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The Head of Finance is responsible for leading the financial strategy, management, and operations. This role ensures strong financial governance, effective cash flow management, and robust credit control processes to support sustainable business growth. Key Responsibilities Financial Leadership and Strategy Develop and implement financial strategies aligned with company objectives Provide strategic financial insights to the executive team Lead budgeting, forecasting, and long-term financial planning Ensure compliance with financial regulations and reporting standards Financial Management and Reporting Oversee preparation of monthly, quarterly, and annual financial reports Manage audits, tax compliance, and statutory reporting Monitor financial performance and recommend improvements Cash Flow and Cash Allocation Oversee cash flow forecasting and liquidity management Ensure optimal cash allocation across operational needs Manage banking relationships, funding arrangements, and treasury activities Approve payments in line with company cash flow strategy Credit Control & Accounts Receivable Lead and develop a strong credit control function Establish and enforce credit policies and procedures Monitor debtor balances, aging reports, and collection performance Oversee escalation and resolution of overdue accounts Work closely with sales and operations to improve billing and collections processes Team Leadership Lead, mentor, and develop the finance team Drive high performance and continuous improvement Foster collaboration with other departments Key Skills & Experience Significant senior finance leadership experience Strong expertise in cash flow management, cash allocation, and credit control Experience managing working capital and improving collections Excellent analytical, leadership, and communication skills Strong knowledge of financial systems and ERP platforms Benefits: Company pension Free parking On-site parking TPBN1_UKTJ

Sue Ross Recruitment are working on behalf of our client, a highly respected Law firm here in Sheffield City Centre! We are looking for an Accounts Coordinator to join our Finance team supporting offices across the EMEA region. This role is responsible for ensuring Accounts Payable and Accounts Receivable transactions are processed accurately, efficiently, and within agreed deadlines. Key Responsibilities Process supplier invoices and corporate card expenditure across EMEA offices. Prepare cost reallocations and allocate petty cash transactions. Process and allocate client receipts against outstanding invoices. Investigate and resolve payment allocation queries. Manage the shared remittance inbox and liaise with stakeholders to ensure accurate account management. About You Experience in an Accounts Payable, Accounts Receivable, or financial administration role. Highly organised with excellent attention to detail. Strong Excel and general IT skills. Able to work to deadlines and manage a busy workload. Strong communication skills and a collaborative approach. * Comfortable working independently with minimal supervision. About the Team Based in Sheffield, the Finance team manages the finance function for all EMEA offices. You will be working with a supportive, dynamic team with diverse experience across accountancy and finance. If you're looking for a varied finance role within an international environment, we'd love to hear from you. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment

This temporary role as an Interim Accounts Coordinator in Sheffield is all about keeping things running smoothly in the accounting and finance department of a professional services organisation. You'll handle a variety of financial tasks that help ensure everything stays on track. Client Details A professional services organisation based in Sheffield. Description Process invoices and ensure timely payments. Reconcile accounts and resolve discrepancies. Assist with preparing financial reports and data entry. Support month-end and year-end financial close processes. Maintain accurate financial records and documentation. Communicate effectively with internal teams and external vendors. Monitor and manage accounts receivable and payable. Ensure compliance with financial regulations and company policies.Profile A successful Interim Accounts Coordinator should have: Experience in accounting or finance roles within professional services. Strong attention to detail and accuracy in financial tasks. Proficiency in accounting software and Microsoft Excel. Good organisational and time management skills. Effective communication skills for working with teams and vendors. A proactive and problem-solving approach to tasks.Job Offer Temporary position offering flexibility. Opportunity to gain valuable experience in the professional services industry.If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best

About the Candidate:Proven experience in accounts receivable, credit control, or a similar finance role, with solid understanding of accounting principles and practices. Holds AAT or an equivalent professional qualification, and demonstrates a strong enthusiasm for working within an accounts receiva

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. A logical approach to troubleshooting, diagnosing, and resolving problems (technical and non- tech

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

AR Collections & Resolutions - Analyst - French Speaker.All candidates should make sure to read the following job description and information carefully before applying.Shared Service Centre – PRO AR/Credit + Collections.SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEO

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

Handles accounts receivable, credit control, and cash allocation for a healthcare services provider.

