Ready to take ownership of a growing operation where your financial expertise will directly influence business performance, while accelerating your Finance career through hands-on fast-tracked training from an experienced Commercial Finance Manager? If you're an ambitious finance professional, who enjoys balancing strong financial controls with commercial partnering, and passionate for an opportunity to lead a team, along with supporting business growth, then we want to hear from you! As Finance Manager, you'll lead a team of two accountants, while partnering closely with operations to drive business growth in our Transport business unit. Combining financial governance, SOX controls, commercial analysis and customer onboarding support, you'll play a key role in a fast-paced, expanding transport business, with a unique fast-track development programme and one-to-one mentoring designed to accelerate your career progression. This is a full time, permanent position...

Known internally as Customer Accounts Advisor Location: Beeston, Nottingham NG9 1LA Contract: Fixed Term contract (12 months) Full-time Hybrid working 37.5 hours per week Looking for a rewarding career where you can make a real difference? Join Metropolitan Thames Valley Housing (MTVH) and help customers to keep their homes by providing expert advice and support. Our modern Beeston office offers a fantastic working environment with free parking, beautiful surroundings, and an onsite café. Once fully trained, you'll enjoy a hybrid working pattern: Two days in the office Three days working from home (on alternating days) Working Hours Contracted hours: Monday to Friday, 08:00am 08:00pm, and Saturday, 09:00am 05:00pm Core opening hours: Monday to Friday, 08:00am 06:00pm About MTVH At Metropolitan Thames Valley Housing, we believe everyone should have a safe, secure, and affordable home. We manage over 57,000 homes across the UK and provide vital support...

Breedon Group plc is a leading vertically integrated construction materials group in Great Britain, Ireland, and the USA. We're dedicated to providing high-quality materials and services for the construction industry, with a commitment to safety, sustainability, and innovation. Joining Breedon means becoming part of a team that values excellence and is committed to making a positive impact. Job Purpose: This is a fixed term position, to cover maternity leave for a 6-month period. Responsible for maintaining a clear and organised inbox each day, ensuring all rejections are appropriately logged and communicated to suppliers. Accurately and efficiently process all credits and invoices in line with company procedures. Key Responsibilities Ensure exceptions are cleared and maintained within OCR software, in line with the departments SLAs and KPIs, over multiple business units Ensure the timely and accurate processing of invoices and credit notes; including VAT/General...

Breedon Group plc is a leading vertically integrated construction materials group in Great Britain, Ireland, and the USA. We're dedicated to providing high-quality materials and services for the construction industry, with a commitment to safety, sustainability, and innovation. Joining Breedon means becoming part of a team that values excellence and is committed to making a positive impact. Job Purpose : To support the efficient and accurate processing of supplier Set ups and payments, ensuring accounts payable records are maintained correctly, queries are resolved promptly, and financial controls and deadlines are met. Key Responsibilities Assist with the timely and accurate processing of Payment runs & Supplier set up forms, across thirteen Business Units Assist in the upkeep and maintenance of Master Data Records Ensure all queries are dealt with to a satisfactory conclusion Assisting with organising incoming mail via email Support the Accounts Payable...

About Breedon Group: Breedon Group plc is a leading vertically integrated construction materials group in Great Britain, Ireland, and the USA. We're dedicated to providing high-quality materials and services for the construction industry, with a commitment to safety, sustainability, and innovation. Joining Breedon means becoming part of a team that values excellence and is committed to making a positive impact. Job Purpose: To effectively manage the order to cash process, and acting as business partner to senior management. Dynamic leadership is to be practised, in order to effectively coach the team into maximising collections, sales, and profitability of the business. Key Responsibilities Order to cash process Liaison with commercial business Process improvement and streamlining Coaching of team and performance improvement Encouraging a target driven culture of success Effective management of litigation Review and authorisation of credit limits...

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Finance Administrator to join our growing team in Nottingham! The Role: Ensure QHSE documentation is maintained and readily available using CBRE systems eLogbooks, Hazard Reports, training & competency records, PPE, toolbox talks. Manage CAFM system as key user on site including PPM records, reactives and reporting. Schedule engineers across our client sites. Take calls from the client & send jobs to engineers. Collate and process timesheets and expenses weekly. Attend & participate in weekly/monthly Contract Review & finance meetings. Create monthly customer report with contract manager. Plan and arrange call outs, maintenance visits, delivery of materials, Extra Works within contracted SLAs. Create/raise Extra Works jobs. Create accurate Purchase Orders in a timely manner. Regularly review and process...

