Trabajos accounts receivable en BirminghamCrear alertas

hackajob is partnering directly with KPMG in the UK to hire for this role.The RoleCommunicating compelling and well thought out solutions for Oracle Enterprise Performance Management (EPM) in response to complex client problems.Supporting business development and project delivery activities across clients from multiple industries.System design and delivery, including release management, integration management, data migration strategy and management.Defining an overall Enterprise Performance Management (EPM) solution leveraging leading practice solutions to support the business requirements.The PersonRecognises the importance of continuous self and team development and actively strives to achieve this.Helps others to understand how their work contributes to the overall success of an engagement and the wider firmBuilds strong global relationships and actively seeking out the global network's best experts to - address client needsCommunicates compelling and well thought out solutions to complex problemsBuilds constructive working relationships across different teams, functions, countries or culturesFosters a sense of self belief and confidence in othersSeeks to understand other's motivationsSupports others to make brave decisionsFunctional skills:An understanding of the key business issues/drivers that result in clients pursuing transformation programmes.Experience of multiple industry sectors (e.g. Higher Education, Retail, Insurance, Local Government etc.).Excellent influencing skills, with the ability to land key decisions with senior leaders and key business stakeholders.Experience of multiple Oracle Cloud EPM implementation project lifecycles, from presales, scoping and planning through to post go live support, as a Solution Architect. (Must have)Detailed knowledge of Oracle Cloud EPM enabled end-to-end business process across Finance. (Must Have)A background in designing and delivering end-to-end business processes across multiple functional areas including FP&A processes Planning (including financial planning, workforce planning, capital expenses planning, project planning, strategic planning) Financial close and consolidation, Reconciliation, Data management and other oracle cloud products (Must have)Experience in design and Implementation EPM applications Primarily EPBCS, FCCS, PCMCS, DM and EDMCS and experience in other processes like ARCS and EPRCS would be advantageous.Experience in Key finance and accounting processes that includes general accounting and corporate consolidation, financial planning and analysis, accounts payables and receivable, fixed assets, and Management ReportingExperience with governance controls, change management, conceptual data modelling, master data management, data standardization and data quality managementBroad knowledge of other Oracle Cloud product sets like ERP, SCM, HCM and Payroll solutions.An understanding of the functional, application and technical architectural elements of an Oracle Cloud EPM programme.Experience of operating and implementing in a cloud environment and understanding the impacts of implementing and operating on the cloud versus on premise.Experience of managing a team of 10+ colleagues, including client and third parties.Experience in planning and estimating Oracle Cloud EPM programmes.An appreciation of the influence of user experience-based design e.g. Personas, user journeys and how this can be used to augment a solutionEducated to degree level or equivalent.Professional skills:Excellent documentation, reporting and presentation skills in both a virtual and in person mode.Well-developed analytical skills and the ability to provide clarity to complex issues and synthesise large amounts of information.Experience producing project deliverables (business requirements, functional specs, configuration document, process flows, use cases, requirements traceability matrices etc.).Highly proficient Microsoft Office skills particularly Excel, PowerPoint and Microsoft Projects.Excellent interpersonal, team building, organisational and motivational skills.Fast learner with an ability to get up-to-speed in a short space of time.Ability to convey ideas and recommendations in a clear, compelling and succinct way in written and verbal communications.Good attention to detail and an ability to analyse and use data in decision making.Excellent organisational and multitasking skills with ability to balance competing priorities.Experience identifying, diagnosing and resolving issues independently; taking initiative even under unfamiliar or ambiguous circumstances.Anticipates need to re-prioritise; can shift gears and comfortably makes decisions based on new information.TPBN1_UKTJ

