248 jobs found

Finance Graduate Based in Manchester City 5 days a week onsite Paying 26k - 29k DOE A fantastic opportunity has arisen for a motivated Finance graduate to join a busy and fast-paced finance team within a highly successful professional services business. This role offers excellent exposure across a commercial finance function and would suit someone looking to build a long-term career in finance and accounting. Working closely with senior finance leaders, including the Finance Director and Financial Controller, you'll gain hands-on experience across management accounts, commercial reporting, forecasting and financial analysis. The position offers real variety and the chance to work across different areas of finance depending on business needs and your development goals. This is an ideal first step for a graduate who is analytical, ambitious and keen to develop within a supportive and commercially focused environment. Responsibilities: Assisting with budgeting and forecasting processes Supporting the preparation of monthly management accounts Preparing accruals, prepayments, fixed asset schedules and nominal reconciliations Producing cost analysis and supporting commentary on financial performance Assisting with monthly commercial reporting, including sales and commission calculations Preparing commercial analysis based on reported sales figures Supporting the preparation of commercial quotes Assisting with ledger reviews and finance processing checks Supporting the wider finance team with ad-hoc reporting and analysis as required About You: A recent graduate in Finance, Accounting or a related discipline Able to demonstrate strong analytical skills and excellent attention to detail Comfortable working with large volumes of data and advanced Excel spreadsheets Organised and able to manage competing priorities effectively Proactive, adaptable and willing to support different areas of the finance function Confident working independently and delivering accurate, high-quality work Recruitment Timeline CV submission deadline: 29th May Feedback provided by: 3rd June Interviews taking place: 4th, 5th and 8th June If you're looking for a role where you can develop commercially, gain broad finance exposure and work alongside experienced finance professionals, we'd love to hear from you. 51658CH INDMANJ The Portfolio Group are acting on behalf of our client in recruiting for this position.

Our client, a well-established organisation within the FMCG sector, is seeking a commercially minded Financial Controller to join their finance team based in Huntingdon. The successful candidate will work closely with site leadership to ensure robust financial control, drive performance improvements, and support strategic decision-making. Key Responsibilities Financial Reporting & Control Produce accurate and timely monthly management accounts for the site. Maintain strong financial controls and ensure compliance with group accounting policies. Manage balance sheet reconciliations and investigate variances. Support the month-end and year-end close processes . Business Partnering Act as a finance partner to site operations , supporting department heads with financial insight. Provide analysis on cost performance, margins, and operational KPIs . Identify opportunities for cost control and operational efficiency . Budgeting & Forecasting Lead the annual budgeting process for the site. Produce regular forecasts and monitor performance against budget. Analyse variances and provide clear commentary to senior management. Operational Finance Monitor inventory, production costs, and waste analysis . Support pricing, margin analysis, and cost improvement initiatives. Work closely with supply chain and production teams to improve financial visibility. Compliance & Audit Ensure compliance with internal controls, policies, and audit requirements . Support both internal and external audits . Assist with statutory reporting requirements where required. Candidate Profile Qualifications & Experience Qualified ( ACA, ACCA, or CIMA ) Previous experience in a manufacturing or FMCG environment preferred. Strong experience producing management accounts and financial analysis. Skills Strong analytical and problem-solving skills . Ability to partner with non-finance stakeholders and influence decision-making. Excellent communication and presentation skills . Advanced Excel and financial systems knowledge. Personal Attributes Proactive and commercially focused. Strong attention to detail with a hands-on approach. Ability to work effectively in a fast-paced operational environment . What's on Offer Competitive salary and benefits package. Opportunity to work within a dynamic FMCG environment . Strong exposure to operational and commercial finance . Flexible working arrangement after probation (4 days on-site / 1 day remote).