Finance Assistant Location: Loughborough, Leicestershire Pay: 14.00 - 15.00 per hour (depending on experience) Hours: 37.5 hours per week, Monday to Friday Contract: Temporary Start Date: Immediate Looking for your next opportunity in finance? Put your experience to work with an established British manufacturing business where accuracy, organisation and a proactive approach really matter. We're recruiting for an experienced Finance Assistant to join a busy, family owned precision manufacturing company based in Loughborough. With nearly 40 years of industry experience, our client has built an excellent reputation for quality, innovation and technical expertise. Operating from a manufacturing facility, they provide complete engineering and manufacturing solutions to customers across a variety of industries. They're now looking for a capable, organised and confident Finance Assistant to support their busy finance function. This is an excellent opportunity...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we're committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role This role is responsible for supporting the Chesterfield site's financial operations by managing credit control, maintaining the sales ledger, and ensuring general ledger transactions are processed accurately and on time. The position focuses on reducing overdue debt, minimising bad debt risk, and providing reliable financial reporting and analysis to support business performance. Key Responsibilities Proactively manage debt...

Senior Accounts Payable - Coalville - Interim - Hybrid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Coalville Leicestershire and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Cash, credit card and direct debit reconciliations Oversee compliance with internal financial controls and external regulatory requirements Collaborate with other departments to resolve payment-related queries and discrepancies Provide training and support to team members to foster professional growth and...

Our client based in South Witham, Grantham is a leading organic liquid waste management company, and they currently have an exciting opportunity for an Invoicing Administrator to join the team, as soon as possible! The role will be a temporary to permanent opportunity and will be a fully office-based role. The client is looking for someone who is able to work between 20-30 hours per week, with working days/hours to be discussed at interview stage. The pay rate for this role will be 13.50 per hour. Working within the Invoicing Team, your duties will include:- Obtaining tickets from drivers Answering the phone and speaking to drivers daily Tallying up tickets and providing purchase order numbers Running various reports for management Sending out invoices Daily office administration We are looking for a strong Administrator, who is proficient in the use of MS Office Word, Excel and Outlook and who is happy being on the phone and confident when speaking to...

Business Centre Manager Grade 8 Location: Retford Enterprise Centre and Middletons Yard Salary: £40,444 - £44,253 Hours: Full time, 37 hours per week permanent About the role We are looking for an organised, commercially aware and customer-focused Business Centre Manager to lead the day-to-day operation and development of Retford Enterprise Centre and Middletons Yard. You will manage both sites, lead reception staff and help ensure the centres provide a professional and welcoming service to tenants, visitors and the wider business community. You will also be responsible for increasing and maintaining occupancy, promoting office, virtual tenant, co-working, meeting and conference facilities, and identifying opportunities to generate additional income. What you'll be doing Manage the day-to-day running of both business centres. Lead and support centre staff. Drive occupancy through sales and marketing. Manage budgets, income and expenditure....

Business Centre Manager Grade 8 Location: Retford Enterprise Centre and Middletons Yard Salary: £40,444 - £44,253 Hours: Full time, 37 hours per week permanent About the role We are looking for an organised, commercially aware and customer-focused Business Centre Manager to lead the day-to-day operation and development of Retford Enterprise Centre and Middletons Yard. You will manage both sites, lead reception staff and help ensure the centres provide a professional and welcoming service to tenants, visitors and the wider business community. You will also be responsible for increasing and maintaining occupancy, promoting office, virtual tenant, co-working, meeting and conference facilities, and identifying opportunities to generate additional income. What you ll be doing Manage the day-to-day running of both business centres. Lead and support centre staff. Drive occupancy through sales and marketing. Manage budgets, income and expenditure. Build strong...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role This role is responsible for supporting the Chesterfield site's financial operations by managing credit control, maintaining the sales ledger, and ensuring general ledger transactions are processed accurately and on time. The position focuses on reducing overdue debt, minimising bad debt risk, and providing reliable financial reporting and analysis to support business performance. Key Responsibilities Proactively manage debt collection...

