Looking to move beyond compliance and have a bigger impact with your clients? An established and growing accountancy practice is looking for a Client Portfolio Manager to join their team in Chelmsford on a predominantly remote basis. The firm specialises in supporting ambitious businesses within the construction sector, providing a full finance function alongside strategic and commercial advice. This is a premium, client-focused service where you'll have the opportunity to work closely with business owners, understand their goals and use financial information to help them make better decisions. Responsibilities: As a Client Portfolio Manager, you will Manage and develop relationships with a portfolio of construction business owners Lead and support your team, helping them develop and deliver work to a high standard Coordinate workflows and ensure work is completed accurately and ahead of deadlines Meet with clients to review financial performance, KPIs and...

Are you an experienced qualified accountant who has extensive group reporting and financial accounting experience looking to join a highly acquisitional business based in Essex? A high-growth global organisation are looking for a Senior Financial Accountant to help build projects, improve systems and processes whilst mentoring and developing a small team. As a Senior Financial Accountant you will: Lead the group consolidation process across multiple legal entities and international regions, ensuring accurate and timely financial reporting. Manage the monthly, quarterly, and annual close cycles in line with corporate reporting deadlines. Oversee intercompany accounting, balance sheet reconciliations, and financial controls to ensure reporting integrity. Support statutory reporting, tax, audit, and compliance activities, maintaining adherence to accounting policies and internal controls. Lead finance projects, including the integration of acquisitions, financial...

Our client is a well-established, independent firm of Chartered Accountants based in Loughton, Essex. With over 75 years of history and a team of ten partners, they have built a strong reputation for delivering trusted, high-quality accountancy services to a diverse client base, including owner-managed businesses and UK subsidiaries of international groups. They are looking for an experienced Accounts Manager to join , due to growth, taking ownership of a varied client portfolio while leading and developing a team of professionals. This position will be onsite full time initially, with the possibility to work from home one day a week following probation. What you'll be doing Managing the full lifecycle of client assignments, from planning and budgeting through to completion. Liaising with clients to understand their needs and tailoring each assignment accordingly. Delegating and reviewing team work to ensure consistently high standards and timely delivery. Leading...

Collections Agent Salary: 26,227 per annum Hours: 37.5 hours per week Location: Office Based Operating Hours: Shifts between 8:30am - 6:00pm, Monday to Friday We are seeking a confident and customer-focused Collections Agent to join our client's team and support ongoing collections activity. This is a role that requires excellent communication and negotiation skills, with responsibility for speaking to customers regarding outstanding arrears, processing payments and agreeing appropriate payment arrangements where full payment cannot be made. You will regularly have challenging conversations with customers, so the ability to remain calm, professional and respectful while being confident and assertive is essential. You will also provide clear and accurate information regarding debt recovery and enforcement processes, helping customers understand their position and the options available to them. Duties will include: Processing customer payments accurately and in...

We are supporting a company based near Waltham Abbey, recruiting for a Senior Payroll Processor to join a well established business with a great company culture. Monday to Friday, 9am - 5:30pm, offering one day per week WFH. Salary of 36k-42k DOE. Duties will include: Accurately processing payroll, both weekly and monthly for roughly (Apply online only) employees Process pension auto enrolments Process time-sheets and expenses To be successful you will need to have payroll and pensions experience with the ability to work under pressure with deadlines. Ideally you will have knowledge of iTrent software, although this is not essential. You must have knowledge of payroll legislation and be happy to keep up-to-date with any changes, to ensure accuracy. If you are looking for a welcoming and friendly company to join that will appreciate your hard work then click apply now to hear more! Huntress does not discriminate on the grounds of age, race, gender, disability, creed or...

Are you an experienced Accounts Payable professional seeking a new opportunity within a well known, local organisation? We have partnered with a highly successful, international business based on the Essex/Herts border who are seeking to recruit an Accounts Payable Clerk on a temporary basis. (This could turn into a permanent or longer term role for the right person). You will be reporting into the Group Accounts Payable Manager carrying out a wide range of responsibilities including multi-currency payments, high volume invoice processing, supplier statement reconciliations, month-end reports etc. Responsibilities: • Maintaining good supplier records and updating payment terms. • Supplier statement reconciliations. • High volume invoice processing across various currencies. • Reconciling foreign currency supplier accounts. • Regularly running Accounts Payable reports, raising issues where necessary. • Resolving internal and external queries relating to purchase ledger....