Group Financial Controller for a multi-site manufacturing company near Chester Hays Senior Finance is working with a recognisable manufacturing company near Chester. This global business has multiple sites and a strong forward-order list which safeguards the sites for years to come and ensures they can continue with their scheme of reinvestment. Due to ongoing growth and internal promotions, the company is looking to recruit a Group Financial Controller to be based from the Chester site. The role will manage the consolidation of the financial results and own the year-end process, so a mixed technical and commercial background would be preferred. In addition to the Financial Accounting responsibilities, this role will also lead on process improvement projects to ensure the finance function stays best in class. In short, we are looking for a qualified accountant with a Practice background and/or previous experience working with multiple entities. You will manage two qualified accountants directly and then have indirect reports across multiple locations. A background in manufacturing is preferred. Sponsorship is not provided with this role so you must have a right to work in the UK. The successful candidate will join a profitable and growing company that can offer a salary of up to £90K and two days WFH. Please apply with your CV today to find out 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. #

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller. Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone who is proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks. What skills are we looking for? Previous Credit Control experience. Strong Excel skills including VLOOKUPs and Pivot Tables. Experience managing aged debt and chasing customers. Experience dealing with credit insurance. Strong communication and relationship-building skills. Good organisational skills and attention to detail. Ability to work independently and manage workload effectively. Experience within an SME environment would be advantageous. What's on offer? Free parking. Opportunity to join a growing and successful business. Supportive and collaborative finance team environment. If you are an experienced Credit Controller looking for a new opportunity in the Barnsley area, please apply below or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Permanent Management Accountant job with an expanding company in the Wilmslow area. Your new company An ambitious and growing organisation is looking to strengthen its finance team during an exciting period of expansion. This is a fantastic opportunity for a part-qualified Management Accountant to join a forward-thinking business that values innovation and professional development. Your new role Reporting directly to the Finance Controller, you will play a key role in supporting strategic decision-making and ensuring robust financial governance. You will be responsible for preparing accurate monthly management accounts, developing budgets and costing models, and providing insightful financial analysis to drive performance and sustainability. Key Responsibilities: Assist in the preparation of the monthly management accounts Accruals and prepayments Monthly balance sheet reconciliation Highlighting and reporting any risk factors Assisting with monthly board pack Prepare working papers and support for statutory audit requirements. Communicate financial information effectively to non-financial stakeholders. Process improvement, systems and controls What you'll need to succeed:This is an excellent opportunity to join a company offering stability and progress as they continue to expand across multiple sites. Therefore, they will require a recent track record in management accounting with exposure to systems improvement welcomed. Coming from a private equity-backed company would be advantageous, as well as being flexible in a fast-paced environment. You will possess excellent communication skills, with a positive approach, as well as being Part Qualified CIMA/ACCA and looking for long-term development. What you'll get in return:Competitive salary and benefits packages are on offer along with study support and a progressive career path. 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. #

Credit Controller & Sales Ledger Assistant Up to £30,000 + Benefits - 12-month FTC A successful and rapidly expanding UK wide engineering business are seeking an experienced Credit Controller & Sales Ledger Assistant to join its credit control team based in South Manchester on an interim 12 month FTC basis. Once fully trained, this can be a hybrid role working 3-4 days in the office with the option of working 1-2 from home each week. THE JOB As Credit Controller and Sales Ledger Assistant you will be responsible for managing customer accounts to ensure timely collection of outstanding debt, minimise aged debt, and support cash collection targets. The role involves proactive credit control, resolving account queries, maintaining accurate sales ledger records, and building effective relationships with customers and internal stakeholders. Your key responsibilities will include: Managing a portfolio of customer accounts, ensuring timely collection of outstanding balances Issuing accurate sales invoices via email and customer portals Allocating incoming payments and reconcile accounts, including daily PDQ receipts Investigating and resolving unallocated cash promptly Chasing overdue payments via telephone and email in a professional and timely manner Resolving customer queries and disputes in collaboration with internal departments Maintaining accurate sales ledger records, customer data, and collection notes Processing new customer account applications, including credit checks and fraud awareness Monitoring account risk and escalating concerns in line with company procedures Producing regular aged debt and sales ledger reports, highlighting performance and risks Contributing to continuous improvement initiatives within the finance function THE PERSON The ideal applicant will need to be an experienced Credit Controller and Sales Ledger Assistant with a solid history of achieving results in a B2B setting. Exceptional communication and organisational skills are essential, along with the ability to manage multiple ledgers and perform effectively under pressure. You must also be able to demonstrate a strong proficiency in Microsoft Office as well as SAP and other inhouse finance systems. THE BENEFITS Ongoing professional development Discretionary bonus scheme 25 days holiday + the bank holidays Company pension scheme Life Assurance scheme Employee Assistance Programme Free onsite parking Additional benefits currently under review Please note that we are only able to consider applications from those who are eligible to work in the UK and therefore do not require sponsorship.

