Salter Grange Limited
Chalfont St. Peter, Buckinghamshire
Salter Grange is partnering with a well-established specialist contractor to recruit an ambitious Intermediate Quantity Surveyor to join their growing commercial team. This is an excellent opportunity to join a business with a strong reputation for delivering complex building services packages across London and the South East. Based at their modern head office in Gerrards Cross , you'll enjoy a varied role with only occasional travel to project sites across London. We're particularly interested in candidates with an M&E background , although we're equally keen to speak with Quantity Surveyors from a main contractor or specialist subcontractor environment looking to broaden their experience. Working alongside an experienced commercial team, you'll take responsibility for the financial management of multiple projects from procurement through to final account, helping to ensure projects are delivered profitably while maintaining strong client relationships. Intermediate Quantity Surveyor Responsibilities Managing the commercial delivery of multiple construction projects. Preparing valuations, applications for payment and final accounts. Pricing and agreeing variations. Procurement and management of subcontractors. Producing CVRs, forecasts and monthly commercial reports. Working closely with project managers and site teams to maximise commercial performance. Attending project and client meetings as required. Intermediate Quantity Surveyor Requirements 3+ years' experience as an Assistant or Intermediate Quantity Surveyor. Experience within construction, ideally M&E, although other backgrounds will be considered. Good understanding of NEC and/or JCT contracts. Strong commercial awareness and negotiation skills. Degree qualified in Quantity Surveying or equivalent experience. If you're looking to join a business that values its people and offers genuine long-term career progression, we'd love to hear from you. Apply today or contact Salter Grange for a confidential discussion.
Jul 02, 2026
Full time
Salter Grange is partnering with a well-established specialist contractor to recruit an ambitious Intermediate Quantity Surveyor to join their growing commercial team. This is an excellent opportunity to join a business with a strong reputation for delivering complex building services packages across London and the South East. Based at their modern head office in Gerrards Cross , you'll enjoy a varied role with only occasional travel to project sites across London. We're particularly interested in candidates with an M&E background , although we're equally keen to speak with Quantity Surveyors from a main contractor or specialist subcontractor environment looking to broaden their experience. Working alongside an experienced commercial team, you'll take responsibility for the financial management of multiple projects from procurement through to final account, helping to ensure projects are delivered profitably while maintaining strong client relationships. Intermediate Quantity Surveyor Responsibilities Managing the commercial delivery of multiple construction projects. Preparing valuations, applications for payment and final accounts. Pricing and agreeing variations. Procurement and management of subcontractors. Producing CVRs, forecasts and monthly commercial reports. Working closely with project managers and site teams to maximise commercial performance. Attending project and client meetings as required. Intermediate Quantity Surveyor Requirements 3+ years' experience as an Assistant or Intermediate Quantity Surveyor. Experience within construction, ideally M&E, although other backgrounds will be considered. Good understanding of NEC and/or JCT contracts. Strong commercial awareness and negotiation skills. Degree qualified in Quantity Surveying or equivalent experience. If you're looking to join a business that values its people and offers genuine long-term career progression, we'd love to hear from you. Apply today or contact Salter Grange for a confidential discussion.
Job title: Finance Assistant (Sales Ledger) Location: Norwich Salary: £28-£30k Hours of work: 37.5 hours per week; part-time equivalent of 4 days would be considered Overview of the Role Our client is looking for a proactive and experienced Finance Assistant (Sales Ledger) to join their Finance team. This role offers an equal split between sales ledger and credit control responsibilities, with scope to provide broader support across the Finance team. It is well suited to someone with strong attention to detail, excellent communication skills and a confident, organised approach to managing customer accounts. Main Duties Preparing and raising sales invoices in collaboration with Project Managers Supporting the credit control process through timely follow-up of outstanding debt by telephone and email Helping to ensure prompt collection of outstanding balances in line with company procedures Reviewing outstanding debt and maintaining accurate aged debt reporting Handling invoice and payment queries professionally and escalating more complex matters where appropriate Reconciling customer accounts and assisting with allocation of receipts as required Building effective working relationships with clients, Project Managers and colleagues Providing support to the wider Finance team across shared tasks and during busy periods Person Specification/Profile Essential Skills & Experience Proven experience in credit control and in preparing and processing sales invoices Experience of working to deadlines and managing a varied workload in a busy environment Confident communicator with the ability to work effectively with people at all levels Excellent attention to detail and high standards of accuracy Strong written and verbal communication skills Able to work proactively, use initiative and prioritise effectively Strong organisational skills and the ability to manage multiple tasks A collaborative approach with the ability to take ownership of allocated tasks A flexible approach to supporting both sales ledger and credit control functions Desirable Skills & Experience Experience using Sage 50 accounting software Experience using project costing systems Competent in Microsoft Excel and accounting software Personal Attributes Positive and professional approach Collaborative team player Proactive and solutions-focused mindset Strong commitment to service delivery and quality Enthusiasm for developing knowledge and skills within the role A cooperative and supportive approach to working with the wider Finance team Benefits Competitive pension scheme Annual holiday entitlement Training and development opportunities to support your growth in the role Potential for flexible working arrangements, depending on business needs Supportive team environment with opportunities to contribute across the wider Finance function Contact or call !
Jul 02, 2026
Full time
Job title: Finance Assistant (Sales Ledger) Location: Norwich Salary: £28-£30k Hours of work: 37.5 hours per week; part-time equivalent of 4 days would be considered Overview of the Role Our client is looking for a proactive and experienced Finance Assistant (Sales Ledger) to join their Finance team. This role offers an equal split between sales ledger and credit control responsibilities, with scope to provide broader support across the Finance team. It is well suited to someone with strong attention to detail, excellent communication skills and a confident, organised approach to managing customer accounts. Main Duties Preparing and raising sales invoices in collaboration with Project Managers Supporting the credit control process through timely follow-up of outstanding debt by telephone and email Helping to ensure prompt collection of outstanding balances in line with company procedures Reviewing outstanding debt and maintaining accurate aged debt reporting Handling invoice and payment queries professionally and escalating more complex matters where appropriate Reconciling customer accounts and assisting with allocation of receipts as required Building effective working relationships with clients, Project Managers and colleagues Providing support to the wider Finance team across shared tasks and during busy periods Person Specification/Profile Essential Skills & Experience Proven experience in credit control and in preparing and processing sales invoices Experience of working to deadlines and managing a varied workload in a busy environment Confident communicator with the ability to work effectively with people at all levels Excellent attention to detail and high standards of accuracy Strong written and verbal communication skills Able to work proactively, use initiative and prioritise effectively Strong organisational skills and the ability to manage multiple tasks A collaborative approach with the ability to take ownership of allocated tasks A flexible approach to supporting both sales ledger and credit control functions Desirable Skills & Experience Experience using Sage 50 accounting software Experience using project costing systems Competent in Microsoft Excel and accounting software Personal Attributes Positive and professional approach Collaborative team player Proactive and solutions-focused mindset Strong commitment to service delivery and quality Enthusiasm for developing knowledge and skills within the role A cooperative and supportive approach to working with the wider Finance team Benefits Competitive pension scheme Annual holiday entitlement Training and development opportunities to support your growth in the role Potential for flexible working arrangements, depending on business needs Supportive team environment with opportunities to contribute across the wider Finance function Contact or call !
New Job Alert! Temporary Finance Assistant £30,000 3 month contract (possibly longer) Office basedAdaptable Recruitment are partnering with a thriving business in Liverpool City Centre who is looking to recruit a high calibre Finance Assistant to join their team on a temporary basis . Job Duties and Responsibilities Key liaison with supplier contacts Perform regular supplier statement reconciliations Produce regular supplier KPI analysis for the business and report to senior finance Set up regular pay runs for supplier accounts Monitor shared supplier mailbox and action emails as appropriate Manage any supplier account dashboards for the business, downloading invoices and statements for input in to finance software where necessary Manage the supplier invoice posting process to the finance software Monitor the P2P process within the stock system, processing any invoices to completion where applicable Assist in posting weekly sales to finance software Being proactive and highlighting areas of improvement or monitoring within the Finance landscape of the business General assistance to the other members of the Finance team with day to day tasks and new projects Experience needed Highly organised individual Strong verbal and written communication skills Excellent time management and prioritisation skills to ensure consistent delivery to deadlines Proactive and able to identify and highlight areas of opportunity or improvement ?
