Status: Temp (possibility of becoming perm in the future but not guaranteed) Salary: up to £29,285 (Gross/year) Work hour: 37.5 hours per week (Mon to Friday) Location: West London Our client is looking for a temporary accounts assistant to join in their team. Accounts Assistant - Responsibilities: To manage the Accounts Receivable (AR) and Accounts Payable (AP) daily tasks To work with the Sales and Operations teams to ensure the financial integrity of the AR and AP ledger. To provide accounting and admin support to the Finance Manager and Accounts Team-Leader. Accounts Assistant - Requirements: Proficient in English Detailed knowledge of Sage 300 (preferred) Financial analysis skills Basic book-keeping and accounts We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Accounts Payable Specialist (Temporary) Location: West London Contract length: Ongoing with possibility of going permanent (part time) Pay rate: 18.50 per hour Are you an experienced Accounts Payable professional looking for your next challenge? Our client, a dynamic organisation based in West London, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their team on a temporary basis for three months. This is a fantastic opportunity to contribute to a thriving company while honing your skills in a supportive environment. Key Responsibilities: Process and manage invoices accurately and efficiently. Ensure timely payments to suppliers and vendors. Reconcile accounts payable transactions, ensuring all discrepancies are resolved promptly. Assist in month-end closing activities and reporting. Maintain accurate records and documentation for audit purposes. Collaborate with internal departments to streamline the accounts payable process. The...

Company This well-established food & beverage business, based in Heathrow London, is looking to appoint a Finance Business Partner as part of its continued growth. The company offers an attractive and rewarding compensation and benefits package, alongside strong opportunities for career development and progression. Responsibilities: OPEX Controlling: Own central OPEX budgeting, forecasting, actuals and variance analysis, providing clear visibility of costs, risks, savings and performance against targets. CAPEX Management: Control the central CAPEX portfolio, reviewing business cases, monitoring approved/committed spend and ensuring investments remain within budget. Contract & Supplier Controlling: Oversee major contracts and financial commitments, monitoring contract values, renewals, pricing, indexation, supplier spend and potential financial exposure. Forecasting & Planning: Lead OPEX/CAPEX forecasting and contribute to annual budgets...

Job Advertisement: Finance Manager BGB Billing, Debt & Collections Location: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per week Contract Length: 12 months Daily Rate: Market Rate About Our Client: Our client is a pioneering organisation in the energy sector, dedicated to reshaping the way we power our world. With a commitment to sustainability and innovation, they are a diverse family of brands focused on creating a greener and fairer future. The organisation is passionate about making a positive impact in the communities they serve, and they are excited to welcome a new Finance Manager to their team! About the Role: Our client is seeking a Finance Manager to take on a pivotal role as the lead Finance Business Partner supporting the Billing, Debt & Collections operations. This position is crucial for delivering strategic financial insights and driving performance across the...

Temporary Customer Communications Manager Location: Rickmansworth Pay Rate: 26.00 - 27.47 per hour, depending on experience Hours: Monday - Friday, 9:00am - 5:00pm Contract: Ongoing Temporary Assignment Office-based in Rickmansworth during the initial training period (5 days per week), moving to a hybrid working pattern of 2 days in the office and 3 days working from home thereafter. 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. The Role We are currently recruiting for an experienced Customer Communications Manager to join a leading organisation on an ongoing temporary basis. This role will be responsible for planning, developing and delivering customer communications across the full customer lifecycle, including onboarding, engagement, retention, loyalty, renewal and win-back campaigns. Working closely with a range of internal stakeholders, you will ensure...

Financial Controller Watford, Hertfordshire (Hybrid Working) 75,000 - 85,000 + Discretionary Bonus MSS Infrastructure is seeking an experienced and commercially focused Financial Controller to join our growing business based in Watford. Reporting directly to the Finance Director, this is a key leadership role responsible for the financial control, reporting, compliance and operational performance of the finance function. The successful candidate will play a pivotal role in supporting business growth, delivering financial insight and helping drive the continued evolution of our finance systems, reporting capability and automation strategy. This opportunity is ideal for a technically strong Financial Controller who is equally comfortable leading a finance team, supporting strategic decision-making and improving processes through technology and automation. The Role You will oversee the day-to-day operation of the finance function whilst ensuring that all...

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...

