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Our client within the charity sector is seeking a credit controller to join their team on a temporary basis. The role is full-time and seeking an individual with residential billing to local authority experience. \n \n Responsibilities \n\n • Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.\n, • Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.\n, • Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.\n, • Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.\n, • Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.\n\n \n Requirements \n\n • Proven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.\n, • Experience with residential billing to local authorities or similar funding bodies is essential.\n, • Strong understanding of debt collection processes, aged debt management, and cash allocation.\n, • Experience handling high-volume invoicing and reconciliations with a high level of accuracy.\n\n \n This role is looking for an ASAP start, please apply online for consideration.

NLB Solutions are working with a subsidiary of a large business based in Watford to recruit for a new member of the team that will join as a Finance Assistant. This role is suitable for someone that has graduated with a accountancy related degree or has started their AAT studies and is keen to develop in the future to doing management accounts. This is going to be part of a team of 5 and report in to the Head of Finance. \n The business offer study support and a really supportive team that will offer a nurturing environment for the person. The right person will have drive and ambition and a desire to become a management accountant within this business. \n Duties: \n\n • Raise invoices and credit notes\n, • Produce premium collection reports\n, • Process and record refunds\n, • Collate and distribute broker commission statements\n, • Clear triage queries\n, • Reply to premium receipt queries\n, • Respond to client/broker queries\n, • Assist with credit control\n, • Assist with weekly direct debit collection file and upload to BACS system\n, • Assist with recording BACS receipts on Salesforce\n, • Assist with direct debit failures\n, • Produce analysis to aid clients’ P11D calculations\n, • Recommend and implement process & procedure improvements to make sure everything is running in an efficient and timely manner\n, • Adherence to compliance processes and regulatory requirements including but not limited to the identification and support of vulnerable customers\n, • Have a basic knowledge of other departments’ processes\n, • Undertake general office duties from time to time when required\n\n Person Spec: \n\n • Strong numerical ability and attention to detail\n, • Good knowledge of MS Excel\n, • Highly methodical and process-orientated\n, • Organisational skills; managing and prioritising multiple tasks\n, • Ability to build rapport and maintain successful relationships\n, • Ability to respond well under pressure and deadlines\n, • Empathetic; able to identify, understand and respond to different views\n, • Listening and responding effectively\n, • Use of concise, clear and appropriate language\n, • Work well as part of a team as well as being able to use own initiative\n, • Excellent verbal and written communication skills\n

An exciting full time office based role has jsut become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. \n ROLE: \n\n • Undertake daily bank reconciliations on all bank accounts.\n, • Compile and post Sales and Purchase Invoices/payments and update accounts system.\n, • Maintain stock book movements and stock book master files.\n, • Update MD regularly with status reports.\n, • Putting sales and purchase payments on the bank\n, • Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations.\n, • Reconcile Balance Sheet Control Accounts monthly.\n, • Maintain month and year end file of the main balance sheet accounts.\n, • Process and post monthly petty cash, credit card and expenses.\n, • Prepare data for year-end audit.\n, • Pension Fund invoicing and keeping records.\n, • Keeping on top of Debtors.\n, • Raising of sales and purchase invoices for sales.\n, • VAT margin scheme liabilities and making sure quarterly that the MD signs off.\n\n \n SKILLS & EXPERIENCE: \n\n • Strong on Excel\n, • Group Accounting experience\n, • Management accounts experience\n, • Audit experience\n, • Strong VAT Knowledge\n\n \n MORE INFO: \n\n • Nest pension scheme\n, • Parking\n, • Monday to Friday, 8:30am to 5:30pm\n

