Management Accountant Salary £(phone number removed) plus pension and other Veolia benefits Hours: 40 hours per week Location: Hybrid - Marlow SL7 3DJ / Wembley HA0 1ES When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: 25 days of annual leave Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to One paid days leave every year to volunteer and...

RM Recruit is delighted to be partnering with a Walsall-based organisation to recruit a detail-oriented and proactive Purchase Ledger Assistant on a part-time, temporary basis (22.2 hours per week). The initial contract will run for approximately three months, with a view to transitioning to a one-year fixed-term contract to provide maternity cover. This role offers flexible, hybrid working, with two days per week office-based and one day working from home. It presents an excellent opportunity for an experienced finance professional seeking flexible, part-time work within a supportive and collaborative environment. The ideal candidate will be immediately available or available on short notice. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices to the correct nominal ledger accounts Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs...

A well-established and growing manufacturing and logistics group are seeking an experienced, hands-on Finance Manager to lead the finance function across a small multi-entity operation. This opportunity is ideal for a commercially minded finance professional who enjoys ownership, operational involvement and working closely with non-finance teams in a fast-paced SME environment. The role would suit a full or part-qualified accountant or someone qualified by experience (QBE) with strong manufacturing knowledge and confidence managing end-to-end finance. Job Title: Finance Manager - Manufacturing & Logistics Location: Milton Keynes (on-site, Monday-Friday) Salary: 50,000 - 55,000 + benefits Type: Full-time, Permanent Reporting into senior leadership, you will take full responsibility for finance operations, reporting and controls while leading a small finance team. You will play a key role in improving systems, strengthening processes and providing real-time financial...

Accounts Payable Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (depending on experience) Working Arrangement: Hybrid (3 days office / 2 days home) Contract Type: Temporary to start, with strong scope to become permanent Overview An exciting opportunity has arisen for an Accounts Payable Clerk to support the finance function within a growing organisation. The role focuses on delivering an efficient and controlled end-to-end payables process while maintaining excellent internal and external stakeholder service. Main Duties End-to-end processing of supplier invoices Ensuring invoices are approved and coded correctly Handling supplier queries in a professional and timely manner Processing subcontractor payments and expense claims Completing regular supplier statement reconciliations Assisting with payment runs Supporting compliance with company policies and statutory requirements Contributing to process improvements within the...

Purchase Ledger Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (dependent on experience) Working Pattern: Hybrid - 3 days in the office, 2 days from home Contract: Temporary initially, with strong potential for extension and permanent opportunity The Role We are currently recruiting for a Purchase Ledger Clerk / P2P Specialist to join a busy and supportive finance team based in Coalville. This is a fantastic opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and maintaining high levels of accuracy. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices Managing subcontractor payment applications Processing employee expense claims Reconciling supplier statements and resolving discrepancies Maintaining and updating supplier master data Supporting month-end processes and reporting requirements Ensuring...