial accounting responsibilities with a strong commercial and operational focus. Key duties will include: Leading the annual budgeting and quarterly forecasting processes Developing financial models to support scenario planning and decision-making Supporting month-end close and management reporting Overseeing product costing, including standard cost updates and margin analysis Analysing production variances (labour, materials, waste) and partnering with operations to improve performance Supporting pricing, new product development, and commercial decision-making Providing oversight of the purchase ledger function and ensuring compliance with financial controls Contributing to continuous improvement initiatives across the business What you'll need to succeed Fully qualified ACA, ACCA or CIMA accountant Strong experience in a manufacturing or FMCG environment Solid understanding of standard costing, variance analysis, and operational finance Proven experience in budgeting, forecasting, and financial modelling Advanced Excel skills, with exposure to tools such as Power BI Strong analytical mindset with the ability to influence non-finance stakeholders Ability to manage multiple priorities in a fast-paced environment What you'll get in return Opportunity to join a growing, forward-thinking business with a strong market presence A varied and commercially focused role with real influence on business performance Collaborative and supportive team environment Competitive salary and benefits package Long-term progression opportunities as the business continues to expand What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Assistant / Assistant Accountant Bingley (Office Based) 33,000 - 38,000 (Neg.) + Benefits + Study Support THE OPPORTUNITY: We are recruiting on behalf of a well-established SME business seeking an Accounts Assistant / Assistant Accountant to join their finance team. Working closely with the Financial Controller, this is an excellent opportunity for an experienced Accounts Assistant, Finance Assistant, or Assistant Accountant with a strong background in both Accounts Payable (Purchase Ledger) and Accounts Receivable (Sales Ledger) activities. The Accounts Assistant / Assistant Accountant Role: Reporting directly to the Financial Controller, you will take ownership of transactional finance processes and support the efficient running of the finance function. Processing, posting, and reconciling purchase invoices, supplier payments, and employee expenses Managing Accounts Payable / Purchase Ledger activities and maintaining supplier accounts Supporting Accounts Receivable / Sales Ledger functions, including invoice distribution, allocation of receipts, and credit control Performing bank reconciliations and ensuring balances accurately match financial records Preparing payment runs and processing electronic payments Maintaining accurate financial records and ensuring transactions are recorded correctly Assisting with Month-End and Year-End accounting processes Supporting the preparation of quarterly VAT Returns Producing reports and assisting with finance administration as required Working with the Financial Controller to identify opportunities for process improvements, automation, and AI-driven efficiencies THE PERSON: Previous experience as an Accounts Assistant, Finance Assistant, or Assistant Accountant Strong working knowledge of Accounts Payable, Purchase Ledger, Accounts Receivable, and Sales Ledger processes Experience within an SME environment, ideally within construction, manufacturing, engineering or an industrial led sector Proven ability to process invoices, manage reconciliations, prepare payments, and undertake credit control duties Excellent attention to detail and organisational skills Strong communication skills with the ability to liaise effectively with suppliers, customers, and internal stakeholders Good Excel and finance system skills A professional, reliable, and trustworthy approach when handling confidential financial information TO APPLY: To be considered for this Assistant Accountant / Accounts Assistant opportunity, please submit your CV for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.