\n Are you an experienced Financial Controller looking for a role where you can genuinely influence business performance and seeking a hybrid working role? \n We're recruiting on behalf of a successful and expanding multi-site group. This is a fantastic opportunity for a commercially focused finance professional to take ownership of the entire finance function, and senior leadership team to drive growth, profitability and operational excellence. \n This is far more than a traditional Financial Controller position you'll act as a true business partner, helping shape strategic decisions and improve financial performance across multiple sites. \n You'll also lead and develop the finance team while driving continuous improvements to systems, reporting and processes. \n Key Responsibilities \n Financial Reporting & Commercial Insight \n\n • Produce monthly board packs, management accounts and KPI reporting.\n, • Deliver insightful variance analysis with clear commercial recommendations.\n, • Provide weekly performance reporting across revenue, cash flow and operational KPIs.\n, • Develop meaningful dashboards and financial reporting for senior leadership.\n\n Cash Flow & Business Performance \n\n • Own rolling cash flow forecasts and scenario planning.\n, • Drive improvements in working capital, debtor collections and cash conversion.\n, • Analyse profitability by site, clinician productivity and operational performance.\n, • Monitor financial performance and provide recommendations to improve margins.\n\n Financial Control & Compliance \n\n • Lead the month-end close and ensure accurate balance sheet reconciliations.\n, • Oversee VAT, PAYE, HMRC compliance and statutory reporting.\n, • Manage external audits and maintain robust financial controls across the group.\n, • Ensure accurate revenue recognition across multiple income streams.\n\n Leadership & Business Partnering \n\n • Lead, mentor and develop the finance team, including offshore support.\n, • Partner with Operations on workforce planning, pricing and business performance.\n, • Influence senior stakeholders through clear financial analysis and commercial insight.\n\n Systems & Continuous Improvement \n\n • Drive automation and reporting improvements across finance systems.\n, • Enhance reporting using Excel, Power Query and business intelligence tools.\n, • Support acquisitions, integrations and finance transformation projects.\n\n About You \n We're looking for an ambitious finance professional who enjoys operating in a fast-paced, commercially driven environment. \n You'll have: \n\n • ACA, ACCA or CIMA qualification (or finalist with significant Financial Controller experience)\n, • Proven experience within a multi-site business (essential)\n, • Excellent communication and stakeholder management skills\n\n Why Apply? \n\n • Work directly alongside the CEO and senior leadership team.\n, • Have genuine influence over business strategy and commercial performance.\n, • Lead finance transformation and systems improvements.\n, • Fantastic opportunity to shape and develop a high-performing finance function.\n, • Stable, ambitious business with exciting growth plans.\n\n If you're a commercially focused Financial Controller with multi-site experience looking to make a real impact, we'd love to hear from you. \n Apply today .

Temporary Accounts Payable Clerk – Watford, Hertfordshire (Hybrid)“Being temporary doesn't make something matter any less, because the point isn't for how long, the point is that it happened.” Robyn Schneider Sheridan Maine is delighted to be working with an established organisation based in Watford, Hertfordshire, who are seeking a Temporary Accounts Payable Clerk to join their finance team.This is a fantastic opportunity for an experienced Accounts Payable professional to join a supportive environment and provide valuable support during a busy period. This is a hybrid role, with three days per week required in the office.Your key responsibilities as the Accounts Payable Clerk:\n\n • Processing high volumes of supplier invoices accurately and efficiently\n, • Matching, batching and coding invoices\n, • Performing supplier statement reconciliations\n, • Resolving invoice queries and liaising with internal and external stakeholders\n, • Supporting payment runs and maintaining accurate financial records\n, • Assisting the wider finance team with ad hoc tasks as required\nThe successful Accounts Payable Clerk will have:\n\n, • Previous experience working within an Accounts Payable or purchase ledger role\n, • Strong attention to detail and excellent organisational skills\n, • The ability to work accurately to deadlines\n, • Good communication skills and a proactive approach\n, • Experience using finance systems and Excel\nThis temporary Accounts Payable Clerk role offers an excellent opportunity to gain experience within a well-established organisation, working as part of a collaborative finance team with the flexibility of hybrid working.If you are immediately available and have Accounts Payable experience, we would love to hear from you.If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Technical Service Account Manager \n Watford \n £75,000 plus bonus and benefits \n We are looking for an experienced account manager who comes from a service based background. This is not a new business/business development type position. This role is working for my client who looking after a variety of technical products for 2 very large accounts. \n The role blends commercial acumen with operational discipline: tracking KPIs against contractual obligations, identifying and shaping new opportunities, and presenting clear proposals aligned to customer needs. \n The ideally candidate will be a degree educated individual who comes from a technical service background who is used to working with fixed contractual agreements. You will be managing the service level agreements and ensuring the company is providing everything in accordance to the accounts contract. \n You need to have impeccable attention to detail, you will need to know all of the clauses within the contracts and be able to seek out information quickly where needed. \n There will be travel required within this role to customer sites, so please keep this in mind when applying. \n Duties include: \n\n • Develop and maintain longstanding customer relationships\n, • Act as first point of contact\n, • Conducting review meetings with customers\n, • Prepare and present reports\n, • Identify and resolve issues quickly and efficiently\n, • Escalate complex issues to teams and follow up\n, • Monitor and track issues\n, • Identify new opportunities within customer account\n, • Develop proposals\n, • Monitor service delivery and performance\n, • Process improvement\n\n

