Astute's Power Team is partnering with a rapidly growing renewable energy provider to recruit a Procurement Manager for its UK-wide operations, with main sites in Sheffield, Nottingham and London. The strategically important Procurement Manager role comes with a competitive salary and a benefits package. If you're a Procurement Manager and are looking to work for an organisation that is committed to delivering affordable, reliable green energy while driving sustainability and operational excellence, then submit your CV to apply today. Responsibilities and duties of the Procurement Manager role Reporting to the Operations and Finance leadership teams, you will: Execute procurement activities, including RFQs, purchase orders and invoice matching, for scheduled and unscheduled outages and day-to-day operational requirements, ensuring sustained plant operations across both sites. Liaise with key internal stakeholders, including Operations, Engineering, Quality, Safety and...

Accounts Manager (Construction Industry) Location: Romford, Essex Salary: 40,000 - 43,000 per annum Working Hours: Monday to Friday 35 Hours per Week Benefits: 20 days holiday plus Bank Holidays Study support On-site parking Pension scheme Our client, a well established and growing construction company based in Romford, is looking to recruit an experienced Accounts Manager to join their finance team. Working closely with the Finance Director, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and effective financial management across multiple projects. Key Responsibilities Manage and support daily financial processes across the business Process and maintain the sales ledger Liaise with customers, issuing statements and resolving account queries Prepare and submit quarterly VAT returns Reconcile customer accounts and resolve discrepancies Produce monthly aged debtor and aged...

Assistant Accountant Location: Reading Salary: 30,000 - 35,000 Package: 25 days holiday + AAT/CIMA/ACCA study support + pension, private medical and discretionary bonus Hybrid: 3 days in the office, 2 days working from home Reporting to: Finance Manager The Role We're looking for an Assistant Accountant to join our small, friendly and highly efficient finance team for our UK based client Reading. Reporting directly to the Finance Manager, you'll play an important role across the day-to-day finance functions, with responsibility for monthly billing, accounts receivable, reconciliations and supporting the month-end accounts process . This is a great opportunity for someone who is part-qualified or studying towards ACCA/CIMA/AAT , and who is keen to broaden their experience and take on more responsibility over time - as well as assist with an imminent systems implementation. Key Responsibilities Take ownership of key finance processes, ensuring accuracy,...

Assistant Finance Business Partner (Treasury & Business Planning) Rochdale 36,400 Contract: Fixed Term Contract until December 2027 Hours: 36.25 hours per week Are you an ambitious finance professional looking to develop your career in treasury, business planning and commercial finance? Rochdale Boroughwide Housing is looking for an Assistant Finance Business Partner (Treasury & Business Planning) to join our Finance & Procurement team on a fixed-term basis until December 2027, to cover maternity leave. This is an exciting opportunity for someone currently studying towards a professional accountancy qualification who wants to gain valuable experience in treasury management, financial planning, and regulatory reporting. You'll work alongside senior finance colleagues to support the delivery of robust financial plans that help shape the future of our organisation. RBH's smart working policy is all about giving you the...

Robert Half Finance & Accounting are currently supporting a client based in the outskirts of central Bristol who are needing a Finance Manager to join them for an interim period of 2-3 months. Role: Finance Manager Location: Outskirts of central Bristol, South side Hours & working pattern: Full time hours and office based Start date: ASAP/Flexible Money: £38,000 - £45,000 (Hourly rate equivalent) Duration: 2 -3 months Responsibilities: Supervising a small transactional team Assisting with month end - accruals, prepayments Overseeing the ledgers, reviewing, assisting with resolution Bank/account reconciliations Skills/experience needed: Supervising/managing/supporting team members Assisting with monthly management accounts Managing ledgers - AP/AR High attention to detail Team player Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half...

