A client of ours in the Diss area are recruiting a Financial Controller to join their team. This is a full-time permanent position working Monday - Thursday 8.30am - 5.00pm and Friday 8:30am - 4:00pm. Paying 65,000 - 75,000 per annum depending on experience. Flexible working is available. Please note that weekly travel to Manchester will be required within the first 12 months. Key Duties include but are not limited to: Integration - Collaborate across UK sites to streamline manufacturing processes. Reporting - Prepare monthly production reports, analysing variances, working capital, hours, overtime, provisions and stock to drive improvements. Budgets - Coordinate annual standard costing and prepare budgets based on revenue, overheads and planned investments. Forecasting - Forecast production hours, maintenance and overhead costs. Audit - Support statutory financial audits and assist with quality audits where required. Internal Controls - Support stock takes, costing accuracy, SKU reviews and compliance while driving process efficiency. Capital Investments - Support capital investment planning, business cases and project cost management. Team Working - Delegation for the Senior Finance Manager, support ad hoc tasks and work with the shared service centre to ensure timely, accurate financial reporting. C ontinuous Improvement - Drive process improvements and recommend efficiency enhancements. Skills and Experience required to be considered for this Financial Controller position: Accountancy qualification (CIMA, ACCA) Experience in using manufacturing ERP Systems Advanced in Excel Experience with cost accounting and project management Experience in working for a large or global organisation Understanding of P11d's and tax returns Experience within a stand alone role Manufacturing and Production industry experience. If you feel like you meet the above criteria & would like to be considered for this Financial Controller position, please apply with your CV.
Jul 26, 2026
Full time
A client of ours in the Diss area are recruiting a Financial Controller to join their team. This is a full-time permanent position working Monday - Thursday 8.30am - 5.00pm and Friday 8:30am - 4:00pm. Paying 65,000 - 75,000 per annum depending on experience. Flexible working is available. Please note that weekly travel to Manchester will be required within the first 12 months. Key Duties include but are not limited to: Integration - Collaborate across UK sites to streamline manufacturing processes. Reporting - Prepare monthly production reports, analysing variances, working capital, hours, overtime, provisions and stock to drive improvements. Budgets - Coordinate annual standard costing and prepare budgets based on revenue, overheads and planned investments. Forecasting - Forecast production hours, maintenance and overhead costs. Audit - Support statutory financial audits and assist with quality audits where required. Internal Controls - Support stock takes, costing accuracy, SKU reviews and compliance while driving process efficiency. Capital Investments - Support capital investment planning, business cases and project cost management. Team Working - Delegation for the Senior Finance Manager, support ad hoc tasks and work with the shared service centre to ensure timely, accurate financial reporting. C ontinuous Improvement - Drive process improvements and recommend efficiency enhancements. Skills and Experience required to be considered for this Financial Controller position: Accountancy qualification (CIMA, ACCA) Experience in using manufacturing ERP Systems Advanced in Excel Experience with cost accounting and project management Experience in working for a large or global organisation Understanding of P11d's and tax returns Experience within a stand alone role Manufacturing and Production industry experience. If you feel like you meet the above criteria & would like to be considered for this Financial Controller position, please apply with your CV.
Are you a qualified Financial Accountant looking for your next opportunity within a growing, people-focused business? Sewell Wallis is partnering with an expanding service-sector organisation based in Sheffield to recruit an ambitious Financial Accountant. This is a fantastic opportunity to join a collaborative finance team in a business that values continuous improvement, career development, and work-life balance through a flexible hybrid working model. If you're someone who enjoys taking ownership, improving processes, and partnering with stakeholders across the business, we'd love to hear from you. What will you be doing? Reporting to the Financial Controller, you'll play a key role in ensuring the integrity of the financial reporting process while supporting the wider finance function with insightful analysis and continuous improvement initiatives. Key responsibilities include: Preparing accurate monthly management accounts and supporting the month-end close process. Producing balance sheet reconciliations and maintaining the integrity of the general ledger. Assisting with statutory accounts preparation and year-end audit requirements. Supporting budgeting, forecasting, and cash flow reporting. Preparing VAT returns and ensuring compliance with relevant financial regulations. Providing financial analysis and reporting to support business decision-making. Identifying opportunities to improve financial processes, controls, and reporting. Supporting finance projects and system improvements as the business continues to grow. Building strong relationships with stakeholders across the organisation. What skills do we need? We're looking for an organised and commercially aware finance professional who enjoys working in a fast-paced environment. ACA or ACCA qualification. Previous experience in a Financial Accountant or similar role. A second move from practice would be ideal; however, they would also consider someone making their first move. Strong technical accounting knowledge. Experience preparing statutory accounts and supporting external audits. Excellent Excel skills and familiarity with ERP/accounting systems. Strong analytical and problem-solving abilities. Excellent communication skills with the confidence to work across multiple departments. A proactive approach and a continuous improvement mindset. What's on Offer? Competitive salary of 55,000 - 60,000 depending on experience. Hybrid working (typically 2-3 days in the Sheffield office). Generous holiday allowance. Professional development and career progression opportunities. Supportive and collaborative working environment. Employee wellbeing initiatives. Modern offices with excellent transport links. Apply below, or for more information, contact Kayley To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jul 26, 2026
Full time
Are you a qualified Financial Accountant looking for your next opportunity within a growing, people-focused business? Sewell Wallis is partnering with an expanding service-sector organisation based in Sheffield to recruit an ambitious Financial Accountant. This is a fantastic opportunity to join a collaborative finance team in a business that values continuous improvement, career development, and work-life balance through a flexible hybrid working model. If you're someone who enjoys taking ownership, improving processes, and partnering with stakeholders across the business, we'd love to hear from you. What will you be doing? Reporting to the Financial Controller, you'll play a key role in ensuring the integrity of the financial reporting process while supporting the wider finance function with insightful analysis and continuous improvement initiatives. Key responsibilities include: Preparing accurate monthly management accounts and supporting the month-end close process. Producing balance sheet reconciliations and maintaining the integrity of the general ledger. Assisting with statutory accounts preparation and year-end audit requirements. Supporting budgeting, forecasting, and cash flow reporting. Preparing VAT returns and ensuring compliance with relevant financial regulations. Providing financial analysis and reporting to support business decision-making. Identifying opportunities to improve financial processes, controls, and reporting. Supporting finance projects and system improvements as the business continues to grow. Building strong relationships with stakeholders across the organisation. What skills do we need? We're looking for an organised and commercially aware finance professional who enjoys working in a fast-paced environment. ACA or ACCA qualification. Previous experience in a Financial Accountant or similar role. A second move from practice would be ideal; however, they would also consider someone making their first move. Strong technical accounting knowledge. Experience preparing statutory accounts and supporting external audits. Excellent Excel skills and familiarity with ERP/accounting systems. Strong analytical and problem-solving abilities. Excellent communication skills with the confidence to work across multiple departments. A proactive approach and a continuous improvement mindset. What's on Offer? Competitive salary of 55,000 - 60,000 depending on experience. Hybrid working (typically 2-3 days in the Sheffield office). Generous holiday allowance. Professional development and career progression opportunities. Supportive and collaborative working environment. Employee wellbeing initiatives. Modern offices with excellent transport links. Apply below, or for more information, contact Kayley To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Senior Management Accountant - Route to Financial Controller Ringwood - Hampshire £50,000-£60,000 + Bonus + Superb Benefits + Progression Vardey Recruitment is delighted to be working in exclusive partnership with a highly successful and well-established business, part of a leading international PLC group, to recruit an experienced Management Accountant, based on the outskirts of Bournemouth in Ringwood - Hampshire. This is a fantastic opportunity to join the business as Management Accountant, with a clear career pathway to progress into the Financial Controller role. Working closely with a supportive and experienced Finance Director, you'll gain broad commercial exposure while playing a pivotal role in the finance function across two operating businesses. As part of a major international PLC, the role also offers exceptional long-term career prospects, with opportunities for progression both across the UK and internationally within the wider group. If you're a newly qualified or qualified accountant (ACA/CIMA/ACCA) or Finalist looking for a varied role that combines financial reporting, business partnering and process improvement, we'd love to hear from you. The Qualified Management Accountant Job Opportunity Reporting directly to the Finance Director, you'll take ownership of the monthly management accounts across two operating businesses, providing accurate financial reporting, insightful analysis and robust financial controls. In, addition as No.2 in Finance you will support the Managing Director in financial business decisions, as part of the management team. This is a broad, commercially focused position offering exposure to senior stakeholders, forecasting, budgeting, cash flow management and continuous improvement initiatives, including the use of Microsoft Copilot and AI-driven technologies to enhance reporting and efficiency. Key Responsibilities Produce monthly management accounts for two operating businesses. Prepare and review management accounts, balance sheet reconciliations and supporting schedules. Present draft management accounts to the Finance Director and senior leadership team. Manage month-end, half-year and year-end reporting deadlines. Prepare and reconcile intercompany transactions. Monitor and forecast trading cash flow. Support the preparation of annual budgets and monthly forecasts. Maintain strong financial controls and support group compliance requirements. Submit financial information through the Group's reporting system. Prepare consolidated quarterly VAT returns. Deliver commercial reporting and financial analysis to support business performance. Identify opportunities to improve reporting processes through technology and automation. About you as a Qualified Accountant You'll be a technically strong and commercially minded qualified accountant or Finalist (ACA/ACCA/CIMA) who enjoys taking ownership, partnering with stakeholders and adding value beyond the numbers. ACA, ACCA or CIMA qualification recently qualified accountant/finalist Ideally strong experience preparing monthly management accounts - candidates straight from practice/audit would be considered Strong commercial awareness and analytical skills. Advanced Excel capability. Excellent communication and stakeholder management skills. Knowledge of FRS102/IFRS and UK VAT legislation. Experience of Group reporting systems, SQL or BI reporting tools would be advantageous. A proactive approach with a passion for continuous improvement and process improvement. An ACA straight from Audit should also apply. What's on Offer? Competitive salary in the region of £50,000 - £60,000 + bonus Individual quarterly bonus scheme circa 3k per year 25 days' holiday plus bank holidays. 5% matched pension contribution. Comprehensive employee benefits platform with retail and lifestyle discounts. A genuine career pathway to Financial Controller. Outstanding opportunities for future career progression across the wider international PLC group, both in the UK and overseas. A collaborative, supportive environment where your contribution will have real visibility and impact. Ref: Qualified Accountant - Newly Qualified - ACA/ACCA/CIMA -Management Accountant - Financial Accountant - Dorset - Hampshire - Southampton - Bournemouth - Finalist