Job DescriptionAre You Ready to Make An Impact at Grenade? Grenade is an international active nutrition and lifestyle brand, which has grown rapidly since its launch in 2010. Driven by its strong brand, distinctive products, and highly innovative approach, Grenade has made an explosive impact in the FMCG industry. As a market leader, Grenade sells a range of nutritional products, both B2B and B2C, including its signature Grenade Bars and Drinks. Grenade has been included in the Sunday Times Fast Track Top 100 for the past three years running.We are looking for an exceptional Accounts Receivable Specialist to play a pivotal role in our journey to create a global lifestyle brand. This is a very exciting time to join Grenade and opportunity to be a part of a close-knit, industry leading team of highly motivated individuals. Joining Grenade’s high-performing Finance team, during this exciting period of growth and brand expansion, promises to offer a unique and motivating working environment, with highly rewarding opportunities for personal and professional development.How you will contributeReconcile E-commerce platforms and associated payment methods.Post E-commerce payouts, fees, and refunds on a daily/weekly basis.Process E-commerce refunds as requested by the E-commerce team.Manage credit control for a portion of the Accounts Receivable (AR) ledger for both UK and BV.Post and allocate customer payments.Raise invoices and credit notes for customers in accordance with established processes.Resolve customer queries efficiently. Ensure all processes are regularly reviewed and up to date. Verify that all data is accurate and up to date.Maintain proper documentation for audit purposes. Provide support to team members and the manager as needed, ensuring compliance with segregation of duty guidelines.Reconcile unallocated cash and ensure customer accounts accurately reflect their current status.What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:Excellent organizational skills with proficiency in MS Excel, including XLOOKUPs and pivot tables.Proven experience in account reconciliation.Strong attention to detail.Finance experience in a stock environment is desirable but not essential.Familiarity with multi-currency ledgers.Genuine interest and knowledge of the brand and industry.Strong self-motivation and interpersonal skills, with the ability to work effectively as part of a team.Results-driven and highly self-motivated.Adaptable and flexible approach to work. Relocation Support Available? Business Unit SummaryWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our succesMondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITERJob TypeRegularAccounting & External ReportingFinanceSummaryLocation: Birmingham, United KingdomType: Full time

Job TitleProperty AccountantJob Description SummaryJob DescriptionCushman & Wakefield are seeking a detail-oriented and results-driven Property Accountant to join our growing accounting team. This role is ideal for an accounting professional who thrives in a fast-paced environment, enjoys managing multiple priorities, and is committed to delivering exceptional service to clients. The successful candidate will play a key role in maintaining accurate financial records, preparing financial reports, supporting audits, and partnering with clients and property management teams to ensure sound financial practices.Core ResponsibilitiesPerform full-cycle accounting activities, including analysis of accounts and accounting transactions.Prepare and assist with cash management, accounts payable (AP), accounts receivable (AR), accruals, and account reconciliations.Prioritize and effectively manage a high-volume workload across multiple client accounts while maintaining productivity and accuracy standards.Prepare comprehensive financial reporting packages in a timely and accurate manner, ensuring compliance with internal controls and client requirements.Research, analyze, and communicate complex accounting issues, escalating matters as appropriate.Collaborate and communicate effectively with clients and property management teams to resolve issues and provide financial insights.Apply established accounting procedures in the preparation of accounting records, transaction research, and financial reporting.Ensure adherence to company financial policies and procedures, identifying and communicating inconsistencies, risks, and recommendations to management.Prepare and review fixed asset ledgers to ensure proper capitalization and depreciation in accordance with owner requirements.Calculate and record straight-line rent adjustments based on client preferences and accounting requirements.Support internal and external audits by providing requested documentation and information.Provide guidance, coaching, and support to Accountants as required by management.Lead team meetings, assist with onboarding new assignments, and participate in or lead special projects.Perform other related duties as assigned.Knowledge and ExperienceOne to three years of accounting experience, or an equivalent combination of education and experience.Experience performing full-cycle accounting and financial reporting activities.Strong analytical and problem-solving skills with the ability to research and resolve complex accounting issues.Ability to manage multiple priorities and deadlines in a high-volume environment.Experience working with accounting software such as Yardi, MRI, or other real estate accounting platforms preferred.Strong proficiency in Microsoft Office applications, particularly Excel.Excellent verbal and written communication skills.Ability to build and maintain strong client and stakeholder relationships.Demonstrated capability to exercise independent judgment and professional discretion.Education and QualificationsBachelor's degree in Accounting, Finance, or a related field preferred.Knowledge of accounting principles, financial reporting, reconciliations, and fixed asset accounting.Experience in real estate or property accounting is preferred but not required.Core CompetenciesAnalytical ThinkingAttention to DetailOral and Written CommunicationCustomer/Client FocusFinancial ManagementIndependent JudgmentInterpersonal EffectivenessRelationship ManagementResults OrientationTime ManagementEqual Employment OpportunityC&W is committed to providing equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by applicable law. We believe in creating an inclusive workplace where all individuals are treated with respect and dignity. Discrimination of any kind will not be tolerated.If you are a motivated accounting professional looking for an opportunity to grow your career in a collaborative and client-focused environment, we encourage you to apply. Join C&W and help deliver financial excellence while supporting a diverse portfolio of clients and properties. We look forward to learning more about your experience and how you can contribute to our team's success.Cushman & Wakefield is an equal opportunity / affirmative action employer. All qualified candidates will receive consideration for employment without regard to ethnicity, gender, gender identity or expression, sexual orientation, age, disability, religion, marital status, or any other legally protected characteristic. Cushman & Wakefield is committed to equity in employment, and our goal is to have a diverse, inclusive and barrier-free workplace. If you are a person with a disability and need any other accessible accommodations during the hiring process, you are invited to bring this to the Talent Acquisition Advisor’s attention once they have made contact.INCO: “Cushman & Wakefield”SummaryLocation: Birmingham, West Midlands, United KingdomType: Full time

