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As a Finance Manager in Southampton, you'll take charge of the day-to-day financial operations within the professional services industry, ensuring everything runs smoothly and efficiently. Your role will involve managing accounting processes, preparing reports, and supporting key decision-making to drive the business forward. \n Client Details \n A professional services organisation based in Southampton. \n Description \n\n • Oversee and manage daily accounting operations, including accounts payable and receivable.\n, • Prepare accurate financial reports and statements for management review.\n, • Ensure compliance with financial regulations and company policies.\n, • Manage budgeting, forecasting, and financial planning processes.\n, • Provide financial analysis to support strategic decision-making.\n, • Coordinate and liaise with external auditors and tax advisors.\n, • Monitor cash flow and maintain accurate financial records.\n, • Implement and improve financial systems and processes to enhance efficiency.\n\n Profile \n A successful Finance Manager should have: \n\n • A professional accounting qualification (e.g., ACCA, CIMA, ACA).\n, • Solid knowledge of accounting principles and financial regulations.\n, • Experience in financial reporting, budgeting, and forecasting.\n, • Strong analytical and problem-solving skills.\n, • Excellent attention to detail and organisational skills.\n, • Ability to work independently and manage multiple priorities effectively.\n\n Job Offer \n\n • Salary between £60,000 and £70,000, dependent on the level of experience.\n, • 25 days of holiday leave.\n, • Private medical insurance.\n\n If you're interested in this role, apply now. \n \n 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.

Head of Financial Operations Core3 is delighted to be working with a growing, private equity-backed business to recruit a Head of Financial Operations to join its finance leadership team. Why join our client This is an exciting opportunity to join a business at a pivotal stage of its growth. As Head of Financial Operations, you'll lead a critical function while helping shape the future of finance through a major systems transformation. You'll combine operational leadership with continuous improvement, driving efficiencies, strengthening controls, and creating scalable processes that support the next phase of the business's growth. How you'll make an impact • Lead the day-to-day financial operations across Accounts Payable, Accounts Receivable, Cash and Banking, • Own working capital performance, cash flow forecasting, and treasury activities, • Drive financial control across transactional finance processes, • Lead the implementation of a new finance system, supporting process design, testing, and successful delivery, • Identify opportunities to automate processes and improve operational efficiency, • Oversee month-end activities across the transactional finance function, • Support audit requirements and maintain a strong control environment, • Develop and lead a high-performing transactional finance team, • Partner with stakeholders across the business to improve finance processes and performance, • Prepare the finance function for the future integration of payroll Why you're a great fit • Significant experience leading transactional finance or financial operations teams, • Strong understanding of Accounts Payable, Accounts Receivable, cash management, treasury, and financial controls, • Experience leading finance transformation or ERP implementation projects, • Proven ability to improve processes, automate activities, and strengthen financial controls, • Strong leadership skills with experience developing high-performing teams, • Excellent stakeholder management and communication skills, • Comfortable working in a fast-paced, changing environment, • A proactive, hands-on approach with a continuous improvement mindset What you'll get in return As Head of Financial Operations, you'll join a business where you'll have the opportunity to influence how finance operates while playing a key role in its continued growth. • £80,000-£90,000 salary, • 20% annual bonus, • Hybrid working, with 3 days per week in the office, • Opportunity to lead a significant finance transformation programme, • Clear opportunity to shape processes, systems, and the wider finance function, • Supportive leadership team within a growing private equity-backed business We welcome applications from all qualified candidates who believe they meet the role requirements. We're committed to equality, diversity and inclusion, and we'll provide any reasonable adjustments you may need throughout the recruitment process. If this advert sounds like you, please apply now or contact / 0117 213 0300. Visit to view all our finance opportunities. 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

