SF Recruitment are delighted to be working with a growing SME based in Newport for a 3 to 6 month interim role. They are looking to recruit an experienced Management Accountant into the team to work closely with the Managing Director to ensure the smooth running of the finance function. This role will suit somebody Part Qualified / Qualified by Experience with siginificant experience within Management Accounts. Experience within a highly operational environment such as manufacturing would be a distinct advantage. Role: - Production of monthly management accounts for review to tight deadlines - Monthly balance sheet reconciliations - Journal posting, accruals and prepayments - Cashlow reporting and forecasting - VAT returns - Support and cover both accounts payable and receivable when required - Maintain fixed asset register - Support with year end process - Liasing with auditors Requirements: - Experience in a similar role essential - Excellent communication skills - ACCA/CIMA Studier / QBE - Good Excel skills My client are open to candidates on a reduced hours basis as well as full time. You must be immediately available to apply.
Aug 14, 2026
Seasonal
SF Recruitment are delighted to be working with a growing SME based in Newport for a 3 to 6 month interim role. They are looking to recruit an experienced Management Accountant into the team to work closely with the Managing Director to ensure the smooth running of the finance function. This role will suit somebody Part Qualified / Qualified by Experience with siginificant experience within Management Accounts. Experience within a highly operational environment such as manufacturing would be a distinct advantage. Role: - Production of monthly management accounts for review to tight deadlines - Monthly balance sheet reconciliations - Journal posting, accruals and prepayments - Cashlow reporting and forecasting - VAT returns - Support and cover both accounts payable and receivable when required - Maintain fixed asset register - Support with year end process - Liasing with auditors Requirements: - Experience in a similar role essential - Excellent communication skills - ACCA/CIMA Studier / QBE - Good Excel skills My client are open to candidates on a reduced hours basis as well as full time. You must be immediately available to apply.
Pure Resourcing Solutions Limited
Horsham St. Faith, Norfolk
Accounts Payable Officer Norwich On-site working. A new role has arisen with a highly successful business in Norwich. Working with a great team of people, this role will involve the following tasks: Process and maintain accounts payable records Prepare, match and submit invoices, ensuring accuracy and timeliness Reconcile vendor statements and resolve any discrepancies Assist with month-end closing activities, including journal entries and account reconciliations Support the finance team in various accounting tasks, such as data entry and financial reporting Collaborate with other departments to ensure accurate and timely processing of financial transactions The successful candidate will have experience in a similar role, within a high-volume environment. To apply, please submit your CV or contact Caroline Meeson at Pure.
Aug 14, 2026
Full time
Accounts Payable Officer Norwich On-site working. A new role has arisen with a highly successful business in Norwich. Working with a great team of people, this role will involve the following tasks: Process and maintain accounts payable records Prepare, match and submit invoices, ensuring accuracy and timeliness Reconcile vendor statements and resolve any discrepancies Assist with month-end closing activities, including journal entries and account reconciliations Support the finance team in various accounting tasks, such as data entry and financial reporting Collaborate with other departments to ensure accurate and timely processing of financial transactions The successful candidate will have experience in a similar role, within a high-volume environment. To apply, please submit your CV or contact Caroline Meeson at Pure.
K-People Europe is a London based recruitment consultancy and we've been recruiting top talents for our clients in UK & Europe since 2007. Our client is looking for an Accounts Assistant . Key Responsabilities (1) Handle day-to-day accounting activities (AR, AP, GL, month-end close and cash flow) for a business operation. (2) Prepare VAT returns and support corporation tax compliance by coordinating with external tax advisers for a business operation. (3) Process and maintain accounts payable for Head Office. (4) Perform balance sheet reconciliations and investigate and resolve accounting discrepancies. (5) Assist with statutory audits by preparing schedules and supporting documentation. (6) Prepare financial reports and support month-end and year-end closing processes. (7) Maintain accurate accounting records and ensure compliance with company policies and accounting procedures. Requirements (1) Minimum 5 years' relevant accounting experience in UK (2) Must have accounting degree or relevant accounting qualification such as AAT, CIMA, ACCA (part-qualified accepted) (3) Excellent numerical skills with attention to details (4) Flexible, team-oriented mind & excellent communication skills (5) Proficient in MS Office (6) Must be able to commute to Enfield Lock(postcode: EN3) regularly (on-site car park, 25 min from Liverpool Street station) (7) Any East Asian language (such as Korean or Japanese or Mandarin or Cantonese) skill preferred but not essential Conditions (1) Job location: Enfield Lock(25 min from Liverpool Street station) (2) Job type: full-time & permanent & hybrid(2 days work from home AFTER probation ) (3) Hours of work: Mon Fri & 9am 5:30pm (4) Annual basic salary: 35K (depending on experience) (5) Annual leave: 28 days (20 holidays + 8 bank holidays) Before you apply (1) The right candidate must be eligible to work full-time in UK immediately without any restriction. If you're on any visa permitting full-time work in UK, please indicate your visa status in your CV and when it expires. (2) Please send your CV in MS Word format (3) Any East Asian language (such as Korean or Japanese or Mandarin or Cantonese) skill preferred but not essential (4) ONLY right candidates will be contacted, and if your application is successful, we'll contact you within 5 working days. We're sorry but we do NOT respond to individual approach.
Aug 14, 2026
Full time
K-People Europe is a London based recruitment consultancy and we've been recruiting top talents for our clients in UK & Europe since 2007. Our client is looking for an Accounts Assistant . Key Responsabilities (1) Handle day-to-day accounting activities (AR, AP, GL, month-end close and cash flow) for a business operation. (2) Prepare VAT returns and support corporation tax compliance by coordinating with external tax advisers for a business operation. (3) Process and maintain accounts payable for Head Office. (4) Perform balance sheet reconciliations and investigate and resolve accounting discrepancies. (5) Assist with statutory audits by preparing schedules and supporting documentation. (6) Prepare financial reports and support month-end and year-end closing processes. (7) Maintain accurate accounting records and ensure compliance with company policies and accounting procedures. Requirements (1) Minimum 5 years' relevant accounting experience in UK (2) Must have accounting degree or relevant accounting qualification such as AAT, CIMA, ACCA (part-qualified accepted) (3) Excellent numerical skills with attention to details (4) Flexible, team-oriented mind & excellent communication skills (5) Proficient in MS Office (6) Must be able to commute to Enfield Lock(postcode: EN3) regularly (on-site car park, 25 min from Liverpool Street station) (7) Any East Asian language (such as Korean or Japanese or Mandarin or Cantonese) skill preferred but not essential Conditions (1) Job location: Enfield Lock(25 min from Liverpool Street station) (2) Job type: full-time & permanent & hybrid(2 days work from home AFTER probation ) (3) Hours of work: Mon Fri & 9am 5:30pm (4) Annual basic salary: 35K (depending on experience) (5) Annual leave: 28 days (20 holidays + 8 bank holidays) Before you apply (1) The right candidate must be eligible to work full-time in UK immediately without any restriction. If you're on any visa permitting full-time work in UK, please indicate your visa status in your CV and when it expires. (2) Please send your CV in MS Word format (3) Any East Asian language (such as Korean or Japanese or Mandarin or Cantonese) skill preferred but not essential (4) ONLY right candidates will be contacted, and if your application is successful, we'll contact you within 5 working days. We're sorry but we do NOT respond to individual approach.