What You'll Be Doing Posting and allocating customer receipts from remittances Working across GBP, euro and US dollar transactions Processing exchange-rate differences, bank charges and agreed write-offs Reconciling customer statements and sales ledger control accounts Supporting weekly and monthly

As Accounts Receivable Clerk reporting to the Finance Manager, you will be responsible for supporting the day-to-day operation of the sales ledger function, ensuring customer payments and income are recorded accurately and reconciliations are completed in a timely manner. Our client a leader in logi

Your new company A highly reputable organisation in Solihull.Your new role This is a great position for someone who is looking to take the next step in AR.The role will consist of Accounts Receivables, Reconciliations and occasionally support on the Invoice side.Hybrid position in an accessible lo

Accounts Receivable Clerk / Credit Controller. Accounts Receivable Clerk / Credit Controller. Accounts Receivable Clerk with strong Credit Control skills.

The role will consist of Accounts Receivables, Reconciliations and occasionally support on the Invoice side.

Our client is looking for a temporary administrator to work for a minimum of 3 months at their site in Halesowen for the accounts/finance department. The job will involve transferring of data across to D365 system for all accounts receivable and accounts payable companies. This role requires a keen

An opportunity has arisen for an Accounts Receivable Specialist to support the Accounts Receivable function across invoicing, customer account management, collections, and credit management activities. Accounts Receivable Specialist.

Accounts Assistant (Accounts Receivable) Salary: £27,000 – £30,000 per annum Location: Birmingham (Hybrid: 2–3 days in office, flexible working hours) Our client is a premier employer of choice based in the Birmingham area, renowned for fostering a supportive, flexible, and growth-oriented wor

This is an excellent opportunity for a part or fully qualified accountant to join a leading not-for-profit organisation, taking ownership of financial reporting, reconciliations, month-end processes, and the leadership of Accounts Payable and Accounts Receivable teams. You'll play a key role in stre

Accounts Receivable Analyst page is loaded## Accounts Receivable Analystremote type: On-sitelocations: Norfolk, GBRtime type: Full timeposted on: Opublikowano dzisiajjob requisition id: REQ504661JLL empowers you to shape a brighter way. Accounts Receivable Analyst - Property & Asset Ma

We're looking for a Financial Accountant to lead our Accounts Payable and Accounts Receivable functions while delivering high-quality financial reporting and maintaining robust financial controls across the organisation. As a Financial Accountant and Service Leader, you'll take ownership of a broad

How you will contribute*You will: Validate trade promotional claims from a customer in line with targets & SLA’s Ensure processes are followed to facilitate effective processing of deductions Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or

Our client a leader in logistics and transportation is seeking a Accounts Receivable Clerk based in Birmingham City Centre. As Accounts Receivable Clerk reporting to the Finance Manager, you will be responsible for supporting the day-to-day operation of the sales ledger function, ensuring customer p

A growing organization in Birmingham is seeking a hands-on Bookkeeper to support financial operations.In this role, you will manage accounts payable and receivable, assist with payroll and monthly billing, and ensure accurate financial reporting.Ideal candidates should have over 4 years of bookkeepi

A high-growth organization in Birmingham seeks an Accounting Specialist to manage financial workflows including payroll and accounts receivable.