Are you highly organised, confident with numbers and equipped with excellent Excel skills? An opportunity has arisen for a detail-oriented finance professional to join a growing team in a varied role covering weekly billing and accounts payable.This is a great opportunity for someone with previous finance administration or transactional finance experience who enjoys working with figures, maintaining accurate records and ensuring processes run smoothly. Responsibilities: As a Billings & Accounts Payable Administrator, you will Manage weekly billing processes, ensuring invoices are prepared and issued accurately and on time. Process accounts payable invoices, ensuring all information is accurate and correctly recorded. Raise, process and maintain purchase orders, ensuring they align with internal procedures. Use Excel to maintain financial records, manage data and support billing and accounts payable activities. Liaise with internal departments and suppliers...

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Are you an experienced Accounts Payable professional looking for your next step into a management role? A well-established and highly respected business is looking for an Accounts Payable Manager to take ownership of the AP function, manage a team and ensure the department continues to operate efficiently and accurately. Responsibilities As an Accounts Payable Manager, you will be responsible for Overseeing the end-to-end Accounts Payable process, including invoice processing, approvals, payment runs and team management Managing weekly BACS payments across all Group companies and ensuring invoices are processed accurately and within agreed terms Completing month-end routines, reconciliations and reporting, including monthly and quarterly reports for Senior Management Ensuring monthly CIS payments are submitted to HMRC on time and managing Payment Practice reporting Building strong relationships with suppliers and the Supply Chain team, while resolving queries...

Sales Ledger Clerk - Permanent, Full Time up to 35k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner...

Sales Ledger Clerk - Permanent, Full Time up to 35k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and...

Accounts Manager Location: Basildon, Essex Salary: 38,000 - 45,000 Hours: Monday - Friday, 8am-4pm Benefits: 20 days holiday + Bank Holidays Pension Scheme Parking on site Our client, an established and growing construction business is seeking an experienced Accounts Manager to oversee the day-to-day management of the Sales and Purchase Ledger function. This is a varied and hands on role, ideal for a finance professional who thrives in a fast paced environment and enjoys taking ownership of multiple accounting processes. Working closely with senior management, you will be responsible for maintaining accurate financial records, managing payroll, ensuring compliance with HMRC requirements, and supporting month-end and year-end accounting activities. Key Responsibilities Manage the Sales and Purchase Ledger function, ensuring transactions are processed accurately and efficiently. Prepare monthly management accounts and financial reports. Ensure timely...

Accounts Manager Location: Basildon, Essex Salary: £38,000 - £45,000 Hours: Monday - Friday, 8am-4pm Benefits: 20 days holiday + Bank Holidays Pension Scheme Parking on site Our client, an established and growing construction business is seeking an experienced Accounts Manager to oversee the day-to-day management of the Sales and Purchase Ledger function. This is a varied and hands on role, ideal for a finance professional who thrives in a fast paced environment and enjoys taking ownership of multiple accounting processes. Working closely with senior management, you will be responsible for maintaining accurate financial records, managing payroll, ensuring compliance with HMRC requirements, and supporting month-end and year-end accounting activities. Key Responsibilities Manage the Sales and Purchase Ledger function, ensuring transactions are processed accurately and efficiently. Prepare monthly management accounts and financial reports....

Are you an experienced qualified accountant who has extensive group reporting and financial accounting experience looking to join a highly acquisitional business based in Essex? A high-growth global organisation are looking for a Group Reporting Manager to help build projects, improve systems and processes whilst mentoring and developing a small team. As a Group Reporting Manager you will: Lead the group consolidation process across multiple legal entities and international regions, ensuring accurate and timely financial reporting. Manage the monthly, quarterly, and annual close cycles in line with corporate reporting deadlines. Oversee intercompany accounting, balance sheet reconciliations, and financial controls to ensure reporting integrity. Support statutory reporting, tax, audit, and compliance activities, maintaining adherence to accounting policies and internal controls. Lead finance projects, including the integration of acquisitions, financial system...