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Finance Operations ManagerLiverpool City Centre - 2 days office£55K - £60K \n BENEFITS: 44 days holidayEnhanced PensionFlexible working \n We're partnering with a large, complex organisation to recruit an experienced, qualified, Finance Operations Manager to lead a high-volume transactional finance team and drive operational excellence across AP, AR and payment processes. \n This is a senior role within the finance function, ideal for someone who thrives in a fast-paced environment, brings strong technical expertise, and enjoys improving processes, controls and reporting. You'll play a key part in modernising finance operations, supporting system enhancements, and ensuring robust financial governance. \n Key Responsibilities \n\n • Lead and manage high-volume Accounts Payable and Accounts Receivable teams\n, • Oversee all AP/AR processes including invoice workflow, debt management, cash collection and ledger accuracy\n, • Drive improvements in working capital, reporting cycles, budgeting and forecasting\n, • Strengthen financial controls, risk management and compliance across transactional finance\n, • Develop reporting, dashboards and commentary for senior leadership\n, • Support system upgrades and process improvement projects\n, • Build strong relationships across finance, operations and external stakeholders\n, • Provide leadership, coaching and development to a busy transactional team\n\n What We're Looking For \n\n • Qualified Accountant - essential\n, • Extensive experience managing large transactional finance teams\n, • Strong understanding of AP/AR processes, controls and compliance\n, • Proven ability to operate in a large, complex organisation\n, • Skilled in analysing high-volume financial data and producing clear reporting\n, • Confident leader able to motivate teams and drive change\n, • Excellent stakeholder management and communication skills\n\n Benefits \n\n • Salary circa £60,000\n, • Enhanced holiday entitlement\n, • Outstanding pension scheme\n, • Hybrid working - 2 days per week in the office\n, • Central Liverpool location\n, • Long-term career development within a major organisation\n\n If you like the sound of this position then please apply ASAP to avoid disappointment.

We are currently working in partnership with a Housing Association based in Liverpool, who are recruiting for a Procurement Administrator on a permanent contract. This will be an office based role with a salary of £25,800. \n \n The ideal candidate will have experience working with invoices, purchase orders, supplier accounts or financial administration processes. \n \n Duties will include (but are not limited to): \n\n • Supporting Category Managers and Buyers with raising, reconciling and receiving weekly consolidated purchase orders\n, • Monitoring and managing unmatched invoice reports to support supplier and subcontractor purchase order compliance\n, • Assisting the Accounts Payable team to ensure invoices and credits are processed accurately and within agreed timescales\n, • Liaising with suppliers, subcontractors and internal stakeholders to resolve invoice and payment queries\n, • Processing purchase orders and goods receipting in line with financial regulations and business procedures\n, • Supporting supplier account reconciliations and challenging discrepancies where necessary\n, • Maintaining supplier records, compliance documentation and business quality records\n, • Undertaking data entry, database maintenance, filing and archiving activities to ensure accurate record keeping\n, • Preparing documents, spreadsheets and presentations to support business operations\n, • Assisting with audits, quality checks and continuous improvement initiatives\n, • Attending meetings and providing updates on progress and key activities when required\n\n \n Experience required: \n\n • Experience working with invoices, purchase orders, supplier accounts or financial administration processes\n\n \n Rewards and benefits: \n\n • 24 days annual leave, rising each year to 28 (plus bank holidays\n, • Enhanced maternity, paternity and adoption pay\n, • Aviva pension and Wagestream for instant access to part of your pay\n, • E‑learning, workshops and support for professional qualifications\n, • Enhanced sick pay and discounted gym memberships\n\n \n Working hours: \n\n • 37 hours per week\n, • Monday – Friday, 9am - 5pm\n\n \n Please note that you require recent experience to apply for this role. \n \n James Andrews is acting as an employment agency and business in relation to this role. \n \n At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. \n \n Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.