Accounts Receivable Team Leader. Reporting to the Financial Accountant, you'll lead the day-to-day operation of the Accounts Receivable function, ensuring all organisational income is collected, allocated and reported accurately and efficiently. Leading the Accounts Receivable team and supporting th

Nacro is seeking a Financial Accountant to lead the Accounts Payable and Accounts Receivable functions, delivering high‑quality financial reporting and robust controls across the organisation.

Mondelēz International is seeking a Finance/Accounts Receivable professional in the UK to manage daily AR activities.You will drive cash collection, minimize overdue balances, and ensure accurate posting to customer accounts while handling claims and deductions.The role offers exposure to sales, fi

Nacro in Birmingham is seeking an experienced Accounts Receivable Team Leader to run the day-to-day AR function, ensure income is collected, allocated and reported accurately, and support cash flow management across housing, rents, benefits and debtors.

Jones Lang LaSalle Incorporated is seeking an Accounts Receivable Analyst in Norfolk to manage tenant collections, provide arrears reporting, and ensure high collection rates.

Accounts Receivable Specialist - Grenade. We are looking for an exceptional Accounts Receivable Specialist to play a pivotal role in our journey to create a global lifestyle brand. Manage credit control for a portion of the Accounts Receivable (AR) ledger for both UK and BV.

Grenade is seeking an Accounts Receivable Specialist to join its growing Finance team.

Grenade, part of Mondelēz International, is seeking an Accounts Receivable Specialist to join our finance team in the UK.You will reconcile e-commerce ledgers, post payments, issue invoices and credits, and support multi-currency ledgers across UK and BV.Proven reconciliation skills, advanced Excel

Ready to lead a high-impact transformation? Our client is expanding its Credit & Accounts Receivable function as part of a major acquisition integration, creating an opportunity for a proven leader to build, scale, and influence a rapidly growing department.This role is ideal for someone energized b

SF Partners in Birmingham is seeking an Accounts Receivable Specialist to manage cash allocation, reconciliations and the sales ledger in a hybrid role based in Birmingham city centre.

A leading UK financial services firm in Birmingham is looking for an Accounts Receivable Analyst.

Vivid are currently partnered with a PE backed Manufacturing business in Birmingham, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by early September. The successful candidate should have prior experience in: Key Responsibilities Financial Reporting & Compliance: Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. Manage the year-end audit process, acting as the primary point of contact for external auditors. Financial Control & Operations: Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions. Oversee treasury management, including cash flow forecasting and banking relationships. Drive continuous improvement in finance processes and systems to enhance efficiency and accuracy. Team Leadership & Development: Lead, mentor, and develop a high-performing finance team (direct management of 6), fostering a culture of accountability and continuous improvement. Manage day-to-day operations of the finance department. Business Partnering & Strategic Support: Collaborate closely with the FP&A team to provide insightful analysis of financial performance. Support the Finance Director/CFO with ad-hoc financial analysis and special projects, including due diligence for potential acquisitions, post-acquisition integration, and divestments. Prepare financial information and presentations for the Private Equity investors and Board of Directors. Systems & Data Management: Ensure the effective utilization of ERP systems and other financial software, identifying opportunities for system enhancements and automation. Skills & Experience Required Qualified Accountant: ACA, ACCA, CIMA, or equivalent qualification is essential. Extensive Financial Control Experience: Proven track record in a Financial Controller or similar senior accounting role, with comprehensive knowledge of financial reporting, accounting principles, and internal controls. Private Equity Exposure: Significant experience working within or closely with Private Equity-backed businesses is highly advantageous. Understanding of the demands, reporting cycles, and value creation drivers within a PE environment is crucial. Technical Accounting Expertise: Strong technical accounting skills, capable of interpreting and applying complex accounting standards. With maternity set to start late September, FD/CFO would ideally like the interim assignment to start with two weeks handover. If you meet the above criteria, and would be available to start mid september, please get in touch ASAP Dan Burgess on (phone number removed) - or apply directly