Sewell Wallis is currently working with a leading and fast-growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller on a part-time permanent basis (30 hours per week). Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It's a fantastic opportunity for an experienced credit controller to join a great business and a supportive team. What will you be doing? Chasing overdue invoices via phone and email. Building strong relationships with customers to ensure prompt payment. Resolving payment queries and account disputes. Maintaining accurate debtor records. Producing aged debt reports. Setting and reviewing customer credit limits. Liaising with credit insurance providers. Escalating problematic accounts where necessary. Supporting cash flow improvement and reduction of aged debt. Posting sales invoices and customer payments. Completing bank reconciliations. Supporting purchase ledger duties when required. Supporting the wider finance team with general finance administration and ad hoc tasks. What skills are we looking for? Previous Credit Control experience. Strong Excel skills, including VLOOKUPs and Pivot Tables. Experience managing aged debt and chasing customers. Experience dealing with credit insurance. Strong communication and relationship-building skills. Good organisational skills and attention to detail. Ability to work independently and manage workload effectively. Experience within an SME environment would be advantageous. What's on offer? Flexible part-time hours (30 hours per week). Free parking. Opportunity to join a growing and successful business. Supportive and collaborative finance team environment. If you are an experienced Credit Controller looking for a flexible opportunity within a growing Barnsley-based business, please apply below or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Interim Group Financial Controller - North Bristol (Hybrid) Morgan McKinley are working exclusively with a client based in North Bristol to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If interested, please call Lucy at Morgan McKinley on (phone number removed) or click apply.

Financial Administrator (Sage 50 Training) £27,000 - £29,000 + Training + Progression + Monday-Friday Stafford - Office Based Are you a Finance Administrator, Credit Controller or similar looking to join a well-established company, offering full Sage 50 training, a friendly and close-knit team environment, and excellent work-life balance? Established within the dairy and food distribution sector, this growing business has built a strong reputation for quality products, dependable service, and excellent customer relationships. Operating from a rural location, the company combines a traditional, family-oriented environment with a professional and forward-thinking approach. In this role you will be working in a team of 7 and dealing with overdue accounts, allocating customer payments, cashflow forecasting, and posting ledger transactions. There are flexible start and finish times and plenty of on-the-job training to get you up to speed, including full Sage 50 training. This role would suit a Finance Administrator, Credit Controller or similar looking to join a stable, growing company offering job security, a supportive team environment, and strong work-life balance. The Role: Manage invoicing and statement processes Chase outstanding payments and resolve debt Weekly cash flow forecasting and posting ledger transactions Use Sage 50 and Microsoft Office daily (full Sage 50 training provided) Work within a team of 7 Monday - Friday, 40-hour week The Person: Experience within Credit Control, Finance Administration, or similar Full UK driving licence Reference: BBBH9538A Credit, Control, Finance, Accounting, Account, Accounting, Sales, Admin, Purchase Ledger, Clerk, Distribution, Stoke, Stafford, Staffordshire, Telford, Wolverhampton, Cannock If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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&Cs, Privacy Policy and Disclaimers which can be found at our website.