Jul 26, 2026
Full time
Senior Management Accountant - Route to Financial Controller Ringwood - Hampshire £50,000-£60,000 + Bonus + Superb Benefits + Progression Vardey Recruitment is delighted to be working in exclusive partnership with a highly successful and well-established business, part of a leading international PLC group, to recruit an experienced Management Accountant, based on the outskirts of Bournemouth in Ringwood - Hampshire. This is a fantastic opportunity to join the business as Management Accountant, with a clear career pathway to progress into the Financial Controller role. Working closely with a supportive and experienced Finance Director, you'll gain broad commercial exposure while playing a pivotal role in the finance function across two operating businesses. As part of a major international PLC, the role also offers exceptional long-term career prospects, with opportunities for progression both across the UK and internationally within the wider group. If you're a newly qualified or qualified accountant (ACA/CIMA/ACCA) or Finalist looking for a varied role that combines financial reporting, business partnering and process improvement, we'd love to hear from you. The Qualified Management Accountant Job Opportunity Reporting directly to the Finance Director, you'll take ownership of the monthly management accounts across two operating businesses, providing accurate financial reporting, insightful analysis and robust financial controls. In, addition as No.2 in Finance you will support the Managing Director in financial business decisions, as part of the management team. This is a broad, commercially focused position offering exposure to senior stakeholders, forecasting, budgeting, cash flow management and continuous improvement initiatives, including the use of Microsoft Copilot and AI-driven technologies to enhance reporting and efficiency. Key Responsibilities Produce monthly management accounts for two operating businesses. Prepare and review management accounts, balance sheet reconciliations and supporting schedules. Present draft management accounts to the Finance Director and senior leadership team. Manage month-end, half-year and year-end reporting deadlines. Prepare and reconcile intercompany transactions. Monitor and forecast trading cash flow. Support the preparation of annual budgets and monthly forecasts. Maintain strong financial controls and support group compliance requirements. Submit financial information through the Group's reporting system. Prepare consolidated quarterly VAT returns. Deliver commercial reporting and financial analysis to support business performance. Identify opportunities to improve reporting processes through technology and automation. About you as a Qualified Accountant You'll be a technically strong and commercially minded qualified accountant or Finalist (ACA/ACCA/CIMA) who enjoys taking ownership, partnering with stakeholders and adding value beyond the numbers. ACA, ACCA or CIMA qualification recently qualified accountant/finalist Ideally strong experience preparing monthly management accounts - candidates straight from practice/audit would be considered Strong commercial awareness and analytical skills. Advanced Excel capability. Excellent communication and stakeholder management skills. Knowledge of FRS102/IFRS and UK VAT legislation. Experience of Group reporting systems, SQL or BI reporting tools would be advantageous. A proactive approach with a passion for continuous improvement and process improvement. An ACA straight from Audit should also apply. What's on Offer? Competitive salary in the region of £50,000 - £60,000 + bonus Individual quarterly bonus scheme circa 3k per year 25 days' holiday plus bank holidays. 5% matched pension contribution. Comprehensive employee benefits platform with retail and lifestyle discounts. A genuine career pathway to Financial Controller. Outstanding opportunities for future career progression across the wider international PLC group, both in the UK and overseas. A collaborative, supportive environment where your contribution will have real visibility and impact. Ref: Qualified Accountant - Newly Qualified - ACA/ACCA/CIMA -Management Accountant - Financial Accountant - Dorset - Hampshire - Southampton - Bournemouth - Finalist
We have partnered with a high growth manufacturing business to recruit an ambitious Financial Controller able to take responsibility for the full financial management of the business; ensuring robust financial control, insightful reporting, and proactive support. This role requires a blend of strategic thinking and operational involvement, with the confidence to challenge, influence, and drive continuous improvement across the organisation. Key Responsibilities Oversee all day-to-day financial operations, ensuring accuracy and compliance Own the month end and year end processes, delivering timely and insightful management accounts Manage cashflow forecasting, working capital, and treasury activities Ensure compliance with statutory requirements Prepare budgets, forecasts, and long-term financial plans aligned with strategy Analyse performance trends, risks, and opportunities, presenting clear recommendations Support operational teams with costing, margin analysis, and performance improvement initiatives Contribute to strategic projects, including investment appraisals, capital expenditure, and business case development Ensure systems are robust, secure, and aligned with business needs Undertake additional duties and projects as requested by Senior Leadership Team About You This is a pivotal role within the senior leadership team, ideal for someone who has the ambition, capability, and potential to grow into a Finance Director position. Preferably qualified - ACA, CIMA, or ACCA; but experience is key - you will have the ability and experience to take responsibility for the full financial management of the business; able to demonstrate strategic thinking whilst maintaining operational involvement; ensuring robust financial control, drive improvements, and champion the values and principles of employee ownership, ensuring transparency, engagement, and shared accountability. Employee benefits include: 25 days holiday Pension scheme Car allowance Bonus 70,000 - 80,000
Jul 26, 2026
Full time
We have partnered with a high growth manufacturing business to recruit an ambitious Financial Controller able to take responsibility for the full financial management of the business; ensuring robust financial control, insightful reporting, and proactive support. This role requires a blend of strategic thinking and operational involvement, with the confidence to challenge, influence, and drive continuous improvement across the organisation. Key Responsibilities Oversee all day-to-day financial operations, ensuring accuracy and compliance Own the month end and year end processes, delivering timely and insightful management accounts Manage cashflow forecasting, working capital, and treasury activities Ensure compliance with statutory requirements Prepare budgets, forecasts, and long-term financial plans aligned with strategy Analyse performance trends, risks, and opportunities, presenting clear recommendations Support operational teams with costing, margin analysis, and performance improvement initiatives Contribute to strategic projects, including investment appraisals, capital expenditure, and business case development Ensure systems are robust, secure, and aligned with business needs Undertake additional duties and projects as requested by Senior Leadership Team About You This is a pivotal role within the senior leadership team, ideal for someone who has the ambition, capability, and potential to grow into a Finance Director position. Preferably qualified - ACA, CIMA, or ACCA; but experience is key - you will have the ability and experience to take responsibility for the full financial management of the business; able to demonstrate strategic thinking whilst maintaining operational involvement; ensuring robust financial control, drive improvements, and champion the values and principles of employee ownership, ensuring transparency, engagement, and shared accountability. Employee benefits include: 25 days holiday Pension scheme Car allowance Bonus 70,000 - 80,000
Credit Controller Peterborough Contract / 6-9 Months 37 Hours per Week / £20.86ph Onsite (5 Days) Are you an experienced Credit Controller looking to take the next step in your career with a global organisation? We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collec click apply for full job details
Jul 26, 2026
Contractor
Credit Controller Peterborough Contract / 6-9 Months 37 Hours per Week / £20.86ph Onsite (5 Days) Are you an experienced Credit Controller looking to take the next step in your career with a global organisation? We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collec click apply for full job details
Job Title: Credit Control Assistant Location: Wolverhampton Contract Type: Temporary Department: Finance Join Our Team! Are you ready to take on a rewarding role in the heart of the education sector? Our client is seeking a motivated and proactive Credit Control Assistant to join their dynamic Finance team! If you have a knack for numbers, enjoy building relationships, and want to contribute to a noble cause, this could be the perfect opportunity for you! What You'll Do: As a Credit Control Assistant, you will play a vital role in managing debt for our client, dealing with a variety of customers including commercial companies, local authorities, NHS Trusts, and more. Your responsibilities will include: Debt Chasing: Engage with customers through regular telephone contact to ensure timely payments. Record Maintenance: Keep accurate and up-to-date records of all accounts, in line with established procedures. Customer Rapport: Build productive relationships with customers to enhance cash flow for the organisation. Account Monitoring: Identify any customers who are struggling to pay and collaborate with the Accounts Receivable Manager for further action. Data Entry Support: Assist with data entry tasks during staff absences or holidays, ensuring smooth operations. Cashier Duties: Step in to cover cashier responsibilities as needed. Information Hub Operations: Help run the Information Hub efficiently. Who You Are: The ideal candidate will be detail-oriented, possess excellent communication skills, and have a passion for customer service. If you thrive in a collaborative environment and have the ability to manage multiple tasks effectively, we want to hear from you! Essential Skills and Qualifications: Strong telephone communication skills. Ability to maintain accurate records and diary notes. Familiarity with debt recovery procedures is a plus. Proficiency in data entry and computer systems. An understanding of GDPR and Health & Safety regulations. Thorough understanding of Credit Control and Accounts Payable Experience in Agresso Negotiation Skills Why Join Us? Impactful Work: Contribute to the financial health of an educational institution and support students and communities. Collaborative Environment: Work alongside dedicated professionals who are committed to excellence. Growth Opportunities: This temporary role offers a chance to develop your skills and possibly transition into a permanent position. Join our client and make a difference in the world of education! Please note that this position is temporary and based in Wolverhampton. We look forward to welcoming a new team member who shares our passion for education and finance! Apply Now! Your next adventure awaits! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Jul 26, 2026
Seasonal
Job Title: Credit Control Assistant Location: Wolverhampton Contract Type: Temporary Department: Finance Join Our Team! Are you ready to take on a rewarding role in the heart of the education sector? Our client is seeking a motivated and proactive Credit Control Assistant to join their dynamic Finance team! If you have a knack for numbers, enjoy building relationships, and want to contribute to a noble cause, this could be the perfect opportunity for you! What You'll Do: As a Credit Control Assistant, you will play a vital role in managing debt for our client, dealing with a variety of customers including commercial companies, local authorities, NHS Trusts, and more. Your responsibilities will include: Debt Chasing: Engage with customers through regular telephone contact to ensure timely payments. Record Maintenance: Keep accurate and up-to-date records of all accounts, in line with established procedures. Customer Rapport: Build productive relationships with customers to enhance cash flow for the organisation. Account Monitoring: Identify any customers who are struggling to pay and collaborate with the Accounts Receivable Manager for further action. Data Entry Support: Assist with data entry tasks during staff absences or holidays, ensuring smooth operations. Cashier Duties: Step in to cover cashier responsibilities as needed. Information Hub Operations: Help run the Information Hub efficiently. Who You Are: The ideal candidate will be detail-oriented, possess excellent communication skills, and have a passion for customer service. If you thrive in a collaborative environment and have the ability to manage multiple tasks effectively, we want to hear from you! Essential Skills and Qualifications: Strong telephone communication skills. Ability to maintain accurate records and diary notes. Familiarity with debt recovery procedures is a plus. Proficiency in data entry and computer systems. An understanding of GDPR and Health & Safety regulations. Thorough understanding of Credit Control and Accounts Payable Experience in Agresso Negotiation Skills Why Join Us? Impactful Work: Contribute to the financial health of an educational institution and support students and communities. Collaborative Environment: Work alongside dedicated professionals who are committed to excellence. Growth Opportunities: This temporary role offers a chance to develop your skills and possibly transition into a permanent position. Join our client and make a difference in the world of education! Please note that this position is temporary and based in Wolverhampton. We look forward to welcoming a new team member who shares our passion for education and finance! Apply Now! Your next adventure awaits! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Pure Resourcing Solutions Limited
