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Osborne Appointments
13 Oct, 2026
Permanent
Credit Control Manager
Osborne Appointments Bedford, UK
Credit Control Team Leader Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven experience managing and developing a small team? We are looking for a Credit Control Team Leader to join a well-established organisation based in Bedford. This is a key role responsible for overseeing the day-to-day billing and credit control function, while leading and supporting a small finance team. You will need to be highly organised, confident managing complex accounts and comfortable handling sensitive payment conversations, with a strong focus on accuracy, customer service and developing your team. Please note: Previous experience managing a small team is essential for this position, and we will only be able to consider applicants who can demonstrate this experience. About the role: You will take responsibility for the day-to-day management of the billing and...
CH
01 Oct, 2026
Permanent
Accounts Receivable Assistant
Countrywide HQ Chelmsford, UK
Job Description We are recruiting for an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from our clients and accurately recorded. Key Tasks and Responsibilities: Assist with the AR team's day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger. Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally. Preparation of client reconciliations. Ensure month end processes are completed within the deadlines. Provide accurate reporting to management such as aged debt reports. General housekeeping of the aged debtor's ensuring queries are resolved in a timely manner. Key client management, including direct contact with large...
CL
05 Oct, 2026
Permanent
Audit Senior / Semi Senior
Clear Legal & Financial Recruitment Kettering, UK
My client is one of the fastest-growing independent accounting and business advisory firms in the UK and is listed as a Top 100 Accountancy Firm by Accountancy Age. The firm provides tailored audit, accounting, payroll, taxation, and business advice across diverse sectors including academy schools, agriculture, landed estates, international, not-for-profit, property and development, and professional services. Purpose of the Role: To provide high-quality audit, accounting, and related client services to clients in the Corporate Services team and to contribute to the development of the practice under minimal supervision. Responsibilities: • Complete and supervise Audit assignments at a client site or remotely • To support partners and managers in the Corporate Department to deliver quality service to clients with compliance and planning matters. • Review and prepare client accounts, tax or VAT-based work from information supplied by clients to the...
Office Angels
29 Sep, 2026
Permanent
Part-time Bookkeeper Temporary - Permanent
Office Angels Watford, UK
Bookkeeper & Office Administrator - Must be available immediately Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application. Location: Watford - parking available Hourly Rate: £17ph - £18ph paid on a weekly basis Working hours: Part-time 3 days per week, can be flexible with working hours and days (Temporary role on going with the possibility to go permanent) About the Role: We're seeking an organised and proactive Bookkeeper & Office Administrator to join a growing and creative business in Watford. This is a varied role combining bookkeeping, project finance support and day to day office administration. Key Responsibilities: Managing invoices, expenses, payments and reconciliations using Xero Tracking project costs and maintaining accurate financial records Supporting credit control and preparing payment information for approval Handling office...
Spurgeons
09 Oct, 2026
Contract
Spurgeons - Finance Business Partner
Spurgeons London, UK
Finance Business Partner Salary: 44,367 Location: Home based with monthly travel to London Working pattern: 37 hours per week, 6 month fixed-term contract, ASAP start Make every pound count for children and families. At Spurgeons, we believe every child and young person deserves the chance to thrive. Our services support children, young people and families when they need it most, including counselling, family support, and support for families affected by imprisonment. Behind all of this is a finance team that cares about the people our money serves. We are looking for a Finance Business Partner to join us on a 6 month fixed-term contract and help make sure every pound creates better outcomes for the families we support. Why you'll love this role Your work has real purpose. Your insight helps our frontline teams make confident decisions, get the most from their funding and keep vital services running. You'll join a great finance team. We're...
TE
01 Oct, 2026
Permanent
Management Accountant
Trace | Expert Accountancy & Finance Recruitment London, UK
Management Accountant Location: North West London (In-office 5 days a week) Salary: £55,000-£65,000 About the Opportunity An exciting opportunity has arisen for an experienced Management Accountant to join a fast-growing international retail and e-commerce business based in North West London. The role will support the delivery of accurate and timely financial information across the UK and US entities, with responsibility for month-end accounting, management reporting, financial analysis, financial controls and the continued improvement of finance processes. The successful candidate will also take ownership of the AP and AR functions, ensuring efficient processes, strong controls and accurate financial data, while working closely with stakeholders across the wider business. Key Responsibilities Own and continually improve the AP and AR functions, ensuring efficient processes, strong financial controls and accurate financial records. Oversee AP/AR processes,...
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