Pure are delighted to be working in partnership with the University of Cambridge Finance Division as they continue on an exciting Enhanced Financial Transparency (EFT) Project which is highly significant and will have a University-wide impact. The project forms part of an overall Finance Transformation Programme (FTP). The Finance Division are seeking three Team Leaders to make an impact across the key financial service functions. The Accounting Services Team Leader is responsible for managing the delivery of core financial operations across the Accounts Payable, Accounts Receivable, Cash Management and Helpdesk teams as required. The role ensures the accurate and timely delivery of financial transactions and services in line with policies. This role will provide strategic and operational leadership across the key accounting service functions supporting the team leads in ensuring robust financial controls, supporting divisional objectives by driving process improvements and...

Job Title: Practise Accounting Manager Location: Reading Contract Type: Permanent Employer: High-Growth SME Accounting Practise Salary: 60,000 to 75,000 base salary 25 days + BH Days, Private Healthcare, Free Gym Membership, ability to provide working sponsorship for the UK. Parking available, and office located walking distance from Train Station Hybrid Pattern - 4 days a week in office, 1 day a week working from home Overview My client is a high-growth, start-up Accounting Practise supporting approximately (Apply online only) Small Businesses. They provide a wide range of outsourced accounting solutions from Tax Advisory, to bookkeeping & financial reporting & advisory solutions on a fractional basis to provide their clients with the ability for more informed decision making. And of course, unlocking their growth potential This client is looking for a Qualified Practise Accounting Manager that can support them with day-to-day management of...

Job Type: Fixed Term Build a brilliant future with Hiscox   Position:  Head of Syndicate Accounting & Reporting Reporting to: Director of Syndicate Finance Location: London Type: Interim – 12 Month - Fixed Term Contract The Role The Head of Syndicate Accounting & Reporting is a senior leadership position responsible for the strategic direction and operational excellence of the accounting and reporting function across Hiscox’s three Managed Syndicates, Managing Agent, and corporate member.  Reporting to the Director of Syndicate Finance, you will be responsible for leading the accounting and reporting function, ensuring effective financial management and oversight across all entities. This position requires close collaboration with key business areas, including actuarial, underwriting, risk and compliance, FP&A, and group finance, to support external reporting submissions and other requirements. You will provide leadership in overseeing the...

Finance & Accounting Manager Salary: 60,000+ (based on experience) Hours: 09:00 - 17:30 (37.5 hours per week) Location: Surrey (Office-based) Are you ready to take the next big step in your finance career? Ashley Kate HR & Finance is proud to be partnering with a highly respected, rapidly growing global business to recruit a Finance & Accounting Manager. This is a pivotal role where you'll lead financial operations, ensure compliance, and play a key part in shaping the company's financial strategy as it continues to expand. Role Purpose You will oversee the company's financial management activities, including financial controllership, reporting, compliance, and strategic planning. Your expertise will ensure robust financial processes, accurate reporting, and adherence to regulatory requirements to support business growth. Key Responsibilities Financial Reporting & Compliance Maintain accurate financial records in line...

Job Title: Head of FP&A (Finance Planning & Analysis) Location: Daventry Type: Full-time - Hybrid working About the Role We are looking for commercially minded finance leader to join our client as Head of FP&A . This is a key strategic role, responsible for driving financial insight, shaping business decisions, and partnering with senior stakeholders. The successful candidate will have the ambition and capability to step up into a broader leadership role in the future, making this an excellent career development opportunity. Key Responsibilities Lead FP&A activities, including budgeting, forecasting, and performance analysis. Act as a trusted business partner, providing financial insight and challenge to drive growth and efficiency. Oversee stock valuation and other technical operational accounting areas. Drive systems improvements and enhance reporting capabilities. Strengthen internal controls and implement process improvements across the...

We have a fantastic opportunity for a permanent Payroll Administrator to join our team in our Finance Team, in Strategic Highways. The role will be based at Amey, The Matchworks, Unit 2-6, 142 Speke Rd, Garston, Liverpool L19 2PH or one of our Area 7 Depots. This role offers hybrid working. This position offers a competitive salary and overtime. The standard hours of work are Monday - Friday 37.5 hours per week. The payroll administrator plays an important part role in the team. You will be tasked to liaise suppliers, placing orders for materials as well as general admin tasks. What You'll Do: Ensuring our employees are paid accurately and to ensure our payroll team receive the correct inputs on time daily. Managing large volume of data. Processing all employees' variable pay, on time and in accordance with their terms & conditions of employment. Liaise with depot supervisors to resolve any queries. Ensuring any pay queries are resolved within a...