Jul 02, 2026
Seasonal
New Job Alert! Temporary Finance Assistant £30,000 3 month contract (possibly longer) Office basedAdaptable Recruitment are partnering with a thriving business in Liverpool City Centre who is looking to recruit a high calibre Finance Assistant to join their team on a temporary basis . Job Duties and Responsibilities Key liaison with supplier contacts Perform regular supplier statement reconciliations Produce regular supplier KPI analysis for the business and report to senior finance Set up regular pay runs for supplier accounts Monitor shared supplier mailbox and action emails as appropriate Manage any supplier account dashboards for the business, downloading invoices and statements for input in to finance software where necessary Manage the supplier invoice posting process to the finance software Monitor the P2P process within the stock system, processing any invoices to completion where applicable Assist in posting weekly sales to finance software Being proactive and highlighting areas of improvement or monitoring within the Finance landscape of the business General assistance to the other members of the Finance team with day to day tasks and new projects Experience needed Highly organised individual Strong verbal and written communication skills Excellent time management and prioritisation skills to ensure consistent delivery to deadlines Proactive and able to identify and highlight areas of opportunity or improvement ?
Are you a Part-Qualified Accountant, Accounting Graduate, or an experienced finance professional looking for your next challenge? Escape Recruitment Services are recruiting on behalf of a global manufacturing organisation based in Fife. This is an excellent opportunity to join a well-established finance team in a varied accounting role offering exposure across financial reporting, month-end processes, banking, payroll support, and intercompany accounting. The organisation offers a supportive environment, hybrid working, and study support for candidates looking to continue their professional development. The Role Supporting monthly, quarterly, and annual financial reporting processes Preparing accounting journals and balance sheet reconciliations Processing accounts payable and accounts receivable transactions Managing banking activities, including payment processing and cash allocation Creating and processing intercompany back-charge invoices and resolving related queries Assisting with payroll administration, including the collation of overtime information Supporting month-end and year-end accounting activities Ensuring financial records are maintained accurately and in line with company procedures About You Part-qualified accountant, an Accounting/Finance degree, or equivalent experience gained in a similar Accounts or Finance role Previous experience preparing financial reports, journals, and reconciliations Strong MS Excel experience and ideally ERP systems i.e. SAP Exceptional attention to detail and accuracy Excellent organisational and time management skills Strong communication skills and the ability to build effective working relationships A proactive, enthusiastic approach and a positive can-do attitude The ability to work both independently and as part of a team
Jul 02, 2026
Full time
Are you a Part-Qualified Accountant, Accounting Graduate, or an experienced finance professional looking for your next challenge? Escape Recruitment Services are recruiting on behalf of a global manufacturing organisation based in Fife. This is an excellent opportunity to join a well-established finance team in a varied accounting role offering exposure across financial reporting, month-end processes, banking, payroll support, and intercompany accounting. The organisation offers a supportive environment, hybrid working, and study support for candidates looking to continue their professional development. The Role Supporting monthly, quarterly, and annual financial reporting processes Preparing accounting journals and balance sheet reconciliations Processing accounts payable and accounts receivable transactions Managing banking activities, including payment processing and cash allocation Creating and processing intercompany back-charge invoices and resolving related queries Assisting with payroll administration, including the collation of overtime information Supporting month-end and year-end accounting activities Ensuring financial records are maintained accurately and in line with company procedures About You Part-qualified accountant, an Accounting/Finance degree, or equivalent experience gained in a similar Accounts or Finance role Previous experience preparing financial reports, journals, and reconciliations Strong MS Excel experience and ideally ERP systems i.e. SAP Exceptional attention to detail and accuracy Excellent organisational and time management skills Strong communication skills and the ability to build effective working relationships A proactive, enthusiastic approach and a positive can-do attitude The ability to work both independently and as part of a team
Semi Senior Accountant Job, Leeds : 28,000 - 35,000 Location: Leeds Salary: 28,000 - 35,000 DOE Job Type: Full-Time, Permanent Working Pattern: Office-Based, Monday-Friday, 8:30am-5:00pm Why Apply? Clear progression opportunities within a growing accountancy practice Exposure to a varied portfolio of clients across multiple sectors Ongoing training and professional development Supportive and collaborative team environment Opportunity to develop supervisory and client-facing skills Stable, long-established local employer About the Opportunity A growing and well-established accountancy practice in Leeds is seeking a Semi Senior Accountant to join its expanding team. This role is ideal for an ambitious accounting professional with accountancy practice experience who is looking to progress their career in a supportive environment. You will gain exposure to a broad range of accounting and tax work while working directly with business owners, sole traders and limited companies. The position offers excellent development opportunities for candidates looking to progress towards Senior Accountant level. Key Responsibilities Preparing year-end accounts for sole traders, partnerships and limited companies Reconciling profit and loss accounts and balance sheet accounts Preparing corporation tax returns Completing self-assessment tax returns Managing quarterly Making Tax Digital (MTD) submissions Supporting junior team members with training and day-to-day guidance Working with a variety of cloud accounting and practice software packages Assisting with client queries and providing proactive support Ensuring work is completed accurately and within deadlines Skills & Experience Required Minimum 2-3 years' experience within a UK accountancy practice AAT qualified (essential) Experience preparing statutory accounts and tax returns Strong understanding of bookkeeping and accounting principles Experience using software such as Xero, Sage, QuickBooks and IRIS Excellent attention to detail and organisational skills Strong communication and client relationship skills Ability to manage multiple deadlines and workloads effectively What's on Offer Salary of 28,000 - 35,000 depending on experience Genuine career progression opportunities Ongoing CPD and technical training Exposure to a varied and interesting client portfolio Friendly and supportive team culture Full-time permanent position Office-based role in Leeds Apply Today If you are currently working as a Semi Senior Accountant, Accounts Assistant, Assistant Accountant, Practice Accountant, Accounts Technician or Junior Accountant and are looking for your next opportunity in Leeds, we'd love to hear from you.
Jul 01, 2026
Full time
Semi Senior Accountant Job, Leeds : 28,000 - 35,000 Location: Leeds Salary: 28,000 - 35,000 DOE Job Type: Full-Time, Permanent Working Pattern: Office-Based, Monday-Friday, 8:30am-5:00pm Why Apply? Clear progression opportunities within a growing accountancy practice Exposure to a varied portfolio of clients across multiple sectors Ongoing training and professional development Supportive and collaborative team environment Opportunity to develop supervisory and client-facing skills Stable, long-established local employer About the Opportunity A growing and well-established accountancy practice in Leeds is seeking a Semi Senior Accountant to join its expanding team. This role is ideal for an ambitious accounting professional with accountancy practice experience who is looking to progress their career in a supportive environment. You will gain exposure to a broad range of accounting and tax work while working directly with business owners, sole traders and limited companies. The position offers excellent development opportunities for candidates looking to progress towards Senior Accountant level. Key Responsibilities Preparing year-end accounts for sole traders, partnerships and limited companies Reconciling profit and loss accounts and balance sheet accounts Preparing corporation tax returns Completing self-assessment tax returns Managing quarterly Making Tax Digital (MTD) submissions Supporting junior team members with training and day-to-day guidance Working with a variety of cloud accounting and practice software packages Assisting with client queries and providing proactive support Ensuring work is completed accurately and within deadlines Skills & Experience Required Minimum 2-3 years' experience within a UK accountancy practice AAT qualified (essential) Experience preparing statutory accounts and tax returns Strong understanding of bookkeeping and accounting principles Experience using software such as Xero, Sage, QuickBooks and IRIS Excellent attention to detail and organisational skills Strong communication and client relationship skills Ability to manage multiple deadlines and workloads effectively What's on Offer Salary of 28,000 - 35,000 depending on experience Genuine career progression opportunities Ongoing CPD and technical training Exposure to a varied and interesting client portfolio Friendly and supportive team culture Full-time permanent position Office-based role in Leeds Apply Today If you are currently working as a Semi Senior Accountant, Accounts Assistant, Assistant Accountant, Practice Accountant, Accounts Technician or Junior Accountant and are looking for your next opportunity in Leeds, we'd love to hear from you.