Your new company Finance AssistantBirmingham City Centre | Hybrid Working | £28,000 - £32,000 + Bonus | Permanent | Full-Time A growing and successful Birmingham-based business is seeking a Finance Assistant to join its friendly finance team. This is an excellent opportunity for someone with strong transactional finance experience who is looking to broaden their skills across both Accounts Payable and Accounts Receivable while gaining valuable exposure to month-end processes and management accounting activities. Working within a collaborative team and reporting directly to the Financial Controller, you will play a key role in ensuring the smooth running of the finance function. Your new role Raising weekly and monthly customer invoices Processing supplier invoices, ensuring accurate coding and data entry Matching invoices against purchase orders Producing self-billed invoices for payment Supporting debtor and creditor management activities Reconciling supplier and customer accounts Performing regular bank reconciliations Managing supplier and customer queries professionally and efficiently Assisting with month-end finance activities Maintaining accurate financial records and documentationWhat you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant, or similar transactional finance position Strong experience across Accounts Payable, Accounts Receivable, banking, or reconciliations Experience using accounting software Good Microsoft Excel skills Excellent attention to detail and organisational skills Strong communication skills and the ability to build relationships with internal and external stakeholders The ability to work effectively within a small finance teamWhat you'll get in return Salary of £28,000 - £32,000 depending on experience Company Bonus of up to 7% Hybrid working after probation (3 days office / 2 days home) 25 days annual leave plus bank holidays Exposure to a broad range of finance responsibilities Opportunity to work closely with a Financial Controller and senior finance leadership Supportive and collaborative working environment Modern Birmingham city centre location with excellent transport links 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)

RM Recruit are proud to be working with a dynamic third sector-based organisation based in Erdington who are actively seeking a confident Finance Assistant on a full-time, temporary basis for 2-3 months. This role is based onsite Monday – Friday and the ideal candidate will be immediately available or available on short notice. Key Responsibilities: • Processing purchase and sales invoices accurately, • Reconciling supplier statements and bank accounts, • Assisting with payment runs, • Conduct bank reconciliations, • Managing accounts payable and accounts receivable tasks, • Supporting month-end finance processes, • Maintaining accurate financial records and data entry, • Responding to finance-related queries from internal and external stakeholders, • Providing general administrative support to the finance team Person Specification: • Previous experience in a Finance Assistant, Accounts Assistant or similar finance role, • Strong numerical and analytical skills, • Excellent attention to detail and accuracy, • Good knowledge of Microsoft Excel and finance systems, • Strong organisational and communication skills, • The ability to manage workloads effectively and meet deadlines, • A proactive and reliable approach to work If you're an experienced Finance Assistant looking for your next temporary role, we encourage you to apply

Your new company Location: Birmingham (Hybrid Working, 2 days if office per week) Salary: Up to £37,000 + Excellent Benefits Contract: Fixed Term Contract until December 2027 Hours: Full-time (37 hours per week) An exciting opportunity has arisen for an Assistant Accountant to join a well-established public sector organisation during a significant period of growth and transformation. This is a varied and hands-on role that would suit an experienced Assistant Accountant, Finance Officer or Assistant Management Accountant looking to develop their financial accounting expertise within a collaborative and supportive finance team. Reporting to the Financial Accountant, you will play a key role in supporting financial control, reporting, compliance and month-end processes while gaining exposure to a broad range of accounting responsibilities. Your new role Support month-end and year-end accounting activities Prepare journals, accruals, prepayments and reconciliations Manage and reconcile balance sheet control accounts Support accounts payable and accounts receivable processes Maintain fixed asset and lease accounting records Prepare VAT returns and support tax reporting requirements Assist with statutory reporting and financial statements preparation Support both internal and external audit activities Work with finance systems and contribute to system improvements Assist with financial control and process improvement initiatives Build relationships with key stakeholders across the organisationWhat you'll need to succeed Previous experience within a financial accounting environment Strong understanding of accounting principles and month-end processes Experience completing balance sheet reconciliations Advanced Excel skills, including Pivot Tables and VLOOKUPs Experience using ERP or finance systems such as Oracle, SAP, Dynamics, NetSuite or similar Excellent attention to detail and numerical accuracy Strong written and verbal communication skills AAT qualification, finance degree or equivalent accounting qualificationExperience working within a regulated or public sector environment would be advantageous. What you'll get in return Salary up to £37,000 Fixed Term Contract until December 2027 Hybrid working model with a mix of home and office working Flexible working arrangements Generous pension scheme 25 days annual leave plus bank holidays, increasing with service Additional privilege leave Professional membership fees supported Ongoing training and development opportunities Health and wellbeing initiatives Volunteering days Employee discount schemes Cycle-to-work schemeThis is an excellent opportunity for a finance professional seeking a broad and varied accounting role within a highly respected organisation that offers genuine flexibility, excellent benefits and the chance to make a meaningful contribution. To express interest in this opportunity, please apply with your CV today. 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)

