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A council is looking for an interim Transactional Manager to lead the transactional finance team, covering accounts payable, accounts receivable, bank reconciliation, and payroll. This role is about steadying the team, getting processes running smoothly and training staff on already implemented processes. \n Key Responsibilities \n\n • Lead the Exchequer team, covering accounts payable, accounts receivable, bank reconciliation, and payroll.\n, • Manage a team, providing day-to-day guidance and motivation.\n, • Train and develop the team to bring performance up\n, • Follow and reinforce existing processes\n, • Build genuine trust and respect with the team, particularly given the interim nature of the role.\n, • Support the team through ongoing ERP teething problems.\n\n What We're Looking For \n\n • A genuine people person, comfortable motivating and developing a team through a difficult patch.\n, • Strong transactional finance experience: accounts payable, accounts receivable, bank reconciliation, and payroll.\n, • Someone who builds relationships and earns trust quickly, rather than someone looking to overhaul the team's approach.\n, • Must have local government experience\n\n

Purchase Ledger SupervisorDerby BasedSalary up to £35,000Full-time (37.5 hours) onsite roleAre you an experienced Purchase Ledger professional ready to take the next step in your career?We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improving processes and supporting a small team.As Purchase Ledger Supervisor, you will oversee the day-to-day operation of the purchase ledger function, ensuring invoices are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders. You will play a key role in supporting the wider finance team, ensuring controls and processes are followed and helping to identify opportunities for continuous improvement.Key Responsibilities: Supervise and support the day-to-day purchase ledger functionLead, motivate and develop members of the purchase ledger teamEnsure invoices are accurately processed and authorised in a timely mannerManage supplier statement reconciliations and resolve discrepanciesOversee payment runs and ensure suppliers are paid accurately and on timeDeal with supplier queries and maintain strong working relationshipsMonitor outstanding invoices and ensure aged items are appropriately investigatedAssist with month-end close and purchase ledger reportingEnsure purchase ledger processes and controls are consistently followedIdentify and implement improvements to finance processes and proceduresWork closely with other departments to resolve invoice and payment queriesAbout You: We are looking for someone with solid purchase ledger experience who is now ready to take on a supervisory position, or an experienced Purchase Ledger Supervisor looking for their next challenge.You will ideally have:Strong purchase ledger/accounts payable experiencePrevious supervisory or team leadership experience, or the desire and capability to step into a leadership roleExcellent attention to detail and a methodical approachStrong communication and organisational skillsExperience with supplier reconciliations and payment runsStrong Excel skills and confidence working with finance systemsThe ability to manage workloads and meet deadlinesA proactive approach to problem-solving and process improvementIf you are an experienced Purchase Ledger professional looking for a role where you can take ownership and lead a small team, we'd love to discuss this with your further. Apply today with your CV to find out more.TPBN1_UKTJ

Are you an experienced Accounts Payable professional looking to join a well-established business that offers variety, stability and the opportunity to develop your finance career?.

Interim French-Speaking Accountant Initial 3-Month Contract | 5 Days per Week | Based Near High Wycombe We are currently recruiting for an experienced French-speaking Accountant to join a well-established international organisation on an interim basis for an initial 3-month contract. This is an excellent opportunity for a hands-on finance professional who enjoys working in a fast-paced environment and supporting month-end accounting activities. Key Responsibilities • Support the finance team with month-end accounting activities., • Process general accounting transactions accurately and in a timely manner., • Complete balance sheet reconciliations and support process improvements., • Review monthly financial results, ensuring accruals, prepayments and transactional coding are accurate ahead of month-end close., • Resolve aged Accounts Receivable and Accounts Payable queries., • Work closely with operational teams to ensure outstanding finance queries are resolved promptly., • Assist with ad hoc finance tasks and projects as required. About You To be successful in this role, you will have: • Previous experience in a broad accounting role covering Accounts Payable, Accounts Receivable, reconciliations, accruals and month-end reporting., • Intermediate or above French language skills., • Strong Excel skills, including VLOOKUPs., • Excellent analytical, organisational and communication skills., • The ability to manage multiple priorities and work effectively in a busy finance team., • ERP system experience (IFS experience would be advantageous but is not essential). Contract Details • Interim position, • Initial 3-month contract, • 5 days per week, • Based near High Wycombe, • Immediate start preferred If you are an experienced French-speaking Accountant available for your next interim opportunity, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. JBRP1_UKTJ