Job Scope: Reporting to the Head of Finance, this is a key role within the Finance team, responsible for producing monthly management accounts whilst managing a Finance Assistant and supporting the Head of Finance on strategic initiatives and business partnering with non-finance stakeholders across the group. Roles and Responsibilities: Produce monthly management accounts, with supporting commentary click apply for full job details
Jul 01, 2026
Full time
Job Scope: Reporting to the Head of Finance, this is a key role within the Finance team, responsible for producing monthly management accounts whilst managing a Finance Assistant and supporting the Head of Finance on strategic initiatives and business partnering with non-finance stakeholders across the group. Roles and Responsibilities: Produce monthly management accounts, with supporting commentary click apply for full job details
Your new company Based in Oldham, your new company is a established company who are looking to add to their small finance team - with a particular focus on Purchase ledger. Your new role The Purchase Ledger/ Accounts Assistant plays a key supporting role within the finance team, working closely with two Senior Finance Officers to help maintain efficient and effective financial operations across the department with main focus on purchase ledger.Key Responsibilities Managing the purchase ledger, including processing invoices and arranging supplier payments Performing regular bank reconciliations Assisting with payroll administration Reconciling petty cash and pre-paid card transactions Providing general office support, including handling incoming telephone enquiries Undertaking additional tasks and duties as required What you'll need to succeed Previous experience using accounting systems; familiarity with Sage is advantageous Advanced proficiency in Microsoft Excel Proven experience working within an accounts function, including hands-on involvement in purchase ledger and payroll Strong attention to detail and accuracy Excellent organisational and time management skills Confident communication abilities, with a professional and approachable telephone manner What you'll get in return Competitive salaryAbility to take ownershipFree parking20days holidays + bh37.5 hours per week Monday to FridayPensionMust be able to undergo/clear an enhanced DBS check 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 hays.co.uk
Jul 01, 2026
Full time
Your new company Based in Oldham, your new company is a established company who are looking to add to their small finance team - with a particular focus on Purchase ledger. Your new role The Purchase Ledger/ Accounts Assistant plays a key supporting role within the finance team, working closely with two Senior Finance Officers to help maintain efficient and effective financial operations across the department with main focus on purchase ledger.Key Responsibilities Managing the purchase ledger, including processing invoices and arranging supplier payments Performing regular bank reconciliations Assisting with payroll administration Reconciling petty cash and pre-paid card transactions Providing general office support, including handling incoming telephone enquiries Undertaking additional tasks and duties as required What you'll need to succeed Previous experience using accounting systems; familiarity with Sage is advantageous Advanced proficiency in Microsoft Excel Proven experience working within an accounts function, including hands-on involvement in purchase ledger and payroll Strong attention to detail and accuracy Excellent organisational and time management skills Confident communication abilities, with a professional and approachable telephone manner What you'll get in return Competitive salaryAbility to take ownershipFree parking20days holidays + bh37.5 hours per week Monday to FridayPensionMust be able to undergo/clear an enhanced DBS check 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 hays.co.uk
Trainee Finance Manager - Plymouth - 30 Hours per week - £35k-£45k FTE Some of the best career opportunities aren't the finished article. They're the roles where someone sees potential, invests time in your development, and gives you the opportunity to grow into a position that you may not yet have considered achievable. If you're looking for your first step into finance leadership and would value genuine mentoring, structured development, and the opportunity to progress into a Finance Manager position, this could be an exceptional opportunity. Trial Balance Consulting have formed an exclusive partnership with one of Plymouth's most respected and rapidly growing not for profit organisations. Operating with a highly commercial mindset whilst reinvesting its success back into the community, our client has built an exceptional reputation and continues to expand its impact across the city. They currently seek to recruit a Trainee Finance Manager to join their passionate and dedicated senior leadership team. This is a permanent position offered on a part time basis, working approximately 30 hours per week with flexibility around how those hours are structured. The role will be based in Plymouth city centre with free onsite parking. The successful candidate will benefit from a detailed handover and development period, with the intention of gradually taking ownership of the finance function over time. Areas such as cashflow forecasting, management accounts preparation and financial analysis can be developed and supported for the right individual. This is an excellent opportunity for an ambitious finance professional seeking their first step into a senior finance role. Key responsibilities to include: - Supporting the preparation of monthly management accounts and commentary - Assisting with budgeting, forecasting and cashflow monitoring - Preparation and reconciliation of balance sheet control accounts - Supporting year end accounts preparation and external audit processes - Producing reports and financial information for senior management - Assisting with project costing and financial analysis - Supporting supplier payments, invoicing and debtor management - Working closely with senior stakeholders across the organisation - Identifying opportunities to improve processes and financial controls Who are we looking for? This role has been designed specifically to support progression and our client is deliberately keeping an open mind regarding qualifications and experience. Candidates may be studying towards ACCA, CIMA, ACA or AAT qualifications, although those qualified by experience will also be considered. Previous exposure to management accounting, budgeting, reporting, or cashflow forecasting would be advantageous, but many aspects of the role can be developed through the handover and training process. Applicants may currently be working as a Management Accountant, Assistant Management Accountant, Accounts Manager, Senior Finance Assistant, Finance Officer or within a broader finance role and looking for an opportunity to take the next step. Strong systems skills, excellent communication abilities, and a willingness to learn will be more important than qualifications alone. This is a rare opportunity to join a highly respected organisation where you can develop into a Finance Manager position whilst enjoying flexibility, autonomy, and the support of a passionate and collaborative leadership team. Interested? Great. We'd be delighted to tell you more and provide a detailed role specification. For all enquiries and to apply, please contact Dan Saunders at Trial Balance Consulting quoting reference DS11091. Our client is keen to appoint without delay and all enquiries will be treated in the strictest confidence. This opportunity may particularly appeal to Management Accountants, Assistant Management Accountants, Accounts Managers, Senior Finance Assistants, Finance Officers and ambitious finance professionals seeking their first Finance Manager position.
Jul 01, 2026
Full time
Trainee Finance Manager - Plymouth - 30 Hours per week - £35k-£45k FTE Some of the best career opportunities aren't the finished article. They're the roles where someone sees potential, invests time in your development, and gives you the opportunity to grow into a position that you may not yet have considered achievable. If you're looking for your first step into finance leadership and would value genuine mentoring, structured development, and the opportunity to progress into a Finance Manager position, this could be an exceptional opportunity. Trial Balance Consulting have formed an exclusive partnership with one of Plymouth's most respected and rapidly growing not for profit organisations. Operating with a highly commercial mindset whilst reinvesting its success back into the community, our client has built an exceptional reputation and continues to expand its impact across the city. They currently seek to recruit a Trainee Finance Manager to join their passionate and dedicated senior leadership team. This is a permanent position offered on a part time basis, working approximately 30 hours per week with flexibility around how those hours are structured. The role will be based in Plymouth city centre with free onsite parking. The successful candidate will benefit from a detailed handover and development period, with the intention of gradually taking ownership of the finance function over time. Areas such as cashflow forecasting, management accounts preparation and financial analysis can be developed and supported for the right individual. This is an excellent opportunity for an ambitious finance professional seeking their first step into a senior finance role. Key responsibilities to include: - Supporting the preparation of monthly management accounts and commentary - Assisting with budgeting, forecasting and cashflow monitoring - Preparation and reconciliation of balance sheet control accounts - Supporting year end accounts preparation and external audit processes - Producing reports and financial information for senior management - Assisting with project costing and financial analysis - Supporting supplier payments, invoicing and debtor management - Working closely with senior stakeholders across the organisation - Identifying opportunities to improve processes and financial controls Who are we looking for? This role has been designed specifically to support progression and our client is deliberately keeping an open mind regarding qualifications and experience. Candidates may be studying towards ACCA, CIMA, ACA or AAT qualifications, although those qualified by experience will also be considered. Previous exposure to management accounting, budgeting, reporting, or cashflow forecasting would be advantageous, but many aspects of the role can be developed through the handover and training process. Applicants may currently be working as a Management Accountant, Assistant Management Accountant, Accounts Manager, Senior Finance Assistant, Finance Officer or within a broader finance role and looking for an opportunity to take the next step. Strong systems skills, excellent communication abilities, and a willingness to learn will be more important than qualifications alone. This is a rare opportunity to join a highly respected organisation where you can develop into a Finance Manager position whilst enjoying flexibility, autonomy, and the support of a passionate and collaborative leadership team. Interested? Great. We'd be delighted to tell you more and provide a detailed role specification. For all enquiries and to apply, please contact Dan Saunders at Trial Balance Consulting quoting reference DS11091. Our client is keen to appoint without delay and all enquiries will be treated in the strictest confidence. This opportunity may particularly appeal to Management Accountants, Assistant Management Accountants, Accounts Managers, Senior Finance Assistants, Finance Officers and ambitious finance professionals seeking their first Finance Manager position.