Role/Team overview Our HR team is all about making Sky a great place to work that's both fair and inclusive for our people. We do OUR best to help everyone be at THEIR best. From hiring fantastic people to offering great benefits, from supporting learning and careers to making sure everyone gets paid on time - it all makes a difference. We want our people to have everything they need to design awesome products, create amazing TV, deliver the best customer service and much, much, more. We are looking for an experienced senior professional to lead critical workforce compliance, employment tax and payroll activity across major business integration and transformation programmes. The role will support key projects, working alongside Sky's existing Employment Tax and Payroll subject matter experts. The successful candidate will combine strong technical judgement with practical delivery capability. They will lead complex, data-driven reviews of contractor and contingent workforce...

About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office....

Kiplin Hall and Gardens in North Yorkshire is recruiting Trustees to join the friendly and dedicated Board which oversees the management of this intriguing Jacobean house. The house was built in the 1620s for George Calvert, Secretary of State to James I, and founder of the US state of Maryland. A member of the Historic Houses Association, the Hall and Gardens welcome 40,000 visitors a year. In 2025 we opened a new Welcome Centre at Kiplin with improved retail and catering for our visitors and with the support of MEND funding undertook major repairs of the Hall roof. The National Lottery Heritage Fund enabled us to create new galleries and improve our visitor access and services. There is a dedicated staff of 10 FTE supported by a team of 240 volunteers. TRUSTEE - We are seeking a Trustee with skills and experience in finance/accountancy to join the Board. We are keen to recruit someone who can advise the Board on its financial responsibilities and has oversight of the Trust's...

Financial Accountant Based: Hybrid with offices based in High Wycombe Term: Permanent, Full time Salary: £65000-£75000 pa + excellent benefits The Role: Focusrite plc is an award-winning audio technology company encompassing thirteen established brands, and developing products for both professional and home recording studios. We're looking for an ACA-qualified Accountant to join the team as a Group Financial Accountant supporting external statutory reporting, IFRS technical accounting, tax and treasury issues within the Group Finance team. The ideal candidate will be ACA qualified, having trained in practice, possess a strong grounding in IFRS technical accounting, have experience of working in, or with, a multi-national or listed company, and demonstrate excellent attention to detail and analytical capability. The position provides a unique opportunity to take ownership of statutory and technical accounting processes within a fast-paced and evolving...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is important, as is the ability to...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is...

Payroll Manager Salary: Up to £75,000 + 10% bonus Location: West London Hybrid: 3 days per week in the office Payroll: Approx. 5,000 employees + weekly temporary workers Team: 6 direct reports System: ResourceLink The Role A senior opportunity for an experienced UK Payroll Manager to lead a large, complex in-house payroll operation covering approximately 5,000 employees. You ll take ownership of operational payroll delivery while leading and developing a team of six, ensuring strong controls, compliance and service standards. This role needs a strong UK payroll leader rather than a predominantly global payroll background. Key Responsibilities Oversee accurate end-to-end delivery of a high-volume UK payroll. Lead, coach and develop a team of 6 payroll professionals. Manage payroll controls, reconciliations, BACS and year-end activities including P60s, P11Ds and PSA. Act as the escalation point for complex payroll issues. Ensure...

We are working with a highly successful property management company who are seeking an experienced Service Charge Accountant to join their team in a sole-charge capacity, taking full ownership of the service charge accounting function across a varied property portfolio. You will manage a varied property portfolio and work closely with property managers, clients and tenants, taking ownership of the service charge accounting process. The role offers generous holidays and onsite parking. Key Responsibilities: Preparing service charge budgets and year-end accounts Reconciliations, accruals and prepayments Managing sinking/reserve funds and major works Preparing service charge demands and maintaining accurate accounts Handling client and tenant queries Financial reporting and bank reconciliations Review supplier invoices and code expenditure accurately Produce financial reports for property managers and clients Key Requirements: 4-5+ years' property...

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able...

Group M&A Manager £80,000-£90,000 + benefits High Wycombe Talent Drive are delighted to be supporting a growing and acquisitive business with the appointment of a Group M&A Manager . This is a great opportunity for an M&A professional to join a business where acquisitions are a key part of the wider growth strategy, with a strong pipeline and exposure to a good variety of transactions. The role will cover the full M&A lifecycle, from identifying and assessing potential opportunities through to valuation, due diligence, negotiation and deal execution. You'll work closely with senior stakeholders across the Group as well as external advisers, and will have real visibility across the wider business. What you'll be doing: Identifying and developing acquisition opportunities with divisional and senior stakeholders Supporting the Group's M&A pipeline and strategic targeting Building financial models, business cases and valuations, including...