Purchase Ledger Controller Retford (Office based) £28,000 - £40,000 per annum Benjamin Edwards are recruiting for an experienced Purchase Ledger Controller on behalf of a well-established and growing organisation. This is an excellent opportunity for an accounts payable professional who enjoys taking ownership of processes, driving improvements and working within a fast-paced environment. This role would suit an experienced Purchase Ledger Controller or someone up and coming in their accountancy career. As Purchase Ledger Controller, you will be responsible for the end-to-end purchase ledger function across multiple business entities, ensuring suppliers are paid accurately and on time while maintaining strong financial controls. The role also offers the opportunity to lead process improvements and support the implementation of accounts payable automation. This is an excellent opportunity to join a supportive finance team where you will have genuine ownership of the accounts payable function while playing a key role in improving processes and driving operational efficiency. The role of Purchase Ledger Controller Manage the end-to-end purchase ledger across multiple business entities Process supplier invoices, ensuring accurate coding, purchase order matching and approvals Monitor and reconcile supplier accounts, resolving queries and maintaining strong supplier relationships Manage aged purchase orders and supplier ledger balances Maintain supplier master data, including new supplier onboarding and record maintenance Complete daily bank reconciliations Process scheduled and ad hoc payment runs, including multi-currency payments Monitor and maintain the company expense management system Support month-end close activities, ensuring accounts payable deadlines are achieved Produce monthly accounts payable reports and analysis Act as the main point of contact for supplier queries via email and telephone Carry out supplier statement reconciliations and investigate discrepancies Work closely with internal teams including purchasing, operations and engineering to ensure efficient financial processes Support the Finance Manager during the annual external audit Lead continuous improvement initiatives, including the automation and development of accounts payable processes Maintain and update accounts payable procedures and documentation Provide support across the wider finance team when required Ensure compliance with internal controls, company policies and relevant regulatory requirements The ideal candidate for the role of Purchase Ledger Controller AAT or another relevant finance qualification is desirable Previous experience within an Accounts Payable or Purchase Ledger role and be confident managing high volumes of transactions while maintaining exceptional accuracy and attention to detail Experience processing invoices, payment runs and supplier reconciliations Strong Excel skills and experience using finance systems such as Sage or similar Experience working with international suppliers and multi-currency transactions, and within a regulated or compliance-led environment, is desirable To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards, please do not hesitate to apply.
Aug 14, 2026
Full time
Purchase Ledger Controller Retford (Office based) £28,000 - £40,000 per annum Benjamin Edwards are recruiting for an experienced Purchase Ledger Controller on behalf of a well-established and growing organisation. This is an excellent opportunity for an accounts payable professional who enjoys taking ownership of processes, driving improvements and working within a fast-paced environment. This role would suit an experienced Purchase Ledger Controller or someone up and coming in their accountancy career. As Purchase Ledger Controller, you will be responsible for the end-to-end purchase ledger function across multiple business entities, ensuring suppliers are paid accurately and on time while maintaining strong financial controls. The role also offers the opportunity to lead process improvements and support the implementation of accounts payable automation. This is an excellent opportunity to join a supportive finance team where you will have genuine ownership of the accounts payable function while playing a key role in improving processes and driving operational efficiency. The role of Purchase Ledger Controller Manage the end-to-end purchase ledger across multiple business entities Process supplier invoices, ensuring accurate coding, purchase order matching and approvals Monitor and reconcile supplier accounts, resolving queries and maintaining strong supplier relationships Manage aged purchase orders and supplier ledger balances Maintain supplier master data, including new supplier onboarding and record maintenance Complete daily bank reconciliations Process scheduled and ad hoc payment runs, including multi-currency payments Monitor and maintain the company expense management system Support month-end close activities, ensuring accounts payable deadlines are achieved Produce monthly accounts payable reports and analysis Act as the main point of contact for supplier queries via email and telephone Carry out supplier statement reconciliations and investigate discrepancies Work closely with internal teams including purchasing, operations and engineering to ensure efficient financial processes Support the Finance Manager during the annual external audit Lead continuous improvement initiatives, including the automation and development of accounts payable processes Maintain and update accounts payable procedures and documentation Provide support across the wider finance team when required Ensure compliance with internal controls, company policies and relevant regulatory requirements The ideal candidate for the role of Purchase Ledger Controller AAT or another relevant finance qualification is desirable Previous experience within an Accounts Payable or Purchase Ledger role and be confident managing high volumes of transactions while maintaining exceptional accuracy and attention to detail Experience processing invoices, payment runs and supplier reconciliations Strong Excel skills and experience using finance systems such as Sage or similar Experience working with international suppliers and multi-currency transactions, and within a regulated or compliance-led environment, is desirable To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards, please do not hesitate to apply.
Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160 £200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities Manage end-to-end supplier invoice processing using the Medius AP automation system. Process invoices directly within SAP where required. Validate invoices, ensuring VAT is applied correctly. Analyse aged creditor reports to support supplier management and cash flow. Run payment proposals and post payments accurately in SAP. Manage and respond to queries within the shared Accounts Payable inbox. Support testing and implementation of improvements within the Medius system. Identify opportunities to improve Accounts Payable processes and increase automation. Complete ARIS control activities and generate monthly compliance reports. Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: Previous experience within an Accounts Payable or Purchase Ledger environment. Experience using SAP. Strong understanding of invoice processing, reconciliations and VAT. Experience preparing reports and analysing financial data. Knowledge of Medius or another Accounts Payable automation system is desirable. Good IT skills, including Microsoft Excel, Word and SharePoint. Excellent attention to detail and strong organisational skills. A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.
Aug 14, 2026
Contractor
Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160 £200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities Manage end-to-end supplier invoice processing using the Medius AP automation system. Process invoices directly within SAP where required. Validate invoices, ensuring VAT is applied correctly. Analyse aged creditor reports to support supplier management and cash flow. Run payment proposals and post payments accurately in SAP. Manage and respond to queries within the shared Accounts Payable inbox. Support testing and implementation of improvements within the Medius system. Identify opportunities to improve Accounts Payable processes and increase automation. Complete ARIS control activities and generate monthly compliance reports. Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: Previous experience within an Accounts Payable or Purchase Ledger environment. Experience using SAP. Strong understanding of invoice processing, reconciliations and VAT. Experience preparing reports and analysing financial data. Knowledge of Medius or another Accounts Payable automation system is desirable. Good IT skills, including Microsoft Excel, Word and SharePoint. Excellent attention to detail and strong organisational skills. A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.
European Credit Controller - Bracknell - Inital 3 months office based, Hybrid thereafter Are you an experienced Credit Controller looking to join a successful international business with well-known consumer brands and customers across Europe? Huntress are recruiting for a proactive and organised Credit Controller to join a busy finance team, taking ownership of the European sales ledger and playing a key role in cash collection, credit risk management and customer relationship management. This is an excellent opportunity for someone who enjoys building strong relationships, resolving queries and making a real impact on cash flow and business performance. Key responsibilities include: Managing the European debtor ledgers and ensuring customers pay within agreed payment terms. Chasing outstanding debt via telephone and email while maintaining positive customer relationships. Investigating and resolving customer deductions and account queries. Obtaining remittance advice and allocating customer receipts. Forecasting customer receipts to support weekly cash flow reporting. Monitoring customer credit limits and releasing orders where appropriate. Maintaining accurate customer master data. Producing reports and analysis on aged debt, collections and credit exposure. Supporting the annual audit process and credit insurance requirements. Working closely with sales teams, overseas finance colleagues and customer accounts payable teams to resolve issues quickly. Identifying opportunities to improve accounts receivable processes and controls. We're looking for someone who has: Previous experience in a Credit Control or Accounts Receivable role covering international preferably European markets and currencies Strong communication and relationship-building skills. Excellent organisational skills with the ability to manage a busy workload and meet deadlines. Good Microsoft Excel skills, including VLOOKUPs and Pivot Tables. A proactive approach with strong problem-solving abilities and attention to detail. Confidence working with customers and internal stakeholders across different departments. Fluency in one or more European languages would be desirable. In Return Supportive and collaborative finance team. Exposure to European customers and stakeholders. Competitive salary and benefits package. Career development opportunities within a global business. If you're an enthusiastic Credit Controller who enjoys delivering excellent customer service while helping to improve cash flow and minimise credit risk, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Aug 14, 2026