Accounts Manager - Media & Entertainment Clients North London £60,000 - £75,000 (DOE) + benefits Looking for a role where your clients are as exciting as your career prospects? My client, a mid-tier accountancy firm in North London, is seeking an Accounts Manager to take on a portfolio that spans across the media, entertainment and sports industries - working with high-profile clients including sports clubs, production companies, agencies, and well-known individuals (from actors and singers to entrepreneurs and creatives). The Role Manage a portfolio of clients with turnovers typically up to £30m, across the media, entertainment, sports and creative industries. Act as a trusted advisor to high-profile clients, building strong, long-term relationships. Review year-end accounts and oversee compliance, with scope to get involved in management accounts, advisory projects and specialist assignments. Work directly with Partners, gaining exposure to complex and interesting client work. About You ACA or ACCA qualified (or equivalent). A natural communicator who enjoys building rapport with clients. Previous experience in media/entertainment/sports clients is desirable, but not essential - a genuine interest in these sectors is what matters most. Either an ambitious Assistant Manager ready to step up, or an experienced Manager seeking progression (Senior Manager level also considered for the right candidate). Why Join? This firm puts people first. You'll be part of a collaborative, supportive team where culture and relationships matter just as much as technical expertise. With direct Partner exposure and the chance to work on some of the most exciting and recognisable names in the market, it's a brilliant career move for someone looking to stand out in the profession. Location North London (hybrid/ flexitime working available). As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
Jul 01, 2026
Full time
Accounts Manager - Media & Entertainment Clients North London £60,000 - £75,000 (DOE) + benefits Looking for a role where your clients are as exciting as your career prospects? My client, a mid-tier accountancy firm in North London, is seeking an Accounts Manager to take on a portfolio that spans across the media, entertainment and sports industries - working with high-profile clients including sports clubs, production companies, agencies, and well-known individuals (from actors and singers to entrepreneurs and creatives). The Role Manage a portfolio of clients with turnovers typically up to £30m, across the media, entertainment, sports and creative industries. Act as a trusted advisor to high-profile clients, building strong, long-term relationships. Review year-end accounts and oversee compliance, with scope to get involved in management accounts, advisory projects and specialist assignments. Work directly with Partners, gaining exposure to complex and interesting client work. About You ACA or ACCA qualified (or equivalent). A natural communicator who enjoys building rapport with clients. Previous experience in media/entertainment/sports clients is desirable, but not essential - a genuine interest in these sectors is what matters most. Either an ambitious Assistant Manager ready to step up, or an experienced Manager seeking progression (Senior Manager level also considered for the right candidate). Why Join? This firm puts people first. You'll be part of a collaborative, supportive team where culture and relationships matter just as much as technical expertise. With direct Partner exposure and the chance to work on some of the most exciting and recognisable names in the market, it's a brilliant career move for someone looking to stand out in the profession. Location North London (hybrid/ flexitime working available). As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
Salary: £28,000-£35,000 (depending on experience) Location: Remote or hybrid (UK-based) Type: Full-time PROMIXX designs award-winning performance nutrition hardware - drinkware and consumer appliances sold globally across e-commerce, retail and private label channels. We're a fast-growing business operating across UK, EU and US markets, and we're looking for a detail-oriented Accounts Assistant to support a busy finance function. This is a hands-on role in a multi-entity, multi-currency (GBP/EUR/USD) environment. You'll work closely with the Financial Controller across a broad range of day-to-day finance activities, making this an ideal opportunity for someone who is organised, accurate and comfortable managing multiple priorities, particularly during month-end. What you'll do Maintain the purchase and sales ledgers, recording invoices, receipts and payments accurately Review sales invoices across e-commerce, retail and private label customers Reconcile bank and credit card statements, identifying and resolving discrepancies Manage accounts receivable, including monitoring and chasing outstanding payments Manage accounts payable and prepare payment runs Carry out general ledger and month-end reconciliations Support the Financial Controller with ad-hoc finance, reporting and compliance activities What you'll bring Experience in an accounts assistant or similar bookkeeping role Confident with accounting software - Xero experience is a strong advantage Strong attention to detail with a high degree of accuracy in data entry and record-keeping Good organisation and the ability to prioritise and hit deadlines An analytical, problem-solving approach to spotting and fixing discrepancies Clear written and verbal communication with colleagues and suppliers Why PROMIXX Remote or hybrid working Company Share Option Scheme Company pension contributions Exposure to international finance operations across UK, EU and US markets A supportive team in a genuinely fast-moving business To apply, please send your CV together with a brief covering note explaining why you would be a good fit for the role.
Jul 01, 2026
Full time
Salary: £28,000-£35,000 (depending on experience) Location: Remote or hybrid (UK-based) Type: Full-time PROMIXX designs award-winning performance nutrition hardware - drinkware and consumer appliances sold globally across e-commerce, retail and private label channels. We're a fast-growing business operating across UK, EU and US markets, and we're looking for a detail-oriented Accounts Assistant to support a busy finance function. This is a hands-on role in a multi-entity, multi-currency (GBP/EUR/USD) environment. You'll work closely with the Financial Controller across a broad range of day-to-day finance activities, making this an ideal opportunity for someone who is organised, accurate and comfortable managing multiple priorities, particularly during month-end. What you'll do Maintain the purchase and sales ledgers, recording invoices, receipts and payments accurately Review sales invoices across e-commerce, retail and private label customers Reconcile bank and credit card statements, identifying and resolving discrepancies Manage accounts receivable, including monitoring and chasing outstanding payments Manage accounts payable and prepare payment runs Carry out general ledger and month-end reconciliations Support the Financial Controller with ad-hoc finance, reporting and compliance activities What you'll bring Experience in an accounts assistant or similar bookkeeping role Confident with accounting software - Xero experience is a strong advantage Strong attention to detail with a high degree of accuracy in data entry and record-keeping Good organisation and the ability to prioritise and hit deadlines An analytical, problem-solving approach to spotting and fixing discrepancies Clear written and verbal communication with colleagues and suppliers Why PROMIXX Remote or hybrid working Company Share Option Scheme Company pension contributions Exposure to international finance operations across UK, EU and US markets A supportive team in a genuinely fast-moving business To apply, please send your CV together with a brief covering note explaining why you would be a good fit for the role.