Are you an experienced Purchase Ledger Senior or Accounts Payable Supervisor looking to lead a team in a fast-paced, purpose-driven finance environment?Leading a dedicated team of AP Assistants, you will oversee high-volume invoice processing, ensure robust financial controls, and drive cost recovery across Council Tax and utility expenditure for this housing association.This role is based in Liverpool city centre and pays a salary of £31,155 plus excellent benefits including generous holiday allowance, enhanced parental and sick pay, pension, health and wellbeing support.Key Responsibilities:Team Leadership: Mentor and motivate the Accounts Payable team , driving performance, wellbeing, and continuous improvement.Cost Control: Oversee Council Tax and utility payments for empty properties, actively challenging inaccurate liabilities, maximising exemptions, and recovering rebates or overpayments.Transactional Excellence: Ensure accurate, timely invoice processing and supplier reconciliations while maintaining strict audit and governance standards.Stakeholder Management: Act as the primary finance contact for Local Authorities, utility providers, and internal housing, asset, and void teams.Reporting: Use Excel and property finance systems to deliver spend analysis, streamline workflows, and support new technology rollouts.What We Are Looking For:Qualifications: AAT qualified or working towards another recognised finance qualification.Experience: Proven track record supervising or leading a team, ideally within social housing, property management, local government, or similar sector.Technical Expertise: Experience in Accounts Payable/Purchase Ledger, preferably managing high-volume reconciliations, council tax and utility accounts.Skills: Proficient in Excel, producing reports and analysis, plus experience using other accounting systems/software.Interested? Then apply today for interviews taking place next week!TPBN1_UKTJ

The difference you will make as an Apprentice Accounts Payable . The Finance Apprentice will support the Accounts Payable team in maintaining an efficient, accurate, and compliant finance function.

Finance & Reconciliation Analyst Warrington | Full-time, office-based Depending on experience £26,000 - £29,500 + Bonus Are you a bright, analytical finance professional who loves working with numbers, Excel and solving problems? We're looking for a Finance & Reconciliation Analyst to join a growing finance team in Warrington. This is a fantastic opportunity for someone early in their finance career who wants to build strong, hands-on experience across a busy and varied finance function, with genuine long-term opportunities to learn and develop. Working closely with the Credit Control and Accounts Payable teams, you'll play an important role in ensuring high-volume financial transactions are accurately reconciled, investigated and resolved. This isn't simply a traditional Accounts Receivable or Credit Control role. You'll gain exposure to a wide range of finance processes and work with large volumes of data, making this an ideal opportunity for someone who is highly analytical, confident in Excel and enjoys getting to the bottom of discrepancies. What you'll be doing: • Completing high-volume bank and account reconciliations, • Reviewing and reconciling transactions across multiple platforms and payment channels, • Investigating discrepancies and identifying the root cause of variances, • Working with large volumes of financial data and using Excel to analyse and manipulate information, • Supporting the Credit Control team with account and payment queries, • Working closely with the Accounts Payable team and gaining broader exposure across the finance function, • Supporting the accurate allocation and reconciliation of customer receipts and payments, • Identifying opportunities to improve processes and make reconciliations more efficient, • Working collaboratively with colleagues across Finance to ensure accurate and timely financial information We're looking for someone who: Has experience in a busy finance, accounts or reconciliation environment Is highly confident using Excel and enjoys working with data Has strong attention to detail and a naturally analytical approach Is comfortable working with high volumes of transactions Enjoys investigating problems and finding out why numbers don't balance Is organised, proactive and able to manage their own workload Has a genuine interest in developing a long-term career within Finance Experience within retail, ecommerce, wholesale or another high-volume transactional environment would be highly advantageous, particularly if you've worked with payment platforms or marketplaces such as Amazon, eBay, Shopify, PayPal, Stripe or similar. You don't need to be professionally qualified for this role. We're much more interested in finding someone who is bright, curious, technically capable and keen to learn. Why this opportunity? This is a great opportunity to join a supportive finance team where you'll work alongside experienced professionals across Credit Control and Accounts Payable, giving you exposure to different areas of Finance and the opportunity to build a really strong foundation for your career. You'll be joining a business where there is genuine long-term opportunity to learn, develop and progress, making this an ideal move for someone who wants more than just their next job. If you're someone who is strong with Excel, loves a good reconciliation and wants to develop your career within a growing finance team, we'd love to hear from you. If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827 JBRP1_UKTJ