Our client is a well-established manufacturer with a strong reputation for quality craftsmanship and premium products. Operating within a specialist sector, the business supplies customers across the UK and international markets and is known for its commitment to quality, innovation and long-term customer relationships. An exciting opportunity has arisen for an experienced Finance Manager to oversee the finance function and support strategic decision-making across the business. Key Responsibilities Finance Management • Manage the day-to-day finance function, including the general ledger., • Lead and support the Accounts Assistant responsible for accounts payable and receivable., • Prepare monthly management accounts, budgets and forecasts., • Analyse manufacturing costs, margins and variances, providing meaningful financial insight to the leadership team., • Oversee cash flow management and working capital requirements., • Ensure compliance with UK accounting standards and statutory obligations., • Coordinate year-end accounts and manage relationships with external auditors., • Support senior management with financial planning, business performance analysis and commercial decision-making., • Review and improve financial controls, processes and reporting systems., • Manage VAT reporting requirements, including UK and international registrations where applicable. Human Resources • Collect, verify, and maintain payroll data within the HR system on a weekly and monthly basis., • Manage payroll processing and payments - Initially, payroll will be processed internally using the existing system. Longer term, payroll outsourcing is being evaluated, requiring liaison with external providers and validation of payroll outputs. Health & Safety • Ensure compliance with Health & Safety procedures, documentation and action plans., • Manage and support the individual responsible for Health & Safety administration and compliance activities. Requirements • Qualified or part-qualified accountant (ACCA, CIMA, ACA, AAT or equivalent)., • Minimum 5 years' finance experience, ideally within a manufacturing, engineering, or industrial environment., • Strong understanding of cost accounting, stock valuation, and manufacturing finance., • Proven experience preparing management accounts, budgets, and forecasts., • Previous exposure to HR administration and payroll processes., • Prior team management experience would be advantageous., • Strong ERP systems experience and advanced Excel skills., • Excellent analytical and problem-solving abilities with strong attention to detail., • Effective communication skills with the ability to work across multiple departments., • Knowledge of French would be beneficial but is not essential. Benefits • £47,000 - £55,000 Basic Salary DOE, • Monday - Friday, • Opportunity to join a respected and growing manufacturing business., • Broad role with exposure to finance, HR, and operational activities., • Collaborative working environment with direct involvement in business decision-making. Long-term career development opportunities

This is an excellent opportunity for a part or fully qualified accountant to join a leading not-for-profit organisation, taking ownership of financial reporting, reconciliations, month-end processes, and the leadership of Accounts Payable and Accounts Receivable teams. You'll play a key role in strengthening financial controls, driving process improvements, and supporting the organisation's wider mission through high-quality finance operations. Client Details Our client is a large, well-established organisation within the not-for-profit sector, delivering essential services and support to communities across the UK. With a strong focus on social impact and continuous improvement, they offer a collaborative environment where finance plays a key role in supporting their mission and long-term success. Description Lead and oversee the Accounts Payable and Accounts Receivable functions Manage reconciliations, financial controls, and reporting across AP/AR Prepare journals, balance sheet reconciliations, and monthly management accounts Support month-end and year-end close processes Assist with statutory accounts preparation and external audits Complete bank reconciliations and support cashflow management Support VAT returns and ensure compliance with accounting and charity regulations Identify and implement process and system improvements Lead, coach, and develop finance team members Build strong relationships with stakeholders across the organisation Profile You'll be a proactive finance professional with strong technical accounting skills and experience operating in a complex finance environment. Fully or part-qualified accountant (ACCA, CIMA, ACA, CIPFA or equivalent) Financial accounting experience within a large organisation Experience managing Accounts Payable and/or Accounts Receivable functions Strong knowledge of reconciliations, journals, VAT, month-end and year-end processes Previous experience leading or supervising finance staff Excellent stakeholder engagement and communication skills High attention to detail and ability to work to deadlines Desirable Charity sector experience Knowledge of Charity SORP Experience with ERP systems such as NetSuite, SAP, Oracle or similar Job Offer Salary ranging from £46,000 to £48,000, dependent on the level of experience. 12 month Fixed-term contract based in Birmingham. Opportunity to lead and develop finance operations Join a well-respected national charity making a real difference Birmingham-based role with a collaborative finance teamIf you're interested in this role, apply now