Full time
European Credit Controller - Bracknell - Inital 3 months office based, Hybrid thereafter Are you an experienced Credit Controller looking to join a successful international business with well-known consumer brands and customers across Europe? Huntress are recruiting for a proactive and organised Credit Controller to join a busy finance team, taking ownership of the European sales ledger and playing a key role in cash collection, credit risk management and customer relationship management. This is an excellent opportunity for someone who enjoys building strong relationships, resolving queries and making a real impact on cash flow and business performance. Key responsibilities include: Managing the European debtor ledgers and ensuring customers pay within agreed payment terms. Chasing outstanding debt via telephone and email while maintaining positive customer relationships. Investigating and resolving customer deductions and account queries. Obtaining remittance advice and allocating customer receipts. Forecasting customer receipts to support weekly cash flow reporting. Monitoring customer credit limits and releasing orders where appropriate. Maintaining accurate customer master data. Producing reports and analysis on aged debt, collections and credit exposure. Supporting the annual audit process and credit insurance requirements. Working closely with sales teams, overseas finance colleagues and customer accounts payable teams to resolve issues quickly. Identifying opportunities to improve accounts receivable processes and controls. We're looking for someone who has: Previous experience in a Credit Control or Accounts Receivable role covering international preferably European markets and currencies Strong communication and relationship-building skills. Excellent organisational skills with the ability to manage a busy workload and meet deadlines. Good Microsoft Excel skills, including VLOOKUPs and Pivot Tables. A proactive approach with strong problem-solving abilities and attention to detail. Confidence working with customers and internal stakeholders across different departments. Fluency in one or more European languages would be desirable. In Return Supportive and collaborative finance team. Exposure to European customers and stakeholders. Competitive salary and benefits package. Career development opportunities within a global business. If you're an enthusiastic Credit Controller who enjoys delivering excellent customer service while helping to improve cash flow and minimise credit risk, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
We're working on a confidential basis with a well-established business to find an Accounts Assistant who enjoys getting the detail right and wants a proper say in how the finance function runs. This is a hands-on role in a busy team. You'll share responsibility for accounts payable, keep the records clean and accurate, and get genuinely involved in month-end. It suits someone who likes owning their work, tends to spot the discrepancies before anyone else does, and prefers variety over one narrow lane. What you'll be doing Running the accounts payable function alongside a colleague, including preparing and processing payment runs Processing supplier invoices accurately and making sure creditors are paid on time Keeping financial spreadsheets and accounting records up to date Reviewing and reconciling employee expense claims in line with company policy Supporting month-end, including reconciliations and reporting Administering company fuel card records and transactions Providing finance and admin support to the wider team, and picking up ad hoc tasks as they arise Who this will suit Someone with experience in accounts payable, finance or a similar accounting role Ideally AAT qualified or studying towards it, or with equivalent experience, and confident with double-entry, accruals and prepayments Strong on Excel, including Pivot Tables and SUMIFS Comfortable with accounting software, ideally Sage Organised, accurate and calm under a deadline, with a good eye for numbers that don't quite add up Happy working independently, but a real team player when it counts
Aug 14, 2026
Full time
We're working on a confidential basis with a well-established business to find an Accounts Assistant who enjoys getting the detail right and wants a proper say in how the finance function runs. This is a hands-on role in a busy team. You'll share responsibility for accounts payable, keep the records clean and accurate, and get genuinely involved in month-end. It suits someone who likes owning their work, tends to spot the discrepancies before anyone else does, and prefers variety over one narrow lane. What you'll be doing Running the accounts payable function alongside a colleague, including preparing and processing payment runs Processing supplier invoices accurately and making sure creditors are paid on time Keeping financial spreadsheets and accounting records up to date Reviewing and reconciling employee expense claims in line with company policy Supporting month-end, including reconciliations and reporting Administering company fuel card records and transactions Providing finance and admin support to the wider team, and picking up ad hoc tasks as they arise Who this will suit Someone with experience in accounts payable, finance or a similar accounting role Ideally AAT qualified or studying towards it, or with equivalent experience, and confident with double-entry, accruals and prepayments Strong on Excel, including Pivot Tables and SUMIFS Comfortable with accounting software, ideally Sage Organised, accurate and calm under a deadline, with a good eye for numbers that don't quite add up Happy working independently, but a real team player when it counts
Gleeson Recruitment Group are pleased to be supporting a growing and well-established organisation in the appointment of an Accounts Payable Team Leader based in Birmingham City Centre. This is an excellent opportunity for an experienced Accounts Payable professional ready to step into a leadership role, overseeing day-to-day AP operations while supporting the continued development of processes and team capability. The Opportunity Reporting to the Financial Controller, the Accounts Payable Team Leader will play a key role within the finance team, ensuring the smooth and accurate running of Accounts Payable activities across multiple entities. The role will involve building strong relationships with internal stakeholders and suppliers, driving efficiency within processes, and supporting the development of a collaborative and high-performing team. Key Responsibilities Ensure timely and accurate processing of supplier invoices, expenses, and credit card transactions across multiple entities Prepare and process supplier payments in line with agreed schedules Post bank transactions and carry out regular reconciliations Maintain strong financial controls and support continuous improvement of AP processes Liaise with internal stakeholders to resolve queries and improve workflows Lead, motivate, and support a growing Accounts Payable team to achieve daily, weekly, and monthly targets Reconcile supplier statements and investigate any discrepancies Provide support to the wider finance team on ad hoc tasks and projects as required What You'll Bring Previous experience working within Accounts Payable, ideally with some supervisory or mentoring responsibility Around four years' experience within an AP or similar finance environment Strong organisational skills and the ability to manage multiple priorities Excellent attention to detail and commitment to maintaining accurate financial records Confident communication skills with the ability to build strong internal and external relationships A proactive mindset and an interest in improving processes and supporting team development At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Aug 14, 2026
Seasonal
Gleeson Recruitment Group are pleased to be supporting a growing and well-established organisation in the appointment of an Accounts Payable Team Leader based in Birmingham City Centre. This is an excellent opportunity for an experienced Accounts Payable professional ready to step into a leadership role, overseeing day-to-day AP operations while supporting the continued development of processes and team capability. The Opportunity Reporting to the Financial Controller, the Accounts Payable Team Leader will play a key role within the finance team, ensuring the smooth and accurate running of Accounts Payable activities across multiple entities. The role will involve building strong relationships with internal stakeholders and suppliers, driving efficiency within processes, and supporting the development of a collaborative and high-performing team. Key Responsibilities Ensure timely and accurate processing of supplier invoices, expenses, and credit card transactions across multiple entities Prepare and process supplier payments in line with agreed schedules Post bank transactions and carry out regular reconciliations Maintain strong financial controls and support continuous improvement of AP processes Liaise with internal stakeholders to resolve queries and improve workflows Lead, motivate, and support a growing Accounts Payable team to achieve daily, weekly, and monthly targets Reconcile supplier statements and investigate any discrepancies Provide support to the wider finance team on ad hoc tasks and projects as required What You'll Bring Previous experience working within Accounts Payable, ideally with some supervisory or mentoring responsibility Around four years' experience within an AP or similar finance environment Strong organisational skills and the ability to manage multiple priorities Excellent attention to detail and commitment to maintaining accurate financial records Confident communication skills with the ability to build strong internal and external relationships A proactive mindset and an interest in improving processes and supporting team development At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Assistant Accountant Warrington Up to 35,000 + Study Support Axon Moore is delighted to be partnering with a large, market-leading organisation to recruit an Assistant Accountant for its UK Finance team. This is an excellent opportunity for an ambitious finance professional looking to develop their accounting career within a fast-paced, high-growth business. The role offers broad exposure across financial accounting, treasury, reporting, reconciliations, governance, and month-end activities, making it an ideal position for someone studying towards their CIMA or ACCA qualification. The Role Reporting to the UK Financial Controller, the Assistant Accountant will provide vital support to the finance function, ensuring accurate financial reporting and assisting with a variety