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

Salary and Benefits:- A salary of £37,000 - £42,000- 33 days of annual leave (including bank holidays)- Company pension- 1 day a week working from homeYour New Role as the Accounts Payable Manager:- Lead and manage the day-to-day Accounts Payable function- Oversee AP team workload, coaching, and p

Accounts Payable Manager | Hybrid | 6 Months FTC | Liverpool | £35000-£40000. Oversee the Accounts Payable function, ensuring suppliers are paid promptly and in line with agreed payment terms, while optimising processes to support effective cash flow management. Build and maintain professional net

Liverpool | £27,000–£30,000 | Permanent Full-time | Office-based Are you looking to develop your finance career or bring your existing accounts payable experience to a stable, growing business where your contribution will be valued? Beam Recruit is supporting an impressive, third-generation family business with the appointment of an Accounts Payable Assistant. Established, forward-thinking and continuing to grow, the company has built a strong reputation while retaining the supportive culture and values of a family-run business. This opportunity could suit someone at the beginning of their finance career with around 12 months’ experience, also including a finance graduate or AAT student keen to learn and progress. We are equally interested in hearing from an experienced Accounts Payable or Purchase Ledger professional looking for a stable, long-term opportunity within a positive working environment. The role As part of a busy and supportive finance team, you will help ensure the purchase ledger runs smoothly and efficiently. Your responsibilities will include: • Processing a varied range of supplier invoices accurately and efficiently, • Checking financial information and ensuring transactions are correctly recorded, • Supporting regular payment processes, • Completing account reconciliations and investigating any differences, • Monitoring outstanding balances and maintaining accurate records, • Handling queries and building positive relationships with suppliers, • Working collaboratively with colleagues to resolve issues, • Following agreed financial procedures and internal controls, • Providing wider support to the finance team when required This is a varied role offering the opportunity to take ownership of your work while developing your broader finance experience. What we’re looking for We are open-minded about the level of experience you bring. You might be: • A finance graduate or AAT student with some practical finance experience, • An Accounts Assistant with around 12 months’ exposure to purchase ledger, • An experienced Accounts Payable or Purchase Ledger professional looking for stability and a supportive team What matters most is that you are: • Accurate, organised and comfortable working with numbers, • Confident using Microsoft Excel, • Able to manage your workload and meet deadlines, • A clear and professional communicator, • Comfortable dealing with suppliers and colleagues, • Proactive when resolving queries, • Keen to learn and contribute to the wider team, • Someone who takes pride in getting the detail right What’s on offer • Salary of £27,000–£30,000, depending on experience, • A permanent role within a stable and growing business, • The opportunity to develop your knowledge and broader finance experience, • A welcoming and supportive finance team, • A working environment where your ideas and contribution will be valued, • Free on-site parking Whether you are looking to take the next step in your finance career or want to bring your existing experience to a business that can offer stability and long-term opportunity, we would love to hear from you. About Beam Recruit Beam Recruit is a specialist recruitment consultancy based in Liverpool, partnering with businesses across the North West. Due to the high volume of applications we receive, if you haven’t heard from us within five working days, unfortunately your application has been unsuccessful on this occasion