About the Business A fantastic opportunity to join a well-established service organisation based in Shrewsbury as a Commercial Reporting Accountant . Reporting directly to the Head of Finance, this is a genuinely influential role where you will play a critical part in shaping the long-term financial sustainability of the business. Alongside core financial accounting responsibilities, you will lead the financial planning and business plan modelling that underpins major strategic decisions - making this a broad, varied and rewarding position within a friendly, supportive finance team. Main Duties As a Commercial Reporting Accountant , your main duties include: Take ownership of the business plans that underpin long-term financial sustainability, producing robust analysis, modelling and forecasting to guide strategic decision-making Produce monthly management accounts, including profit & loss, balance sheet and supporting schedules, with insightful commentary and analysis Maintain rolling monthly forecasts and prepare capital reporting, fixed asset and stock tracking to support depreciation charges Lead the year-end process, delivering both management and statutory accounts Manage tax compliance across VAT, Corporation Tax and PAYE/NIC, including VAT return workings and associated reconciliations Partner with operational and development colleagues to build annual business plans, prepare quarterly forecasts and monitor spend against plan for Board-level reporting Complete monthly reconciliations across key balance sheet control accounts (such as GRNI, VAT and payroll) and own the monthly close process Prepare monthly cash flow statements and help control expenditure across the organisation Support the annual budgeting and business plan refresh, providing scenario planning and modelling Oversee rent and service charge setting, including the annual rent-setting cycle Act as a key point of contact for internal and external auditors, supporting the Head of Finance through statutory reporting and audit Line manage, develop and support a Financial Accounts Assistant Champion strong financial governance and take a proactive approach to risk management Location / Office / Culture The role is hybrid , with 3 days in the office based in Shrewsbury and the remainder worked from home. You will join a close-knit, supportive finance team within a values-driven not-for-profit, where your work makes a genuine and lasting difference to the local community. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - ideally fully qualified, though candidates qualified by experience will be considered Strong analytical skills, with the ability to interpret data and translate it into clear, actionable insight (essential) Strong Excel skills are essential Confidence producing end-to-end management and statutory accounts Why Join the business Hybrid working with 3 days in the office Be part of a not-for-profit where your work has real social impact A broad, influential role with genuine variety and the chance to shape strategic decisions Supportive finance team and leadership Generous holidays - 28 days rising to 32 with service, plus bank holidays and Christmas day About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL73234
Jul 01, 2026
Full time
About the Business A fantastic opportunity to join a well-established service organisation based in Shrewsbury as a Commercial Reporting Accountant . Reporting directly to the Head of Finance, this is a genuinely influential role where you will play a critical part in shaping the long-term financial sustainability of the business. Alongside core financial accounting responsibilities, you will lead the financial planning and business plan modelling that underpins major strategic decisions - making this a broad, varied and rewarding position within a friendly, supportive finance team. Main Duties As a Commercial Reporting Accountant , your main duties include: Take ownership of the business plans that underpin long-term financial sustainability, producing robust analysis, modelling and forecasting to guide strategic decision-making Produce monthly management accounts, including profit & loss, balance sheet and supporting schedules, with insightful commentary and analysis Maintain rolling monthly forecasts and prepare capital reporting, fixed asset and stock tracking to support depreciation charges Lead the year-end process, delivering both management and statutory accounts Manage tax compliance across VAT, Corporation Tax and PAYE/NIC, including VAT return workings and associated reconciliations Partner with operational and development colleagues to build annual business plans, prepare quarterly forecasts and monitor spend against plan for Board-level reporting Complete monthly reconciliations across key balance sheet control accounts (such as GRNI, VAT and payroll) and own the monthly close process Prepare monthly cash flow statements and help control expenditure across the organisation Support the annual budgeting and business plan refresh, providing scenario planning and modelling Oversee rent and service charge setting, including the annual rent-setting cycle Act as a key point of contact for internal and external auditors, supporting the Head of Finance through statutory reporting and audit Line manage, develop and support a Financial Accounts Assistant Champion strong financial governance and take a proactive approach to risk management Location / Office / Culture The role is hybrid , with 3 days in the office based in Shrewsbury and the remainder worked from home. You will join a close-knit, supportive finance team within a values-driven not-for-profit, where your work makes a genuine and lasting difference to the local community. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - ideally fully qualified, though candidates qualified by experience will be considered Strong analytical skills, with the ability to interpret data and translate it into clear, actionable insight (essential) Strong Excel skills are essential Confidence producing end-to-end management and statutory accounts Why Join the business Hybrid working with 3 days in the office Be part of a not-for-profit where your work has real social impact A broad, influential role with genuine variety and the chance to shape strategic decisions Supportive finance team and leadership Generous holidays - 28 days rising to 32 with service, plus bank holidays and Christmas day About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL73234
An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice. This is a fully office based role however, after training a hybrid option may be available. If this role takes your interest and you have the relevant experience, apply today!
Jul 01, 2026
Seasonal
An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice. This is a fully office based role however, after training a hybrid option may be available. If this role takes your interest and you have the relevant experience, apply today!
AP Analyst £30,000 - £35,000 Remote (UK) Career Development Opportunity This isn't your typical Accounts Payable role. We're looking for someone who wants to build a long-term career in finance, not simply process invoices. Joining a fast-growing, private equity-backed software group, you'll become part of a finance team that's expanding rapidly through acquisition. You'll gain exposure well beyond transactional finance, working alongside qualified accountants and senior finance leaders who are committed to developing talent from within. If you're ambitious, curious and enjoy working in a fast-moving environment, we'd love to hear from you. The role Responsibilities will include: Purchase ledger processing Supplier queries and reconciliations Supporting payment runs Assisting with billing and revenue activities Supporting month-end processes Helping improve finance processes through automation and AI tools Providing wider support across the finance function as the business continues to grow As your experience develops, you'll have the opportunity to broaden your responsibilities into management accounting and other areas of finance. About you We're looking for someone who: Has experience in a finance assistant, accounts assistant or AP role Is studying AAT (or looking to study / become a qualified accountant) Has strong attention to detail Enjoys learning and taking on new challenges Is proactive, adaptable and naturally curious Wants to develop a long-term career in finance Why join? Genuine career progression into accounting and finance Study support available Exposure to a growing PE-backed business Opportunity to work with experienced finance leaders Friendly, collaborative team where development is encouraged Modern business embracing automation and AI Kinetech are acting as the recruiter for this hire. For information on how we store your data, please see our website.
Jul 01, 2026
Full time
AP Analyst £30,000 - £35,000 Remote (UK) Career Development Opportunity This isn't your typical Accounts Payable role. We're looking for someone who wants to build a long-term career in finance, not simply process invoices. Joining a fast-growing, private equity-backed software group, you'll become part of a finance team that's expanding rapidly through acquisition. You'll gain exposure well beyond transactional finance, working alongside qualified accountants and senior finance leaders who are committed to developing talent from within. If you're ambitious, curious and enjoy working in a fast-moving environment, we'd love to hear from you. The role Responsibilities will include: Purchase ledger processing Supplier queries and reconciliations Supporting payment runs Assisting with billing and revenue activities Supporting month-end processes Helping improve finance processes through automation and AI tools Providing wider support across the finance function as the business continues to grow As your experience develops, you'll have the opportunity to broaden your responsibilities into management accounting and other areas of finance. About you We're looking for someone who: Has experience in a finance assistant, accounts assistant or AP role Is studying AAT (or looking to study / become a qualified accountant) Has strong attention to detail Enjoys learning and taking on new challenges Is proactive, adaptable and naturally curious Wants to develop a long-term career in finance Why join? Genuine career progression into accounting and finance Study support available Exposure to a growing PE-backed business Opportunity to work with experienced finance leaders Friendly, collaborative team where development is encouraged Modern business embracing automation and AI Kinetech are acting as the recruiter for this hire. For information on how we store your data, please see our website.
Accounts Assistant / Purchase Ledger Permanent Role 100% onsite in Birkenhead Salary up to 30,000 DOE Would also consider candidates seeking part-time hours The Opportunity An exciting opportunity has arisen for a Finance Assistant / Purchase Ledger Clerk to join a well-established business within the construction sector based on the Wirral. The successful individual will join a friendly and supportive finance team, reporting directly to the Financial Controller. This role would suit an experienced Purchase Ledger professional looking for a varied position within a collaborative working environment. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving queries Assisting with payment runs Managing and maintaining supplier accounts Supporting the Financial Controller with day-to-day finance duties Assisting with credit card reconciliations Ensuring financial records are maintained accurately and in line with company procedures Providing ad hoc support across the finance function as required The successful candidate will have: Previous Purchase Ledger experience Experience using Sage 50 Strong attention to detail and organisational skills Good communication skills and the ability to build relationships with suppliers and colleagues The ability to work independently while also contributing to a team environment Experience within the construction sector would be advantageous, although not essential What's on Offer? Salary up to 30,000 depending on experience Supportive and friendly team environment Exposure to a broad finance role with opportunities to develop If you are an experienced Purchase Ledger professional seeking your next opportunity in the Wirral, we would be keen to hear from you.
Jul 01, 2026
Full time
Accounts Assistant / Purchase Ledger Permanent Role 100% onsite in Birkenhead Salary up to 30,000 DOE Would also consider candidates seeking part-time hours The Opportunity An exciting opportunity has arisen for a Finance Assistant / Purchase Ledger Clerk to join a well-established business within the construction sector based on the Wirral. The successful individual will join a friendly and supportive finance team, reporting directly to the Financial Controller. This role would suit an experienced Purchase Ledger professional looking for a varied position within a collaborative working environment. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving queries Assisting with payment runs Managing and maintaining supplier accounts Supporting the Financial Controller with day-to-day finance duties Assisting with credit card reconciliations Ensuring financial records are maintained accurately and in line with company procedures Providing ad hoc support across the finance function as required The successful candidate will have: Previous Purchase Ledger experience Experience using Sage 50 Strong attention to detail and organisational skills Good communication skills and the ability to build relationships with suppliers and colleagues The ability to work independently while also contributing to a team environment Experience within the construction sector would be advantageous, although not essential What's on Offer? Salary up to 30,000 depending on experience Supportive and friendly team environment Exposure to a broad finance role with opportunities to develop If you are an experienced Purchase Ledger professional seeking your next opportunity in the Wirral, we would be keen to hear from you.