of month-end and treasury-related activities. Key Responsibilities General Ledger & Month-End Support Compile and process weekly and monthly payroll journals, including associated burden postings. Provide support across month-end close activities. Manage internal hire postings. Prepare and post cost recharges and commercial journals. Manage and respond to the project finance inbox. Process and reconcile intercompany recharges and invoicing. Support cost centre and overhead reviews. Cash & Banking Process and reconcile daily banking transactions. Perform regular bank and control account reconciliations. Assist with cashflow monitoring and reporting. Resolve banking queries in collaboration with Accounts Payable and Accounts Receivable teams. Contribute to group cash reporting processes and month-end reporting submissions. VAT & Treasury Assist with monthly and quarterly VAT return preparation. Manage treasury-related queries and governance checks, including verification of new vendor and bank detail requests. Raise cash transfer requests relating to payroll funding requirements. Governance & Financial Reporting Support internal and external audit processes. Complete balance sheet reconciliations. Prepare intercompany reconciliations. Produce aged debtors and creditors reporting. Identify opportunities to improve financial processes and controls. Provide wider support to finance colleagues as required. Assist with Office for National Statistics (ONS) reporting submissions. Support group reporting requirements. Assist with business integration and finance transformation activities. About You We are keen to speak with candidates who possess: Previous experience within an accounts or finance support role. Strong Excel skills. Experience using ERP systems, with Business Central considered advantageous. Excellent numerical and analytical skills. Strong attention to detail and accuracy. The ability to manage competing priorities in a fast-paced environment. Strong communication skills and a collaborative approach. Personal Attributes Highly organised and dependable. Eager to learn and develop professionally. Proactive in identifying and resolving issues. A strong team player who enjoys working across departments. Positive, professional and adaptable in approach. What's on Offer Salary of up to 35,000. Full study support towards CIMA or ACCA qualifications. Exposure to a large and dynamic organisation with significant market presence. Broad finance experience across multiple disciplines. Genuine career progression opportunities within a supportive finance team. A collaborative and development-focused working environment. If you're looking to take the next step in your finance career and gain exposure to a varied and commercially focused finance role, we'd love to hear from you. INDFIN
Aug 14, 2026
Full time
Assistant Accountant Warrington Up to 35,000 + Study Support Axon Moore is delighted to be partnering with a large, market-leading organisation to recruit an Assistant Accountant for its UK Finance team. This is an excellent opportunity for an ambitious finance professional looking to develop their accounting career within a fast-paced, high-growth business. The role offers broad exposure across financial accounting, treasury, reporting, reconciliations, governance, and month-end activities, making it an ideal position for someone studying towards their CIMA or ACCA qualification. The Role Reporting to the UK Financial Controller, the Assistant Accountant will provide vital support to the finance function, ensuring accurate financial reporting and assisting with a variety of month-end and treasury-related activities. Key Responsibilities General Ledger & Month-End Support Compile and process weekly and monthly payroll journals, including associated burden postings. Provide support across month-end close activities. Manage internal hire postings. Prepare and post cost recharges and commercial journals. Manage and respond to the project finance inbox. Process and reconcile intercompany recharges and invoicing. Support cost centre and overhead reviews. Cash & Banking Process and reconcile daily banking transactions. Perform regular bank and control account reconciliations. Assist with cashflow monitoring and reporting. Resolve banking queries in collaboration with Accounts Payable and Accounts Receivable teams. Contribute to group cash reporting processes and month-end reporting submissions. VAT & Treasury Assist with monthly and quarterly VAT return preparation. Manage treasury-related queries and governance checks, including verification of new vendor and bank detail requests. Raise cash transfer requests relating to payroll funding requirements. Governance & Financial Reporting Support internal and external audit processes. Complete balance sheet reconciliations. Prepare intercompany reconciliations. Produce aged debtors and creditors reporting. Identify opportunities to improve financial processes and controls. Provide wider support to finance colleagues as required. Assist with Office for National Statistics (ONS) reporting submissions. Support group reporting requirements. Assist with business integration and finance transformation activities. About You We are keen to speak with candidates who possess: Previous experience within an accounts or finance support role. Strong Excel skills. Experience using ERP systems, with Business Central considered advantageous. Excellent numerical and analytical skills. Strong attention to detail and accuracy. The ability to manage competing priorities in a fast-paced environment. Strong communication skills and a collaborative approach. Personal Attributes Highly organised and dependable. Eager to learn and develop professionally. Proactive in identifying and resolving issues. A strong team player who enjoys working across departments. Positive, professional and adaptable in approach. What's on Offer Salary of up to 35,000. Full study support towards CIMA or ACCA qualifications. Exposure to a large and dynamic organisation with significant market presence. Broad finance experience across multiple disciplines. Genuine career progression opportunities within a supportive finance team. A collaborative and development-focused working environment. If you're looking to take the next step in your finance career and gain exposure to a varied and commercially focused finance role, we'd love to hear from you. INDFIN
Accounts Payable Lead Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £350 £450 per day Contract: 24 Months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities. Working closely with senior finance stakeholders, you will lead the Accounts Payable team, maximise the use of AP automation tools, and play a key role in strengthening financial controls, compliance, and reporting across the business. The Role As the Accounts Payable Lead, you will be responsible for the day-to-day management of the Accounts Payable function while supporting wider finance operations. You will oversee the performance of the AP team, ensure robust financial controls are maintained, and work collaboratively with Treasury, Tax, Procurement, Supply Chain and IT to drive continuous improvement. Key Responsibilities Lead and manage the Accounts Payable team, ensuring accurate and timely processing of supplier payments. Oversee supplier and customer reconciliations, including GRIR management. Coordinate aged creditor reviews and support month-end and year-end activities. Drive continuous improvement across Accounts Payable processes and maximise the use of the Medius AP automation system. Develop and monitor KPIs to measure team performance and process efficiency. Ensure compliance with VAT regulations, supplier onboarding processes and payment practice reporting. Work closely with Treasury to manage payment runs, clearing accounts and financial controls. Collaborate with Tax to ensure accurate VAT recording and reporting. Identify process issues, resolve posting errors and implement long-term improvements. Review and enhance Source-to-Pay (S2P) processes alongside Procurement and Supply Chain teams. Act as a key contact during internal and external audits. Support the Finance Director with reporting, analysis and ad hoc finance projects. About You To be successful in this role, you will have: Qualified Accountant status (ACA, ACCA, CIMA or CA). Significant experience leading an Accounts Payable or Purchase Ledger function. Previous experience managing and developing finance teams. Strong knowledge of SAP ERP (BW/BPC experience desirable). Experience using Medius or a similar Accounts Payable automation platform. Excellent understanding of financial controls, VAT and regulatory compliance. Strong analytical, stakeholder management and communication skills. A proactive approach with a passion for process improvement and operational excellence. If you're an experienced finance professional looking to lead a high-performing Accounts Payable function within a dynamic organisation, we'd love to hear from you
Aug 14, 2026
Contractor
Accounts Payable Lead Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £350 £450 per day Contract: 24 Months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Lead to join their Finance team in Barrow-in-Furness. This is an excellent opportunity for a qualified finance professional to take ownership of the Accounts Payable function, driving operational excellence, process improvements, and ensuring the efficient delivery of end-to-end purchase-to-pay activities. Working closely with senior finance stakeholders, you will lead the Accounts Payable team, maximise the use of AP automation tools, and play a key role in strengthening financial controls, compliance, and reporting across the business. The Role As the Accounts Payable Lead, you will be responsible for the day-to-day management of the Accounts Payable function while supporting wider finance operations. You will oversee the performance of the AP team, ensure robust financial controls are maintained, and work collaboratively with Treasury, Tax, Procurement, Supply Chain and IT to drive continuous improvement. Key Responsibilities Lead and manage the Accounts Payable team, ensuring accurate and timely processing of supplier payments. Oversee supplier and customer reconciliations, including GRIR management. Coordinate aged creditor reviews and support month-end and year-end activities. Drive continuous improvement across Accounts Payable processes and maximise the use of the Medius AP automation system. Develop and monitor KPIs to measure team performance and process efficiency. Ensure compliance with VAT regulations, supplier onboarding processes and payment practice reporting. Work closely with Treasury to manage payment runs, clearing accounts and financial controls. Collaborate with Tax to ensure accurate VAT recording and reporting. Identify process issues, resolve posting errors and implement long-term improvements. Review and enhance Source-to-Pay (S2P) processes alongside Procurement and Supply Chain teams. Act as a key contact during internal and external audits. Support the Finance Director with reporting, analysis and ad hoc finance projects. About You To be successful in this role, you will have: Qualified Accountant status (ACA, ACCA, CIMA or CA). Significant experience leading an Accounts Payable or Purchase Ledger function. Previous experience managing and developing finance teams. Strong knowledge of SAP ERP (BW/BPC experience desirable). Experience using Medius or a similar Accounts Payable automation platform. Excellent understanding of financial controls, VAT and regulatory compliance. Strong analytical, stakeholder management and communication skills. A proactive approach with a passion for process improvement and operational excellence. If you're an experienced finance professional looking to lead a high-performing Accounts Payable function within a dynamic organisation, we'd love to hear from you