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.

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.

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You’ll also have access to some great benefits including:• Flexible and generous company pension plan with various company contribution options (up to 10%) that you can change to suit your personal needs • 24 days holiday plus bank holidays • Free parking • Subsidise

SummaryThe Senior Manager of Accounts Payable will lead and scale Deel’s global accounts payable function, driving digital transformation through AI and automation to optimize operational efficiency and ensure accurate global payments. Job-ID: 814040f1-f099-4496-81d0-c8812c7569f0Reference: 6c66de3

Job ID: JN-042026-6993455Posted: 2026-04-14Location: Gwynedd, Wales, GBType: Full-timeCompany: Michael PageContact: Regan McPhilbinJob function: AccountingSubsector: Accounts PayableSector: RetailWhere: GwyneddContract type: PermanentConsultant name: Regan McPhilbinFantastic career defining role!Dri

Responsibilities:Oversee end-to-end Accounts Payable processes, including purchase orders, invoice processing, payments, reconciliations, expenses, intercompany recharges, and PSA supportEnsure timely, accurate, and compliant processing across all entitiesMaintain strong financial controls and ensur

Who you are You bring a credit control background with hands-on experience in debt recovery, cash collection, and dispute resolution, and are confident managing complex customer accounts. You're proficient in Microsoft Excel and comfortable working with a range of systems to analyse data, manage a

Role Overview:As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Post transactions to journals and ledgers, and reconcile accounts payable transac

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Join us as a Credit Controller Wienerberger Ltd manufactures and provides wall, roof and landscaping products for the construction sector.We offer innovative and sustainable solutions across the whole building envelope for new build, renovation projects and across the building industry.About the rol

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Others will remind you exactly why you chose a career where making a difference matters.As a Residential Support Worker, youll give vulnerable children and young people the safety, consistency and support they need to start moving forward.You dont need a background in childcare.Your experience may c

You could be just the right applicant for this job Read all associated information and make sure to apply.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recruiting se

Support Worker Location: Williton Full time / Part Time Driver Licence: UK driving licence required About the role At Sunnyside, nestled within a charming village community in Williton, every day is different, but every day you'll make a real difference.Whether it's a jaunt to the shops, an excursio

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Job Description If the following job requirements and experience match your skills, please ensure you apply promptly.Senior Residential Support WorkerContract Type: Full-time, permanentSpecific Hours: Average of 39 hours per week- weekly rota

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Dove Adolescent Services Location : Barnsley Base Location:.With services in Pontefract, Wakefield, Eggborough and Barnsley we currently have vacancies throughout Contract Type : Part time, permanent Specific Hours : 20 hours per week Salary : Unqualified:.FTE ), with the potential to earn up to.Qua

Job Description If you are interested in applying for this job, please make sure you meet the following requirements as listed below.Waking Night Residential Childcare Support WorkerCompany: Apple OrchardSalary: £28,619.Location: Guildford, S

Job DescriptionResidential Childcare Support Worker Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.Company: Budwood Limited Contract: Casual Salary: £12.Location: Southamp

We are looking for fun, energetic and adaptable individuals to join our Askern service, providing support to adults with a range of support needs, including those with learning disabilities, mental health needs, autism and ADHD.You will work to support clients with daily tasks to promote independenc

Job Description Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.Residential Childcare Support WorkerSalary: Unqualified: Base salary of £30,277.Qualified Salary: Base salary of £31,867

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Are you looking for a rewarding career where you feel valued and supported? A role where you feel like you can really make a difference? Why not join the team and begin your career as aSenior Support Worker/Team Leaderhere at Madiba.Madiba is an established provider of complex care in Yorkshire and