Yoxford, Suffolk
We are seeking an experienced Interim Financial Controller to join a well-established manufacturing business during a key period of change and transformation. This is a hands-on leadership role responsible for the financial control environment, cash management, statutory reporting, and the ongoing development of finance processes and controls. The successful candidate will work closely with the Finance Director and wider leadership team to ensure robust financial governance, accurate reporting, and effective business partnering across the organisation. Key Responsibilities Lead and develop a high-performing financial controls team. Take ownership of cashflow management, forecasting and variance analysis, ensuring strong visibility and no unexpected risks. Oversee accounts payable, accounts receivable and working capital performance in partnership with shared service and operational teams. Maintain and enhance financial controls, ensuring compliance with group standards and best practice. Identify opportunities for process improvement and implement stronger, more efficient financial procedures. Manage budgeting, forecasting and reporting cycles, ensuring delivery of accurate and timely financial information. Produce year-end reporting and act as key contact for internal and external auditors. Support capital investment analysis and post-investment reviews. Partner with operational departments to ensure financial implications are understood, accurately reported and effectively managed. Contribute to strategic initiatives and provide commercial and financial support to senior leadership. About You We are looking for a proactive finance professional who combines strong technical expertise with excellent stakeholder management skills. You will have: A recognised accounting qualification (ACA, ACCA or CIMA). Previous experience operating at Financial Controller level. Strong cashflow management and forecasting expertise. Experience managing and developing finance teams. Knowledge of group reporting and corporate governance requirements. Background within a manufacturing, FMCG or similar operational environment. A continuous improvement mindset with the ability to strengthen processes and controls. What's on Offer? Immediate opportunity to make a significant impact within a reputable business. A varied and commercially focused interim assignment. Exposure to senior stakeholders and strategic projects. Competitive daily rate or fixed-term salary depending on engagement structure. This is an excellent opportunity for an experienced Financial Controller available at short notice who enjoys improving controls, driving performance, and supporting business growth in a fast-paced manufacturing environment.
Jul 26, 2026
Contractor
We are seeking an experienced Interim Financial Controller to join a well-established manufacturing business during a key period of change and transformation. This is a hands-on leadership role responsible for the financial control environment, cash management, statutory reporting, and the ongoing development of finance processes and controls. The successful candidate will work closely with the Finance Director and wider leadership team to ensure robust financial governance, accurate reporting, and effective business partnering across the organisation. Key Responsibilities Lead and develop a high-performing financial controls team. Take ownership of cashflow management, forecasting and variance analysis, ensuring strong visibility and no unexpected risks. Oversee accounts payable, accounts receivable and working capital performance in partnership with shared service and operational teams. Maintain and enhance financial controls, ensuring compliance with group standards and best practice. Identify opportunities for process improvement and implement stronger, more efficient financial procedures. Manage budgeting, forecasting and reporting cycles, ensuring delivery of accurate and timely financial information. Produce year-end reporting and act as key contact for internal and external auditors. Support capital investment analysis and post-investment reviews. Partner with operational departments to ensure financial implications are understood, accurately reported and effectively managed. Contribute to strategic initiatives and provide commercial and financial support to senior leadership. About You We are looking for a proactive finance professional who combines strong technical expertise with excellent stakeholder management skills. You will have: A recognised accounting qualification (ACA, ACCA or CIMA). Previous experience operating at Financial Controller level. Strong cashflow management and forecasting expertise. Experience managing and developing finance teams. Knowledge of group reporting and corporate governance requirements. Background within a manufacturing, FMCG or similar operational environment. A continuous improvement mindset with the ability to strengthen processes and controls. What's on Offer? Immediate opportunity to make a significant impact within a reputable business. A varied and commercially focused interim assignment. Exposure to senior stakeholders and strategic projects. Competitive daily rate or fixed-term salary depending on engagement structure. This is an excellent opportunity for an experienced Financial Controller available at short notice who enjoys improving controls, driving performance, and supporting business growth in a fast-paced manufacturing environment.
This is an Assistant Management Accountant role within a fast-growing commerces business based in North Manchester. The business has recently been recognised as one of the UK's fastest expanding companies and is continuing to scale at pace following a sustained period of strong growth. This role sits within a high-performing and collaborative finance team and has been created because of expansion. It will work closely with the Financial Controller and Finance Manager, supporting the production of accurate and timely management accounts, as well as providing meaningful financial insight to support decision-making across the wider business. This is a commercially focused role that will give the successful candidate broad exposure across the full month-end process. You will be involved in the preparation of monthly management accounts, including P&L, Balance Sheet and Cash Flow reporting, alongside the preparation and posting of journals including accruals and prepayments among other tasks. You will be actively studying AAT, ACCA or CIMA (or equivalent) and will typically have 1-4 years' experience within a finance or accounting environment. Exposure to month-end processes, journals and reconciliations will be essential, alongside advanced Excel skills including pivots, lookups and formulas. Experience within stock-based, retail or ecommerce environments would be advantageous, as would familiarity with systems such as Sage 200 or similar. This is an excellent opportunity for someone looking to step up from transactional finance into a more commercially focused management accounting role within a dynamic and rapidly expanding business, offering strong development and progression opportunities within a supportive finance team. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Jul 26, 2026
Full time
This is an Assistant Management Accountant role within a fast-growing commerces business based in North Manchester. The business has recently been recognised as one of the UK's fastest expanding companies and is continuing to scale at pace following a sustained period of strong growth. This role sits within a high-performing and collaborative finance team and has been created because of expansion. It will work closely with the Financial Controller and Finance Manager, supporting the production of accurate and timely management accounts, as well as providing meaningful financial insight to support decision-making across the wider business. This is a commercially focused role that will give the successful candidate broad exposure across the full month-end process. You will be involved in the preparation of monthly management accounts, including P&L, Balance Sheet and Cash Flow reporting, alongside the preparation and posting of journals including accruals and prepayments among other tasks. You will be actively studying AAT, ACCA or CIMA (or equivalent) and will typically have 1-4 years' experience within a finance or accounting environment. Exposure to month-end processes, journals and reconciliations will be essential, alongside advanced Excel skills including pivots, lookups and formulas. Experience within stock-based, retail or ecommerce environments would be advantageous, as would familiarity with systems such as Sage 200 or similar. This is an excellent opportunity for someone looking to step up from transactional finance into a more commercially focused management accounting role within a dynamic and rapidly expanding business, offering strong development and progression opportunities within a supportive finance team. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Financial Controller Location: London (Hybrid - very flexible) Salary: 55k + benefits This fast-growing, award-winning consumer health startup is on a mission to improve the lives of people through innovative solutions. What began as a simple idea has rapidly scaled into an international success, with products now used across the UK, US and Canada. As the company enters its next phase of growth, they are looking for a commercially minded Financial Controller to take ownership of the finance function and help shape the future of the business. The Opportunity This is a hands-on and highly visible role, reporting directly into the leadership team. You'll be responsible for managing the end-to-end finance function, delivering robust financial reporting, improving processes and providing commercial insight to support strategic decision-making. This is an ideal opportunity for an ambitious finance professional who enjoys working in a fast-growing, entrepreneurial environment where they can have genuine influence and ownership. Key Responsibilities Own the month-end close process and preparation of monthly management accounts. Produce budget versus actual reporting with detailed variance analysis. Prepare monthly board reporting packs. Manage day-to-day financial operations including bookkeeping and reconciliations. Oversee supplier payment runs. Monitor cash flow and working capital performance. Develop and maintain annual budgets and rolling forecasts. Build and manage short and long-term cash flow models. Conduct scenario planning and financial modelling to support business growth. Manage VAT and international tax processes. Coordinate year-end accounts, corporation tax and external audits. Analyse product profitability, gross margins and contribution margins. Review manufacturing, freight, fulfilment and landed costs. Drive automation and process improvements across finance systems. Strengthen financial controls and approval processes. Support fundraising and investor reporting. Review foreign exchange exposure and international finance structures. About You ACA, ACCA or CIMA qualified (or equivalent). Experience operating within a Financial Controller, Finance Manager or similar role. Strong management accounts, forecasting and cash flow modelling experience. Comfortable owning a finance function with a high degree of autonomy. Commercially astute with the ability to translate numbers into business insight. Desirable Experience within e-commerce, DTC, FMCG or consumer products. Familiarity with Shopify, Amazon or similar online sales platforms. Why Join? Opportunity to own and develop the finance function. Join a genuinely mission-led business making a positive impact on people's lives. Be part of a high-growth international brand with ambitious expansion plans. Work closely with experienced founders and senior leadership. Significant scope to influence strategy and drive business performance. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jul 26, 2026
Full time