Accounts Payable & Receivables Manager \n Watford – Office Based £45,000 - £50,000 + Benefits \n JSS are exclusively partnering with a leading retail business in Watford to recruit an Accounts Payable & Receivables Manager. This is a fantastic opportunity to lead both the AP and AR functions, managing a finance team while ensuring strong cash flow, accurate financial processing, and excellent customer and supplier relationships. \n Key Responsibilities \n\n • Lead and develop the Accounts Payable and Accounts Receivable teams.\n, • Oversee supplier payments, invoice processing, reconciliations, and payment runs.\n, • Manage customer collections, cash allocation, aged debt, and account reconciliations.\n, • Monitor working capital, cash flow, and AR/AP performance.\n, • Support month-end activities, balance sheet reconciliations, and audit requirements.\n, • Drive process improvements, automation, and strong financial controls.\n, • Partner with internal stakeholders to resolve queries and improve processes.\n\n About You \n\n • 5+ years' accounting experience with exposure to both AP and AR.\n, • Previous experience managing finance teams.\n, • Strong accounting knowledge and financial controls experience.\n, • Experience with ERP systems such as Sage, SAP, Dynamics, or NetSuite.\n, • Retail or wholesale sector experience is advantageous.\n\n What's on Offer? \n\n • £45,000 - £50,000 salary\n, • Hybrid working after probation\n, • Competitive benefits package\n, • Opportunity to join a successful and growing business\n\n If you're an experienced AP/AR leader looking for a broad and hands-on management role, we'd love to hear from you.

\n An established and growing UK manufacturer is seeking a Payroll Administrator to join its payroll team, supporting employees across the UK and Ireland. \n This is an excellent opportunity for a highly organised and detail-focused individual looking to develop their payroll career within a busy and supportive environment. The successful candidate will provide administrative support across payroll operations, ensuring employee records and payroll inputs are maintained accurately and processed within agreed timescales. \n Salary & Benefits \n\n • Competitive salary\n, • Annual bonus scheme\n, • Enhanced pension contribution\n, • Life assurance\n, • Employee Assistance Programme (EAP)\n, • Private healthcare options\n, • Employee discount platform\n, • Cycle to Work scheme\n, • Ongoing training and professional development\n, • Career progression opportunities within a growing international business\n, • Generous annual leave entitlement plus bank holidays\n, • Hybrid/flexible working options where applicable\n\n Key Responsibilities \n\n • Assist with the preparation and processing of monthly payrolls across multiple UK and Ireland locations.\n, • Accurately input payroll data including salary amendments, overtime, bonuses and other payments.\n, • Carry out payroll data checks and support payroll processing deadlines.\n, • Reconcile Time & Attendance information and highlight discrepancies for review.\n, • Process new starter and leaver information and maintain employee payroll records.\n, • Update personal, contractual and shift pattern changes within payroll systems.\n, • Support pension administration, including Auto-Enrolment and Salary Sacrifice arrangements.\n, • Assist with employee benefits administration and payroll deductions.\n, • Support statutory payment administration, including SSP and SMP calculations.\n, • Process attachment orders and third-party payments.\n, • Assist with payroll reporting, reconciliations and month-end activities.\n, • Respond to payroll-related queries from employees and internal stakeholders.\n, • Maintain strict confidentiality and ensure compliance with GDPR and payroll legislation.\n\n Who We're Looking For \n\n • Previous administration experience, ideally within payroll, finance, HR or a similar environment.\n, • Strong attention to detail and accuracy.\n, • Excellent organisational and time management skills.\n, • Good Microsoft Office skills, particularly Excel.\n, • Strong communication and customer service skills.\n, • Ability to work to deadlines in a fast-paced environment.\n, • A professional and confidential approach to handling sensitive information.\n, • Payroll experience would be advantageous but is not essential.\n\n Apply Now \n If you are looking to build a career in payroll and would like to join a successful organisation that offers development and progression opportunities, we would love to hear from you. \n