Purchase Ledger Assistant (6-Month Fixed-Term Contract) Location: Bromborough Department: Finance Reports to: Purchase Ledger Manager As a Purchase Ledger Assistant at Panda, you will play a key role in ensuring supplier invoices are processed accurately and efficiently in line with agreed payment terms, company policies, and financial controls. Reporting to the Purchase Ledger Manager, you will manage your own portfolio of suppliers, building strong working relationships to resolve queries quickly and support the smooth running of the purchase-to-pay process. The Role Take ownership of a designated portfolio of suppliers, developing strong working relationships and understanding their invoicing practices to ensure efficient invoice processing Process supplier invoices accurately, ensuring all invoices are supported by an approved purchase order or other authorised documentation Prepare supplier statement reconciliations to maintain accurate accounts and minimise outstanding accruals Work collaboratively with colleagues across the business to resolve invoice and payment queries in a timely manner Escalate ongoing supplier issues or concerns to the Purchase Ledger Manager where appropriate Ensure supplier payments are made within agreed payment terms to maintain positive supplier relationships and avoid service disruption Respond professionally to supplier enquiries via telephone and email Assist with the preparation and processing of supplier payment runs Support the wider Purchase Ledger team to ensure business requirements and deadlines are met Identify opportunities to improve existing processes and contribute ideas that enhance efficiency, accuracy and compliance Maintain accurate financial records and adhere to company policies and internal controls at all timesWhat We’re Looking For You will likely have: Previous experience working within a busy purchase ledger or accounts payable environment processing high volumes of invoices A good understanding of the purchase-to-pay process and the ability to identify and resolve issues that may delay invoice processing Experience using Sage 200 Strong Microsoft Excel skills and confidence using Microsoft Office applications Excellent attention to detail, organisational skills and the ability to prioritise a varied workload Strong communication skills with the ability to build effective relationships with suppliers and internal stakeholders A proactive approach to problem solving and continuous improvement AAT qualification or currently studying towards AAT Experience using Sage CRM and AMCS We are Panda. We value waste. We’re in the business of waste management but that doesn’t just mean collecting bins. Behind every collection is a passionate team of people finding smarter, safer, and more sustainable ways to recycle and repurpose materials that would otherwise go to waste. Over the past 30 years, Panda has grown into a leading resource recovery business, bringing together almost 3,000 people across multiple brands, united by a shared vision and strong values. While our operations are diverse, our purpose is clear: to protect our people, support our customers, and create positive impact for the communities and environments we serve. At Panda, people are at the heart of everything we do. We work as one team, combining different skills, experiences, and perspectives to achieve shared goals. We care for each other’s wellbeing, encourage development, and support growth because we know we’re stronger together. We expect excellence in how we operate. High standards, bold thinking, and continuous improvement drive our passion for innovation. We challenge the ordinary, put safety first, and embrace new ideas while delivering practical, cost-effective solutions that move our business forward. We own what we do. From day-to-day tasks to major projects, we take pride in our work and responsibility for the outcome. We don’t walk past problems we address them together. Our expertise, reliability, and care reflect who we are and the difference we make. And above all, we act with trust and integrity. Trust is built through open communication, honesty, and accountability. It allows us to move quickly, make confident decisions, and deliver results — knowing our people are empowered to do the right thing. Our journey depends on talented, committed people who want to make an impact. Take the first step and join us on the journey. Panda is committed to attracting and retaining a skilled and diverse workforce that reflects the communities in which we operate and the people we serve. (DE&I Policy Statement)

Assistant Accountant (Stock & Reconciliations) Luxury Retail Permanent | Full Time Office Based | Liverpool Up to £35,000 depending on experience + study support + bonuses + benefits & much more Are you an ambitious finance professional who enjoys getting into the detail, loves reconciliations and wants to develop your career within a prestigious luxury retail business? We're recruiting an Assistant Accountant to join the finance team of a highly respected and growing luxury retailer. This is an excellent opportunity for someone with strong reconciliation experience who's looking to broaden their exposure across stock accounting, month-end and financial reporting. Whether you've gained your experience within retail, FMCG, manufacturing or another product-based business, if you understand how inventory impacts finance and enjoy working in a fast-paced environment, we'd love to hear from you. What you'll be doing Owning complex bank and balance sheet reconciliations. Supporting month-end close and financial reporting. Working closely with stock and inventory data to ensure financial accuracy. Reconciling inventory movements and investigating discrepancies. Supporting stock-related accounting and controls. Posting journals, accruals and prepayments. Assisting with audits and year-end processes. Partnering with colleagues across Finance, Operations and Supply Chain. We're looking for someone who has: Strong bank reconciliation experience. Previous experience within an Assistant Accountant, Finance Assistant, Senior Accounts Payable or similar finance role. Experience working within retail, FMCG, manufacturing, wholesale or another stock-based environment. An understanding of inventory or stock accounting (you don't need to be an expert-we're looking for exposure rather than specialist knowledge). Excellent attention to detail and analytical skills. Intermediate to Advanced Excel. A proactive approach with the confidence to investigate and resolve discrepancies. A desire to continue studying towards AAT, ACCA or CIMA (or already part-qualified). Why apply? This is a fantastic opportunity to join a collaborative finance team within a premium retail business where you'll gain exposure to stock accounting, financial reporting and business partnering, with genuine opportunities to continue developing your finance career. BH36563