Financial Controller Location: London (Hybrid - very flexible) Salary: 55k + benefits This fast-growing, award-winning consumer health startup is on a mission to improve the lives of people through innovative solutions. What began as a simple idea has rapidly scaled into an international success, with products now used across the UK, US and Canada. As the company enters its next phase of growth, they are looking for a commercially minded Financial Controller to take ownership of the finance function and help shape the future of the business. The Opportunity This is a hands-on and highly visible role, reporting directly into the leadership team. You'll be responsible for managing the end-to-end finance function, delivering robust financial reporting, improving processes and providing commercial insight to support strategic decision-making. This is an ideal opportunity for an ambitious finance professional who enjoys working in a fast-growing, entrepreneurial environment where they can have genuine influence and ownership. Key Responsibilities Own the month-end close process and preparation of monthly management accounts. Produce budget versus actual reporting with detailed variance analysis. Prepare monthly board reporting packs. Manage day-to-day financial operations including bookkeeping and reconciliations. Oversee supplier payment runs. Monitor cash flow and working capital performance. Develop and maintain annual budgets and rolling forecasts. Build and manage short and long-term cash flow models. Conduct scenario planning and financial modelling to support business growth. Manage VAT and international tax processes. Coordinate year-end accounts, corporation tax and external audits. Analyse product profitability, gross margins and contribution margins. Review manufacturing, freight, fulfilment and landed costs. Drive automation and process improvements across finance systems. Strengthen financial controls and approval processes. Support fundraising and investor reporting. Review foreign exchange exposure and international finance structures. About You ACA, ACCA or CIMA qualified (or equivalent). Experience operating within a Financial Controller, Finance Manager or similar role. Strong management accounts, forecasting and cash flow modelling experience. Comfortable owning a finance function with a high degree of autonomy. Commercially astute with the ability to translate numbers into business insight. Desirable Experience within e-commerce, DTC, FMCG or consumer products. Familiarity with Shopify, Amazon or similar online sales platforms. Why Join? Opportunity to own and develop the finance function. Join a genuinely mission-led business making a positive impact on people's lives. Be part of a high-growth international brand with ambitious expansion plans. Work closely with experienced founders and senior leadership. Significant scope to influence strategy and drive business performance. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Financial Controller - Woking - 60,000 + 10,000 bonus Location: Woking, Surrey (Office Based) Job Type: Permanent Reporting to: Managing Director Shape the Financial Future of a Growing Engineering Business Are you an experienced Financial Controller looking for a role where you can make a genuine impact? We're seeking a commercially minded finance professional to take full ownership of the finance function within a successful, well-established engineering and manufacturing business. Supplying high-quality products to customers across sectors including aerospace, automotive and medical, the business has built a reputation for technical excellence, innovation and long-term customer partnerships. This is a pivotal leadership role reporting directly to the Managing Director, offering the opportunity to influence strategic decision-making while ensuring the business maintains the highest standards of financial control, governance and compliance. If you're looking for a position where your expertise will be valued, your ideas welcomed, and your contribution visible across the organisation, we'd love to hear from you. Financial Controller - The Role: As Financial Controller, you'll lead all aspects of the finance function, providing accurate financial reporting, robust controls and commercially focused insight to support continued business success. Key responsibilities include: Leading the day-to-day finance function and maintaining strong financial controls. Preparing monthly management accounts and delivering meaningful financial analysis. Producing budgets, forecasts and cash flow projections. Providing strategic financial advice to the Managing Director and senior leadership team. Managing the month-end and year-end close processes. Preparing statutory accounts and ensuring compliance with UK accounting standards and statutory requirements. Overseeing payroll processes and associated compliance. Managing balance sheet reconciliations and ensuring financial accuracy. Liaising with external auditors and coordinating the annual audit process. Supporting Company Secretary responsibilities. Identifying opportunities to improve financial processes, reporting and business performance. Financial Controller - Candidate Requirements: You'll be an experienced finance professional who enjoys working in a hands-on SME environment where no two days are the same. Comfortable operating both strategically and operationally, you'll be confident working independently while building strong relationships across the business. You'll ideally have: A professional accounting qualification (ACA, ACCA, CIMA or equivalent). Previous experience leading the finance function within an SME. Strong knowledge of UK accounting standards, taxation and statutory compliance. Experience preparing management accounts, budgets and financial forecasts. Excellent understanding of financial controls, governance and risk management. Payroll oversight experience. Experience preparing statutory accounts and supporting Company Secretary duties. A proven track record of managing external audits. Strong cash flow management and balance sheet reconciliation experience. Advanced Microsoft Excel skills. Experience using accounting software and ERP systems, with SAP S/4HANA experience advantageous. Excellent analytical, organisational and communication skills. A proactive, commercially focused approach with exceptional attention to detail and integrity. Financial Controller - What's on offer: This is an outstanding opportunity to become a key member of the senior leadership team within a respected engineering business. You'll enjoy a broad and influential role with genuine autonomy, the opportunity to shape financial strategy, and the satisfaction of seeing the direct impact of your work on business performance. Salary of 60,000 Annual sales bonus 5,000 pa (this could be significantly higher), subject to performance Annual Profit Bonus 5,000 pa (this could be significantly higher), subject to performance Pension up to 6% of basic salary (matched) Holiday 25 days pa + statutory days Benefits Death in Service insurance (non-contributory) Medical/Dental insurance (non-contributory) If you're looking for your next challenge and want to play a central role in a successful and ambitious organisation, we'd love to hear from you. Apply today and take the next step in your finance leadership career!
Jul 26, 2026
Full time
Financial Controller - Woking - 60,000 + 10,000 bonus Location: Woking, Surrey (Office Based) Job Type: Permanent Reporting to: Managing Director Shape the Financial Future of a Growing Engineering Business Are you an experienced Financial Controller looking for a role where you can make a genuine impact? We're seeking a commercially minded finance professional to take full ownership of the finance function within a successful, well-established engineering and manufacturing business. Supplying high-quality products to customers across sectors including aerospace, automotive and medical, the business has built a reputation for technical excellence, innovation and long-term customer partnerships. This is a pivotal leadership role reporting directly to the Managing Director, offering the opportunity to influence strategic decision-making while ensuring the business maintains the highest standards of financial control, governance and compliance. If you're looking for a position where your expertise will be valued, your ideas welcomed, and your contribution visible across the organisation, we'd love to hear from you. Financial Controller - The Role: As Financial Controller, you'll lead all aspects of the finance function, providing accurate financial reporting, robust controls and commercially focused insight to support continued business success. Key responsibilities include: Leading the day-to-day finance function and maintaining strong financial controls. Preparing monthly management accounts and delivering meaningful financial analysis. Producing budgets, forecasts and cash flow projections. Providing strategic financial advice to the Managing Director and senior leadership team. Managing the month-end and year-end close processes. Preparing statutory accounts and ensuring compliance with UK accounting standards and statutory requirements. Overseeing payroll processes and associated compliance. Managing balance sheet reconciliations and ensuring financial accuracy. Liaising with external auditors and coordinating the annual audit process. Supporting Company Secretary responsibilities. Identifying opportunities to improve financial processes, reporting and business performance. Financial Controller - Candidate Requirements: You'll be an experienced finance professional who enjoys working in a hands-on SME environment where no two days are the same. Comfortable operating both strategically and operationally, you'll be confident working independently while building strong relationships across the business. You'll ideally have: A professional accounting qualification (ACA, ACCA, CIMA or equivalent). Previous experience leading the finance function within an SME. Strong knowledge of UK accounting standards, taxation and statutory compliance. Experience preparing management accounts, budgets and financial forecasts. Excellent understanding of financial controls, governance and risk management. Payroll oversight experience. Experience preparing statutory accounts and supporting Company Secretary duties. A proven track record of managing external audits. Strong cash flow management and balance sheet reconciliation experience. Advanced Microsoft Excel skills. Experience using accounting software and ERP systems, with SAP S/4HANA experience advantageous. Excellent analytical, organisational and communication skills. A proactive, commercially focused approach with exceptional attention to detail and integrity. Financial Controller - What's on offer: This is an outstanding opportunity to become a key member of the senior leadership team within a respected engineering business. You'll enjoy a broad and influential role with genuine autonomy, the opportunity to shape financial strategy, and the satisfaction of seeing the direct impact of your work on business performance. Salary of 60,000 Annual sales bonus 5,000 pa (this could be significantly higher), subject to performance Annual Profit Bonus 5,000 pa (this could be significantly higher), subject to performance Pension up to 6% of basic salary (matched) Holiday 25 days pa + statutory days Benefits Death in Service insurance (non-contributory) Medical/Dental insurance (non-contributory) If you're looking for your next challenge and want to play a central role in a successful and ambitious organisation, we'd love to hear from you. Apply today and take the next step in your finance leadership career!
Operations Executive/Oversight Administrator Bristol Hybrid Working £30,000- £35,000 + bonus & strong benefits We're working with a growing financial planning network who are looking to appoint an AR Oversight Associate to join their Adviser Oversight / Onboarding team. This is a key role supporting the firm's compliance and governance framework, with responsibility for adviser and firm-level checks, SM&CR requirements, and ongoing regulatory due diligence. It's well suited to someone with compliance administration experience in financial services who enjoys detail-driven work in a structured, regulated environment. The Role You'll support adviser oversight, onboarding and certification activity, including: Firm-level responsibilities Carrying out due diligence checks for Appointed Representatives Managing DBS requests and adverse credit checks Gathering, reviewing and chasing required firm documentation Conducting sanctions and negative media checks on firms, directors and controllers Verifying directorships and regulatory information Issuing and following up regulatory reference requests Individual-level responsibilities Managing initial and annual certification checks for certified staff Maintaining accurate records across internal systems and the FCA Directory Tracking SPS renewals and liaising with advisers ahead of expiry Issuing and reviewing Fitness & Propriety questionnaires Checking qualifications, CPD and compliance evidence Supporting learning and training enrolment via LMS platforms Governance & policy Supporting the maintenance of compliance policies and procedures Ensuring individuals are appropriately certified for their regulated activities About You To be successful in this role, you'll ideally have: Experience in a compliance or adviser oversight role within financial services A solid understanding of SM&CR and FCA regulatory requirements Strong organisational skills and excellent attention to detail The ability to manage multiple priorities and deadlines Confident written and verbal communication skills Experience using compliance tools such as Smartsearch, uCheck, Creditsafe or LMS systems (desirable) What's on Offer Salary of £33,000 Bonus potential of up to 10% 10% non-contributory pension Private medical insurance Life assurance (8x salary) Supportive team environment with exposure to core compliance and governance activity If you're looking to build or continue a career in adviser oversight, compliance and regulatory governance, this is an excellent opportunity within a well-structured and growing organisation. Get in touch to apply or find out more.