Tax Analyst Looking for a role that offers more than traditional tax compliance? This is an opportunity to join an established international business in a varied finance role, combining tax, reporting, analysis and project work. Working closely with the Tax Manager, you'll support tax compliance across multiple entities while gaining exposure to financial reporting, tax accounting and wider finance projects. The role Prepare direct and indirect tax returns and supporting reconciliations. Maintain accurate working papers and audit trails. Support current and deferred tax calculations and disclosures. Assist with statutory, group and regulatory reporting. Extract and analyse financial data using Excel and ledger systems. Contribute to projects involving Pillar Two, transfer pricing and finance system changes. About you Experience in tax or accountancy, gained through a relevant qualification or practical experience. Knowledge of tax...

CREDIT CONTROL -Leicester - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business near Leicester (near central) on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace...

Finance Supervisor £35,000-£40,000 Leicester Full-time, office-based (5 days per week) Are you a hands-on finance professional looking for a role combining technical accounting with team supervision? We're delighted to have been engaged on an exclusive basis by an established client of ours in Leicester to find a Finance Supervisor to take ownership of key accounting processes and help ensure the smooth running of day-to-day finance operations. This is an excellent opportunity for someone who enjoys being involved in the detail, takes pride in financial accuracy and is looking to develop their technical accounting skills and supervisory responsibilities. Key Responsibilities of the Finance Supervisor Take ownership of balance sheet reconciliations and financial accuracy. Lead cash flow forecasting and monitor funding requirements. Oversee transactional finance processes, including AP, AR and VAT. Support month-end close and financial...

Interim Group Consolidation Accountant 500 per day Immediate Start Until March 2027 Hybrid- 3 Days Onsite Gleeson Recruitment Group is seeking an experienced Interim Group Consolidation Accountant for an immediate start with a large, fast paced organisation in Leicester. This exciting and challenging assignment is due to run until March 2027 with potential for extension. Working within a busy group finance function, you will play a key role in delivering accurate group reporting, monthly consolidations and statutory accounts within a complex, multi-entity environment. Key Responsibilities: Prepare monthly management account and forecast consolidations. Lead half-year and year-end statutory consolidations. Manage reserves, including intercompany dividends and merger reserves. Prepare Audit Committee papers and support financial governance. Ensure compliance with relevant accounting standards and reporting requirements. Key Requirements: Qualified...

Finance Assistant South Derbyshire Are you looking for a role where you can develop your finance career, gain further qualifications and have a clear path to progress? I'm working with an established business in South Derbyshire that is looking to add a Finance Assistant to its growing finance team. This would suit someone with some experience across sales ledger, accounts receivable or credit control who is looking to take the next step and build on their existing experience. The role will have a particular focus on: Sales ledger and accounts receivable Sales invoicing and cash allocation Customer queries and account reconciliations Credit control and dispute management Supporting the wider finance team What makes this opportunity stand out is the investment in your development. The business offers study support towards professional qualifications, alongside genuine opportunities to progress as you develop your skills and experience. South Derbyshire...

Are you looking for your next opportunity in sales ledger, accounts receivable or credit control? We're working with an established business based in South Derbyshire that is looking for a Sales Ledger Assistant to join its finance team. This is a varied role where you'll have exposure to a broad range of sales ledger activity, from cash allocation and invoicing through to customer queries and dispute resolution. You'll work closely with the wider credit control team and have the opportunity to build on your existing finance experience. What you'll be doing: Managing incoming payments and ensuring they're correctly allocated Raising customer invoices and maintaining accurate account records Dealing with customer queries around invoices and payments Helping resolve outstanding disputes Working alongside the credit control team to keep cash collection moving Supporting the wider finance team with day-to-day sales ledger activity What they're...

Trustees Voluntary with reasonable expenses Hybrid board meetings, 2 meetings at IOSH HQ in Leicestershire The Institution of Occupational Safety and Health (IOSH) is the voice of the occupational health and safety profession. They are a global organisation supporting around 50,000 members in 130 countries to make the world of work safer and healthier. They lead and influence debate on wellbeing, health and safety at work across all sectors, advocate for change and engage with government and policy. Health and safety at work is a fundamental principle and right, and they take a human-rights-based approach to occupational health and safety. IOSH is approaching its next strategy cycle and has strong ambitions to springboard off the success of its current Activate 2028 strategy, enhancing its business and operating models for the next decade. For a prospective trustee, this makes it a particularly influential moment to join: the governance decisions taken now...