ABOUT THE ROLE Job Title: FINANCE OFFICER: PURCHASE LEDGER & INCOME Location: Hybrid (after training) minimum 3 days per week in the office Salary: £27,000 Permanent, 35 hours per week x 52 weeks per year. WHAT YOU WILL DO You will work closely the Financial Controller to maintain the purchase ledger and produce income journals, ensuring that all payments are made in a timely manner and that all bank transactions are properly recognised You will do this by: Monitoring the purchase invoice mailbox and ensuring that all invoices are correctly and promptly distributed to budget holders for approval, coding and authorisation. Downloading any online invoices and distributing them to budget holders for approval, coding and authorisation. Inputting all purchase invoices onto Exchequer using our autoloader or, occasionally and where necessary, entering them manually. Reconciling supplier statements and notifying the Financial Controller of any overdue...

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...

Graduate Accounts Assistant (Hybrid) Location: Nottingham 25,000 - 30,000 This is your chance to kick-start your career with a leading Financial Services organisation in Nottingham! You'll work closely with the Nottingham team, gaining exposure to the full spectrum of transactional finance tasks. From managing purchase and sales ledgers to credit control and VAT returns, you'll handle the entire accounts process. This is the perfect opportunity for a driven and motivated individual eager to develop their career. Full study support is provided, and there's a clear path for career progression for the right candidate. What's in it for You? Hybrid working after probation. Full ACCA development support. Cycle-to-work scheme. Season ticket loan - interest free. On-site parking. Private Medical. Corporate Eyecare. Group Income Protection. EV Car Scheme. What You'll Do: You'll manage a portfolio of project companies alongside a Finance Manager. Key...

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...

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. Build...

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...

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...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

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...