Jul 26, 2026
Full time
Operations Executive/Oversight Administrator Bristol Hybrid Working £30,000- £35,000 + bonus & strong benefits We're working with a growing financial planning network who are looking to appoint an AR Oversight Associate to join their Adviser Oversight / Onboarding team. This is a key role supporting the firm's compliance and governance framework, with responsibility for adviser and firm-level checks, SM&CR requirements, and ongoing regulatory due diligence. It's well suited to someone with compliance administration experience in financial services who enjoys detail-driven work in a structured, regulated environment. The Role You'll support adviser oversight, onboarding and certification activity, including: Firm-level responsibilities Carrying out due diligence checks for Appointed Representatives Managing DBS requests and adverse credit checks Gathering, reviewing and chasing required firm documentation Conducting sanctions and negative media checks on firms, directors and controllers Verifying directorships and regulatory information Issuing and following up regulatory reference requests Individual-level responsibilities Managing initial and annual certification checks for certified staff Maintaining accurate records across internal systems and the FCA Directory Tracking SPS renewals and liaising with advisers ahead of expiry Issuing and reviewing Fitness & Propriety questionnaires Checking qualifications, CPD and compliance evidence Supporting learning and training enrolment via LMS platforms Governance & policy Supporting the maintenance of compliance policies and procedures Ensuring individuals are appropriately certified for their regulated activities About You To be successful in this role, you'll ideally have: Experience in a compliance or adviser oversight role within financial services A solid understanding of SM&CR and FCA regulatory requirements Strong organisational skills and excellent attention to detail The ability to manage multiple priorities and deadlines Confident written and verbal communication skills Experience using compliance tools such as Smartsearch, uCheck, Creditsafe or LMS systems (desirable) What's on Offer Salary of £33,000 Bonus potential of up to 10% 10% non-contributory pension Private medical insurance Life assurance (8x salary) Supportive team environment with exposure to core compliance and governance activity If you're looking to build or continue a career in adviser oversight, compliance and regulatory governance, this is an excellent opportunity within a well-structured and growing organisation. Get in touch to apply or find out more.
Are you a hands-on Financial Controller looking to take ownership within a well-established premium consumer brand? This is a rare opportunity to join a heritage manufacturing and direct-to-consumer business where quality, design and customer experience are at the heart of everything they do, offering broad responsibility and long-term progression as the business continues to grow. What will the Financial Controller role involve? Preparing monthly and annual management accounts to support business performance and decision-making. Managing cash flow forecasting across multiple currencies, including oversight of foreign exchange exposure. Leading the budgeting process and monitoring performance against plan. Taking ownership of VAT compliance across UK and EU jurisdictions. Overseeing payroll, ledgers, bank reconciliations and day-to-day finance operations. Reviewing stock, distribution costs and sales channels to identify efficiency improvements. Supporting and developing junior finance resource, whilst working closely with the senior leadership team. Taking responsibility for wider operational areas including insurance, compliance and outsourced IT relationships. Suitable Candidate for the Financial Controller role Experience as a Finance Manager or Financial Controller within an e-commerce, manufacturing or direct-to-consumer business, ideally in an SME environment. Strong technical grounding across core finance, with the ability to operate in a hands-on and autonomous role. Confident communicator, able to build relationships with senior stakeholders and contribute to ongoing business growth. Additional benefits and information for the role of Financial Controller Fully office-based role within a collaborative and close-knit team environment. Long-term progression opportunity with clear succession planning in place. Salary will be dependent on experience. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Jul 26, 2026
Full time
Are you a hands-on Financial Controller looking to take ownership within a well-established premium consumer brand? This is a rare opportunity to join a heritage manufacturing and direct-to-consumer business where quality, design and customer experience are at the heart of everything they do, offering broad responsibility and long-term progression as the business continues to grow. What will the Financial Controller role involve? Preparing monthly and annual management accounts to support business performance and decision-making. Managing cash flow forecasting across multiple currencies, including oversight of foreign exchange exposure. Leading the budgeting process and monitoring performance against plan. Taking ownership of VAT compliance across UK and EU jurisdictions. Overseeing payroll, ledgers, bank reconciliations and day-to-day finance operations. Reviewing stock, distribution costs and sales channels to identify efficiency improvements. Supporting and developing junior finance resource, whilst working closely with the senior leadership team. Taking responsibility for wider operational areas including insurance, compliance and outsourced IT relationships. Suitable Candidate for the Financial Controller role Experience as a Finance Manager or Financial Controller within an e-commerce, manufacturing or direct-to-consumer business, ideally in an SME environment. Strong technical grounding across core finance, with the ability to operate in a hands-on and autonomous role. Confident communicator, able to build relationships with senior stakeholders and contribute to ongoing business growth. Additional benefits and information for the role of Financial Controller Fully office-based role within a collaborative and close-knit team environment. Long-term progression opportunity with clear succession planning in place. Salary will be dependent on experience. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Head of Finance Salary: 58,973 - 67,994 per annum Location: 1 Angel Square, Manchester/hybrid working (2 days on-site per week) Contract: Permanent, 37 hours FTE Closing date: 23:59pm, Monday 20 July 2026 Overview of the Head of Finance role Sellick Partnership is currently partnered with Co-op Academies Trust to recruit an experienced Head of Finance to join their central finance team. This is a key leadership opportunity within a growing, values-led Multi Academy Trust, supporting strong financial governance, regulatory compliance, internal control and sustainable decision-making across a complex organisation. The successful candidate will work closely with the Finance Director and Deputy CEO, providing assurance to senior leaders, Trustees and academy leaders that public funds are managed effectively and aligned to educational priorities. Key responsibilities of the Head of Finance will include - Provide strategic and operational financial leadership across the Trust - Support the Finance Director in delivering the long-term financial strategy - Embed strong financial governance, internal controls and risk management - Ensure compliance with the Academies Trust Handbook, ESFA requirements, funding agreements and Trust policies - Lead and develop the finance leadership team, including Purchase to Pay, Systems and Treasury functions - Oversee cashflow forecasting, liquidity planning, reserves, investments and financial sustainability - Drive improvement across financial systems, reporting, processes, automation and data quality - Support Audit and Finance Committee reporting, statutory reporting, external audit and assurance activity - Work with finance and non-finance stakeholders to support informed strategic decision-making Required experience/qualifications of the Head of Finance position will include - Fully qualified accountant, ACA, ACCA, CIMA or equivalent - Significant post-qualification experience in a senior finance leadership role - Experience working in a complex, multi-entity or regulated environment - Strong understanding of financial governance, statutory reporting, audit and financial control - Experience of ESFA compliance, Academies Trust governance or equivalent public sector accountability frameworks - Proven people leadership experience, including managing managers and developing teams - Ability to improve financial processes, reporting and systems - Strong communication and influencing skills with senior stakeholders, Trustees and leaders - Commitment to co-operative values, British Values and the Ways of Being Co-op Benefits available alongside the Head of Finance position include (but aren't limited to): - Competitive annual leave entitlement - Defined benefit pension schemes, including the Local Government Pension Scheme - Co-op colleague membership, including 30% off selected Co-op branded products and 10% off branded products in Co-op Group food stores - Employee Assistance Programme for colleagues and members of their household - Wellbeing support, including mental health resources, Health Assured support, Wisdom Health and Wellbeing App and Mental Health First Aiders - Occupational sick pay and family-friendly policies - Free annual flu vaccination and free eye care tests - Cycle to Work scheme and Nuffield Health gym membership discounts - Professional development, induction, coaching and career progression opportunities This is a fantastic opportunity to join Co-op Academies Trust, a values-led organisation sponsored by the Co-op Group. The Trust supports schools and communities across the North of England and is committed to creating exceptional pupil experiences, strong financial stewardship and fairer communities. How to apply for the Head of Finance position If you believe you have the required experience and qualifications outlined above for the Head of Finance opportunity, please apply within. Alternatively, if you would like a confidential chat about the role or organisation, please contact Hayley Cox at Sellick Partnership to find out more. Closing date: 23:59pm, Monday 20 July 2026 Synonyms: Finance Director, Deputy Finance Director, Financial Controller, Head of Financial Control, Senior Finance Manager, Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Jul 26, 2026
Full time