We are actively looking to engage financial professional with a passion for account payable, credit control and general finance for a new role as a Finance Assistant (Part-time) in Derbyshire! The role will be between 25-30 hours per week (with flexibility in hours). Client Details Our client is a market-leading producer of high-end manufacturing products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa 150 colleagues across warehousing, despatch and production. The business is a growing SME business dedicated to bespoke UK manufacturing based in Derby, Derbyshire. Job Description As a Finance Assistant (Part-time) you will report in to the Finance Manager on a daily basis. You will be responsible for the following areas for responsibility across the Derbyshire site. • Management and accountability for the control of the accounts payable and receivable system across numerous sites and various countries., • Control of supplier invoices and overhead invoices to our in-house operating and financial systems., • Resolving supplier invoice disputes via active management and discussion., • Monthly statement reconciliation and cash forecasting., • Manual payment runs within GBP and FX currency (such as USD, EUR, etc.)., • Working with internal stakeholders within the operational shipping team to resolve internal queries surrounding costings., • Resolving payment queries with external accountants, • Providing monthly administrative support to the finance team and wider business., • Daily management of Direct Debit reporting and payment schedules., • Processing supplier invoices & managing payment runs, • Reconciling statements & handling queries, • Preparing cashbooks & weekly cashflow forecasts, • Supporting month/year-end reporting & VAT returns The Ideal Candidate The successful candidate will have a background financial administration and the ability to work part-time hours. The ideal Finance Assistant (Part-time) will have the following skills and experience: • Previous experience in a financial role - such as credit control or accounts payable., • Experience with high volume invoice processing, payment forecasting and bank transaction processing., • Microsoft Excel advanced user experience - such as V Look-Ups and Pivot Tables would be advantageous but not essential., • Commutable to Derby / Derbyshire on a hybrid basis., • Ability to work between 25-30 hours per week on a part-time basis with flexible working., • Hybrid working requirement (mixed home and office days) What's On Offer? • £30,000-£32,000 (pro-rata), • Private healthcare coverage, • 32 days annual leave, • Comprehensive company benefits account., • Hybrid working after probation period, • Large opportunities to progress knowledge and job banding

Purchase Ledger Supervisor Derby Based Salary up to £35,000 Full-time (37.5 hours) onsite role Are you an experienced Purchase Ledger professional ready to take the next step in your career? We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby. This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improving processes and supporting a small team. As Purchase Ledger Supervisor, you will oversee the day-to-day operation of the purchase ledger function, ensuring invoices are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders. You will play a key role in supporting the wider finance team, ensuring controls and processes are followed and helping to identify opportunities for continuous improvement. Key Responsibilities: • Supervise and support the day-to-day purchase ledger function, • Lead, motivate and develop members of the purchase ledger team, • Ensure invoices are accurately processed and authorised in a timely manner, • Manage supplier statement reconciliations and resolve discrepancies, • Oversee payment runs and ensure suppliers are paid accurately and on time, • Deal with supplier queries and maintain strong working relationships, • Monitor outstanding invoices and ensure aged items are appropriately investigated, • Assist with month-end close and purchase ledger reporting, • Ensure purchase ledger processes and controls are consistently followed, • Identify and implement improvements to finance processes and procedures, • Work closely with other departments to resolve invoice and payment queries About You: We are looking for someone with solid purchase ledger experience who is now ready to take on a supervisory position, or an experienced Purchase Ledger Supervisor looking for their next challenge. You will ideally have: • Strong purchase ledger/accounts payable experience, • Previous supervisory or team leadership experience, or the desire and capability to step into a leadership role, • Excellent attention to detail and a methodical approach, • Strong communication and organisational skills, • Experience with supplier reconciliations and payment runs, • Strong Excel skills and confidence working with finance systems, • The ability to manage workloads and meet deadlines, • A proactive approach to problem-solving and process improvement If you are an experienced Purchase Ledger professional looking for a role where you can take ownership and lead a small team, we'd love to discuss this with your further. Apply today with your CV to find out more