A fantastic Hotel Finance Manager job in Nottingham, paying a salary of £35k - £40k, has become available. The successful candidate will drive finance strategy, ensuring maximisation of revenues, minimizing of costs. They will also provide leadership and encouragement to the hotel team, enabling them to meet and exceed guests' expectations and enhancing a reputation of excellence. If you have accounts/ finance experience within a hotel, then we would love to hear from you! Hotel Finance Manager job in Nottingham, Highlights: Base salary of £35,000 - £40,000, negotiated on experience. Happy to discuss your preference on working hours. Paid annual leave. Free parking on site. Progression opportunities - part of a wider hotel management group. Discounted rooms/ F&B Discounts across the wider hotel group. Hotel Finance Manager job in Nottingham, Job Overview: Work closely with the GM, Heads of Department, Management Company and Hotel Owner to communicate operational, legal and financial matters, including system, policy and procedure changes before implementation, while identifying opportunities to improve accounting efficiency. Ensure the accuracy of all financial reports and accounts. Ensure all assets are properly accounted for and managed in line with company and owner policies. Monitor expenses against budget and report any significant variances with full explanations. Plan and oversee departmental training implementation. Liaise with the Revenue Manager and Sales team to determine the hotel's yield strategy. Monitor accurate revenue billing, cash controls, float balances and in-house guest credit balances. Implement and maintain accounting control procedures in accordance with company requirements. Manage and maintain procedures and systems across the accounting office, purchasing, goods receiving, stores, F&B cost control and payroll. Submit accurate reports within agreed deadlines, including daily and weekly reports, weekly controller reports to the Management Company, rolling forecasts, monthly P&L accounts, audited year-end accounts, annual budget packs and internal audit responses. Ensure effective control systems are in place for sales ledger, inventories, cashiers and other floats, bank deposits, reconciliations, fund movements, incoming and outgoing cheques, payroll, foreign currency exchange and cashier overages/shortages. Hotel Finance Manager job in Nottingham, Ideal Candidate: Experience within an accounts/ finance position specifically within a hotel. If you are interested in this Hotel Finance Manager job in Nottingham, then please apply now! Jubilee Personnel Services Limited is acting as an employment agency in relation to this vacancy

Financial Controller Amersham Hybrid £60,000 - 80,000 Fortis Recruitment are working exclusively with a great client in the Amersham area to recruit a financial controller who can bring structure, insight and control to the finance function. You will be part of the senior leadership team advising on strategic decisions and have a real impact on the company. This position is about more than the numbers, you will be involved in significant business transformations including migrating from a legacy accounts package to a cloud based solution. This will include ensuring data integrity and team training. The incoming financial controller will also look at all current systems and processes to make sure they are fit for a modern finance function and if changes are needed you will introduce them with minimal disruption.All new processes will need to be in-line with the business management systems to ensure compliance with ISO standards. Keys areas of responsibility Financial reporting & control Billings, revenue & PSA alignment Profitability & cost management Cash flow & working capital management Planning & forecasting Compliance & Governance Success will be measured by timely completion of month end, billing accuracy, gross margin being aligned to targets, debtor days and cost control, predictable cash flow and reducing revenue leakage. There is currently a team of 5 that you will be managing with the aim of moving the team onto the next evolution of the finance department. About you You will be a qualified or part qualified accountant (ACA / ACCA / CIMA) Strong understanding of Recurring revenue models PSA systems and billing flows You will be commercially minded going beyond reporting to deliver insights Strong communicator with the ability to challenge and influence Ability to think strategically but not loose sight of the detail. Proven leadership skills Experience in a technology or service-based company would be an advantage This is a hybrid role, we are looking at up to 2 days working from home after an initial settling in period. The financial controller will be integrated across all areas of the business to become a key stakeholder who will be heavily involved in driving the company forward. If you are an experienced financial controller who has experience managing a team, analysing current processes and implementing more efficient systems and ideally having been involved in technology transformations please apply now to find out more details and have a confidential chat. GDPR: In line with the GDPR legislations by applying to this vacancy you are agreeing that Fortis Recruitment Solutions can hold/store your data and contact you in regards to this vacancy, or any other suitable vacancies that arise. If you have any concerns/questions in regards to your data and how it is used/stored please refer to our privacy policy page on our website - Fortis Recruitment Solutions Limited. You also have the right to remove your data/cv we hold by visiting our website. (Fortis Recruitment Solutions Limited).