Head of Finance Salary: 58,973 - 67,994 per annum Location: 1 Angel Square, Manchester/hybrid working (2 days on-site per week) Contract: Permanent, 37 hours FTE Closing date: 23:59pm, Monday 20 July 2026 Overview of the Head of Finance role Sellick Partnership is currently partnered with Co-op Academies Trust to recruit an experienced Head of Finance to join their central finance team. This is a key leadership opportunity within a growing, values-led Multi Academy Trust, supporting strong financial governance, regulatory compliance, internal control and sustainable decision-making across a complex organisation. The successful candidate will work closely with the Finance Director and Deputy CEO, providing assurance to senior leaders, Trustees and academy leaders that public funds are managed effectively and aligned to educational priorities. Key responsibilities of the Head of Finance will include - Provide strategic and operational financial leadership across the Trust - Support the Finance Director in delivering the long-term financial strategy - Embed strong financial governance, internal controls and risk management - Ensure compliance with the Academies Trust Handbook, ESFA requirements, funding agreements and Trust policies - Lead and develop the finance leadership team, including Purchase to Pay, Systems and Treasury functions - Oversee cashflow forecasting, liquidity planning, reserves, investments and financial sustainability - Drive improvement across financial systems, reporting, processes, automation and data quality - Support Audit and Finance Committee reporting, statutory reporting, external audit and assurance activity - Work with finance and non-finance stakeholders to support informed strategic decision-making Required experience/qualifications of the Head of Finance position will include - Fully qualified accountant, ACA, ACCA, CIMA or equivalent - Significant post-qualification experience in a senior finance leadership role - Experience working in a complex, multi-entity or regulated environment - Strong understanding of financial governance, statutory reporting, audit and financial control - Experience of ESFA compliance, Academies Trust governance or equivalent public sector accountability frameworks - Proven people leadership experience, including managing managers and developing teams - Ability to improve financial processes, reporting and systems - Strong communication and influencing skills with senior stakeholders, Trustees and leaders - Commitment to co-operative values, British Values and the Ways of Being Co-op Benefits available alongside the Head of Finance position include (but aren't limited to): - Competitive annual leave entitlement - Defined benefit pension schemes, including the Local Government Pension Scheme - Co-op colleague membership, including 30% off selected Co-op branded products and 10% off branded products in Co-op Group food stores - Employee Assistance Programme for colleagues and members of their household - Wellbeing support, including mental health resources, Health Assured support, Wisdom Health and Wellbeing App and Mental Health First Aiders - Occupational sick pay and family-friendly policies - Free annual flu vaccination and free eye care tests - Cycle to Work scheme and Nuffield Health gym membership discounts - Professional development, induction, coaching and career progression opportunities This is a fantastic opportunity to join Co-op Academies Trust, a values-led organisation sponsored by the Co-op Group. The Trust supports schools and communities across the North of England and is committed to creating exceptional pupil experiences, strong financial stewardship and fairer communities. How to apply for the Head of Finance position If you believe you have the required experience and qualifications outlined above for the Head of Finance opportunity, please apply within. Alternatively, if you would like a confidential chat about the role or organisation, please contact Hayley Cox at Sellick Partnership to find out more. Closing date: 23:59pm, Monday 20 July 2026 Synonyms: Finance Director, Deputy Finance Director, Financial Controller, Head of Financial Control, Senior Finance Manager, Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Sewell Wallis are working with an established, forward thinking accountancy practice based near Halifax, West Yorkshire, as they look to recruit an AAT Qualified Accountant to join their friendly team. This role will play a key function within the finance team, and would suit an AAT qualified candidate looking to take the next step in their career, with opportunities to progress longer term within the team. The successful candidate will also be well placed to offer support and mentoring for more junior members within the team if a management route is something of longer term interest. What will you be doing? Preparation of sole trader, partnership, limited company, and any other accounts from manual and/or electronic records referring to the WDS Procedure Manual for the process Suggest improvements on clients records to the client manager to discuss at the meeting and to identify cross selling opportunities Prepare and present financial statements on Iris AP Preparation of capital allowances computations, personal, partnership and company tax returns on Iris PT and BT Preparation of VAT Returns for clients using the correct software for that client Complete Company Secretarial duties using Iris Understand the deadlines for submission of accounts, Tax returns and VAT returns and support the team to not miss any Liaise with Client Manager or Senior Manager for any taxation queries Gather personal tax return information for individuals Liaise with clients regarding queries or additional information required to assist with the work being carried out, either in person, by phone or by email Increase fee growth by identifying and promoting additional WDS services, as appropriate to new and existing clients Ensure that Iris client data is correct and up to date Review and complete KYC and Risk Assessments along with the PAF folder for all clients before commencing work Update Iris PM with job stages performed and prioritise work accordingly to meet deadlines Complete weekly timesheet on Iris accurately prior to 12 noon the following Monday Review client debtor balances on Iris and assist in collection of debt recovery when contacting clients What skills will you need? AAT Qualified Strong analytical skills and attention to detail Previous experience working within an accountancy practice Commercial awareness and understanding of how tasks and activities impact the business and clients What's on offer? Flexible working options Hybrid working Highly competitive salary Study Support 25 days holiday + bank holidays Please apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jul 26, 2026
Full time
Sewell Wallis are working with an established, forward thinking accountancy practice based near Halifax, West Yorkshire, as they look to recruit an AAT Qualified Accountant to join their friendly team. This role will play a key function within the finance team, and would suit an AAT qualified candidate looking to take the next step in their career, with opportunities to progress longer term within the team. The successful candidate will also be well placed to offer support and mentoring for more junior members within the team if a management route is something of longer term interest. What will you be doing? Preparation of sole trader, partnership, limited company, and any other accounts from manual and/or electronic records referring to the WDS Procedure Manual for the process Suggest improvements on clients records to the client manager to discuss at the meeting and to identify cross selling opportunities Prepare and present financial statements on Iris AP Preparation of capital allowances computations, personal, partnership and company tax returns on Iris PT and BT Preparation of VAT Returns for clients using the correct software for that client Complete Company Secretarial duties using Iris Understand the deadlines for submission of accounts, Tax returns and VAT returns and support the team to not miss any Liaise with Client Manager or Senior Manager for any taxation queries Gather personal tax return information for individuals Liaise with clients regarding queries or additional information required to assist with the work being carried out, either in person, by phone or by email Increase fee growth by identifying and promoting additional WDS services, as appropriate to new and existing clients Ensure that Iris client data is correct and up to date Review and complete KYC and Risk Assessments along with the PAF folder for all clients before commencing work Update Iris PM with job stages performed and prioritise work accordingly to meet deadlines Complete weekly timesheet on Iris accurately prior to 12 noon the following Monday Review client debtor balances on Iris and assist in collection of debt recovery when contacting clients What skills will you need? AAT Qualified Strong analytical skills and attention to detail Previous experience working within an accountancy practice Commercial awareness and understanding of how tasks and activities impact the business and clients What's on offer? Flexible working options Hybrid working Highly competitive salary Study Support 25 days holiday + bank holidays Please apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
People First (Recruitment) Ltd
Letchworth Garden City, Hertfordshire
Ref:23248 Title: Japanese Speaking Financial Administrator - Hybrid Salary: Up to 35K Location: Hertfordshire Job status: Permanent Working hours: 9am to 5.30pm (3 days in the office, 2days WFH) Start date: ASAP Responsibilities: Submission of SAP related codes in Japanese, as requested by the Financial Controller. Entering supplier invoices. Raising payment runs and ad hoc payments. Producing sales invoices and collecting debt. Bank reconciliations, agreeing SAP to the bank statements. Entering month end journals. Fixed assets recording and processing. Assisting with the annual audits, both internal and external. Assisting with the budgetary process. Support financial analysis. Filing and archiving of invoices. Assisting with VAT returns. Checking and processing employee expenses. Liaison work with the Japanese headquarters (approval procedures, contracts, IT), as requested by Managers. Requirements: Communication in both English and Japanese, including assisting translation Finance experience is desirable but not essential Corporate admin experience Basic Excel skills are required, and experience with functions such as SUMIFS, VLOOKUPs, and Pivot Tables would be highly desirable. Please follow us on Linkedin: people-first-team-japan We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.
Jul 26, 2026
Full time
Ref:23248 Title: Japanese Speaking Financial Administrator - Hybrid Salary: Up to 35K Location: Hertfordshire Job status: Permanent Working hours: 9am to 5.30pm (3 days in the office, 2days WFH) Start date: ASAP Responsibilities: Submission of SAP related codes in Japanese, as requested by the Financial Controller. Entering supplier invoices. Raising payment runs and ad hoc payments. Producing sales invoices and collecting debt. Bank reconciliations, agreeing SAP to the bank statements. Entering month end journals. Fixed assets recording and processing. Assisting with the annual audits, both internal and external. Assisting with the budgetary process. Support financial analysis. Filing and archiving of invoices. Assisting with VAT returns. Checking and processing employee expenses. Liaison work with the Japanese headquarters (approval procedures, contracts, IT), as requested by Managers. Requirements: Communication in both English and Japanese, including assisting translation Finance experience is desirable but not essential Corporate admin experience Basic Excel skills are required, and experience with functions such as SUMIFS, VLOOKUPs, and Pivot Tables would be highly desirable. Please follow us on Linkedin: people-first-team-japan We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.