We are recruiting on behalf of a growing and ambitious organisation seeking a commercially minded Finance Systems & Financial Controls Manager to lead the finance work stream of a major SAP implementation while strengthening financial controls across the business. The company will offer hybrid working. \n This is a highly visible role that combines finance transformation with hands-on financial control. Working closely with the Finance Director, operational teams, and external implementation partners, you will ensure the successful delivery of the SAP project while enhancing financial processes, reporting, and governance. \n This is an excellent opportunity for someone who enjoys driving change, improving finance functions, and making a lasting impact on a business. \n Key Responsibilities \n SAP Implementation \n\n • Act as the finance lead throughout the SAP implementation project.\n, • Work closely with external consultants and internal stakeholders to ensure a successful system rollout.\n, • Map and redesign finance processes to maximise efficiency within SAP.\n, • Support data migration, validation and reconciliation activities.\n, • Lead User Acceptance Testing (UAT) and resolve finance-related system issues.\n, • Develop new finance procedures and ensure best practice is embedded.\n, • Deliver training and ongoing support to finance users across the business.\n, • Identify opportunities to automate manual processes and improve reporting capabilities.\n\n Financial Control \n\n • Support the production of accurate monthly management accounts.\n, • Review balance sheet reconciliations and maintain strong financial controls.\n, • Monitor actual performance against budget, providing meaningful variance analysis.\n, • Assist with budgeting, forecasting and cash flow reporting.\n\n About You \n We are looking for an experienced finance professional who combines strong technical accounting knowledge with a passion for systems, process improvement and change management. \n Essential Skills & Experience \n\n • Previous involvement in an SAP implementation, upgrade or finance systems transformation project.\n, • Strong understanding of finance operations, financial controls and reporting.\n, • Excellent knowledge of ERP systems and finance processes.\n\n What's on Offer? \n\n • Salary of £65,000–£80,000 depending on experience.\n, • Hybrid working\n, • Opportunity to play a key role in a business-wide transformation programme.\n, • Exposure to senior leadership and strategic decision-making.\n, • Excellent career progression opportunities.\n, • Supportive and collaborative working environment.\n, • Pension scheme, holiday allowance and additional company benefits.\n\n Please do apply if this sounds of interest.

An exciting full time office based role has jsut become available for an experienced Senior Bookkeeper/Accountant. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. \n ROLE: \n\n • Undertake daily bank reconciliations on all bank accounts.\n, • Compile and post Sales and Purchase Invoices/payments and update accounts system.\n, • Maintain stock book movements and stock book master files.\n, • Update MD regularly with status reports.\n, • Putting sales and purchase payments on the bank\n, • Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations.\n, • Reconcile Balance Sheet Control Accounts monthly.\n, • Maintain month and year end file of the main balance sheet accounts.\n, • Process and post monthly petty cash, credit card and expenses.\n, • Prepare data for year-end audit.\n, • Pension Fund invoicing and keeping records.\n, • Keeping on top of Debtors.\n, • Raising of sales and purchase invoices for sales.\n, • VAT margin scheme liabilities and making sure quarterly that the MD signs off.\n\n \n SKILLS & EXPERIENCE: \n\n • Strong on Excel\n, • Group Accounting experience\n, • Management accounts experience\n, • Audit experience\n, • Strong VAT Knowledge\n\n \n MORE INFO: \n\n • Nest pension scheme\n, • Parking\n, • Monday to Friday, 8:30am to 5:30pm\n\n

