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Finance & Grants Manager (part-time). Finance & Grants Manager (part-time). To help deliver our ambitious plans and ensure robust financial management of existing and new programmes, we are now recruiting a part-time Finance & Grants Manager to join Team Tree Council.

Ensure financial accounts are produced monthly, in accordance with generally accepted accounting principles and within agreed timeframes. Liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns. Ensure complete management accounts and KPI package i

What You'll Do Financial Reporting & Controls Prepare monthly management accounts, including review and commentary Manage the general ledger and day-to-day journal postings Carry out daily revenue checks and reconcile income audit reports Support the General Manager with financial performance analys

Company Description Location: Chapel Park & The Villages Pay: £12.Mileage: Yes Shifts: Flexible - Full Time, Part Time, Evenings & Weekends Driver Required: Full UK Driving Licence & Vehicle Required We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across

Are you a Health Care Assistant seeking genuine flexibility, excellent rates of pay, and rewarding work across Taunton?.If you're passionate about delivering quality care and want control over your working schedule, this opportunity is tailored for you.What's in it for you? Competitive pay:.Choose w

Accounts Receivable Specialist Rushmere, Craigavon // Full-time In Office What you'll be doing Manage customer accounts and credit control Process and allocate cash receipts accurately Monitor overdue balances and resolve issues Liaise with customers to secure timely payments Investigate and resolve

Are you a Senior Care Assistant seeking genuine flexibility, excellent rates of pay, and rewarding work across Taunton?.If you're passionate about delivering quality care and want control over your working schedule, this opportunity is tailored for you.What's in it for you? Competitive pay:.Earn £1

Hays are delighted to be recruiting on behalf of a well-established public sector organisation for a Finance Manager (Lottery Accounts) opportunity on an initial 6-month contract with the option to extend to 12 months. Production and review of monthly and year-end financial accounts, including Lotte

Our care home sits in its own grounds with scenic views over the sea, woodland, and gardens, specialising in residential care for 32-residents.Housekeeping Assistant Contract £12.Contracted to 15 hours per week Paid PVG, pension, uniform provided 5.Role Overview As Housekeeping Assistant, you will

Manage payroll, accounts payable and accounts receivable processes. Reporting directly to the CEO, they are seeking a Finance Manager to take ownership of the end-to-end finance function within a lean, high-performing team. Prepare monthly management accounts, financial reporting and analysis.

Connect to your opportunity As a Senior Manager in Finance Transformation, you will have the opportunity to:Lead and manage large-scale Oracle projects, including planning, execution, and monitoring. Proven track record in managing and delivering across all Finance workstreams within an Oracle Trans

The Role Reporting to the Debt Manager, the main objective of the Credit Controller role is to reduce arrears in line with target, improving our companys cash flow while at the same time ensuring all market Codes of Practice, Data Protection and in-house department procedures are followed.

Maintain the debt ledger across one or more operating entities Ensuring customers adhere to agreed payment terms Process customer payments accurately Proactively resolve price mismatches, quantity disputes, and promotional invoice queries Communicate with customers to ensure prompt payments and reso

For our clients, our Workday Managers reduce costs and support innovation at the enterprise level by managing business requirements and leading the functional design, prototyping and process design stages of Workday implementations.

Safely storing cleaning materials Ensure all cooking utensils and pots are cleaned to the required standards Carry out any tasks assigned by the Head / Second Chef or Home Manager Some of our benefits by joining the Care UK family Alternate weekend and social friendly working hours Bank Holiday Pay

Basic informationLocationBelfast, London, ManchesterBusiness LineTechnology & TransformationJob TypePermanent / FTCDate published03-Aug-2026Req #24380Job descriptionConnect to your IndustryDeloitte's strategy is to be the market leader in technology-enabled transformations.We are recruiting exceptio

What You'll Need to SucceedTo be considered for this opportunity, you will have previous experience within accounts receivable, credit control, income recovery, or a similar finance will also possess: Strong knowledge of sales ledger and debtor management processes. Accounts Assistant & Income Recov

Conducting monthly reconciliation of Accounts Receivable Ledger accounts. Being accountable to the Finance Manager for debt levels experienced with assigned customers. Agreeing customer payment plans in conjunction with the Finance Manager.

Accounts Assistant, Finance Assistant, Accounts Payable or similar finance role. This is a great opportunity for someone with experience in a transactional finance or accounts environment who is looking to build their career within a fast-paced, high-growth eCommerce business. You’ll be involved a

Executive Assistant to the Founders.Some Executive Assistant roles are all about diary management.We're working with an award-winning creative business looking for an exceptional Executive Assistant to become the trusted right hand to three founders.It's a varied, high-profile role where you'll help

West End | High-End Corporate / Investment Environment.We are working with a highly successful, discreet financial services business looking for an.This is an excellent opportunity for someone with.The successful candidate will be degree educated, numerate, highly organised and genuinely interested

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

Key Responsibilities Processing a high volume of supplier invoices and credit notes across multiple currencies Matching invoices to purchase orders and delivery notes, resolving discrepancies with suppliers and internal teams Setting up and maintaining supplier accounts, ensuring accuracy and fraud

Requires experience with accounts software. Accounts Assistant needed for an FM company in Belfast.

Seeking an Accounts Assistant & Income Recovery professional for a finance team in a growing organization.

Manage customer accounts to control debt risk, update systems, resolve queries, and build relationships.

Credit Controller role for Wienerberger Ltd, a manufacturer of building products.The position is a fixed-term contract until the end of December 2026.

Experienced Credit Controller needed for a 6-month fixed-term contract to manage customer accounts, collect outstanding debt, and reconcile payments, ensuring cash flow and resolving queries.

A credit controller is needed to chase payments and resolve queries in a Ware office.

Experienced Credit Controller needed for a 1-year contract covering maternity leave near Bury St Edmunds, managing client accounts, collecting outstanding payments, and reconciling accounts.

The Credit Controller will manage client ledgers, build relationships, and assess risk in both English and Dutch.

The Credit Controller will manage customer accounts, issue invoices, and pursue overdue balances.

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.

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

The Credit Controller will manage customer accounts, handle disputes, and support accounts functions.

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.

Manages accounts payable, leads a team, and ensures accurate financial records.

Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in Long Eaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract.

Strong background in credit control and accounts receivable. As the Credit Controller, you will be responsible for managing a portfolio of accounts, ensuring strong cash flow and minimal overdue debt.

Experienced Credit Controller needed for a 12-month contract to manage daily collections, reduce overdue balances, and support financial performance by engaging with internal and external partners.

Manage accounts receivable and ensure timely invoice collection.

Owning Client Relationship from an Accounts Receivable Perspective on Designated number of clients. Undertake complex account reconciliation of tenant accounts to agree account balances.

Manages credit, debt recovery, and financial operations.Includes handling transactions, cash flow monitoring, and reporting.