Payroll Manager - Permanent, Canary Wharf Hours: 40 per week Monday to Friday, 08:30 - 17:30 (Core hours 10:00 - 16:00, with flexi hours between 07:30 - 18:30) Work from home: One day per week, Friday The Payroll Manager will provide a competent, effective and timely payroll function for the business. The main role of the Payroll Manager is to process several of the individual company payrolls on a monthly basis, ensuring all information and records relating to payroll are up to date. Ensure payroll is processed on a monthly basis for approximately 500 staff employed over approximately 11 separate company payrolls, liaising with HR and on-site Property Administrators to ensure correct information is given in a timely manner. Ad hoc reporting to Finance Teams and to the Finance Director/Controller. Review process with appropriate reconciliations in place for payroll and final sign off by Financial Controller/Finance Director. Ensure the monthly payment of staff salaries via Sage Supplier Salary Module. Maintain all payroll records electronically and hard copies where necessary. Ensure processes and procedures follow current regulations. Liaise with Head of departments on any salary related queries, work closely with the Financial Director/Financial Controller on processes and procedures. Respond and resolve payroll queries from employees and management. Regular usage of payroll system, including data compilation and input. Ensure monthly PAYE/NI and all other payments are made to HMRC and 3rd parties within legislation. Set up and process new employees and maintain accurate records for starters and leavers. Deal with special situations such as maternity pay, SSP, court orders etc. Processing of salary sacrifice schemes where relevant. Liaise with the group pension provider and advisor in relation to payments and information provision. Processing of Year End, ensuring all reporting is submitted to HMRC on time. Ensuring all tax notifications received from HMRC are processed correctly. P60 s are completed and uploaded on the Sage Online Portal to relevant employees. P11d reporting and ensure all information is correct and submitted on time to HMRC. Also uploaded to employees via Sage Online Portal. Post any leaver P11D s. Skills & Experience Numeracy, professional judgement and good communication skills. Significant experience of successfully managing payroll for large and complex organisations. Experience managing and processing variable pay You must be pro-active, organised and efficient to successfully support the business. The ability to concentrate on detail and work to exacting standards and strict deadlines. Expected to demonstrate professional behaviour in all involvements with external stakeholders. We operate as an equal opportunities employer.

Finance Assistant Brize Norton - Fully onsite 12-month Contract £32.00 per hour - Umbrella ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You will be required to prepare analysis and data to allow the financial controller to manage targets, workload and workforce and to support discussions and decision making at Management level. The Role: Support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary Maintain cost, revenue and cash forecast for the entire business entity/business function Work with operational teams to forecast resource plans and cost impact Help record and evaluate risks or opportunities Assist in regular OP and FC process Act as a liaison for managers in understanding and controlling operational costs Input and advise on external costs and internal resources Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost Requirements: Finance knowledge, debits/credits, cash and Profit and Loss Supports Financial controller. Previous cash flow forecast. Providing cost centre report. Look up coding for procurement Provide analysis and support to financial performance reporting Track actual costs and revenue allocation - understand, review and be able to instruct journals and posting to the back office team to ensure accurate booking of cost, allocations and revenues. Produce meaningful analytics to support local operational management Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.