Outsourcing Manager City of London Hybrid Working £60,000 - £70,000 + Excellent Benefits Are you an experienced Outsourcing Manager, Business Services Manager or Accounting Advisory professional looking to join a nationally recognised accountancy and advisory firm with an excellent reputation for client service and career development? Fletcher George Recruitment is delighted to be partnering with a leading international accountancy and advisory firm to recruit an Outsourcing Manager for their growing City of London team. This is an excellent opportunity to work with an impressive portfolio of fast-growing businesses across a wide range of industries while leading and developing your own team in a modern, collaborative environment. Whether you are already managing an outsourcing portfolio within a Top 50 or mid-tier practice, or are ready to step into a larger firm, this role offers exposure to high-growth clients, varied advisory work and genuine long-term career progression. The Opportunity As Outsourcing Manager, you will take ownership of a diverse client portfolio, ensuring the delivery of high-quality outsourced finance and accounting services. Working closely with business owners and senior stakeholders, you will help clients strengthen their finance functions, improve reporting processes and make informed commercial decisions. This is a client-facing leadership role that combines technical expertise, advisory work, team management and commercial responsibility, making it ideal for someone who enjoys building relationships and making a genuine impact. The Role As Outsourcing Manager, you will: Manage a diverse portfolio of outsourcing, business services and accounting clients across a range of sectors. Act as the primary client contact, delivering an exceptional service and building long-term relationships. Review management accounts, statutory financial statements, VAT returns and financial reporting assignments. Provide technical accounting guidance across UK GAAP, FRS 102 and IFRS. Oversee month-end reporting, year-end accounts preparation and balance sheet reconciliations. Identify opportunities to improve finance processes, reporting systems and internal controls. Manage workflow, budgets, WIP and billing to ensure assignments are delivered efficiently and profitably. Coach, mentor and develop Assistant Managers, Seniors and junior team members. Support business development activity and identify opportunities within your client portfolio. Contribute to the ongoing success of the Outsourcing team. About You You will be ACA, ACCA, ICAS or SAICA qualified and have gained your experience within an accountancy practice environment. You may already be working as an Outsourcing Manager, Business Services Manager, Client Accounting Manager or an experienced Assistant Manager ready to take the next step. You will also demonstrate: Experience managing a portfolio of outsourcing, business services or accounting clients. Strong knowledge of UK GAAP and FRS 102, with IFRS exposure advantageous. Experience reviewing management accounts and statutory financial statements. A thorough understanding of VAT, financial reporting and core accounting processes. The ability to manage multiple client assignments while maintaining high standards. Strong leadership skills with experience developing and motivating teams. Excellent communication skills and the confidence to build lasting client relationships. A commercial mindset with the ability to identify opportunities to add value. Experience working with Financial Services clients and Private Equity-backed businesses would be advantageous, although not essential. Why Join This Firm? Our client is recognised for delivering exceptional client service while providing a supportive, forward-thinking and people-focused culture. The firm offers: Hybrid and flexible working. A clearly defined career pathway. Exposure to a varied, high-quality client portfolio. Ongoing technical and leadership development. Excellent internal training and mentoring. A competitive holiday allowance, with the option to purchase additional leave. A comprehensive benefits package focused on health, wellbeing and financial support. The opportunity to work closely with senior colleagues through to Partner level. The salary band of £60,000 - £70,000 has been set by Fletcher George Location This role is based in the City of London and is easily commutable from across London and the surrounding areas, including Liverpool Street, Bank, Moorgate, Farringdon, London Bridge, Canary Wharf, Stratford, Wimbledon, Clapham, Croydon, Kingston, Epsom, Redhill, Horsham, Peterborough and other parts of Surrey and the Southern Home Counties. Hybrid working provides flexibility while maintaining regular collaboration within the London office. Interested? If you are ACA, ACCA, ICAS or SAICA qualified and currently working within Outsourcing, Business Services, Client Accounting or Accounting Advisory, we'd love to hear from you. This is an opportunity to join a respected firm offering excellent career prospects, a high-quality client portfolio and a collaborative working environment where your contribution will be recognised. Fletcher George would be delighted to arrange a confidential discussion. Fletcher George Fletcher George is an inclusive accountancy and finance recruitment agency committed to attracting a diverse pool of applicants and helping talented professionals find opportunities where they can thrive. We act as an employment agency and aim to respond to all successful applications within 48 hours.
Jul 01, 2026
Full time
Outsourcing Manager City of London Hybrid Working £60,000 - £70,000 + Excellent Benefits Are you an experienced Outsourcing Manager, Business Services Manager or Accounting Advisory professional looking to join a nationally recognised accountancy and advisory firm with an excellent reputation for client service and career development? Fletcher George Recruitment is delighted to be partnering with a leading international accountancy and advisory firm to recruit an Outsourcing Manager for their growing City of London team. This is an excellent opportunity to work with an impressive portfolio of fast-growing businesses across a wide range of industries while leading and developing your own team in a modern, collaborative environment. Whether you are already managing an outsourcing portfolio within a Top 50 or mid-tier practice, or are ready to step into a larger firm, this role offers exposure to high-growth clients, varied advisory work and genuine long-term career progression. The Opportunity As Outsourcing Manager, you will take ownership of a diverse client portfolio, ensuring the delivery of high-quality outsourced finance and accounting services. Working closely with business owners and senior stakeholders, you will help clients strengthen their finance functions, improve reporting processes and make informed commercial decisions. This is a client-facing leadership role that combines technical expertise, advisory work, team management and commercial responsibility, making it ideal for someone who enjoys building relationships and making a genuine impact. The Role As Outsourcing Manager, you will: Manage a diverse portfolio of outsourcing, business services and accounting clients across a range of sectors. Act as the primary client contact, delivering an exceptional service and building long-term relationships. Review management accounts, statutory financial statements, VAT returns and financial reporting assignments. Provide technical accounting guidance across UK GAAP, FRS 102 and IFRS. Oversee month-end reporting, year-end accounts preparation and balance sheet reconciliations. Identify opportunities to improve finance processes, reporting systems and internal controls. Manage workflow, budgets, WIP and billing to ensure assignments are delivered efficiently and profitably. Coach, mentor and develop Assistant Managers, Seniors and junior team members. Support business development activity and identify opportunities within your client portfolio. Contribute to the ongoing success of the Outsourcing team. About You You will be ACA, ACCA, ICAS or SAICA qualified and have gained your experience within an accountancy practice environment. You may already be working as an Outsourcing Manager, Business Services Manager, Client Accounting Manager or an experienced Assistant Manager ready to take the next step. You will also demonstrate: Experience managing a portfolio of outsourcing, business services or accounting clients. Strong knowledge of UK GAAP and FRS 102, with IFRS exposure advantageous. Experience reviewing management accounts and statutory financial statements. A thorough understanding of VAT, financial reporting and core accounting processes. The ability to manage multiple client assignments while maintaining high standards. Strong leadership skills with experience developing and motivating teams. Excellent communication skills and the confidence to build lasting client relationships. A commercial mindset with the ability to identify opportunities to add value. Experience working with Financial Services clients and Private Equity-backed businesses would be advantageous, although not essential. Why Join This Firm? Our client is recognised for delivering exceptional client service while providing a supportive, forward-thinking and people-focused culture. The firm offers: Hybrid and flexible working. A clearly defined career pathway. Exposure to a varied, high-quality client portfolio. Ongoing technical and leadership development. Excellent internal training and mentoring. A competitive holiday allowance, with the option to purchase additional leave. A comprehensive benefits package focused on health, wellbeing and financial support. The opportunity to work closely with senior colleagues through to Partner level. The salary band of £60,000 - £70,000 has been set by Fletcher George Location This role is based in the City of London and is easily commutable from across London and the surrounding areas, including Liverpool Street, Bank, Moorgate, Farringdon, London Bridge, Canary Wharf, Stratford, Wimbledon, Clapham, Croydon, Kingston, Epsom, Redhill, Horsham, Peterborough and other parts of Surrey and the Southern Home Counties. Hybrid working provides flexibility while maintaining regular collaboration within the London office. Interested? If you are ACA, ACCA, ICAS or SAICA qualified and currently working within Outsourcing, Business Services, Client Accounting or Accounting Advisory, we'd love to hear from you. This is an opportunity to join a respected firm offering excellent career prospects, a high-quality client portfolio and a collaborative working environment where your contribution will be recognised. Fletcher George would be delighted to arrange a confidential discussion. Fletcher George Fletcher George is an inclusive accountancy and finance recruitment agency committed to attracting a diverse pool of applicants and helping talented professionals find opportunities where they can thrive. We act as an employment agency and aim to respond to all successful applications within 48 hours.
