Location: Crawley, United Kingdom Thales is a global technology leader with more than 83,000 employees on five continents. With over 7,500 people in the UK, operating across defence, space, aerospace, and digital security, we help build a future we can all trust. Thales supports the security and stability of our nation by providing extraordinary technology to our customers, as well as delivering social value to the UK with our products and services. Contract: 18 month fixed term contract Location: Crawley, Templecombe or Cheadle Travel: Up to 25% travel within the UK as required Hybrid working arrangement: 3 days per week on site (based on full-time hours)   This is an exciting opportunity to play a key role in shaping the success of major business opportunities. As a Bid Finance Manager , you will work at the heart of the bid process, providing financial leadership, cost modelling expertise, and commercial insight to support the development of profitable,...

Financial Controller - Multisite Worksop or Burgess Hill Defence Manufacturing Circa 70,000 + profit share We are recruiting on behalf of a growing, internationally backed defence manufacturing group for a commercially minded, hands-on Financial Controller / Head of Finance to lead finance across two UK businesses. This newly created role offers genuine influence, working closely with the Managing Director and Senior Leadership Team to strengthen financial control, improve visibility and support operational and strategic decision-making. The Role A deliberately hands-on finance leadership position covering: Monthly and annual close, reporting and IFRS compliance. Statutory accounts, VAT and external audit. Financial controls, processes and reporting improvements. Manufacturing costs, product costing, margins and profitability. Stock accounting, inventory and working capital. Budgeting, forecasting, financial planning and cash flow. Commercial analysis...

JOB TITLE: Commercial Income Coordinator LOCATION: Heathrow REPORTING TO: Procurement Director SALARY: £27,000 - £31,000 per annum If you require any additional support or adjustments during the recruitment process, please don't hesitate to contact our Recruitment Department at recruitment@abm.com. We're here to help! SCOPE OF THE ROLE The Commercial Income Coordinator is responsible for coordinating and recovering supplier commercial income, ensuring rebates, supplier incentives, credits and other contractual income are accurately tracked, claimed, reconciled and collected in accordance with supplier agreements.  Working closely with Procurement, Finance, Billing, Accounts Payable and suppliers, the role supports commercial performance through accurate reporting, forecasting and income recovery while maintaining robust financial controls and audit-ready documentation.  Key Responsibilities  Supplier Rebate Administration  Maintain the supplier rebate...

Murex Technical Consultant 12 Month Contract (Initial) London Hybrid Working Pontoon is an employment consultancy. We put 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 and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. We are happy to be recruiting for one of our high-profile Financial Services clients. They are currently looking for a Murex Technical Consultant to join them for an initial 12-month contract. However, there may be scope for extension. Overview of the Role: We are looking for an experienced Murex Technical Consultant who will be a key contributor in a Murex upgrade. The role will also have scope for delivering enhancements to the current Murex Enterprise Risk Management...

(FRS102) Experienced Financial Accountant - Contract role - 6 months to start in September 2026 London (East London) - Inside Ir35 - £600 to £700 per day (but some flex if needs be) Implement the FRS 102 changes for revenue recognition and lease accounting across the group. We operate a construction and facilities management business, including projects and responsive maintenance. KPMG is supporting initial accounting assessment and the development of group-wide policies. However, need someone to help complete the contract assessments, including applying the five-step revenue recognition model, and to manage the wider change programme. This includes existing systems, current business processes, and future ERP systems and processes - D365 is the core ERP. All by end of the financial year on 31 March, which means there is a significant amount to deliver within a short timeframe. Group-wide initiative, it affects nine business units, each with different contract...

Head of US Tax Tech-Led Accountancy for Startups London The Client Harmonic are delighted to be partnering with a technology-led accountancy business built for the start-up ecosystem. A substantial in-house tech and product team sits directly alongside the accountants, using AI and software to automate compliance so its specialists spend their time on technical judgement and strategic input. Founded successful entrepreneurs who have previously built and exited technology companies before, the business is at an early but well-capitalised stage with a rapidly expanding client base. The culture is direct and meritocratic, and progression is tied to performance rather than tenure. The Role A newly created role to bring US tax capability in-house. Reporting directly to the CEO and co-founder in a flat structure, you will become the internal technical authority on US corporate tax, owning federal filings end to end and building the processes and quality...

(FRS102) Experienced Financial Accountant - Contract role - 6 months to start in September 2026 London (East London) - Inside Ir35 - 600 to 700 per day (but some flex if needs be) Implement the FRS 102 changes for revenue recognition and lease accounting across the group. We operate a construction and facilities management business, including projects and responsive maintenance. KPMG is supporting initial accounting assessment and the development of group-wide policies. However, need someone to help complete the contract assessments, including applying the five-step revenue recognition model, and to manage the wider change programme. This includes existing systems, current business processes, and future ERP systems and processes - D365 is the core ERP. All by end of the financial year on 31 March, which means there is a significant amount to deliver within a short timeframe. Group-wide initiative, it affects nine business units, each with different contract...

Credit Controller £25,000 - £32,000 Poole, Dorset Permanent Fully Onsite Talent Finance are partnering with an established and growing UK manufacturing business to recruit an experienced Credit Controller on a permanent basis. This is a hands on Credit Control position with a real focus on cash collection, reducing aged debt and taking ownership of customer accounts. We're looking for someone who isn't afraid to pick up the phone, can build strong relationships with customers and is confident having firm but professional conversations when payments become overdue. This isn't a role for someone who simply sends statements and waits for payment. The successful candidate will proactively manage their ledger, understand why invoices haven't been paid and drive outstanding balances through to resolution. The Role You'll take ownership of a portfolio of customer accounts and be responsible for proactively managing collections and aged debt. Key responsibilities will...

Accounts Receivable Specialist £25,000 - £32,000 Poole, Dorset Permanent Fully Onsite Talent Finance are partnering with an established and growing UK manufacturing business to recruit an experienced Accounts Receivable Specialist on a permanent basis. This is a hands on position sitting within the wider Finance team, taking responsibility for the day to day Accounts Receivable and sales ledger function. We're looking for someone who enjoys taking ownership of their ledger, ensuring customer accounts are accurate and up to date and working closely with both customers and internal teams to resolve queries quickly. The Role You'll take responsibility for a busy portfolio of customer accounts and support the smooth running of the wider Accounts Receivable function. Key responsibilities will include: • Maintaining accurate Accounts Receivable and sales ledger records • Processing and allocating incoming customer payments • Reconciling customer accounts and...

Accounts Receivable & Credit Control Specialist - 6-Month Contract Poole, Dorset £30,000 - £35,000 pro rata 6-Month Contract Fully Onsite Talent Finance are partnering with an established and growing UK manufacturing business to recruit an experienced Accounts Receivable & Credit Control Specialist for an initial six-month contract. This is a hands-on role with a strong focus on credit control, cash collection and reducing aged debt, alongside responsibility for the wider Accounts Receivable and sales ledger process. We're looking for someone who is confident picking up the phone, comfortable having sometimes challenging conversations around outstanding debt and able to take real ownership of customer accounts. This isn't simply a transactional sales ledger role. You'll play an important part in driving cash collection, resolving longstanding queries and ensuring overdue balances are actively managed through to resolution. Given the contract nature of the...