Robert Half is recruiting an Interim Payroll officer for our client in Watford for a period of approximately 3-4 months to cover long-term sickness. \n This position of Interim Payroll officer will be varied and focus on the following key skills; \n\n • In depth knowledge of the payroll process, up to 1000 employees\n, • Pensions experience - preferred but not essential\n, • Strong academic background, can communicate at various levels\n, • Hands-on approach, small team environment where everybody helps each other\n, • Ability to prioritise workload and meet tight deadlines\n, • General Microsoft office skills, Outlook, Word, PowerPoint\n, • Payroll software experience essential\n\n The position of Interim Payroll Officer will be paying competitively depending on experience and will be based 100% onsite at the client's offices. There is free parking and excellent facilities available. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Are you an experienced accountant with a passion for working with Xero and a background in a firm of accountants? \n Our client, a reputable accountancy practice based in Watford, Hertfordshire, is seeking a Permanent Assistant Accountant to join their friendly team. This role offers an excellent opportunity to develop your career within a dynamic, client-focused environment. The successful candidate will be responsible for managing client bookkeeping, preparing annual financial statements, and creating budgets in Xero to aid clients with forecasting. \n You will liaise directly with clients to ensure the accuracy of their financial records and assist with VAT returns, payrolls, and month-end procedures. The role requires a proactive individual capable of managing multiple tasks while maintaining a high level of accuracy and professionalism. \n\n • Proven experience in bookkeeping and accounts preparation within an accountancy practice\n, • Strong knowledge of accounting principles and practices\n, • Experience working with Xero is essential; Xero certification is desirable\n, • Excellent attention to detail and accuracy\n, • Strong organisational skills and ability to meet deadlines\n, • Ability to work independently and collaboratively within a team\n, • Excellent communication skills and ability to build strong client relationships\n, • Must be based within commuting distance to Watford, as it is an office-based role\n\n This position offers competitive benefits, including career progression opportunities within a forward-thinking practice that values its team members.

Temporary Accounts Assistant Watford | Hybrid (2 Days Office / 3 Days Home)Circa £35,000 - £38,000 Equivalent + Holiday PayAn established and well-respected business based in Watford is seeking an experienced Accounts Assistant/ Accountant to join the finance team on a temporary basis. This is an excellent opportunity for someone who enjoys a varied accounting role and is available to start at short notice.Working closely with an experienced finance team, you'll play a key role in supporting the smooth running of day-to-day finance operations, with a particular focus on reconciliations, financial controls and ensuring accurate financial records.Key Responsibilities:- Preparing and completing balance sheet reconciliations.- Investigating and resolving reconciling items in a timely manner.- Supporting month-end close activities, including journals and accruals.- Assisting with cash and bank reconciliations.- Supporting intercompany reconciliations where required.- Maintaining accurate financial records and ensuring compliance with internal controls.- Assisting with process improvements and ad hoc finance projects.- Working closely with colleagues across finance and the wider business to resolve queries.The Person:- Previous experience in an accounting or finance role with strong reconciliation experience.- Comfortable working in a fast-paced environment and able to hit the ground running.- Good Excel skills and confidence working with finance systems.- Strong attention to detail and excellent problem-solving skills.- A proactive approach with the ability to work independently as well as part of a team.- Ideally AAT qualified or studying, although qualified by experience candidates with relevant skills will also be considered.- Available immediately or on short notice.This is a fantastic opportunity to join a friendly, collaborative finance team within a flexible hybrid working environment. If you're looking for your next temporary assignment where you can make an immediate impact, we'd love to hear from you.Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