Sewell Wallis are delighted to have partnered with a well-established and forward-thinking accountancy practice, based in Doncaster, South Yorkshire, who are now looking for an experienced Tax Assistant to join their growing team. This is an excellent opportunity for someone looking to develop their career within a supportive environment where progression is genuinely supported and encouraged. Whether you're AAT or ATT Level 3 qualified, currently studying towards a professional accountancy qualification, or have gained your experience through hands-on practice, we'd love to speak to you. Working with a diverse portfolio of clients, you'll play a key role in supporting the delivery of tax and accounting services, ensuring compliance while building strong client relationships. What you will be doing? As a Tax Assistant, you'll be responsible for managing a varied workload across personal and corporate tax, supporting clients throughout the tax cycle and ensuring all work is completed accurately and on time. Key responsibilities: Maintain accurate and up-to-date client records, ensuring both digital and paper files are organised and compliant. Collect, review and organise financial information provided by clients. Prepare and submit personal and corporate tax returns in line with HMRC regulations and deadlines. Review financial documentation to ensure accuracy, completeness and compliance. Monitor key tax deadlines, proactively managing submissions and client communications. Support with tax-related queries and liaise with HMRC where required. Assist with the preparation of financial statements. Research changes in tax legislation and help keep clients and colleagues informed. What skills are we looking for? We're looking for someone who has experience working as a Tax assistant who has a solid understanding of taxation and accounting principles who enjoys working in a collaborative environment and takes pride in delivering high-quality work. You'll ideally have: AAT or ATT Level 3 qualification, be studying towards a professional accountancy qualification, or be qualified through experience. Previous experience preparing personal and/or corporate tax returns. Strong organisational skills with the ability to manage multiple priorities and meet deadlines. Excellent attention to detail and a proactive approach to problem-solving. Good working knowledge of Microsoft Word and Excel. Experience using Sage 50 and Xero would be advantageous, with knowledge of CCH software being a bonus. Strong communication skills and the ability to build positive relationships with colleagues and clients. Whats on offer? A competitive Salary of 28,000 - 33,000 The opportunity to develop within a genuinely supportive team Free Parking Flexible Hybrid working Send us your CV below, or contact Jemima Vibert for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jul 26, 2026
Full time
Sewell Wallis are delighted to have partnered with a well-established and forward-thinking accountancy practice, based in Doncaster, South Yorkshire, who are now looking for an experienced Tax Assistant to join their growing team. This is an excellent opportunity for someone looking to develop their career within a supportive environment where progression is genuinely supported and encouraged. Whether you're AAT or ATT Level 3 qualified, currently studying towards a professional accountancy qualification, or have gained your experience through hands-on practice, we'd love to speak to you. Working with a diverse portfolio of clients, you'll play a key role in supporting the delivery of tax and accounting services, ensuring compliance while building strong client relationships. What you will be doing? As a Tax Assistant, you'll be responsible for managing a varied workload across personal and corporate tax, supporting clients throughout the tax cycle and ensuring all work is completed accurately and on time. Key responsibilities: Maintain accurate and up-to-date client records, ensuring both digital and paper files are organised and compliant. Collect, review and organise financial information provided by clients. Prepare and submit personal and corporate tax returns in line with HMRC regulations and deadlines. Review financial documentation to ensure accuracy, completeness and compliance. Monitor key tax deadlines, proactively managing submissions and client communications. Support with tax-related queries and liaise with HMRC where required. Assist with the preparation of financial statements. Research changes in tax legislation and help keep clients and colleagues informed. What skills are we looking for? We're looking for someone who has experience working as a Tax assistant who has a solid understanding of taxation and accounting principles who enjoys working in a collaborative environment and takes pride in delivering high-quality work. You'll ideally have: AAT or ATT Level 3 qualification, be studying towards a professional accountancy qualification, or be qualified through experience. Previous experience preparing personal and/or corporate tax returns. Strong organisational skills with the ability to manage multiple priorities and meet deadlines. Excellent attention to detail and a proactive approach to problem-solving. Good working knowledge of Microsoft Word and Excel. Experience using Sage 50 and Xero would be advantageous, with knowledge of CCH software being a bonus. Strong communication skills and the ability to build positive relationships with colleagues and clients. Whats on offer? A competitive Salary of 28,000 - 33,000 The opportunity to develop within a genuinely supportive team Free Parking Flexible Hybrid working Send us your CV below, or contact Jemima Vibert for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Eaton Syalon are seeking an organised and proactive Credit Controller to join our client on a 9-month fixed-term contract basis. The business are located on the Nottinghamshire/Derbyshire boarder. This is an excellent opportunity for someone who enjoys building relationships, resolving customer queries and playing a key role in maintaining healthy cash flow. You'll be responsible for managing a portfolio of customer accounts, reducing financial risk and supporting the wider business by ensuring timely collection of outstanding debt. Key Responsibilities: Manage a portfolio of approximately 700 customer accounts, ensuring outstanding balances are collected in line with agreed payment terms Maximise cash collection while maintaining positive customer relationships Record all customer interactions accurately using the company's credit management system Assess customer creditworthiness and support effective credit risk management Monitor customer accounts to identify and minimise the risk of bad debt Review customer trading activity and manage accounts that exceed agreed credit limits Work closely with Sales and Distribution teams to resolve account issues and support business growth Investigate, log and resolve customer account queries in a timely manner Reconcile customer accounts where required Process customer card payments and monitor daily banking receipts Person Profile: Previous experience within a credit control or accounts receivable environment is desirable Excellent communication and relationship-building skills Strong numerical accuracy and attention to detail Good negotiation and problem-solving abilities The ability to prioritise workload and meet challenging deadlines A proactive and adaptable approach to customer service Confidence working with finance systems and Microsoft Office applications Due to the location of the business, you will need to hold a valid driving licence to commute to the office location. The role is offering a hybrid setup of 2 days office based and 3 days from home. Due to the nature of the role being a 9-month contract, you must be available to start at short notice and must be able to commit to the duration of the contract length.
Jul 26, 2026
Contractor
Eaton Syalon are seeking an organised and proactive Credit Controller to join our client on a 9-month fixed-term contract basis. The business are located on the Nottinghamshire/Derbyshire boarder. This is an excellent opportunity for someone who enjoys building relationships, resolving customer queries and playing a key role in maintaining healthy cash flow. You'll be responsible for managing a portfolio of customer accounts, reducing financial risk and supporting the wider business by ensuring timely collection of outstanding debt. Key Responsibilities: Manage a portfolio of approximately 700 customer accounts, ensuring outstanding balances are collected in line with agreed payment terms Maximise cash collection while maintaining positive customer relationships Record all customer interactions accurately using the company's credit management system Assess customer creditworthiness and support effective credit risk management Monitor customer accounts to identify and minimise the risk of bad debt Review customer trading activity and manage accounts that exceed agreed credit limits Work closely with Sales and Distribution teams to resolve account issues and support business growth Investigate, log and resolve customer account queries in a timely manner Reconcile customer accounts where required Process customer card payments and monitor daily banking receipts Person Profile: Previous experience within a credit control or accounts receivable environment is desirable Excellent communication and relationship-building skills Strong numerical accuracy and attention to detail Good negotiation and problem-solving abilities The ability to prioritise workload and meet challenging deadlines A proactive and adaptable approach to customer service Confidence working with finance systems and Microsoft Office applications Due to the location of the business, you will need to hold a valid driving licence to commute to the office location. The role is offering a hybrid setup of 2 days office based and 3 days from home. Due to the nature of the role being a 9-month contract, you must be available to start at short notice and must be able to commit to the duration of the contract length.
We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. Build and maintain positive customer relationships to maximise cash collection. Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. Maintain accurate records of customer interactions and payment commitments. Process debit and credit card payments. Support cash forecasting by recording payment promises and collection activity. Work collaboratively with colleagues to resolve complex accounts and improve collection performance. Prioritise workloads to meet financial targets while delivering excellent customer service. Assist with ad hoc finance duties as required. About You Minimum of two years' experience in a credit control or accounts receivable role. Proven track record of meeting collection targets and reducing aged debt. Strong communication and negotiation skills with a professional telephone manner. Experience using finance systems to maintain accurate customer records. Good working knowledge of Microsoft Excel. Highly organised with excellent attention to detail. Able to manage multiple priorities and work effectively under pressure. A proactive, positive team player with a flexible approach. Previous experience managing high-value or high-volume accounts, advanced Excel skills, and experience supporting process improvements would be advantageous but are not essential. If you're an experienced Credit Controller looking for your next opportunity in a supportive and collaborative environment, we'd love to hear from you.
Jul 26, 2026
Contractor
We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. Build and maintain positive customer relationships to maximise cash collection. Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. Maintain accurate records of customer interactions and payment commitments. Process debit and credit card payments. Support cash forecasting by recording payment promises and collection activity. Work collaboratively with colleagues to resolve complex accounts and improve collection performance. Prioritise workloads to meet financial targets while delivering excellent customer service. Assist with ad hoc finance duties as required. About You Minimum of two years' experience in a credit control or accounts receivable role. Proven track record of meeting collection targets and reducing aged debt. Strong communication and negotiation skills with a professional telephone manner. Experience using finance systems to maintain accurate customer records. Good working knowledge of Microsoft Excel. Highly organised with excellent attention to detail. Able to manage multiple priorities and work effectively under pressure. A proactive, positive team player with a flexible approach. Previous experience managing high-value or high-volume accounts, advanced Excel skills, and experience supporting process improvements would be advantageous but are not essential. If you're an experienced Credit Controller looking for your next opportunity in a supportive and collaborative environment, we'd love to hear from you.
AIRBUS Defence and Space Limited
Stevenage, Hertfordshire