Plant Financial Controller role for an International Manufacturing Group, paying up to £90k + bonus Your new company You will be joining a leading, global manufacturing organisation operating within the automotive sector, with a strong presence in the UK and international operations across Europe, the Americas and Asia. The business is recognised for its technical innovation, commitment to quality, and investment in people. With complex manufacturing processes and a strong control environment, this organisation offers both stability and the opportunity to influence strategic decision-making at a senior level. Your new role As Plant Financial Controller, you will take ownership of the financial leadership, reporting and governance for the Bradford operations. You will be a key member of the site and divisional management team, providing financial insight to support operational and strategic decisions. Alongside this, you take full ownership of the preparation and review of statutory and management financial statements, supporting both subsidiary and group reporting requirements, acting as the primary finance partner to site leadership, providing guidance on accounting, financial performance and wider business matters. What you'll need to succeed You will need to be a qualified accountant (ACA, ACCA, CIMA or equivalent) with significant experience as a senior finance leader within a manufacturing environment. A strong background in management accounts, balance sheet control, budgeting, forecasting and audit is essential. Having experience operating within a group or multinational structure, including consolidation and group reporting, whilst having a strong understanding of manufacturing cost drivers, inventory accounting and capex control is key. What you'll get in return You will receive a competitive package, including a salary of up to £90k plus bonus. Alongside this, you will gain senior leadership exposure within a global manufacturing organisation, whilst getting the opportunity to play a key role in driving financial and operational performance. 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. #

Role: Purchase Ledger Clerk Location: Esh Winning Contract Duration; 6 months initially SaLary 27-28k Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers. Key Responsibilities of the Purchase Ledger Clerk: Processing purchase invoices in the accounting system. Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. Pro-actively resolving invoice variances with suppliers and operations. Raise BACS runs on a timely basis. Reconcile supplier statements in a timely manner. Ensure compliance with CIS and VAT. Manually coding invoices and ensuring all invoices are duly authorised. Perform regular housekeeping checks and ensure ledgers are tidy. Create and maintain supplier account data. Dealing with and resolving supplier queries. Dealing with and resolving site queries and requests. Dealing with auditor requests. Working to meet deadlines in accordance with month-end closedown timetable. Raising ad hoc individual payment requests when necessary. Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures. Other duties as and when requested by your Line Manager. If you feel the above Purchase Ledger specification matches your professional background, click apply.

An excellent opportunity has arisen for an Accounts Assistant to join a well-established and growing business based in Westbury. This role would suit an experienced Transactional Finance professional looking for a varied, hands-on position within a supportive team environment, where you can take ownership of key processes and continue developing your skills. The business is a long-standing, specialist engineering and manufacturing group that forms part of a larger international organisation. With decades of industry experience and a reputation for quality and innovation, the company operates across multiple sectors and continues to invest in its people, systems, and growth. The Westbury site is a close-knit team, offering a collaborative and stable working environment. Reporting to the Group Financial Controller, the Accounts Assistant will play a key role in supporting the day-to-day finance function across multiple group entities. This is a broad and varied position, combining core transactional duties with exposure to month-end processes and wider finance responsibilities. Responsibilities Maintain and manage the purchase ledger, sales ledger, and general ledger Process supplier invoices, payments, and credit notes accurately Reconcile supplier statements and resolve discrepancies Post customer receipts and assist with credit control activities Perform regular bank reconciliations, including multi-currency accounts Prepare and post journals, accruals, and prepayments Support month-end and year-end close processes Process staff expenses and ad-hoc payments Assist with reporting and provide support to the wider finance team as required Provide occasional support to payroll and administrative processes Why apply? This is a fantastic opportunity to join a stable, well-established business where you'll be part of a small, supportive finance team and gain exposure to a wide range of accounting responsibilities. The role offers: Annual bonus scheme Study support and professional development 25 days holiday + bank holidays + birthday leave Pension scheme Health and wellbeing support Early finish every Friday The business is keen to find someone who wants to grow with the company and become a valued, long-term member of the team.