This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls. Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business. Key responsibilities: Processing high-volume supplier invoices Managing payment runs and supplier reconciliations Building strong supplier relationships and resolving queries Supporting cash flow planning and reporting Identifying process inefficiencies and recommending improvements Assisting with audit preparation and compliance activities Ideal background: Strong end-to-end Accounts Payable experience Experience working with ERP systems Excellent attention to detail Proactive and solutions-focused approach Why this role stands out: Exposure to finance transformation activity Opportunity to improve existing processes Dynamic and innovative working environment Long-term assignment with potential extension What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Aug 14, 2026
Contractor
This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls. Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business. Key responsibilities: Processing high-volume supplier invoices Managing payment runs and supplier reconciliations Building strong supplier relationships and resolving queries Supporting cash flow planning and reporting Identifying process inefficiencies and recommending improvements Assisting with audit preparation and compliance activities Ideal background: Strong end-to-end Accounts Payable experience Experience working with ERP systems Excellent attention to detail Proactive and solutions-focused approach Why this role stands out: Exposure to finance transformation activity Opportunity to improve existing processes Dynamic and innovative working environment Long-term assignment with potential extension What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Senior Accounts Payable Manager London Permanent £100,000 plus benefits & bonus We are looking for an experienced Senior Accounts Payable Manager to lead and develop a high-performing Accounts Payable function within a complex, high-volume and deadline-driven environment. This is a key leadership role with responsibility for the effective and efficient delivery of the end-to-end Accounts Payable operation. You will oversee people, processes, systems, governance and controls, ensuring transactions are processed accurately, compliantly and on time. This is an exciting time to join this organisation as they go through a large scale transformation project. As the Senior AP Manager, you will help shape and deliver a modern operating model, so if you have experience in systems change, people management and overall process improvement, it would be beneficial. Key Responsibilities Lead the Accounts Payable function and drive operational excellence across the end-to-end AP process. Lead, manage and develop a team of 8, including performance management, capability development and succession planning. Drive the transformation and standardisation of Accounts Payable processes, systems and controls. Ensure invoices and credit notes are processed accurately and within agreed timescales, delivering a high-quality service to suppliers and internal stakeholders. Own and maintain the organisation's expense policy, including approval frameworks, spend limits and compliance oversight. Lead month-end, quarter-end and year-end AP activity, ensuring accurate and timely reporting. Own AP KPIs and SLAs, using data and insight to drive performance and continuous improvement. Act as the key escalation point for AP queries, building effective relationships across Finance, Procurement and operational teams. Partner with senior Finance leadership to develop and deliver the AP strategy. Support finance transformation, systems upgrades, projects and wider Finance Operations initiatives. Ensure disciplined management of payment cycles, balancing cash-flow efficiency with supplier commitments. About You Strong leadership experience within an Accounts Payable environment. Experience leading teams through change and building capability for the future. Excellent stakeholder management and communication skills, with the ability to influence at all levels. A highly organised, proactive and solutions-focused approach. Strong experience of financial controls, audit and compliance requirements. A strong understanding of ERP and financial systems. Advanced Excel capability, including financial modelling, data analysis and macros/VBA. Experience using Power BI or equivalent reporting tools to create effective management information and dashboards. Experience of system upgrades or implementations would be advantageous. What you'll bring We are looking for someone who combines strategic thinking with strong execution. You will be data- and performance-led, commercially aware and comfortable managing risk in a complex, multi-stakeholder environment. You will be a collaborative and inclusive leader who can build strong relationships, challenge constructively and create a culture of accountability, continuous improvement and service excellence. This is an excellent opportunity for an experienced AP professional to take a leading role in the transformation and continued development of a strategically important Finance Operations function.
Aug 14, 2026
Full time
Senior Accounts Payable Manager London Permanent £100,000 plus benefits & bonus We are looking for an experienced Senior Accounts Payable Manager to lead and develop a high-performing Accounts Payable function within a complex, high-volume and deadline-driven environment. This is a key leadership role with responsibility for the effective and efficient delivery of the end-to-end Accounts Payable operation. You will oversee people, processes, systems, governance and controls, ensuring transactions are processed accurately, compliantly and on time. This is an exciting time to join this organisation as they go through a large scale transformation project. As the Senior AP Manager, you will help shape and deliver a modern operating model, so if you have experience in systems change, people management and overall process improvement, it would be beneficial. Key Responsibilities Lead the Accounts Payable function and drive operational excellence across the end-to-end AP process. Lead, manage and develop a team of 8, including performance management, capability development and succession planning. Drive the transformation and standardisation of Accounts Payable processes, systems and controls. Ensure invoices and credit notes are processed accurately and within agreed timescales, delivering a high-quality service to suppliers and internal stakeholders. Own and maintain the organisation's expense policy, including approval frameworks, spend limits and compliance oversight. Lead month-end, quarter-end and year-end AP activity, ensuring accurate and timely reporting. Own AP KPIs and SLAs, using data and insight to drive performance and continuous improvement. Act as the key escalation point for AP queries, building effective relationships across Finance, Procurement and operational teams. Partner with senior Finance leadership to develop and deliver the AP strategy. Support finance transformation, systems upgrades, projects and wider Finance Operations initiatives. Ensure disciplined management of payment cycles, balancing cash-flow efficiency with supplier commitments. About You Strong leadership experience within an Accounts Payable environment. Experience leading teams through change and building capability for the future. Excellent stakeholder management and communication skills, with the ability to influence at all levels. A highly organised, proactive and solutions-focused approach. Strong experience of financial controls, audit and compliance requirements. A strong understanding of ERP and financial systems. Advanced Excel capability, including financial modelling, data analysis and macros/VBA. Experience using Power BI or equivalent reporting tools to create effective management information and dashboards. Experience of system upgrades or implementations would be advantageous. What you'll bring We are looking for someone who combines strategic thinking with strong execution. You will be data- and performance-led, commercially aware and comfortable managing risk in a complex, multi-stakeholder environment. You will be a collaborative and inclusive leader who can build strong relationships, challenge constructively and create a culture of accountability, continuous improvement and service excellence. This is an excellent opportunity for an experienced AP professional to take a leading role in the transformation and continued development of a strategically important Finance Operations function.
Join an innovative and fast-paced organisation that is recognised for its strong industry reputation. Operating in a collaborative and people-focused environment, this company is committed to supporting career development. Offering a blend of flexible hybrid working with periodic in-person meetings, this role provides a setting for professionals seeking to advance their finance careers: What will the Accounts Assistant role involve? Managing Accounts Payable operations, including invoice matching and purchase order reconciliation to ensure smooth financial workflows Overseeing mailbox management by responding to queries, directing questions appropriately, and securing necessary approvals Loading invoices into accounting software accurately and efficiently on a daily basis Assisting in month-end processes to support timely and accurate financial reporting Contributing to the provision of reliable financial data and supporting ongoing process improvements Suitable Candidate for the Accounts Assistant vacancy: Minimum of 1 year experience in accounts payable or similar transactional finance roles AAT Level 3 or equivalent qualification is essential to be considered Experience with finance systems, ideally NetSuite, and familiarity with mailbox management Strong organisational skills with the ability to handle multiple tasks with precision Proactive mindset, capable of suggesting efficiency improvements and working autonomously with excellent communication skills Approachable, adaptable, and eager to contribute to team success Additional benefits and information for the role of Accounts Assistant: Competitive salary within the specified range 35 hour working week - hybrid working from Day 1 Casual dress code and engaging company events Bonus scheme 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.