Finance Assistant - Watford £42,500 - £50,000 + Package \n We’re Hiring on Behalf of Our Client \n We are delighted to be recruiting on behalf of a fast-growing and innovative organisation operating within the sustainability and technology sector. \n With significant expansion plans underway across the UK, this is an exciting opportunity to join a business that is scaling rapidly and investing in its people, systems, and future growth. \n The Opportunity \n Our client is seeking a Finance Assistant to join their expanding finance team. This role offers a great opportunity for someone looking to develop their career within a dynamic and evolving environment. \n You’ll play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, efficiency, and strong financial control. \n Key Responsibilities \n\n • Processing invoices, payments, and expense claims accurately and efficiently\n, • Supporting accounts payable and receivable functions\n, • Assisting with bank reconciliations and financial reporting\n, • Maintaining accurate financial records and documentation\n, • Supporting month-end processes and finance administration\n, • Liaising with internal departments and external suppliers\n, • Assisting in improving financial processes and systems\n\n \n What We’re Looking For \n\n • Previous experience in a finance or accounts role\n, • Strong attention to detail and high level of accuracy\n, • Good working knowledge of Microsoft Excel and finance systems\n, • Excellent organisational and time management skills\n, • A proactive and positive attitude with a willingness to learn\n, • Strong communication skills and ability to work collaboratively\n, • Ability to manage workload in a fast-paced environment\n\n \n

Are you someone who has all round finance experience, likes taking ownership but also loves getting involved across all areas of the business? \n Think Accountancy & Finance are working with a well-established, family-owned business who are looking for an experienced Accounts Assistant to join their team in Watford. \n This is a fantastic opportunity to join a growing international company where you'll play an important role in the day-to-day running of the finance function whilst working closely with other teams and areas of the business. \n The Role \n Directly supporting the companies Accountant, you will take ownership of varied responsibilities with a particular focus on the Accounts Receivable, whilst also supporting with Accounts Payable and wider bookkeeping tasks. \n This is a hands-on role where you'll become an integral part of the business, working closely with colleagues across multiple departments. \n Your responsibilities will include: \n\n • Managing the sales ledger and raising customer invoices\n, • Credit control and customer account management\n, • Processing purchase invoices, matching, coding and posting\n, • Preparing payment runs\n, • Bank, credit card and balance sheet reconciliations\n, • Preparing and submitting VAT returns\n, • Processing customer receipts and supplier payments using Sage 50\n, • Supporting with month-end\n, • Assisting with administrative tasks where required\n, • Providing ad hoc support across the wider business as needed\n\n \n About You \n We're looking for someone who enjoys working in a fast-paced SME environment and is confident working independently as well as with other teams. \n You'll ideally have: \n\n • Previous experience within an all-round account's role\n, • Strong knowledge of Sage and SAP\n, • Experience preparing VAT returns\n, • Confidence with reconciliations, payment runs and invoice processing\n, • Purchase Ledger, Sales Ledger and Credit Control experience\n, • Excellent communication skills and the confidence to build relationships across the business\n, • A proactive attitude with the ability to prioritise your own workload\n, • Experience working within a high volume fast paced environment\n\n Most importantly, you'll be someone who enjoys taking ownership, solving problems and being part of a business where everyone works together. \n \n Why Apply? \n\n • Join a well-established, growing international business\n, • Work within a friendly, supportive team\n, • Varied role with genuine responsibility and autonomy\n, • Opportunity to become a key member of the finance function\n, • Full benefits to be discussed upon application\n\n \n Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Accounts Assistant \n Watford – Office based \n £33,000 - £35,000 per annum \n Immediate Start Available \n An excellent opportunity has arisen for an Accounts Assistant to join a growing and fast-paced finance team based in Watford. This role offers exposure across a broad range of finance activities and would suit someone studying towards AAT, ACCA or CIMA who is looking to further develop their accounting career. \n Key Responsibilities \n\n • Assist with weekly cash flow reporting and payment runs\n, • Monitor and manage the finance inbox\n, • Post sales invoices, purchase invoices and credit notes onto Sage\n, • Support monthly and quarterly close processes\n, • Ensure invoices and supporting documentation are authorised in line with company procedures\n, • Check bank statements and maintain cashbooks across multiple currencies, including e-commerce sales\n, • Perform monthly balance sheet reconciliations\n, • Complete VAT reconciliations\n, • Prepare and maintain monthly Excel reports and schedules\n, • Support monthly cash flow forecasting\n, • Assist with annual budgeting activities\n, • Provide support to the Financial Controller\n, • Assist with ad hoc finance and administrative tasks as required\n\n About You \n\n • Studying towards AAT, ACCA or CIMA\n, • Minimum 2 years' finance experience within industry or an accountancy practice\n, • Good understanding of double-entry bookkeeping\n, • Strong Excel skills\n, • Ability to work accurately under pressure and meet strict deadlines\n, • Positive attitude with strong work ethic and enthusiasm\n, • Excellent attention to detail and organisational skills\n, • Strong communication skills and willingness to support the wider finance team\n\n This is a fantastic opportunity for a motivated finance professional looking to gain broader accounting experience within a supportive and collaborative environment.