Join Our Team as an Finance Manager! Are you a detail-oriented finance professional with a knack for numbers? Do you thrive in fast-paced environments and enjoy making a real impact? If so, we want to hear from you! Our client is seeking an experienced Finance Manager to be a vital part of their team, providing critical financial insights and ensuring the smooth running of their financial processes. Why Join Us? Play a key role in shaping financial strategies. Collaborate with a dynamic team dedicated to excellence. Enjoy a vibrant workplace that values your contributions. Key Responsibilities: As the Finance Manager, you will be responsible for a variety of exciting tasks, including: Uploading purchase invoices. Creating payment schedules. Credit control Preparing and submitting VAT returns, including postponed VAT. Reconciling bank and credit accounts while addressing banking queries. Liaising with suppliers regarding invoicing, credit limits,...

E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on an inital temporary contract for a period of 6 months. You will be joining a highly competent, and settled Credit Control team under the stewardship of a vastly experienced Credit Control Manager who takes staff development and mentorship very important. The responsibilities you will be tasked with performing are traditional Credit Control duties: - Takes responsibility for your own ledger - Chase outstanding debt via telephone, email and letter - Handle queries - Take payment and allocate to accounts - Onboarding of new accounts including carrying out credit checks - Monitor accounts including limits, putting accounts on stop and hold - Maintain debtor reports inc age of debt Ideally you will have a minimum of 1yr experience in a high volume Credit Control function and be able to start a new position at short...

Accounts Payable Specialist (FTC) Milton Keynes Up to 41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

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...

Senior Payroll Administrator Salary: £30,000 - £32,000 Location: West Lancashire Working Structure: Office-based initially, moving to 1 day working from home following probation Contract: Permanent JGA Recruitment Group is working with a leading specialist engineering and construction business to recruit a Senior Payroll Administrator into its Finance Shared Services function. This is a hands-on payroll position responsible for processing monthly payrolls across multiple companies, with the opportunity to develop your experience across payroll, pensions, benefits, reporting and payroll controls. The Role You will take ownership of end-to-end payroll processing for 500+ employees across multiple companies, working closely with HR and Finance to ensure payrolls are accurate, compliant and delivered to deadline. The role will also provide exposure to weekly payroll processing, giving you the opportunity to broaden your payroll knowledge across different pay...

Finance Business Partner Location: Northamptonshire Salary: £75,000-£80,000 + world-class benefits Working Pattern: Full-time, 5 days per week on site Robert Half are delighted to be working with a highly successful, internationally recognised organisation to recruit a Finance Business Partner into a high-performing Finance team. If you are a qualified accountant looking for something more exciting than a standard Finance Business Partner position, want genuine exposure to complex commercial and technical finance and would thrive in a high-performance environment, this is an opportunity you should seriously consider. This is a five-day-a-week office-based role, but the working environment is exceptional and designed around employee wellbeing, performance and development. This is not your typical Finance Business Partner role. It is a rare opportunity for a qualified accountant to join an exceptional, high-performance environment where Finance is genuinely at...

Robert Half Finance and Accounting are currently looking to recruit a Senior Finance Analyst to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £50,000 - £55,000 plus performance bonus, hybrid remote working and generous wider benefits package Roles and responsibilities over time will include but not limited to: Provide the management team financial support and information to enable timely and accurate decision making Use a variety of tools and techniques to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues Extract data and compile performance reports while assisting with preparing variance analyses Manage the monthly and quarterly financial forecasting process across designated business areas Calculate the potential impact of risks and...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

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,...

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,...

Practice Accountant £35,000 £45,000 Full-Time Altrincham We are currently recruiting for an experienced Practice Accountant to join a well-established and close-knit accountancy practice. This is a hands-on role for an accountant with solid accountancy practice experience who is confident managing a varied portfolio of clients and taking ownership of their work from bookkeeping through to accounts preparation and tax compliance. The successful candidate will work closely with the wider team and will have the opportunity to take responsibility for a broad range of accounting and client-facing duties. The Role You will be responsible for managing a portfolio of clients and handling a variety of accounts and tax-related work, including: Preparing year-end accounts for sole traders, partnerships and limited companies Preparing accounts from trial balance through to final accounts Completing year-end adjustments, journals and working papers Managing bookkeeping and...

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,...