Aug 14, 2026
Full time
Join an innovative and fast-paced organisation that is recognised for its strong industry reputation. Operating in a collaborative and people-focused environment, this company is committed to supporting career development. Offering a blend of flexible hybrid working with periodic in-person meetings, this role provides a setting for professionals seeking to advance their finance careers: What will the Accounts Assistant role involve? Managing Accounts Payable operations, including invoice matching and purchase order reconciliation to ensure smooth financial workflows Overseeing mailbox management by responding to queries, directing questions appropriately, and securing necessary approvals Loading invoices into accounting software accurately and efficiently on a daily basis Assisting in month-end processes to support timely and accurate financial reporting Contributing to the provision of reliable financial data and supporting ongoing process improvements Suitable Candidate for the Accounts Assistant vacancy: Minimum of 1 year experience in accounts payable or similar transactional finance roles AAT Level 3 or equivalent qualification is essential to be considered Experience with finance systems, ideally NetSuite, and familiarity with mailbox management Strong organisational skills with the ability to handle multiple tasks with precision Proactive mindset, capable of suggesting efficiency improvements and working autonomously with excellent communication skills Approachable, adaptable, and eager to contribute to team success Additional benefits and information for the role of Accounts Assistant: Competitive salary within the specified range 35 hour working week - hybrid working from Day 1 Casual dress code and engaging company events Bonus scheme 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.
Here at Tay Fire & Security, we re looking for a Part-time Finance Administrator to join our friendly and growing team based at our office in Bingham, Nottingham, working 18 hours per week. Reporting directly to the Operations & Finance Manager, this is a key role that supports the smooth day-to-day running of the finance function within a vibrant Fire & Security business. You'll work closely with colleagues across the company, ensuring financial processes are completed accurately, efficiently and on time while delivering excellent internal and external customer service. The Finance Administrator will take ownership of a wide range of finance administration duties, including processing supplier invoices, supporting credit control, reconciling accounts and assisting with month-end reporting. This role requires excellent attention to detail, strong organisational skills and the ability to work proactively both independently and as part of a collaborative team. What you receive for joining us: We re offering a competitive salary, 21 or 22 days holiday per annum pro rata (depending on your package), increasing one day per year up to a maximum of 25 days per annum, plus Bank Holidays (pro rata), a supportive and friendly working environment, and the opportunity to develop your career within a growing Fire & Security business. You'll work as part of a collaborative team where your contribution is valued, with ongoing support from experienced colleagues and the opportunity to broaden your finance knowledge. Ideally, we d like you to work 3 days per week, but we are flexible on the days and hours you work just let us know what would work best for you and we ll see if we can accommodate. The only caveat to that is we d require flexibility during the month end and year end period. Here s a look at some of the things you ll be doing: Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and responding to accounts payable and receivable enquiries Checking, issuing and monitoring sales invoices, producing monthly account statements and supporting credit control activities to ensure timely payments Completing corporate card and expense reconciliations, monitoring stock and sales pricing, and assisting with month-end reporting alongside the Finance Manager Monitoring finance emails and incoming calls, liaising with internal departments and external accountants, resolving finance queries and supporting the smooth day-to-day operation of the accounts function Can you show experience in some of these areas: Proven recent experience in a Finance Administration role, with strong knowledge of finance processes including purchase ledger, sales ledger, reconciliations and credit control Excellent IT skills, including proficiency with Microsoft Excel, Word and Adobe PDF, with experience of QuickBooks being advantageous Strong organisational, prioritisation and time management skills, with excellent attention to detail and the ability to work accurately with minimal supervision Excellent communication and problem-solving skills, a positive and proactive attitude, and previous experience within the construction or Fire & Security industry would be beneficial Introducing our organisation: Tay Fire & Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical, and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly, and responsibly. This role offers the opportunity to lead one of our most strategically important divisions, shape the future of our Active Fire business, and play a key role in the continued growth and success of the Group.
Aug 14, 2026
Full time
Here at Tay Fire & Security, we re looking for a Part-time Finance Administrator to join our friendly and growing team based at our office in Bingham, Nottingham, working 18 hours per week. Reporting directly to the Operations & Finance Manager, this is a key role that supports the smooth day-to-day running of the finance function within a vibrant Fire & Security business. You'll work closely with colleagues across the company, ensuring financial processes are completed accurately, efficiently and on time while delivering excellent internal and external customer service. The Finance Administrator will take ownership of a wide range of finance administration duties, including processing supplier invoices, supporting credit control, reconciling accounts and assisting with month-end reporting. This role requires excellent attention to detail, strong organisational skills and the ability to work proactively both independently and as part of a collaborative team. What you receive for joining us: We re offering a competitive salary, 21 or 22 days holiday per annum pro rata (depending on your package), increasing one day per year up to a maximum of 25 days per annum, plus Bank Holidays (pro rata), a supportive and friendly working environment, and the opportunity to develop your career within a growing Fire & Security business. You'll work as part of a collaborative team where your contribution is valued, with ongoing support from experienced colleagues and the opportunity to broaden your finance knowledge. Ideally, we d like you to work 3 days per week, but we are flexible on the days and hours you work just let us know what would work best for you and we ll see if we can accommodate. The only caveat to that is we d require flexibility during the month end and year end period. Here s a look at some of the things you ll be doing: Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and responding to accounts payable and receivable enquiries Checking, issuing and monitoring sales invoices, producing monthly account statements and supporting credit control activities to ensure timely payments Completing corporate card and expense reconciliations, monitoring stock and sales pricing, and assisting with month-end reporting alongside the Finance Manager Monitoring finance emails and incoming calls, liaising with internal departments and external accountants, resolving finance queries and supporting the smooth day-to-day operation of the accounts function Can you show experience in some of these areas: Proven recent experience in a Finance Administration role, with strong knowledge of finance processes including purchase ledger, sales ledger, reconciliations and credit control Excellent IT skills, including proficiency with Microsoft Excel, Word and Adobe PDF, with experience of QuickBooks being advantageous Strong organisational, prioritisation and time management skills, with excellent attention to detail and the ability to work accurately with minimal supervision Excellent communication and problem-solving skills, a positive and proactive attitude, and previous experience within the construction or Fire & Security industry would be beneficial Introducing our organisation: Tay Fire & Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical, and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly, and responsibly. This role offers the opportunity to lead one of our most strategically important divisions, shape the future of our Active Fire business, and play a key role in the continued growth and success of the Group.