Job Description: SECURITY CLEARANCE: Must have or be able to obtain SC Security Clearance LOCATION: Stevenage (with some hybrid working available subject to our Hybrid Working Policy) TYPE: Full time WHAT'S IN IT FOR YOU Financial Reward: Competitive salary, annual profit share, contributory pension, share options, car leasing scheme, free onsite parking, season ticket loan, tax-free technology scheme, discounted shopping and much more Work / Life Balance: 37 hour week, flexible working around core hours, hybrid working, up to 2 additional days per month as TOIL, option to buy/sell holiday. There are no core hours on Friday afternoons. Employees may use this flexibility at their discretion, provided they fulfil their contractual working hours and meet business needs (such as urgent deadlines or client requirements) Personal Development: Personalised development plan, Airbus Leadership University and unlimited access to 10,000+ E-learning courses, internal mobility including international opportunities Health & Wellbeing: Wellbeing benefits (including 24/7 online GP and mental health support), Employee Assistance Programme, discounted family health / dental insurance / eye tests, cycle-to-work scheme Family and Caregiving: Life assurance, enhanced pay for maternity, paternity, adoption and shared parental leave and caregiving Inclusive Environment: Wellbeing room, Multi-faith room, Employee Representative Groups (Gender, LGBTQ+, International, Generational, Disability, Social & Cultural Diversity, Neurodiversity) Responsible for the control of business unit/customer orders. This is achieved by efficient management and expedition of procured and manufactured items, as well as solely controlling the flow of work required to meet the delivery of a product to cost and schedule. Using SAP and P6. Ensure that Production Control is focused on the correct priorities & strategies and are working to clearly identified routines and deadlines to meet business & project requirements. Play a major role in Production support work stream improvements with the identification and Facilitation of interdepartmental cost saving initiatives, concentrating on the full supply chain process including business systems & Tools. HOW YOU WILL CONTRIBUTE TO THE TEAM Load Customer Order demand into production and manage Work Order in SAP Ensure kits/works orders are released to AIT on time and expedite them to meet the planned delivery dates. Input into and maintain Production Schedules. Maintain the 'live' status of products in the AIT production flows with assistance of area team leaders and area managers Support the manufacturing area manager with work centre forecasts from the company stock control/forecasting tool. Give visibility to the Production & Manufacturing Managers at the weekly operations reviews. Regularly create and review the status of works orders in their 'product' remit. ABOUT YOU Demonstrated working Knowledge of MRP Demonstrated Knowledge Scheduling Previous experience using an MRP/ERP system Previous experience using SAP Not a 100% match? No worries! Airbus supports your personal growth with customised development solutions. HOW WE CAN SUPPORT YOU Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need and we'll always do our best to accommodate your request. Please let us know if you need us to make any adjustments for the selection process - you can share this with your Talent Acquisition Partner if you are invited to interview. Examples may include (but not exclusive to) accessible facilities; auxiliary aids; room layout, etc. Any information disclosed will be treated in the strictest confidence. As a Disability Confident Employer, Airbus UK will offer an interview to any applicant that considers themselves to have a disability or long-term condition and meets the minimum criteria of the role (as set out in the job advert). To 'opt in', just select the option during your application submission and our Talent Acquisition team will contact you. :MF1 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth. Company: AIRBUS Defence and Space Limited Employment Type: Permanent - Experience Level: Professional Job Family: Production Planning & Scheduling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Jul 26, 2026
Full time
Job Description: SECURITY CLEARANCE: Must have or be able to obtain SC Security Clearance LOCATION: Stevenage (with some hybrid working available subject to our Hybrid Working Policy) TYPE: Full time WHAT'S IN IT FOR YOU Financial Reward: Competitive salary, annual profit share, contributory pension, share options, car leasing scheme, free onsite parking, season ticket loan, tax-free technology scheme, discounted shopping and much more Work / Life Balance: 37 hour week, flexible working around core hours, hybrid working, up to 2 additional days per month as TOIL, option to buy/sell holiday. There are no core hours on Friday afternoons. Employees may use this flexibility at their discretion, provided they fulfil their contractual working hours and meet business needs (such as urgent deadlines or client requirements) Personal Development: Personalised development plan, Airbus Leadership University and unlimited access to 10,000+ E-learning courses, internal mobility including international opportunities Health & Wellbeing: Wellbeing benefits (including 24/7 online GP and mental health support), Employee Assistance Programme, discounted family health / dental insurance / eye tests, cycle-to-work scheme Family and Caregiving: Life assurance, enhanced pay for maternity, paternity, adoption and shared parental leave and caregiving Inclusive Environment: Wellbeing room, Multi-faith room, Employee Representative Groups (Gender, LGBTQ+, International, Generational, Disability, Social & Cultural Diversity, Neurodiversity) Responsible for the control of business unit/customer orders. This is achieved by efficient management and expedition of procured and manufactured items, as well as solely controlling the flow of work required to meet the delivery of a product to cost and schedule. Using SAP and P6. Ensure that Production Control is focused on the correct priorities & strategies and are working to clearly identified routines and deadlines to meet business & project requirements. Play a major role in Production support work stream improvements with the identification and Facilitation of interdepartmental cost saving initiatives, concentrating on the full supply chain process including business systems & Tools. HOW YOU WILL CONTRIBUTE TO THE TEAM Load Customer Order demand into production and manage Work Order in SAP Ensure kits/works orders are released to AIT on time and expedite them to meet the planned delivery dates. Input into and maintain Production Schedules. Maintain the 'live' status of products in the AIT production flows with assistance of area team leaders and area managers Support the manufacturing area manager with work centre forecasts from the company stock control/forecasting tool. Give visibility to the Production & Manufacturing Managers at the weekly operations reviews. Regularly create and review the status of works orders in their 'product' remit. ABOUT YOU Demonstrated working Knowledge of MRP Demonstrated Knowledge Scheduling Previous experience using an MRP/ERP system Previous experience using SAP Not a 100% match? No worries! Airbus supports your personal growth with customised development solutions. HOW WE CAN SUPPORT YOU Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need and we'll always do our best to accommodate your request. Please let us know if you need us to make any adjustments for the selection process - you can share this with your Talent Acquisition Partner if you are invited to interview. Examples may include (but not exclusive to) accessible facilities; auxiliary aids; room layout, etc. Any information disclosed will be treated in the strictest confidence. As a Disability Confident Employer, Airbus UK will offer an interview to any applicant that considers themselves to have a disability or long-term condition and meets the minimum criteria of the role (as set out in the job advert). To 'opt in', just select the option during your application submission and our Talent Acquisition team will contact you. :MF1 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth. Company: AIRBUS Defence and Space Limited Employment Type: Permanent - Experience Level: Professional Job Family: Production Planning & Scheduling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
AIRBUS Defence and Space Limited
Stevenage, Hertfordshire
Job Description: SECURITY CLEARANCE: Must have or be able to obtain SC Security Clearance LOCATION: Stevenage (with some hybrid working available subject to our Hybrid Working Policy) TYPE: Full time WHAT'S IN IT FOR YOU Financial Reward: Competitive salary, annual profit share, contributory pension, share options, car leasing scheme, free onsite parking, season ticket loan, tax-free technology scheme, discounted shopping and much more Work / Life Balance: 37 hour week, flexible working around core hours, hybrid working, up to 2 additional days per month as TOIL, option to buy/sell holiday. There are no core hours on Friday afternoons. Employees may use this flexibility at their discretion, provided they fulfil their contractual working hours and meet business needs (such as urgent deadlines or client requirements) Personal Development: Personalised development plan, Airbus Leadership University and unlimited access to 10,000+ E-learning courses, internal mobility including international opportunities Health & Wellbeing: Wellbeing benefits (including 24/7 online GP and mental health support), Employee Assistance Programme, discounted family health / dental insurance / eye tests, cycle-to-work scheme Family and Caregiving: Life assurance, enhanced pay for maternity, paternity, adoption and shared parental leave and caregiving Inclusive Environment: Wellbeing room, Multi-faith room, Employee Representative Groups (Gender, LGBTQ+, International, Generational, Disability, Social & Cultural Diversity, Neurodiversity) Responsible for the control of business unit/customer orders. This is achieved by efficient management and expedition of procured and manufactured items, as well as solely controlling the flow of work required to meet the delivery of a product to cost and schedule. Using SAP and P6. Ensure that Production Control is focused on the correct priorities & strategies and are working to clearly identified routines and deadlines to meet business & project requirements. Play a major role in Production support work stream improvements with the identification and Facilitation of interdepartmental cost saving initiatives, concentrating on the full supply chain process including business systems & Tools. HOW YOU WILL CONTRIBUTE TO THE TEAM Load Customer Order demand into production and manage Work Order in SAP Ensure kits/works orders are released to AIT on time and expedite them to meet the planned delivery dates. Input into and maintain Production Schedules. Maintain the 'live' status of products in the AIT production flows with assistance of area team leaders and area managers Support the manufacturing area manager with work centre forecasts from the company stock control/forecasting tool. Give visibility to the Production & Manufacturing Managers at the weekly operations reviews. Regularly create and review the status of works orders in their 'product' remit. ABOUT YOU Demonstrated working Knowledge of MRP Demonstrated Knowledge Scheduling Previous experience using an MRP/ERP system Previous experience using SAP Not a 100% match? No worries! Airbus supports your personal growth with customised development solutions. HOW WE CAN SUPPORT YOU Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need and we'll always do our best to accommodate your request. Please let us know if you need us to make any adjustments for the selection process - you can share this with your Talent Acquisition Partner if you are invited to interview. Examples may include (but not exclusive to) accessible facilities; auxiliary aids; room layout, etc. Any information disclosed will be treated in the strictest confidence. As a Disability Confident Employer, Airbus UK will offer an interview to any applicant that considers themselves to have a disability or long-term condition and meets the minimum criteria of the role (as set out in the job advert). To 'opt in', just select the option during your application submission and our Talent Acquisition team will contact you. :MF1 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth. Company: AIRBUS Defence and Space Limited Employment Type: Permanent - Experience Level: Professional Job Family: Production Planning & Scheduling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Jul 26, 2026
Full time
Job Description: SECURITY CLEARANCE: Must have or be able to obtain SC Security Clearance LOCATION: Stevenage (with some hybrid working available subject to our Hybrid Working Policy) TYPE: Full time WHAT'S IN IT FOR YOU Financial Reward: Competitive salary, annual profit share, contributory pension, share options, car leasing scheme, free onsite parking, season ticket loan, tax-free technology scheme, discounted shopping and much more Work / Life Balance: 37 hour week, flexible working around core hours, hybrid working, up to 2 additional days per month as TOIL, option to buy/sell holiday. There are no core hours on Friday afternoons. Employees may use this flexibility at their discretion, provided they fulfil their contractual working hours and meet business needs (such as urgent deadlines or client requirements) Personal Development: Personalised development plan, Airbus Leadership University and unlimited access to 10,000+ E-learning courses, internal mobility including international opportunities Health & Wellbeing: Wellbeing benefits (including 24/7 online GP and mental health support), Employee Assistance Programme, discounted family health / dental insurance / eye tests, cycle-to-work scheme Family and Caregiving: Life assurance, enhanced pay for maternity, paternity, adoption and shared parental leave and caregiving Inclusive Environment: Wellbeing room, Multi-faith room, Employee Representative Groups (Gender, LGBTQ+, International, Generational, Disability, Social & Cultural Diversity, Neurodiversity) Responsible for the control of business unit/customer orders. This is achieved by efficient management and expedition of procured and manufactured items, as well as solely controlling the flow of work required to meet the delivery of a product to cost and schedule. Using SAP and P6. Ensure that Production Control is focused on the correct priorities & strategies and are working to clearly identified routines and deadlines to meet business & project requirements. Play a major role in Production support work stream improvements with the identification and Facilitation of interdepartmental cost saving initiatives, concentrating on the full supply chain process including business systems & Tools. HOW YOU WILL CONTRIBUTE TO THE TEAM Load Customer Order demand into production and manage Work Order in SAP Ensure kits/works orders are released to AIT on time and expedite them to meet the planned delivery dates. Input into and maintain Production Schedules. Maintain the 'live' status of products in the AIT production flows with assistance of area team leaders and area managers Support the manufacturing area manager with work centre forecasts from the company stock control/forecasting tool. Give visibility to the Production & Manufacturing Managers at the weekly operations reviews. Regularly create and review the status of works orders in their 'product' remit. ABOUT YOU Demonstrated working Knowledge of MRP Demonstrated Knowledge Scheduling Previous experience using an MRP/ERP system Previous experience using SAP Not a 100% match? No worries! Airbus supports your personal growth with customised development solutions. HOW WE CAN SUPPORT YOU Many of our staff work flexibly in many different ways, including part-time. Please talk to us at the interview about the flexibility you need and we'll always do our best to accommodate your request. Please let us know if you need us to make any adjustments for the selection process - you can share this with your Talent Acquisition Partner if you are invited to interview. Examples may include (but not exclusive to) accessible facilities; auxiliary aids; room layout, etc. Any information disclosed will be treated in the strictest confidence. As a Disability Confident Employer, Airbus UK will offer an interview to any applicant that considers themselves to have a disability or long-term condition and meets the minimum criteria of the role (as set out in the job advert). To 'opt in', just select the option during your application submission and our Talent Acquisition team will contact you. :MF1 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth. Company: AIRBUS Defence and Space Limited Employment Type: Permanent - Experience Level: Professional Job Family: Production Planning & Scheduling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