Job Title: Finance Assistant Location: Waterlooville, Hampshire Salary: C1 £25,186 per annum FTE Job Type: Full Time, 37 hours a week, 52 weeks a year, Fixed-term 1-year contract with possible extension Hours: Monday to Thursday 8.30am to 4.30pm and Friday 8.30am to 4.00pm (30-minute daily unpaid lunch break) The Governors are seeking to appoint a Finance Assistant to join our hardworking, committed and enthusiastic team. The position is a pivotal part of the administration of the finances and other resources provided to support the Finance Team. The role will require the successful candidate to liaise with the Teachers and Heads of Department as well as other members of the support staff. The Trustees are looking for someone who will be highly organised and possess good Interpersonal skills. If you are a Catholic, you will understand the distinctiveness of Catholic schools such as Oaklands and this will be attractive to you. You do not have to be a Catholic to work at Oaklands; the Governors welcome applications from candidates of differing faith backgrounds or none who can be supportive of the school ethos. Principal Responsibilities: Administration/Finance • Data input of orders, invoices, staff expenses and direct debits, as directed, within timescales specified in the School's Manual of Financial Practice and Procedures, • Supplier details - create new suppliers and amend details of existing ones, • Assist with reviewing statements on a monthly basis, • Ensure all supplier invoices are properly authorised and purchase orders are attached, • Compile and check invoices for BACS processing, • Raise sales invoices for school lettings and chase for any overdue payments, • Liaise with leasers, suppliers and parents over any queries or concerns, • Process weekly banking and input of cash and online income, • Compiling and input of spend on the school credit cards when the statements are received, • Assist on Finance desk, processing sales from school shop, recording onto Tucasi and ensuring stock is ordered as appropriate, • Reports - assist with the production of school trip reports as requested, • Assist with year-end stock check, • Any other duties commensurate with the position as directed by the Deputy Finance Manager, Finance Manager or School Business Manager Customer Service • Act as first point of contact for enquiries relating to finance, responding within standard procedures or referring the enquiry to an appropriate destination, • Promote the image of the school in all contacts with the outside world Other Key Aspects of the role involve: • Staff Management and teamwork, • Systems, • School Policies and Regulations About you: Essential: • GCSE or equivalent in English and Mathematics, • Sound administrator with attention to detail, • Working with a range of financial software programmes, MIS and Microsoft applications, • Articulate, literate and numerate, • Excellent interpersonal and communication skills (verbal and written), • Organisational ability and able to manage time to prioritise tasks and meet deadlines, • Appreciation of the issues working around young people and prepared to train to gain up-to-date knowledge of relevant legislation and guidance in relation to working with, and the protection of children and young people., • Ability to support the school ethos, • Confidentiality and discretion, • Use of initiative, • Sense of humour, • Confidence and assertiveness, • Tidy and organised approach with attention to detail, • Ability to work under pressure and multi-task, • Ability to work as part of a team and independently, • Ability to forge and maintain good relationships with staff and students, • Takes pride in work and has high expectations of self and others, • Willingness to participate fully in the life of the school, • Willingness to work overtime if required The following would be desirable: • A level education or beyond, • Previous experience of working in a finance department of an academy school, • Level 2 Accounting Qualification, • Previous experience of working in a similar role, • Previous experience of working with school SIMS system, PS Financials and Tucasi, • Excellent IT skills including Microsoft Word Publisher and Excel, • Experience of working with a range of financial software programmes, MIS and Microsoft applications, • Willingness to train as Fire Warden/First Aider Additional Information: Please note all staff will be required to complete and obtain a clear Enhanced DBS. All applicants must evidence Right to Work. Closing date: Sunday 2nd August 2026 5pm We reserve the right to extend this closing date should we need further applicants for shortlisting. Interviews: On 5th August 2026 Please note that once you have applied for the role you will be sent an email with an application form to fill in. This form will need to be fully completed and returned for your application to be considered. Please click the APPLY to submit your application for this role and you will be sent an email with application forms to complete. Candidates with experience of; Accounts Assistant, Accounts Assistant, Finance Clerk, Accounts Clerk, Finance Officer Accounts Payable, Accounts Receivable Assistant, Billing Assistant, Payroll Assistant, Finance Support Officer, may also be considered for this role. JBRP1_UKTJ