We're looking for an organised, motivated and detail-focused Accounts & Purchasing Assistant to join a friendly onsite team with a 4 day working week: Monday to Thursday, 8:30am-5:15pm (with a 30-minute lunch break). This is an exciting opportunity for someone with experience in accounts payable or purchasing who wants to develop their career within a successful engineering and manufacturing business. You'll play a vital role supporting both our Finance and Procurement teams, helping to keep our operations running smoothly while ensuring financial accuracy and efficient purchasing. If you enjoy working with numbers, building supplier relationships and being part of a team where your contribution genuinely matters, we'd love to hear from you. You'll be involved in a varied role, including: Finance & Accounts Processing supplier invoices using three-way matching (purchase orders, delivery notes and invoices) Preparing supplier payment runs and supporting online banking transactions Reconciling supplier statements and resolving invoice queries Processing sales invoices accurately and efficiently Supporting Sage Payroll processes Assisting with month-end procedures and expense allocations Maintaining organised digital financial records for audit compliance Supporting the Accounts Payable function to ensure timely and accurate processing Purchasing & Procurement Raising and issuing purchase orders using our M1 ERP system Assisting with sourcing suppliers for engineering materials, equipment and services Monitoring supplier deliveries and ensuring goods arrive on schedule Liaising with engineering and production teams to ensure materials are available when required Maintaining accurate purchasing records Monitoring supplier performance and helping improve cost, quality and reliability Supporting environmentally responsible purchasing initiatives where possible Administration & Compliance Supporting internal and external audits Maintaining confidentiality and accuracy across all financial records Assisting with continuous improvements and digital automation within finance and procurement We're looking for someone who has: 1-3 years' experience in an Accounts Payable, Purchasing or Finance Administration role Experience within engineering or manufacturing (preferred but not essential) Knowledge of accounting software and ERP systems Experience using Sage Payroll Strong Microsoft Excel skills Excellent organisational skills and attention to detail Good communication skills with the confidence to work with suppliers and colleagues across departments A proactive attitude and willingness to learn What You'll Receive Competitive salary of £23,000-£25,000 , depending on experience Salary review after six months following a successful appraisal Monday to Thursday working week 20 days annual leave plus bank holidays Opportunities to develop your skills and progress within a growing company A supportive team environment where your ideas and contributions are valued Ready to Apply? If you're looking for a varied role where you can build your career in finance and procurement while working with an established engineering business, we'd love to hear from you. COG LTD are acting as an Employment Agency
Jul 01, 2026
Full time
We're looking for an organised, motivated and detail-focused Accounts & Purchasing Assistant to join a friendly onsite team with a 4 day working week: Monday to Thursday, 8:30am-5:15pm (with a 30-minute lunch break). This is an exciting opportunity for someone with experience in accounts payable or purchasing who wants to develop their career within a successful engineering and manufacturing business. You'll play a vital role supporting both our Finance and Procurement teams, helping to keep our operations running smoothly while ensuring financial accuracy and efficient purchasing. If you enjoy working with numbers, building supplier relationships and being part of a team where your contribution genuinely matters, we'd love to hear from you. You'll be involved in a varied role, including: Finance & Accounts Processing supplier invoices using three-way matching (purchase orders, delivery notes and invoices) Preparing supplier payment runs and supporting online banking transactions Reconciling supplier statements and resolving invoice queries Processing sales invoices accurately and efficiently Supporting Sage Payroll processes Assisting with month-end procedures and expense allocations Maintaining organised digital financial records for audit compliance Supporting the Accounts Payable function to ensure timely and accurate processing Purchasing & Procurement Raising and issuing purchase orders using our M1 ERP system Assisting with sourcing suppliers for engineering materials, equipment and services Monitoring supplier deliveries and ensuring goods arrive on schedule Liaising with engineering and production teams to ensure materials are available when required Maintaining accurate purchasing records Monitoring supplier performance and helping improve cost, quality and reliability Supporting environmentally responsible purchasing initiatives where possible Administration & Compliance Supporting internal and external audits Maintaining confidentiality and accuracy across all financial records Assisting with continuous improvements and digital automation within finance and procurement We're looking for someone who has: 1-3 years' experience in an Accounts Payable, Purchasing or Finance Administration role Experience within engineering or manufacturing (preferred but not essential) Knowledge of accounting software and ERP systems Experience using Sage Payroll Strong Microsoft Excel skills Excellent organisational skills and attention to detail Good communication skills with the confidence to work with suppliers and colleagues across departments A proactive attitude and willingness to learn What You'll Receive Competitive salary of £23,000-£25,000 , depending on experience Salary review after six months following a successful appraisal Monday to Thursday working week 20 days annual leave plus bank holidays Opportunities to develop your skills and progress within a growing company A supportive team environment where your ideas and contributions are valued Ready to Apply? If you're looking for a varied role where you can build your career in finance and procurement while working with an established engineering business, we'd love to hear from you. COG LTD are acting as an Employment Agency
Marketing Assistant Location: Pynes Hill, Exeter with Hybrid working Salary : £26,000 per annum Vacancy Type: Full time, permanent We are seeking an enthusiastic and detail-oriented Marketing Assistant to join our team and provide support for our various consumer marketing initiatives, working on our Veloce imprint for motoring enthusiasts. This role is perfect for someone eager to learn about book marketing and contribute to the success of our books and authors. The role reports to the Marketing Manager, working within the sales and marketing team. Responsibilities for the role include: Support the management of social media accounts, including creating and posting content and monitoring engagement and performance. Provide marketing support to author book promotion activities. Support the creation of email newsletters and oversee email sends and management of email lists. Assist in creating, optimising and managing online content to engage new and existing readers. Provide logistical support for certain marketing events, both in-person and virtual. Research potential media and influencer opportunities for book marketing. Organize and track marketing coverage in print and digital. Create and track direct-to-consumer ecommerce sales and marketing campaigns. Maintain information on company websites. Provide general administrative support for all marketing activity. Candidates for this role should have a good attention to detail and administrative skills and be able to write brief marketing copy. Good communication skills are essential. While an interest in the automotive category is welcome it is not essential. Training will be provided on all business systems. A small amount of UK travel may be required as part of the role. Closing date for applications Friday 17th July. To Apply If you feel you are a suitable candidate and would like to work for David and Charles Publishing, please do not hesitate to apply.
Jul 01, 2026
Full time
Marketing Assistant Location: Pynes Hill, Exeter with Hybrid working Salary : £26,000 per annum Vacancy Type: Full time, permanent We are seeking an enthusiastic and detail-oriented Marketing Assistant to join our team and provide support for our various consumer marketing initiatives, working on our Veloce imprint for motoring enthusiasts. This role is perfect for someone eager to learn about book marketing and contribute to the success of our books and authors. The role reports to the Marketing Manager, working within the sales and marketing team. Responsibilities for the role include: Support the management of social media accounts, including creating and posting content and monitoring engagement and performance. Provide marketing support to author book promotion activities. Support the creation of email newsletters and oversee email sends and management of email lists. Assist in creating, optimising and managing online content to engage new and existing readers. Provide logistical support for certain marketing events, both in-person and virtual. Research potential media and influencer opportunities for book marketing. Organize and track marketing coverage in print and digital. Create and track direct-to-consumer ecommerce sales and marketing campaigns. Maintain information on company websites. Provide general administrative support for all marketing activity. Candidates for this role should have a good attention to detail and administrative skills and be able to write brief marketing copy. Good communication skills are essential. While an interest in the automotive category is welcome it is not essential. Training will be provided on all business systems. A small amount of UK travel may be required as part of the role. Closing date for applications Friday 17th July. To Apply If you feel you are a suitable candidate and would like to work for David and Charles Publishing, please do not hesitate to apply.