Job Opportunity – Interim ASC Payments & Billing Officer – West Midlands A local authority client of mine are seeking an Interim ASC Payments & Billing Officer to join their Adult Social Care Finance team on a 9-12 month contract basis. Job Role: Interim ASC Payments & Billing Officer Contract Duration: 9-12 Months Rate: DOE IR35: Inside IR35. Hybrid: 3-4 days in office per week for the first month, thereafter this can reduce down to 1 day in office per week. Free parking is available. Days: 5 days per week (could possibly consider 4 days per week). Earliest Start Date: ASAP Main duties: • Payments:, • Payments to providers in the main ASC team., • Transactional invoice processing., • Analysing invoices to make sure that the commissioned hours matches., • Customer facing, answering client calls and responding to client email queries in relation to invoices., • Contacting house duty teams to query care plans., • Maintaining relationships with clients., • Billing:, • The council have a separate financial assessment team. This role will be raising the bill that goes out on the client side., • Billing runs (the beginning of every month)., • Customer facing: taking phone calls/responding to email queries about changes in their bills., • On occasion raising credit against bills. Essential Candidate Requirements: • Must have experience working in Accounts Payable and/or Accounts Receivable., • Must have strong Excel skills, including:, • Pivot Tables, • VLOOKUPs, • SUMIF formulas, • Conditional Formatting, • Data analysis, • Must have the ability to analyse large data sets and investigate discrepancies., • Must have strong customer service and communication skills., • Must have a hard working attitude with a willingness to learn and develop., • Must be strong users of excel (run pivots, analyse data sets (e.g. adult social care invoices, what was commissioned hours for that call vs care services delivered), SUMIF, VLOOKUPs, conditional formatting formula’s etc.), • Must be a hard worker with a willingness to learn., • It is not essential for candidates to have local government experience but is beneficial., • It is also not essential for candidates to be qualified or have specific adult social care experience. Please note that neither Local Government nor Adult Social Care experience is essential for this position but would be beneficial. The client will be interviewing candidates across Thursday 13th/Friday 14th therefore if you match the above criteria and are interested then please don't hesitate to reach out and send your CV or call me on (phone number removed)

SF Partners are recruiting for an Accounts Assistant to join a growing finance team within an established international logistics business based in Birmingham. This is an Accounts Receivable role focused on cash allocation, sales ledger reconciliations and maintaining accurate customer accounts. Working closely with Credit Control and the wider operations team, you'll help ensure receipts are posted correctly, queries are resolved and the sales ledger remains accurate and up to date. What You'll Be Doing Posting and allocating customer receipts from remittances Working across GBP, euro and US dollar transactions Processing exchange-rate differences, bank charges and agreed write-offs Reconciling customer statements and sales ledger control accounts Supporting weekly and monthly bank reconciliations Investigating unallocated cash and resolving payment discrepancies Working with Credit Control and operations to resolve invoice queries Coordinating and posting contra-account entries Processing credit notes and other ledger adjustments Setting up new customer accounts and applying agreed credit limits Assisting with wider month-end sales and income reconciliations What You'll Bring Previous experience within accounts receivable, sales ledger or cash allocation A strong understanding of customer receipts, remittances and reconciliations Experience of working with control accounts and bank reconciliations Confidence handling multi-currency transactions and payment differences Strong Excel skills, ideally including VLOOKUPs and PivotTables Good numerical accuracy and attention to detail The ability to investigate queries and follow them through to resolution A proactive, honest and collaborative approach Experience within logistics, transport, freight or another high-volume environment would be useful This is not a traditional Credit Control role, so candidates will need practical experience of cash allocation and maintaining an accurate sales ledger rather than purely chasing overdue debt. Due to the nature of the industry, candidates must be able to provide a clear five-year UK employment history as part of the security-checking process. What You'll Get in Return Hybrid working, Some flexibility around working hours 31 days' holiday including bank holidays, Holiday loyalty scheme Company healthcare scheme Company sick pay Learning and development opportunities This would suit someone who enjoys the detail behind Accounts Receivable and wants a role where they can take ownership of cash allocation, reconciliations and the accuracy of the wider sales ledger. Please apply now for further information