Customer Service Advisor / Collections Advisor MUST HAVE FCA / Financial Services Experience Location: Milton Keynes (Hybrid Working) Salary: Competitive + Excellent Benefits Hours: Monday Friday, 8:30am 5:30pm (1 in 4 Saturdays, 9am 1pm) An exciting opportunity has arisen for a Collections Advisor to join a forward-thinking, high-growth business based in Milton Keynes. This dynamic organisation is reshaping the way customer support operates within consumer finance. With a strong emphasis on empathy, technology, and compliance, they re looking for someone who can confidently navigate challenging conversations and turn them into positive outcomes for both the business and the customer. The role: The successful candidate will be responsible for engaging with customers across multiple channels phone, SMS, email, and chat to resolve outstanding balances in a professional, compliant, and customer-focused manner. Whether it s providing support to those facing...

Permanent Financial Controller £55,000 pa - £65,000 pa Based in Milton Keynes A great opportunity based in Milton Keynes to oversee the smooth running of both the finance and operations for a well established global manufacturing company with 20 sites throughout the world. Our client treat people with respect, effectively demonstrating a strong team environment, working harmoniously across the business. The Business Controller will play a key role in the financial health and operations, driving performance through strategic financial management, operation oversight and the coordination of budgets and forecasts. Part of the Senior Management Team, reporting to the Managing Director, providing insights into operations to meet the short-term and long-term business objectives. Role Specification: Financial Management and Reporting Compliance and Regulatory Oversight Manage Business Administrative functions including payroll and pensions Manage and...

Job Title: Finance Administrator Location: Milton Keynes Remuneration: 27,500 + Bonus Contract Details: Permanent, Full Time We are seeking a Finance Administrator to play a pivotal role in our finance team, ensuring the smooth operation of our accounts receivable function. If you have a passion for finance and excellent communication skills, this is the perfect opportunity for you! Responsibilities: Posting customer payment receipts into SAP Allocating receipts against customer outstanding balances Communicating with customers to agree on cash allocations and remaining balances Providing regular statements to customers Assisting in reviewing and setting up new customer accounts on SAP Checking the credit status of potential customers Processing customer credits and returns within SAP Undertaking ad hoc duties as required by the credit control department To thrive in this role, you should bring: Proven experience in a credit position with measurable...

Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system. The role will involve 4 days in the office (Mon-Thursday) with Friday working from home in a hybrid basis. The job duties will include Logging and tracking GRN (Good Receipt Note) for material and plant delivery notes and time sheets onto system. Keeping the A/P , Aggregates and Materials Trackers up to date. Delete obsolete GRNs ensuring month end accruals are accurate. Matching invoices with receipts in a timely manner and resolve not passed invoice queries promptly. Use the cost reporting dashboard to enter invoices into our cost management system Attend weekly accounts meetings...

Location: Corby Salary: 25,000- 40,000 basic DOE Job Type: Full-time We're working with a growing and ambitious financial services business based in Corby who are looking to expand their team with a driven Finance Broker . This is an excellent opportunity for someone who's motivated by success, enjoys sales, and wants to develop a rewarding career in business finance. Our client provides funding solutions to business owners across the UK, specialising in unsecured commercial loans and asset finance . They offer a supportive, fast-paced environment with genuine earning potential through a strong uncapped commission structure. Key responsibilities: Manage inbound and outbound calls to discuss clients' business finance needs Qualify leads, analyse company financials, and prepare finance proposals Negotiate and secure the best finance terms for clients Maintain strong client relationships and provide tailored funding solutions Work towards realistic KPIs and...

RECfinancial are currently shortlisting for the well established PLC as they look to recruit an experienced Credit Controller to join their team. This role is commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working. If you re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on. If you have excellent customer service, and are a team player then this is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Management of time - allocated to the various tasks involved in debt collection. Your day/week will involve debt management calls with clients and the wider business with...

Treasury Analyst - Temp to perm - Coventry Gleeson Recruitment Group is currently working alongside a Business Services Organisation based in Coventry as they look to recruit a Treasury Analyst to join their team. Principle Accountability's are as follows: Responsibility for daily bank balance reporting Bank reconciliations across multiple accounts including GBP, USD, Euro, SEK and CNY Process manual payments and BACS payment runs and direct debit management Processing and posting general journals as part of month end responsibilities Liaising with internal and external stakeholders regarding day-to-day banking issues Cashflow forecasting including the maintaining and improvement of excel model, full monthly variance analysis which will require cross functional report Stocking loan management - Appropriating depending on working capital needs Various balance sheet recs and including journal posting and variance analysis Credit card management, journal posting...

Credit Risk Analyst Location: Coventry (Office-based, Mon-Fri, 8:30-5:00) Salary: Competitive + excellent benefits I'm supporting a growing organisation that's looking for an experienced Credit Risk professional to take ownership of credit strategy and lead a small team. If you're confident analysing complex financials, setting credit terms, and influencing key decision-makers, this is a great next step. The Role You'll be responsible for assessing the creditworthiness of counterparties, managing overall credit exposure, and providing commercially focused recommendations to senior leaders. This role requires strong analytical capability, sound judgement, and proven leadership skills. Key Responsibilities Detailed financial analysis of counterparties using statements, reports, and market intelligence Setting credit terms, recommending limits, and assessing transactional risk Monitoring exposure, spotting early warning signs, and preparing management reports...