Accounts Payable Assistant (Temporary Contract) Crawley Hybrid Working Up to 32,000 temporary equivalent A fantastic opportunity has arisen for an experienced Accounts Payable Assistant to join a busy and supportive finance team on a temporary contract. This role would suit someone who thrives in a fast-paced environment, enjoys working with high volumes of transactions and can confidently manage supplier accounts while maintaining excellent levels of accuracy and service. You will play a key role in supporting the Accounts Payable function, ensuring invoices are processed efficiently and payments are made in line with agreed deadlines. Key Responsibilities Processing a high volume of supplier invoices accurately and efficiently Matching invoices against purchase orders and goods received records Managing three-way matching processes and resolving discrepancies Reconciling supplier statements and investigating outstanding items Preparing and supporting regular payment runs Dealing with supplier and internal stakeholder queries Maintaining accurate supplier account records Building strong working relationships across the wider business About You To be successful in this role, you will have: Previous Accounts Payable or Purchase Ledger experience Experience working within a high-volume processing environment Strong reconciliation and problem-solving skills Good Excel skills Experience using ERP systems such as SAP, Oracle, Dynamics, or similar Excellent communication and organisational skills A proactive approach and strong attention to detail The ability to manage priorities and meet deadlines What's on Offer Temporary role up to 6 months, could be extended further Salary up to 32,000 temporary equivalent Hybrid working (3 days in the office, 2 from home after initial training) Immediate start Free parking Candidates available at short notice are highly encouraged to apply. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest
Aug 14, 2026
Seasonal
Accounts Payable Assistant (Temporary Contract) Crawley Hybrid Working Up to 32,000 temporary equivalent A fantastic opportunity has arisen for an experienced Accounts Payable Assistant to join a busy and supportive finance team on a temporary contract. This role would suit someone who thrives in a fast-paced environment, enjoys working with high volumes of transactions and can confidently manage supplier accounts while maintaining excellent levels of accuracy and service. You will play a key role in supporting the Accounts Payable function, ensuring invoices are processed efficiently and payments are made in line with agreed deadlines. Key Responsibilities Processing a high volume of supplier invoices accurately and efficiently Matching invoices against purchase orders and goods received records Managing three-way matching processes and resolving discrepancies Reconciling supplier statements and investigating outstanding items Preparing and supporting regular payment runs Dealing with supplier and internal stakeholder queries Maintaining accurate supplier account records Building strong working relationships across the wider business About You To be successful in this role, you will have: Previous Accounts Payable or Purchase Ledger experience Experience working within a high-volume processing environment Strong reconciliation and problem-solving skills Good Excel skills Experience using ERP systems such as SAP, Oracle, Dynamics, or similar Excellent communication and organisational skills A proactive approach and strong attention to detail The ability to manage priorities and meet deadlines What's on Offer Temporary role up to 6 months, could be extended further Salary up to 32,000 temporary equivalent Hybrid working (3 days in the office, 2 from home after initial training) Immediate start Free parking Candidates available at short notice are highly encouraged to apply. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest
ACCOUNTS PAYABLE ADMINISTRATOR BATH Sheridan Maine are delighted to be working with a well-established and growing business based in Bath, who are looking to recruit an Accounts Payable Administrator to join their friendly and supportive head office finance team. This is an excellent opportunity for someone with previous accounts payable or purchase ledger experience who enjoys working in a fast-paced environment. Key duties of the role will include: Processing supplier invoices accurately and efficiently Matching invoices to purchase orders and resolving any discrepancies Preparing and processing supplier payment runs Reconciling supplier statements and investigating outstanding balances Responding to supplier queries in a professional and timely manner Checking employee expenses and dealing with queries Processing direct debit payments Maintaining accurate financial records and supporting month-end processes The company are looking for someone with the following skills and experience: Prior experience in an Accounts Payable or Purchase Ledger role Excellent attention to detail and strong organisational skills Confident using finance systems and Microsoft Excel Ability to prioritise workloads and meet deadlines Strong communication skills and enjoys working collaboratively Proactive, reliable, and keen to contribute to a positive team environment Benefits offered with the role, include: Flexible/ hybrid working Friendly and supportive working environment Opportunities for training and career development AAT study support Generous holiday allowance Healthcare/ life assurance Convenient Bath location- walking distance from the station If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Aug 14, 2026
Full time
ACCOUNTS PAYABLE ADMINISTRATOR BATH Sheridan Maine are delighted to be working with a well-established and growing business based in Bath, who are looking to recruit an Accounts Payable Administrator to join their friendly and supportive head office finance team. This is an excellent opportunity for someone with previous accounts payable or purchase ledger experience who enjoys working in a fast-paced environment. Key duties of the role will include: Processing supplier invoices accurately and efficiently Matching invoices to purchase orders and resolving any discrepancies Preparing and processing supplier payment runs Reconciling supplier statements and investigating outstanding balances Responding to supplier queries in a professional and timely manner Checking employee expenses and dealing with queries Processing direct debit payments Maintaining accurate financial records and supporting month-end processes The company are looking for someone with the following skills and experience: Prior experience in an Accounts Payable or Purchase Ledger role Excellent attention to detail and strong organisational skills Confident using finance systems and Microsoft Excel Ability to prioritise workloads and meet deadlines Strong communication skills and enjoys working collaboratively Proactive, reliable, and keen to contribute to a positive team environment Benefits offered with the role, include: Flexible/ hybrid working Friendly and supportive working environment Opportunities for training and career development AAT study support Generous holiday allowance Healthcare/ life assurance Convenient Bath location- walking distance from the station If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Your new company A large NHS organisation in Middlesbrough is seeking an organised and reliable Accounts Clerk to join its busy finance team. This is an excellent opportunity for someone with strong finance, cashiering and administrative skills who enjoys working in a varied role that combines financial processing, customer service, and record management. Your New RoleAs an Accounts Clerk, you will play an important role in supporting the day-to-day operation of a finance function. Responsibilities will include: Providing cashiering and financial administration support Recording and processing financial transactions accurately Maintaining and updating financial records on internal systems Supporting accounts payable and accounts receivable activities Liaising with internal departments and external organisations Managing confidential financial information and records Assisting with the safe recording and administration of valuables and funds Providing general clerical and administrative support to the wider finance team This is a varied role offering exposure across multiple areas of finance and administration.What You'll Need to SucceedTo be successful in this role, you will ideally have: Previous experience in an office-based or finance administration role Strong attention to detail and a high level of accuracy Good numerical skills and basic accounting knowledge Experience using Microsoft Office, particularly Excel, Outlook and Word Excellent communication and organisational skills The ability to work independently and as part of a team A flexible and proactive approach to work GCSEs (or equivalent) including English and Mathematics Experience of finance systems would be advantageous but is not essential.What You'll Get in Return Competitive salary Generous holiday entitlement Pension scheme Ongoing training and development opportunities Supportive team environment Opportunity to develop a career within finance and administration What You Need to Do NowIf you're interested in this opportunity, please apply online today.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Aug 14, 2026
Full time
Your new company A large NHS organisation in Middlesbrough is seeking an organised and reliable Accounts Clerk to join its busy finance team. This is an excellent opportunity for someone with strong finance, cashiering and administrative skills who enjoys working in a varied role that combines financial processing, customer service, and record management. Your New RoleAs an Accounts Clerk, you will play an important role in supporting the day-to-day operation of a finance function. Responsibilities will include: Providing cashiering and financial administration support Recording and processing financial transactions accurately Maintaining and updating financial records on internal systems Supporting accounts payable and accounts receivable activities Liaising with internal departments and external organisations Managing confidential financial information and records Assisting with the safe recording and administration of valuables and funds Providing general clerical and administrative support to the wider finance team This is a varied role offering exposure across multiple areas of finance and administration.What You'll Need to SucceedTo be successful in this role, you will ideally have: Previous experience in an office-based or finance administration role Strong attention to detail and a high level of accuracy Good numerical skills and basic accounting knowledge Experience using Microsoft Office, particularly Excel, Outlook and Word Excellent communication and organisational skills The ability to work independently and as part of a team A flexible and proactive approach to work GCSEs (or equivalent) including English and Mathematics Experience of finance systems would be advantageous but is not essential.What You'll Get in Return Competitive salary Generous holiday entitlement Pension scheme Ongoing training and development opportunities Supportive team environment Opportunity to develop a career within finance and administration What You Need to Do NowIf you're interested in this opportunity, please apply online today.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Bookkeeper - Central London Competitive Salary + Benefits "When your thoughts, words, and deeds form a seamless fabric, you streamline your efforts and thus eliminate worry and dread." Epictetus. Looking to join a friendly and supportive accountancy practice where your expertise will be valued? Sheridan Maine is delighted to be partnering with a well-established accountancy practice in Central London to recruit an experienced Bookkeeper. This is an excellent opportunity for a detail-oriented bookkeeping professional to join a collaborative team, working with a varied portfolio of clients across a range of industries. You'll play a key role in ensuring clients receive an accurate, efficient and high-quality bookkeeping service. As Bookkeeper, you will be responsible for managing the day-to-day bookkeeping requirements for a diverse client portfolio, ensuring financial records are accurate and up to date. Your responsibilities will include: Maintaining accurate bookkeeping records for a portfolio of clients Processing purchase and sales invoices, receipts and payments Performing bank and balance sheet reconciliations Preparing and submitting VAT returns Managing accounts payable and accounts receivable where required Assisting with the preparation of management accounts Liaising directly with clients to resolve queries and obtain financial information Working with cloud-based accounting software such as Xero, QuickBooks and Sage Supporting accountants with year-end accounts preparation Ensuring compliance with accounting standards and HMRC requirements To be successful in the application of this Bookkeeper role, you will have: Previous bookkeeping experience gained within an accountancy practice Strong knowledge of bookkeeping principles and VAT Experience using cloud-based accounting software, including Xero, QuickBooks or Sage Excellent attention to detail and organisational skills Strong communication skills with a client-focused approach AAT qualification or qualified by experience (desirable) What's on Offer: Competitive salary A varied client portfolio across multiple sectors Supportive and collaborative working environment If you're an experienced Bookkeeper looking to join a respected accountancy practice where you can continue to develop your career, we'd love to hear from you. If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