We are partnering with a well-established business operating in the Southampton, Hampshire area. As a recognised leader in its industry, this organisation values professionalism, precision, and continuous growth. The company fosters a collaborative culture and offers a supportive working environment, with potential for future progression. This is an excellent opportunity for someone seeking a flexible, part-time role within a dynamic team. What will the Accounts Assistant role involve? · Support daily reconciliations and ensure accurate supplier setup and management · Assist with invoice processing, including subscription and customer invoices · Contribute to accounts receivable and payable activities, maintaining relevant reports · Help chase overdue invoices and verify banking transactions · Collaborate with team members on various transactional processes to ensure financial accuracy Suitable Candidate for the Accounts Assistant vacancy: · Demonstrates previous experience in accounts receivable or payable functions · Shows a high level of organisational skills and attention to detail · Maintains resilience when managing repetitive or transactional tasks · Possesses good communication skills and a professional telephone manner · Is proactive, adaptable, and able to follow established processes Additional benefits and information for the role of Accounts Assistant: · Flexibility to work 25 hours per week · Competitive annual leave entitlement including bank holidays · Pension contributions and access to private medical insurance · Support for ongoing professional development (study support available) · Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Hours - Full Time & Part Time hours are available! Competitive Salary! Join Our Team as a Finance Administrator! What You'll Do: As our Finance Administrator, you will play a pivotal role in supporting the Finance team. Your day-to-day responsibilities will include: Own the procurement process, ensuring purchasing procedures are followed and records are maintained. Monitor outstanding purchase orders and invoices, following up with colleagues and suppliers where required. Maintain accurate supplier records and supporting documentation. Manage company credit card reconciliations, including receipt collection, transaction coding and record keeping. Perform bank reconciliations, ensuring transactions are accurately matched and coded within the finance system. Support the management of accounts payable and accounts receivable, including raising customer invoices, processing supplier invoices & payments and assisting with credit control activities. Work closely with fundraising colleagues to reconcile and accurately record donations, event income, grant funding and other fundraising receipts. Manage the Foundation inbox, ensuring enquiries are responded to or directed to the appropriate colleague in a timely manner. Coordinate office administration activities, helping to maintain an organised, professional and efficient working environment. Support charity administration activities, including maintaining organisational records, registers and key governance documentation.What We're Looking For: Previous experience in a finance, accounts, or finance administration role. Experience using financial systems, such as Workday, Sage, Xero, or similar accounting platforms. Knowledge of accounts payable, accounts receivable, and bank reconciliation processes. Strong administrative and organisational skills with excellent attention to detail. Ability to manage multiple priorities and work effectively in a fast-paced environment. Strong communication skills with the ability to liaise professionally with internal and external stakeholders. Competent user of Microsoft Office, particularly Excel. Ability to maintain accurate records and handle confidential information appropriately.Why Join Us? Impactful Work: Be a part of an organisation that shapes minds and futures. Supportive Environment: Work alongside a dedicated team that values collaboration and positivity.Benefits of becoming an Office Angels Temp: Weekly Pay Up to 28 days annual leave Dedicated consultant to support your job search First opportunity to see permanent positions Access to free eyecare vouchers Temp of the Month awards Access to Boost, for online discounts Timesheets can be completed on mobile devices Discount schemes Access to Well-being platforms FREE access to online LinkedIn Learning courseOffice Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

A well-established international business is looking to recruit a proactive and detail-oriented Part-Time Accounts Assistant to join its friendly finance team. This is a varied position offering exposure across both Accounts Payable and Accounts Receivable, alongside wider finance administration and office support duties. The Role You’ll support the day-to-day running of the finance function, helping ensure invoices, reconciliations, payments and customer accounts are managed accurately and efficiently. Key responsibilities: Processing purchase invoices, credit notes and supplier statement reconciliations Supporting Accounts Receivable activities including invoicing, credit control and customer reconciliations Managing invoice queries, PO issues and maintaining finance control sheets Assisting with multi-currency and intercompany invoicing activities Completing credit checks and supporting wider month-end finance administration Providing ad-hoc support to the finance team and assisting with office coordination duties About You The successful candidate will ideally have: Previous experience within Accounts Payable, Accounts Receivable or a transactional finance role Strong attention to detail and good organisational skills Confident communication skills and a proactive approach to problem solving Large company / multi-national experience Ability to manage workload and prioritise effectively Comfortable working with finance systems and Excel A team-focused attitude with willingness to support across multiple areas What’s on Offer Competitive salary Part time 24 hours Excellent pension contribution Private medical insurance Health cash plan Income protection and life assurance Flexible benefits package after probation Supportive and collaborative working environment Long-term development opportunities within a stable international organisation If you’re looking for a broad finance position with excellent benefits and career progression potential, please apply today. Apply today to find out more: All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at

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.

Accounts Receivable/Accounts Payable experience or basic accounting knowledge will be highly preferred. Assist the Accounts Receivable team with general administrative and finance tasks as required. Italian Speaking Administrator (Accounts Receivable).

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

Accounts Receivable/Accounts Payable experience or basic accounting knowledge will be highly preferred. Italian Speaking Administrator (Accounts Receivable). Assist the Accounts Receivable team with general administrative and finance tasks as required.