Job Title: Part-time Accounts Assistant Location: Aylesbury, Office based Contract Details: Permanent, Part-time Hours: Monday to Friday, 10am - 2pm (20 hours a week) Salary: 15,080 Are you looking for a part-time role? Do you enjoy working with numbers, managing accounts, and keeping things organised? Would you like to be part of a supportive team? We are currently recruiting for an Accounts Assistant to join our clients finance team. Key Responsibilities: Sales Ledger Raise invoices using Sage Liaise with Customer Services and other departments to resolve invoice queries Distribute invoices via post/email and maintain accurate filing systems Save invoice copies to the paperless system and update job tracking records Credit Control Contact customers regarding due/overdue invoices and update Sage records Issue on-hold, overdue, and final notice letters when required New Accounts & Credit Limits Perform credit checks and set up new...

Claims Handler / Senior Claims Handler - Property Claims Job Market Insurance Claims Claims Handler / Senior Claims Handler - Property Claims About the role My client are currently recruiting for Claims Handlers / Senior Claims Handlers to join their growing Client Claims Teams. This role is open to experienced Claims Handlers but also to individuals with a strong customer service background. Claims Handler / Senior Claims Handler - Property Claims Key duties Take ownership of a portfolio of claims to allow for efficient and effective handling of those claims from first instruction until completion of the building repairs and/or drying/restoration. Building relationships with key stakeholders including our clients and suppliers and ensuring strong communication throughout. Claim opening Secondary notification of loss Supplier allocation First point of contact for customers Effective stakeholder communication both internal and external...

Are you looking for an exciting opportunity to contribute to the Police Service in Kidlington? Our client is seeking a dedicated Payroll Admin Assistant for a temporary contract for 4 months from the start date, with an hourly rate of 14.23. If you're ready to take on a dynamic role in a supportive environment, we want to hear from you! What You'll Do: As a Payroll Admin Assistant, you will play a crucial role in providing comprehensive and efficient administrative support to the Finance department. Your key responsibilities will include : Administrative Support: Assist the Director of Finance and Senior Management Team by handling confidential matters and managing communication effectively. Meeting Coordination: organise and attend meetings, prepare agendas, take minutes, and ensure timely distribution of meeting materials. Financial Administration: Support procurement activities and manage department supplies, ensuring compliance with regulations. Communication...

Salary: Competitive Location: Hertfordshire Working hours: 35 hours per week Start date: ASAP Japanese Speaking Financial Administrator - Responsibilities: Support Prepare AP invoice / Employee expense processing & preparation of documentation for bank payments in accordance with Company rules and controls. Support Supplier Statement / Company Credit Card reconciliation Support Daily monitoring & data input of AR receipts and allocation of AR invoices Support Weekly monitoring for AR / update customer statements Support Accounting Journal preparation Support VAT Returns Support Exchange Rate movement analysis Support Revaluation of Balance Sheet items Support Preparation of daily, weekly, monthly reports Japanese Speaking Financial Administrator - Requirements: Fluent English and Japanese written and verbal skills Finance administration background preferred Basic understanding of accounts and experience with Sage would be...

Are you passionate about driving innovative solutions to address the world's most important problems? AIOI R&D Lab, developing AI solutions and products to solve societal problems, is looking for a General Counsel to take responsibility on corporate governance and legal clearance in the digital field in EU/UK/Japan. As General Counsel, you will provide strategic and operational legal support across the company as a member of the Board of Executive Managing Officers. You will ensure full compliance with applicable laws and regulations in the UK, EU, and Japan, particularly in areas of corporate governance, data protection, AI ethics and risk, digital regulation, and insurance-related legislation. You ll work with a talented team of executives and project managers, group legal teams and industry leaders. The role is a permanent full time position. Salary is £107,000 - £150,000 per annum depending on experience . If you're ready to take your career to the next level,...

Berry Recruitment are NOW hiring for a dynamic and experienced Administrator to work for a company in Oxford Role: Administrator Salary: 2,000 - 30, 000 per annum, depending on experience Location: Oxford - Hybrid Working available. Key Responsibilities of the Administrator: Processing incoming communications to ensure that relevant data is recorded on the database Generating and forwarding documentation to internal and external clients Searching for files and filing of electronic correspondence, in the document management system (i-Manage) and handling communications in a paperless environment Monitoring due date/reminder lists and following up as required Liaising with external parties to resolve queries or obtain instructions Recording service charges and generating invoices when applicable Accessing external information sources to check and retrieve relevant information Working in compliance with the company quality management systems, policies and...