CMA Recruitment Group is partnering with a values-led organisation based in Winchester, Hampshire to recruit a Financial Controller at a pivotal moment in their journey. This is a senior leadership role with real influence ideal for a commercially minded finance professional who enjoys challenging the status quo and building a function fit for the future. The CFO is seeking a forward-thinking Financial Controller who can assess what s working (and what isn t), reshape processes, and create a finance function that genuinely supports the wider organisation. What will the Financial Controller role involve? Leading the day-to-day finance function, ensuring robust financial control, governance and timely reporting Playing a key role in the transition from legacy accounting systems to a modern cloud-based platform Producing and overseeing monthly management accounts, budgets, forecasts, cashflow and balance sheet integrity Building strong relationships across the organisation, embedding finance business partnering where it does not currently exist Overseeing audit, statutory reporting and external stakeholder relationships Suitable Candidate for the Financial Controller vacancy: Fully qualified accountant (ACA, ACCA or CIMA) with strong post-qualification experience A commercially focused Financial Controller who enjoys improving processes and leading change Proven experience of reviewing and redesigning finance functions, systems or team structures A natural leader and mentor, comfortable stepping into a visible, influential role Strong communication skills with the ability to engage non-finance stakeholders Additional benefits and information for the role of Financial Controller: Free meals when working on-site On-site parking Life assurance Access to a 24-hour GP service Supportive CFO and leadership team with a genuine appetite for change Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency 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.

Position: Cost Controller Location: Chertsey Salary: On Application Duration: 10 Months FTC Hours: Monday-Friday, 9am-5:30pm Overview of a Cost Controller As a Cost Controller, you will play a key role in monitoring, analysing and optimising costs across the supply chain, including transportation, warehousing and inventory-related expenses. Sitting at the intersection of finance, operations and analysis, this role supports cost efficiency while maintaining service quality. You will work closely with internal teams to ensure accurate cost allocation, track financial performance and identify opportunities for improvement. Responsibilities of a Cost Controller • Analyse financial data to identify cost-saving opportunities and improve operational efficiency • Collaborate with cross-functional teams including operations, procurement and finance to ensure correct cost allocation • Manage supplier setup, invoice approvals and resolve any related queries • Track, report and manage project-related costs, including handling variations and system updates • Support forecasting activities and contribute to budgeting processes • Maintain accurate records and reporting using internal systems and Excel • Build and maintain strong working relationships with key internal and external stakeholders Key competencies of a Cost Controller • Strong analytical and critical thinking skills with high attention to detail • Confident working with financial data and identifying discrepancies • Advanced Excel skills, including formulas and data analysis tools • Excellent communication and interpersonal skills • Ability to manage multiple tasks and prioritise effectively • Good understanding of cost control, financial systems and accounting principles • A proactive and solution-focused approach Benefits: • Generous holiday entitlement, plus additional birthday leave and bank holidays. • Staff sales discount, Reward Plus shopping discount, and volunteering days. • Government pension auto-enrolment and pension contribution from 12 weeks. • Subsidized staff restaurant, onsite parking, and free shuttle bus service (from Weybridge & Woking Station) Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment s Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant Charlie Shepherd