Aug 14, 2026
Full time
Bookkeeper - Central London Competitive Salary + Benefits "When your thoughts, words, and deeds form a seamless fabric, you streamline your efforts and thus eliminate worry and dread." Epictetus. Looking to join a friendly and supportive accountancy practice where your expertise will be valued? Sheridan Maine is delighted to be partnering with a well-established accountancy practice in Central London to recruit an experienced Bookkeeper. This is an excellent opportunity for a detail-oriented bookkeeping professional to join a collaborative team, working with a varied portfolio of clients across a range of industries. You'll play a key role in ensuring clients receive an accurate, efficient and high-quality bookkeeping service. As Bookkeeper, you will be responsible for managing the day-to-day bookkeeping requirements for a diverse client portfolio, ensuring financial records are accurate and up to date. Your responsibilities will include: Maintaining accurate bookkeeping records for a portfolio of clients Processing purchase and sales invoices, receipts and payments Performing bank and balance sheet reconciliations Preparing and submitting VAT returns Managing accounts payable and accounts receivable where required Assisting with the preparation of management accounts Liaising directly with clients to resolve queries and obtain financial information Working with cloud-based accounting software such as Xero, QuickBooks and Sage Supporting accountants with year-end accounts preparation Ensuring compliance with accounting standards and HMRC requirements To be successful in the application of this Bookkeeper role, you will have: Previous bookkeeping experience gained within an accountancy practice Strong knowledge of bookkeeping principles and VAT Experience using cloud-based accounting software, including Xero, QuickBooks or Sage Excellent attention to detail and organisational skills Strong communication skills with a client-focused approach AAT qualification or qualified by experience (desirable) What's on Offer: Competitive salary A varied client portfolio across multiple sectors Supportive and collaborative working environment If you're an experienced Bookkeeper looking to join a respected accountancy practice where you can continue to develop your career, we'd love to hear from you. If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
Credit Controller - Bracknell - Hybrid Are you an experienced Credit Controller looking to join a successful international business with well-known consumer brands and customers across Europe? Huntress are recruiting for a proactive and organised Credit Controller to join a busy finance team, taking ownership of the European sales ledger and playing a key role in cash collection, credit risk management and customer relationship management. This is an excellent opportunity for someone who enjoys building strong relationships, resolving queries and making a real impact on cash flow and business performance. Key responsibilities include: Managing the European debtor ledgers and ensuring customers pay within agreed payment terms. Chasing outstanding debt via telephone and email while maintaining positive customer relationships. Investigating and resolving customer deductions and account queries. Obtaining remittance advice and allocating customer receipts. Forecasting customer receipts to support weekly cash flow reporting. Monitoring customer credit limits and releasing orders where appropriate. Maintaining accurate customer master data. Producing reports and analysis on aged debt, collections and credit exposure. Supporting the annual audit process and credit insurance requirements. Working closely with sales teams, overseas finance colleagues and customer accounts payable teams to resolve issues quickly. Identifying opportunities to improve accounts receivable processes and controls. We're looking for someone who has: Previous experience in a Credit Control or Accounts Receivable role covering European markets and currencies Strong communication and relationship-building skills. (French speaker highly advantageous) Excellent organisational skills with the ability to manage a busy workload and meet deadlines. Good Microsoft Excel skills, including VLOOKUPs and Pivot Tables. A proactive approach with strong problem-solving abilities and attention to detail. Confidence working with customers and internal stakeholders across different departments. Fluency in one or more European languages would be desirable. In Return Supportive and collaborative finance team. Exposure to European customers and stakeholders. Competitive salary and benefits package. Career development opportunities within a global business. If you're an enthusiastic Credit Controller who enjoys delivering excellent customer service while helping to improve cash flow and minimise credit risk, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Aug 14, 2026
Full time
Credit Controller - Bracknell - Hybrid Are you an experienced Credit Controller looking to join a successful international business with well-known consumer brands and customers across Europe? Huntress are recruiting for a proactive and organised Credit Controller to join a busy finance team, taking ownership of the European sales ledger and playing a key role in cash collection, credit risk management and customer relationship management. This is an excellent opportunity for someone who enjoys building strong relationships, resolving queries and making a real impact on cash flow and business performance. Key responsibilities include: Managing the European debtor ledgers and ensuring customers pay within agreed payment terms. Chasing outstanding debt via telephone and email while maintaining positive customer relationships. Investigating and resolving customer deductions and account queries. Obtaining remittance advice and allocating customer receipts. Forecasting customer receipts to support weekly cash flow reporting. Monitoring customer credit limits and releasing orders where appropriate. Maintaining accurate customer master data. Producing reports and analysis on aged debt, collections and credit exposure. Supporting the annual audit process and credit insurance requirements. Working closely with sales teams, overseas finance colleagues and customer accounts payable teams to resolve issues quickly. Identifying opportunities to improve accounts receivable processes and controls. We're looking for someone who has: Previous experience in a Credit Control or Accounts Receivable role covering European markets and currencies Strong communication and relationship-building skills. (French speaker highly advantageous) Excellent organisational skills with the ability to manage a busy workload and meet deadlines. Good Microsoft Excel skills, including VLOOKUPs and Pivot Tables. A proactive approach with strong problem-solving abilities and attention to detail. Confidence working with customers and internal stakeholders across different departments. Fluency in one or more European languages would be desirable. In Return Supportive and collaborative finance team. Exposure to European customers and stakeholders. Competitive salary and benefits package. Career development opportunities within a global business. If you're an enthusiastic Credit Controller who enjoys delivering excellent customer service while helping to improve cash flow and minimise credit risk, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Accounts Payable Analyst Contract Length - 12 Months Payrate - 115.38 per day PAYE Location - Leeds - Onsite JOB PURPOSE To assist and support the Accounts Payable department with day to day and ad-hoc duties as required RESPONSIBILITIES Validating invoices via ICC recognition Management of accounts payable exceptions within Vendor Invoice Management too Matching and Processing invoices against 2 and 3 way purchase orders, Processing of Non PO Invoices Verifying payment status Working with the business via Ask Finance to resolve AP queries Liases with external vendors where necessary to resolve queries for all types of invoices, management and payment queries Management of shared outlook mailbox and calendars To provide continuous support to your Supervisor and the Accounts payable team PERSONAL PROFILE The successful candidate will be an organised and enthusiastic person with great communication skills A good team player is essential in this role and also the candidate should have a strong desire and willingness to learn and take on new tasks They should have the ability to work well under pressure and work to strict deadlines Experience in working with manual accounts payable processes Use/experience of SAP ERP systems desirable (desirable but not mandatory) Intermediate Microsoft office skills, inc Word, Excel, Outlook Previous experience with a document scanning solution would be advantageous Enthusiastic, organised, good communicator Team player Desire to learn Attention to detail Proactive way of working Can-do attitude If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or 161 ). Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
Aug 14, 2026
Contractor
Accounts Payable Analyst Contract Length - 12 Months Payrate - 115.38 per day PAYE Location - Leeds - Onsite JOB PURPOSE To assist and support the Accounts Payable department with day to day and ad-hoc duties as required RESPONSIBILITIES Validating invoices via ICC recognition Management of accounts payable exceptions within Vendor Invoice Management too Matching and Processing invoices against 2 and 3 way purchase orders, Processing of Non PO Invoices Verifying payment status Working with the business via Ask Finance to resolve AP queries Liases with external vendors where necessary to resolve queries for all types of invoices, management and payment queries Management of shared outlook mailbox and calendars To provide continuous support to your Supervisor and the Accounts payable team PERSONAL PROFILE The successful candidate will be an organised and enthusiastic person with great communication skills A good team player is essential in this role and also the candidate should have a strong desire and willingness to learn and take on new tasks They should have the ability to work well under pressure and work to strict deadlines Experience in working with manual accounts payable processes Use/experience of SAP ERP systems desirable (desirable but not mandatory) Intermediate Microsoft office skills, inc Word, Excel, Outlook Previous experience with a document scanning solution would be advantageous Enthusiastic, organised, good communicator Team player Desire to learn Attention to detail Proactive way of working Can-do attitude If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or 161 ). Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