Senior Bookkeeper/ Chief Accountant Salary up to £40,000 Full office based Full time: 8am - 4:30pm 28 holidays including bank holidays The Role My client is looking for an experienced and highly organised Senior Bookkeeper/Chief Accountant to join a busy finance function. This is a varied, hands-on position with responsibility across transactional finance, reconciliations, fixed assets and month-end activities, alongside supporting the wider day-to-day running of the accounts function. The role offers excellent scope for development, with the successful candidate gradually taking on additional responsibilities across management accounts, payroll, VAT, foreign currency payments, audit and other areas of finance. Key Responsibilities Take ownership of the accounts payable process, including posting and payment of overhead invoices Reconcile all company bank accounts, including foreign currency accounts Complete credit card reconciliations and associated postings Maintain and reconcile the fixed asset register Oversee retail till transactions, investigating and resolving discrepancies Complete cash book reconciliations for website payment methods and resolve any issues Prepare and maintain monthly prepayment and accrual schedules Support accounts receivable, including ad hoc reconciliations Maintain bad debt provisions and oversee key customer accounts Process ad hoc payments as required Support month-end processes and ensure financial records remain accurate and up to date Additional / Developing Responsibilities Over time, the successful candidate will take on a broader range of responsibilities, including: Production of monthly management accounts Monthly payroll processing and payments HR administration, including preparation of contracts and maintenance of the HR portal Management of foreign factory payments Liaising with FX providers and managing forward USD contracts Reconciling overseas factory invoices and payments VAT management across UK and European registrations, including NL VAT, IOSS and OSS returns EU sales reporting and Intrastat submissions Lease management, including utilities across company properties and present value calculations Insurance administration and collation of reports required by insurers Preparation of sales agent commission reports and retrospective discount calculations Production and collation of information for the annual audit Supporting the business with changes to accounting, VAT and relevant legal requirements The successful candidate will ideally have: Previous experience within a varied finance/accounts position Strong accounts payable and reconciliation experience Good understanding of month-end processes, including accruals and prepayments Experience maintaining fixed asset registers Strong Excel skills, including PivotTables, INDEX/MATCH, filtering and sorting Knowledge of OpenAccounts would be advantageous Experience using SAP reporting would be beneficial Previous exposure to management accounts, VAT and/or payroll would be advantageous but is not essential for someone looking to develop into these areas Strong attention to detail and the ability to investigate and resolve discrepancies

Has previous Accounts Payable or Purchase Ledger experience. We're working closely with a great business based in Surrey to recruit a permanent Accounts Payable Specialist. You'll be the go-to person managing the full Accounts Payable process, handling high volume with real ownership over accuracy,

The Accounts Payable Specialist - Vendor Management is an integral part of Lathams Global Finance team.

Reporting directly to the Financial Controller, the Accounts Payable Lead will take ownership of the end-to-end accounts payable function across multiple entities. This position would suit an experienced Accounts Payable professional who enjoys working autonomously, takes pride in owning processes f

Are you experienced in all aspects of accounts payable? Do you possess good intermediate levels within Excel?. Monthly Reconciliation of supplier accounts and other balance sheet control accounts.

We are working with a well-established organisation to recruit an experienced Accounts Payable Lead to join their finance team on a contract basis. This is an excellent opportunity for an experienced Accounts Payable professional to take ownership of.

Oversees the Accounts Payable function, manages a team, and ensures timely payments and reporting.

Experienced Accounts Payable Lead sought for a 2-year contract role in Barrow-in-Furness, working a hybrid schedule. Responsibilities include taking ownership of the accounts payable function within a finance team.

A market-leading Top 10 UK accountancy firm is seeking to appoint a Corporate Tax Senior Manager or Tax Director to lead and grow its corporate tax offering, with a defined succession plan and partnership prospects.The Role You will play a key role in leading client relationships and delivering hig

Review monthly management accounts and reporting.

You'll play a key role in the day-to-day running of the purchase ledger function, acting as a senior point of contact for supplier queries, supporting the Accounts Payable Manager, and helping drive continuous improvements across the department. Review and approve new supplier accounts and amendment

Sharp Consultancy are recruiting for an.Purchase Ledger Clerk on a 3 month temporary basis for a company in West Yorkshire.The successful candidate will take full ownership of the.This role is fully office-based and would suit someone who enjoys taking responsibility, building relationships across t

SF Recruitment are currently recruiting for a business in Derby who are looking for a Purchase Ledger Clerk to join their finance department on a temporary basis for an initial period of 3 to 4 months.You will be joining a busy and friendly team, who are looking for an extra pair of hands.The Opport

This is a fantastic opportunity for someone who is at the start of their accounts career, looking for a step into a busy purchase ledger environment. As Purchase Ledger Clerk, you will be responsible for the accurate and timely processing of invoices, maintaining supplier accounts and resolving quer

This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing high-volume invoice processing, supplier queries, and payment runs within a fast-paced environment. Supporting month-end close activities relating to accounts payable. Managing supplier

Lead the day-to-day finance function - Prepare monthly management accounts and board reporting - Manage cash flow forecasting, budgeting and financial planning - Oversee VAT, CIS, payroll and statutory compliance - Monitor project profitability and provide commercial insight - Support investment, de

Senior Internal Audit Manager | Hybrid.HW Finance is delighted to be exclusively supporting a leading Yorkshire-based organisation in the appointment of a.This is more than a Senior Internal Audit Manager position.Working closely with the business and the current Head of Audit, the role has been spe

Reporting directly to the Managing Director, you will play a key role in bringing the finance and accounts function in-house, taking increasing ownership away from the external accountants and helping build the internal finance function for the future. The business is looking for someone who is happ

Produce monthly management accounts and group consolidations across multiple entities.