Chalk Hill Group are supporting a growing and purpose-led organisation within the Financial Services sector who are seeking an experienced Financial Controller to join its senior finance team. This is a key leadership role responsible for safeguarding financial integrity, ensuring robust reporting standards, and supporting ongoing finance transformation initiatives. The organisation is investing heavily in systems, automation, and process improvement, creating an excellent opportunity for someone who enjoys driving change while maintaining strong financial governance. Key Responsibilities: Oversee financial reporting to ensure accuracy, integrity, and compliance with UK GAAP and relevant legislation Lead production of statutory accounts and monthly management accounts Maintain accounting records and support wider business performance reporting Manage treasury activities, including cashflow forecasting and reporting Ensure effective liquidity management and strong financial controls Lead, coach, and develop a team of finance professionals Foster a collaborative, high-performance culture within the finance function Work closely with FP&A to align actuals, budgets, forecasts, and long-term planning Support preparation of P&Ls, balance sheets, cashflows, and cost allocation models Contribute to monthly business performance reporting Maintain a strong internal control environment Manage relationships with internal and external auditors Prepare technical accounting papers and support governance committees where required Support ongoing development and optimisation of newly implemented ERP system Drive improvements in reporting, automation, and financial processes Partner with Finance Systems and IT teams to enhance controls and leverage emerging technologies, including AI-enabled tools Key Skills and Experience: Qualified accountant (ACA or ACCA) with strong technical accounting knowledge Experience of UK GAAP or IFRS reporting standards Recent statutory accounts preparation experience Proven leadership experience managing and developing finance teams Strong understanding of financial controls, governance, and audit Experience within financial services or a similarly regulated sector Experience using Microsoft Dynamics 365 or comparable ERP systems Strong communication and business partnering skills Experience supporting finance transformation initiatives (desirable) Exposure to process automation and systems improvement projects (desirable) Benefits: Competitive bonus scheme Generous pension contribution 28 days holiday, with option to buy/sell additional leave Flexible benefits allowance Private health and wellbeing support Employee discounts and recognition schemes Volunteering days Wellbeing resources and support programmes Hybrid working - 2 days per week in the office, 3 days per week from home Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

Payroll Administrator Canary Wharf, London 18- 20 per hour Minimum 3-Month Contract 4 Days Office-Based Fridays Working from Home We are currently recruiting for an experienced Payroll Administrator to join a busy and professional finance team based in Canary Wharf. This is an excellent opportunity for a proactive and organised payroll professional to support the Payroll Manager in delivering a competent, effective, and timely payroll function across the business. The successful candidate will play a key role in processing payroll for approximately 500 employees across 12 separate company payrolls, ensuring all payroll information is accurate, compliant, and processed within strict deadlines. Key Responsibilities Support the processing of monthly payroll for approximately 500 staff across 12 separate company payrolls Liaise with HR and on-site Property Administrators to ensure payroll information is received accurately and on time Support the monthly payment of staff salaries via the Sage Supplier Salary Module Maintain payroll records electronically and in hard copy where required Ensure payroll processes and procedures comply with current legislation and regulations Work closely with Heads of Departments, the Financial Controller, and Finance Director regarding salary-related queries and payroll procedures Ensure payroll controls, reconciliations, and review processes are completed accurately for final sign-off Support the processing of PAYE, NI, and other statutory payments to HMRC and third parties Respond to and resolve payroll queries from employees and management Regularly use payroll systems for data input, processing, and reporting Assist the Payroll Manager in developing and improving payroll processes to meet business needs Set up new employees and maintain accurate records for starters and leavers Process payroll changes including exemptions, job status updates, and title changes Check hours worked and calculate overtime and holiday pay Process all payroll-related paperwork accurately and confidentially Handle special payroll situations including SSP, maternity pay, court orders, and related matters Support year-end payroll activities including the production of P60s and P11Ds Create and maintain spreadsheets and reports when required Skills, Experience & Qualifications Previous payroll administration experience is essential Experience processing high-volume payrolls across multiple entities preferred Advanced Microsoft Excel skills Strong numerical ability and excellent attention to detail Good professional judgement and communication skills Ability to work efficiently under pressure and meet strict deadlines Highly organised, proactive, and able to manage confidential information appropriately Strong team player with a positive and flexible attitude Additional Information This is a developing role within a dynamic business environment, and responsibilities may evolve in line with business needs following consultation. If you are an experienced Payroll Administrator looking for your next opportunity within a supportive and professional environment, we would love to hear from you. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.