We are working with a growing international business to recruit a German Speaking Credit Controller to join their finance team. This is a great opportunity for an experienced Credit Controller who is fluent in German and enjoys taking ownership of their ledger, building strong customer relationships and working within a fast-paced international environment. What You'll Be Doing Take ownership of a portfolio of German-speaking customer accounts, ensuring outstanding balances are collected within agreed payment terms. Proactively chase overdue debt via telephone and email, communicating confidently in both German and English. Build strong relationships with customers and internal stakeholders to support effective and timely cash collection. Investigate and resolve invoice queries, disputes and account discrepancies. Maintain accurate customer account records and ensure collection activity is recorded appropriately. Allocate and reconcile customer payments, identifying and resolving any discrepancies. Review aged debt regularly and prioritise accounts based on value, risk and payment history. Agree and monitor payment plans where appropriate. Escalate higher-risk or significantly overdue accounts in line with internal procedures. Support month-end reporting and provide updates around aged debt, cash collection and outstanding issues. Assist with continuous improvements across credit control processes and procedures. What You'll Bring Previous experience working within Credit Control, Accounts Receivable or a similar finance role. Fluent German language skills, both written and spoken. Strong English communication skills. Confidence managing your own ledger and proactively chasing outstanding debt. Strong telephone manner with the ability to have constructive but commercially focused conversations around payment. Experience resolving invoice queries and customer disputes. Good attention to detail and strong organisational skills. Comfortable working with finance systems and Microsoft Excel. Ability to work independently while collaborating effectively with wider finance and commercial teams. Previous experience managing German or DACH-region customers would be advantageous but is not essential. What You'll Get in Return The opportunity to join an established and growing international business. Exposure to a varied international customer base. A role offering genuine ownership of your ledger and customer relationships. A supportive finance environment with opportunities to develop your Credit Control and Accounts Receivable experience

SF Recruitment are currently working with a well-established business in Central Birmingham who are looking to recruit a Credit Controller on an interim basis for an initial period of approximately 3 months. This is a hands-on role supporting a specific finance project, with a key focus on proactively obtaining outstanding VAT invoices and documentation across a large client portfolio. You'll be speaking directly with external contacts, investigating missing information and ensuring progress is accurately tracked and reported. What You'll Be Doing Proactively chase outstanding VAT invoices and supporting documentation via phone and email Manage a portfolio of outstanding items, ensuring records and contact information remain accurate Prepare weekly reports highlighting outstanding invoices and collection progress Review aged and unresolved items with the Finance Manager and agree appropriate next steps Monitor incoming invoices and identify items ready for allocation Liaise with the wider finance team to resolve queries and missing information Maintain accurate data and ensure internal processes and procedures are followed Provide additional support to the finance team throughout the assignment What You'll Bring Previous experience within Credit Control, Accounts Receivable or a similar finance role Confidence speaking with customers and stakeholders over the phone Strong attention to detail and the ability to manage a high volume of outstanding items Good Excel skills and confidence producing reports Strong written and verbal communication skills Ability to organise your own workload and work to deadlines A proactive approach with the confidence to investigate and resolve outstanding queries What You'll Get in Return Central Birmingham location Opportunity to join an established finance function and take ownership of a defined project Immediate / short-notice starters are particularly encouraged to apply

A Senior position within the Account Receivable Team helping the department achieve its ambition of being market leading with brilliant fundamentals:.

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A highly reputable and well-established organisation is looking to recruit an experienced Accounts Receivable Manager to join its finance team. Working as part of a busy finance team, you will lead and support the Accounts Receivable function, ensuring revenue is recorded accurately, processes are w

A Senior position within the Account Receivable Team helping the department achieve its ambition of being market leading with brilliant fundamentals:. Complex Reconciliation of Occupier accounts and resolving tenant queries.

Previous experience in an Accounts Receivable, Sales Ledger, Credit Control or Finance Administration role. Accounts Receivable Administrator. Are you an organized administrator with excellent communication skills and an interest in finance? We are recruiting for an Accounts Receivable Administrator

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The ideal candidate has prior Accounts Receivable or Credit Control experience, strong attention to detail and a professional telephone manner. Hawk 3 Talent Solutions is seeking an Accounts Receivable Administrator to join an Exeter-based manufacturing business. You will manage the day-to-day sales