Corporate Tax Manager - Permanent - based in Newport Pagnell, MK16 (Hybrid) Job Purpose: An exciting opportunity has arisen for an experienced Corporate Tax Manager to join a highly regarded accountancy practice, taking ownership of an established portfolio of corporate and business tax clients while playing an active role in the development of the wider tax department. Working closely with the Partners, the successful candidate will lead and develop a team within the Corporate and Business Tax department, which works alongside colleagues across the firm's other offices. This is a varied, senior-level position combining complex corporate tax work, advisory opportunities, client relationship management and people leadership. The role would suit a fully qualified Corporate Tax Manager looking for their next step, or an experienced Senior Manager seeking greater influence and responsibility. Main Duties and Responsibilities: Manage and develop a portfolio of...

Credit Controller - (12 Month FTC) - based in Milton Keynes, MK5 (Hybrid) Job Purpose: An opportunity has arisen with one of our clients for a Credit Controller on a 12-month fixed-term contract at their Milton Keynes Head Office. The business is a well-established specialist in industrial automation and controls, operating as part of a large international group. Working within the Credit Control team and reporting to the Credit Supervisor and Credit Manager, you will manage your own sales ledger, collect outstanding debts by telephone and written correspondence, and work closely with customers, sales teams and internal departments. This full-time, hybrid role would suit an organised and dependable Credit Controller with a thorough, detail-focused approach who enjoys working within a collaborative, supportive team. Main Duties and Responsibilities: Manage a designated portfolio of sales ledger accounts, ensuring the timely collection of outstanding debts....

Job Purpose: Our client is seeking an experienced Finance Partner to join a growing firm providing fractional finance teams to ambitious UK SMEs, many of which are multi-entity, multi-site or growing through acquisition. Managing a portfolio of clients, you will run the finance function for each business, working directly with the owners and their teams. The role covers supporting in-house bookkeepers, owning the month end, preparing management accounts and cash flow forecasts, and leading a monthly client meeting focused on improving profit and cash. You will also work alongside the CFO on quarterly strategy work and project activity such as acquisitions, due diligence and funding, with real autonomy and the support of the FD and wider team when needed. The firm makes extensive use of technology, including AI and in-house built tools, to automate routine work and free the team to focus on higher-value analysis. This role would suit a commercially minded qualified...

Job Description We are looking for a Debt Recovery Assistant to be based in our head office in Milton Keynes. You will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy. Main Activities Chase overdue invoices by telephone, text, email & letter within agreed timescales Maintain accurate and detailed records of all chasing activity Ensure pre-legal correspondence issued Maintain a positive working relationship with branches Advise branches on procedure & process where and when appropriate Communicate effectively with all levels and departments within the company Support other members of the Debt Recovery team if required to ensure all daily Debt Recovery functions are carried out should staff be on holiday/sick leave Answer internal/external queries in an effective and timely manner Undertaking any other duties which may be requested by the Line...

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...

About The Role Shape the future of Domino's customer experience At Domino's, our senior leaders are the Head Chefs, the people who set the direction, make the big calls, and keep the whole business moving forward with clarity and confidence. As our Head of Customer Experience , you'll set the direction across three important areas of our customer experience: CRM, Loyalty and Digital Experience . This is a role that brings together the here and now with what comes next. You'll maintain a strong focus on commercial performance today while asking the bigger questions about where our customer experience needs to be in three years' time. You'll lead talented teams, shape customer-first strategies and help us create more relevant, personalised and frictionless digital experiences. What You'll Bring You'll be a commercially minded senior leader who can move confidently between strategy and delivery. You'll know how to turn customer and business insight into clear priorities,...

Cyber Security Project Manager - Financial Services - Milton Keynes On behalf of our leading financial services client we are looking for a personable and experienced project manager who has a recent track record of delivering cyber security projects, ideally within a financial services environment. Our client are at the start of a multi year technology modernisation programme which includes a large security resilience workstream. This Project Manager will support the Cyber Programme Manager and internal SME's on delivering IT cyber security change projects that span infrastructure, cloud, audit and regulations. The client are medium sized and won't be as mature from as a large retail or investment bank for example, so they need someone who can operate in this type of environment and may have experience of setting up this type of function from scratch. Strong stakeholder and vendor management is essential and they need someone who is personable and dynamic in approach. This...

The Opportunity -Are you an experienced Stores Operative, or perhaps instead a Parts Advisor who already has, or is looking to gain more knowledge in eCommerce activities, together with having Automotive / Motor Trade / Dealership industry exposure? -Are you smart, engaging and enjoy interacting with people, together with being someone who enjoys working in a multi-disciplined fast paced Automotive / Motor Trade / Dealership environment? -Do you want to work for one of the World s most famous Car manufacturers based in Buckinghamshire, where in-house training will be given to be sure of your career development? If your answer is yes to these three questions, please kindly read on Our Client, a World recognised and respected Automotive OEM Manufacturer based in Newport Pagnell, Buckinghamshire, are actively recruiting for a multi-disciplined role as a Parts & eCommerce Assistant, a position that will see you involved in supporting parts operations, customer service,...

Multi-Skilled Maintenance Operative Location: Milton Keynes (MK19 7BH) Pay Rate: £22.50 per hour Contract: Short term assignment (Approx. 6 Weeks) with Potential Extension or Temp-to-Perm Opportunity Hours: 37.5 hours per week, Monday to Friday, 8:00am to 4:00pm Berry Recruitment are currently recruiting on behalf of our client, for an experienced Multi-Skilled Engineer to join their team at their prestigious site based at MK19 Working across several buildings on site, you will be responsible for carrying out a range of maintenance and engineering tasks, ensuring facilities remain safe, operational and compliant. A strong plumbing background is essential, particularly in supporting leak investigations and heating-related issues, alongside a broad maintenance skill set. Key Responsibilities Investigate and resolve plumbing issues, including leaks and minor repair works Support heating system maintenance and fault finding Carry out general building...

We help organisations navigate the future of technology, combining human expertise, emerging tech and AI to deliver better outcomes, faster. Since 2014, we’ve worked side-by-side with clients to solve complex challenges, build high-performing teams, and create lasting capability.  About you: You care deeply about producing high-quality work that delivers real value You’re comfortable navigating ambiguity and solving complex problems collaboratively You bring strong expertise in your craft, alongside a willingness to keep learning You communicate clearly and build trust quickly with clients and teammates You’re pragmatic, adaptable and outcome-focused You value low-ego collaboration and enjoy working as part of multidisciplinary teams What you’ll bring to the table:  You have hands-on experience deploying and operating artificial intelligence and machine learning architectures in production ecosystems You are proficient in constructing high-volume batch...

Accounts & Purchasing Administrator Based in Milton Keynes Permanent, Full Time Salary- £30,000 pa - £32,000 pa About the role This role offers the opportunity to work within a small growing team with a global manufacturer. The ability to contribute to a professional, detail-focused team where accuracy, reliability and teamwork are essential to smooth day-to-day operations. A background in accounts payable, purchase ledger and purchasing administration experience who enjoys working with detail, deadlines and supplier information. You will support the day-to-day running of the AP and purchasing functions, including invoice processing, purchase orders, payment runs, supplier reconciliations, pricing reviews and vendor records. Working closely with colleagues and suppliers, you will help ensure accurate processing, timely payments, effective purchasing administration and well-controlled financial records. Key responsibilities Process, code and post...