Group Finance Manager (M&A & Integration) | £60,000 - £65,000 + Benefits | Hybrid Working | East Midlands.Are you a technically strong finance professional looking for a role that offers far more than month-end reporting?Do you want to play a key role in acquisitions, integration projects,

Reporting to the CFO, and with the support of an accounts administrator you primarily be responsible to for the consolidation of accounts, budgets, and reporting for two FMCG / Retail entities, with core duties to include:. HMRC (VAT, PAYE, P11Ds, Annual Accounts).

Are you an experienced Purchase Ledger professional ready to take the next step in your career?.We are looking for a Purchase Ledger Supervisor to join a busy finance team based in Derby.This is a fantastic opportunity for an experienced purchase ledger specialist who enjoys taking ownership, improv

As a Category Manager in the retail industry, based in Yorkshire, you'll focus on managing product categories to drive sales and profitability.This role ensures the smooth alignment of marketing strategies with customer needs, helping the business stay competitive.Yorkshire are looking for a Categor

It provides a fantastic opportunity to contribute to performance management of the wider Group with exposure to the key topics impacting the CFO/ CEO.Market leading, Global Engineering Group offering unrivalled career progression, HQ in Derby.Supporting in-year performance management, budgeting, for

Permanent | Full-time | Fully office-based.I’m recruiting a Finance Manager for an established, privately owned business based in Hertfordshire.This is a broad, hands-on position managing a small transactional finance team and taking responsibility for the smooth day-to-day running of the finance

Are you a commercial finance professional looking for a fixed term contract ? Are you available to start immediately or available on short notice ? Henderson Scott are working with a Crawley based business who are looking for a Commercial Finance Manager for a six month period.As Commercial Finance

Reconciling bank and credit card accounts using Sage Line 50. Preparing year-end accounts across multiple group entities for submission to external accountants. Ensuring client and deposit accounts are fully reconciled and audit-ready.

You will take full ownership of your allocated client accounts, maintaining financial records, processing transactions, and preparing VAT and CIS returns with a high degree of precision. Support the preparation of management accounts and essential financial reporting information.

As a Finance Manager in Hertfordshire within the FMCG industry, you'll oversee financial operations and ensure accurate reporting to support business decisions.This temporary role involves managing budgets, forecasts, and financial processes to keep everything running smoothly.A company in the FMCG

Full Time | Term Time Only Considered | Term Time Plus Additional Weeks or All-Year-Round Options Available.We are seeking a highly organised finance professional to lead financial operations, provide strategic financial support and ensure robust financial management across the organisation.This is

Key responsibilities include: • Managing, supporting and developing the finance team • Overseeing transactional finance and ensuring deadlines are met • Assisting in the production of monthly management accounts • Improving controls, systems and departmental processes •

Key Responsibilities Produce accurate monthly management accounts, forecasts and budget monitoring reports for academies across the Trust Support the annual budgeting and financial planning process, providing meaningful analysis and commentary to senior stakeholders * Ensure month-end p

A quick-growing and sought-after employer, this accountancy firm is looking to expand their team by hiring a key.The firm offers flexible, hybrid working, the opportunity to work condensed hours and the role can be based out of whichever office is closest to you across Derbyshire and Nottinghamshire

A quick-growing and sought-after employer, this accountancy firm is looking to expand their team by hiring a key .The firm offers flexible, hybrid working, the opportunity to work condensed hours and the role can be based out of whichever office is closest to you across Derbyshire and Nottingha

Axon Moore are supporting a large international business based in West Yorkshire in the appointment of a Senior Group Finance Manager.The successful candidate will play a key role within the Group Finance function, supporting senior leadership in delivering high-quality financial reporting, driving

Liaise with Tax and Treasury teams on Group deliverables and statutory accounts. Lead head-office reporting, including interactions with Group Treasury and Tax to ensure smooth UK Statutory Accounts filing.

As a Corporate Tax Senior Tax Manager / Associate Director, you'll oversee tax compliance and advisory services, helping clients navigate complex tax regulations in the professional services industry.Respected Independent Practice with strong presence across the Northwest.Manage corporate tax compli

Full Time, Hybrid Working Available.An exciting opportunity has arisen for an experienced and motivated Finance Manager - Capital and Reporting to join a high-performing Financial Accounting team within a leading NHS organisation.This role offers the opportunity to lead on capital, fixed asset and l

Warehouse operative - Burton upon Trent.At Job&Talent, we are recruiting for a Warehouse operative to work with a leading bookseller in Burton upon Trent.Working any 5 days out of 7, including Sundays.Shifts are confirmed daily within the Job&Talent app.Essential requirements for Warehouse operative