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.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

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.

Global Head of Credit Model Control.We are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Credit, Securitiz

Morgan Stanley Global Head of Credit Model Control in Finance will lead end-to-end valuation models and analysis for credits, securitized products, municipal securities and lending, focusing on complex or novel trades.You will manage a team, drive process improvements, ensure adherence to risk contr

Global Head of Credit Model ControlJR042040LONDONWe are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Cred

Morgan Stanley is seeking a Global Head of Credit Model Control in London to lead the valuation control team within Finance.You will oversee quantitative modelling for Credit, Securitized Products, Municipal Securities and Lending, guiding model development and framework alongside front-office quant

Accounts Receivable operations:. Ensure strong communication links are established and maintained with the property accounts team.

Our client is currently recruting experienced warehouse operartives to join their busy operation in Taunton.Monday to Friday) Dutes include loading / unloading.Stacking goods on to pallets along with general warehouse duties.There will be some heavy lifting involved and the goods can weigh upto 20kg

JDR Recruitment are recruiting for a Warehouse Operative / FLT driver to join our client based in Middlewich CW10 This is a fantastic opportunity to our client who is growing business, this position is temporary to permanent Location: Middlewich CW10 Salary: £13.Hours of Work: Monday to Friday 8am

Warehouse Operative/FLT Driver £33,150 per annum Hours of Work: Mon to Weds: 07:30 to 17:00, Thurs & Fri: (Alternating Shift) 07:30 to 17:00 / 08:00 to 17:30 Great working environment Personal development Free parking We are currently recruiting on behalf of our client for an experienced FLT/Wa

Contract type: Ongoing (Agency role) Shift: 14:00 - 22:00, Monday to Friday, with on-call rota for weekends and rotational bank holiday working About the Company Our client is a leading railway infrastructure company dedicated to delivering excellence within the rail industry.They are seeking commit

Reporting to the Chief Financial Officer, you'll support the smooth running of the finance department, with responsibilities including: Processing supplier invoices accurately and maintaining the Purchase Ledger Managing supplier accounts and resolving invoice queries and discrepancies Raising sales

French Speaking Accounts Payable Administrator. Whether you already have Accounts Payable experience or have worked in administration, finance support or a busy office environment, this is an excellent opportunity to join a collaborative team with full training and genuine career development. French

You will play a key role in supporting our financial management, gaining experience across finance, purchase ledger, sales ledger, credit control, resident accounts and finance administration. Support the administration of resident personal accounts and expense records, maintaining strict confidenti

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

French Speaking Accounts Payable Administrator. Whether you already have Accounts Payable experience or have worked in administration, finance support or a busy office environment, this is an excellent opportunity to join a collaborative team with full training and genuine career development. French

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

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

A well-established local manufacturing company is seeking a proactive and detail-focused Accounts Assistant to join its busy finance team.

Role: Apprentice Accounts Assistant Location: Bromsgrove Full Time Permanent - 35 hours per week Salary: £13,778. We are delighted to be seeking an Apprentice Accounts Assistant to join our expanding team at our Head Office in Bromsgrove. This new role will comprise of the following duties: What we

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

Manages end-to-end credit control, ensuring accurate reporting and efficient debt collection, collaborating with stakeholders, and maintaining records.

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

The Accounts Assistant will support the Accounts function, handling administrative tasks, balance sheet controls, and credit control.

Assists with accounts payable/receivable, invoice processing, bank reconciliations, and month-end close activities.

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.

Audit & Accounts Senior / Assistant Manager – Tunbridge Wells. Preparation and review of statutory accounts for companies, sole traders, and partnerships. Experienced in accounts preparation, audit, and tax compliance.

If youve also worked in the following roles, wed also like to hear from you: Finance Officer, Accounts Assistant, Finance Assistant, Accounts Administrator, Payroll Administrat.

Seeking a Management Accounts Assistant for a permanent role supporting daily financial operations like purchase ledger, payments, and reconciliations.

Alongside core accounts payable duties, you will also have the chance to assist with month-end processes and management accounts preparation, contributing key financial insights to the leadership team. Based in our modern Worksop facility, we are expanding our finance team and inviting a motivated i

Seeking a temporary Accounts Assistant for a 3-month contract to support tax submissions.

Seeking a Management Accounts Assistant for a permanent, full-time role in Stoke-on-Trent, reporting to the Financial Controller.