We are recruiting for an Accounts Payable Assistant to join an established and growing corporate business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple entities and currencies, and will specifically support and partner with the US Division of the business. Accounts Payable Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Accounts Payable Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Accounts Payable Details: - Location: Guildford - Hybrid: 2 days in office after probation - Salary: £32-34k - Contract: 9 Month FTC - Hours:12-8pm (reflecting USA working hours) All applicants must have the right to work in the UK. If you'd be interested in this position or have any questions, please contact (url removed) We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Jul 01, 2026
Contractor
We are recruiting for an Accounts Payable Assistant to join an established and growing corporate business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple entities and currencies, and will specifically support and partner with the US Division of the business. Accounts Payable Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Accounts Payable Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Accounts Payable Details: - Location: Guildford - Hybrid: 2 days in office after probation - Salary: £32-34k - Contract: 9 Month FTC - Hours:12-8pm (reflecting USA working hours) All applicants must have the right to work in the UK. If you'd be interested in this position or have any questions, please contact (url removed) We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Accounts Payable Specialist (Temporary) Are you a graduate in business or finance looking to kick-start your career in a dynamic environment? Our client, a leading organisation in the accounts sector, is seeking an Accounts Payable Specialist for a temporary contract based in Speke. This is an exciting opportunity to gain valuable experience and contribute to the success of an international company. Position: Accounts Payable Specialist Contract Type: Temporary Hourly Rate: 13.85 Contract Length: 4 months Start Date: 24th November 2025 End Date: 24th March 2026 Working Pattern: Full Time (37.5 hours per week, 8am - 5pm) Location: Speke Key Responsibilities: Run ageing reports and review accounts payable balances to ensure accuracy. Process invoices efficiently and accurately. Resolve non-payment issues with customers and maintain positive relationships. Liaise with collection agencies to address payment escalations. Collaborate with the sales team to manage payment issues and escalations. Process write-offs as necessary. Respond to ad hoc customer queries and provide exceptional customer support. Work closely with customer service teams to address any queries as required. Develop root cause reports for collections and customer queries to identify opportunities for process improvement and enhance customer satisfaction. Support ad hoc requests and activities, including cash applications and customer service inquiries. Assist with cash application activities during high-demand periods. Participate in ad hoc projects and continuous improvement initiatives. What We're Looking For: A recent graduate in business, finance, or a related field. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work collaboratively within a team and independently. Proficiency in using accounting software and Microsoft Office Suite. A proactive approach to problem-solving and process improvement. What We Offer: A competitive hourly rate of 13.85. A hybrid working model with the flexibility to work from home 2 days a week and in the office 3 days a week. An opportunity to gain hands-on experience in accounts payable and enhance your professional skills. A supportive work environment that encourages growth and development. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)
Jul 01, 2026
Seasonal
Accounts Payable Specialist (Temporary) Are you a graduate in business or finance looking to kick-start your career in a dynamic environment? Our client, a leading organisation in the accounts sector, is seeking an Accounts Payable Specialist for a temporary contract based in Speke. This is an exciting opportunity to gain valuable experience and contribute to the success of an international company. Position: Accounts Payable Specialist Contract Type: Temporary Hourly Rate: 13.85 Contract Length: 4 months Start Date: 24th November 2025 End Date: 24th March 2026 Working Pattern: Full Time (37.5 hours per week, 8am - 5pm) Location: Speke Key Responsibilities: Run ageing reports and review accounts payable balances to ensure accuracy. Process invoices efficiently and accurately. Resolve non-payment issues with customers and maintain positive relationships. Liaise with collection agencies to address payment escalations. Collaborate with the sales team to manage payment issues and escalations. Process write-offs as necessary. Respond to ad hoc customer queries and provide exceptional customer support. Work closely with customer service teams to address any queries as required. Develop root cause reports for collections and customer queries to identify opportunities for process improvement and enhance customer satisfaction. Support ad hoc requests and activities, including cash applications and customer service inquiries. Assist with cash application activities during high-demand periods. Participate in ad hoc projects and continuous improvement initiatives. What We're Looking For: A recent graduate in business, finance, or a related field. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work collaboratively within a team and independently. Proficiency in using accounting software and Microsoft Office Suite. A proactive approach to problem-solving and process improvement. What We Offer: A competitive hourly rate of 13.85. A hybrid working model with the flexibility to work from home 2 days a week and in the office 3 days a week. An opportunity to gain hands-on experience in accounts payable and enhance your professional skills. A supportive work environment that encourages growth and development. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)
Accounts and Audit Senior - Up to £44,000 - Doncaster Accountancy Firm The Role My client, a highly successful Firm of Chartered Accountants and Business Advisors are looking to appoint and Audit and Accounts Senior to work within the firms Corporate Services Division. The firm are seen as one of the regions leading accountancy practices, this based upon an excellent reputation as an employer and also the high level service which they provide to their clients. The business are looking to appoint an ambitious qualified ACA/ACCA accountant who is seeking a progressive role within a rapidly growing, dynamic business. Duties and Responsibilities Supporting the firm Directors and Partnership team, the role of Audit and Accounts Senior/Assistant Manager will work across a wide range of clients from smaller owner managed businesses through to large corporate businesses with responsibility for : Management of a diverse portfolio of clients from growing owner managed businesses through to large groups of companies Leading Audit engagements on-site including responsibility for planning, budgeting and the management of a team Preparation of statutory and management accounts Liaising with other departments within the business, including participating in group and firm wide activities Oversee planning and finalisation client meetings Delegating and supervising work of more junior members of the team reviewing work Supervise, coach and develop junior members of staff within teams, on client premises and in the office Skills and Qualities To be considered for this position, individuals must be qualified ACCA / ACA and currently working within a firm of accountants at Senior or Supervisor level within an audit/accounting environment. This is a fantastic time to join this dynamic Practice. The business will provide an excellent opportunity for career progression along with structured inhouse training and support. Salary & Benefits Base Salary up to £44,000 Flexible Working Hours Parking Excellent Benefits Package Barber McLelland are a dedicated and niche recruitment consultancy service for the Accountancy Profession. Our area of expertise covers recruitment from part qualified accountants through to Partners and Directors within Big 4, National Accountancy Firms, through to Independent Accountants and Specialist Boutiques across the Yorkshire and East Midlands Region. For more information about this role or for additional information on how we can assist you in securing your next career move, please contact Justin Barber at Barber Mclelland Ltd
Jul 01, 2026
Full time
Accounts and Audit Senior - Up to £44,000 - Doncaster Accountancy Firm The Role My client, a highly successful Firm of Chartered Accountants and Business Advisors are looking to appoint and Audit and Accounts Senior to work within the firms Corporate Services Division. The firm are seen as one of the regions leading accountancy practices, this based upon an excellent reputation as an employer and also the high level service which they provide to their clients. The business are looking to appoint an ambitious qualified ACA/ACCA accountant who is seeking a progressive role within a rapidly growing, dynamic business. Duties and Responsibilities Supporting the firm Directors and Partnership team, the role of Audit and Accounts Senior/Assistant Manager will work across a wide range of clients from smaller owner managed businesses through to large corporate businesses with responsibility for : Management of a diverse portfolio of clients from growing owner managed businesses through to large groups of companies Leading Audit engagements on-site including responsibility for planning, budgeting and the management of a team Preparation of statutory and management accounts Liaising with other departments within the business, including participating in group and firm wide activities Oversee planning and finalisation client meetings Delegating and supervising work of more junior members of the team reviewing work Supervise, coach and develop junior members of staff within teams, on client premises and in the office Skills and Qualities To be considered for this position, individuals must be qualified ACCA / ACA and currently working within a firm of accountants at Senior or Supervisor level within an audit/accounting environment. This is a fantastic time to join this dynamic Practice. The business will provide an excellent opportunity for career progression along with structured inhouse training and support. Salary & Benefits Base Salary up to £44,000 Flexible Working Hours Parking Excellent Benefits Package Barber McLelland are a dedicated and niche recruitment consultancy service for the Accountancy Profession. Our area of expertise covers recruitment from part qualified accountants through to Partners and Directors within Big 4, National Accountancy Firms, through to Independent Accountants and Specialist Boutiques across the Yorkshire and East Midlands Region. For more information about this role or for additional information on how we can assist you in securing your next career move, please contact Justin Barber at Barber Mclelland Ltd