Your new companyA well-established and growing organisation is seeking an experienced Management Accountant to join its finance team in a fully office-based position. This is an excellent opportunity for a commercially minded finance professional looking to take ownership of the month-end process while supporting operational and strategic decision-making across the business.Your new roleReporting into senior finance leadership, you will be responsible for the production of accurate and timely management accounts, ensuring robust financial controls and providing meaningful analysis to support business performance.Key responsibilities will include: \n\n • Preparation of monthly management accounts, including variance analysis and commentary\n, • Posting and reviewing month-end journals, including accruals, prepayments, payroll and overheads\n, • Completion of balance sheet reconciliations and maintenance of strong financial controls\n, • Cash flow reporting, forecasting and oversight of payment processes\n, • Production of weekly financial and operational reports\n, • Supporting budgeting, forecasting and business planning activities\n, • Providing analysis to support operational and commercial decision-making\n, • Assisting with year-end audit requirements and ad-hoc finance projects\n, • Building strong relationships with operational stakeholders across the business\n\n What you'll need to succeedTo be successful in this role, you will be a proactive and organised finance professional with strong technical accounting skills and excellent attention to detail.You will ideally have: \n\n • Part-qualified or finalist ACCA/CIMA status\n, • Previous experience producing management accounts from start to finish\n, • Strong balance sheet reconciliation and financial control experience\n, • Advanced Excel skills and experience using integrated accounting systems\n, • Excellent analytical and problem-solving capabilities\n, • Strong communication skills and the ability to engage with stakeholders at all levels\n, • The ability to manage multiple priorities and work to tight deadlines\n\n What you'll get in return \n\n • Opportunity to take ownership of a broad management accounting role\n, • Exposure to a dynamic and evolving business environment\n, • Supportive and collaborative finance team\n, • Office-based working with strong stakeholder interaction\n, • Competitive salary and benefits package\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Title: Finance Assistant (12-Month FTC) \n Location: Watford (Hybrid - 2 days WFH) \n Salary: £35,000 – £42,000 + bonus \n 12-Month Fixed-Term Contract \n Our client, a well-established manufacturing group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. \n Responsibilities: \n\n • Support the month-end process, including journals, accruals and prepayments\n, • Assist with management accounts preparation and balance sheet reconciliations\n, • Maintain accurate financial records and ensure data integrity\n, • Support budgeting, forecasting and financial reporting\n, • Assist with accounts payable and receivable activities when required\n, • Liaise with operational teams to resolve finance queries\n, • Provide ad hoc financial analysis and support to the wider finance team\n\n Role Requirements: \n\n • Previous experience in a Finance Assistant or Accounts role\n, • Studying towards AAT, ACCA, CIMA or equivalent (desirable)\n, • Strong Excel skills and good attention to detail\n, • Excellent organisational and communication skills\n, • Proactive approach with the ability to manage deadlines in a busy environment\n

We are seeking an experienced Accounts Payable Assistant to join a busy finance team on a temporary basis. This role will support the accounts payable function, ensuring supplier invoices are processed accurately and payments are made in accordance with agreed terms. The role will start off as temporary for 2 months and then become permanent. \n The successful candidate will be comfortable working in a fast paced environment, managing multiple priorities and building strong relationships with suppliers and internal stakeholders. \n \n Key Responsibilities \n\n • Process supplier invoices accurately and within agreed timelines\n, • Match invoices to purchase orders and supporting documentation where applicable\n, • Reconcile supplier statements and investigate any discrepancies\n, • Prepare and process payment runs\n, • Set up and maintain supplier accounts, ensuring all records remain accurate and up to date\n, • Respond to supplier queries and resolve issues promptly\n, • Liaise with budget holders and internal departments to obtain invoice approvals\n, • Process employee expenses in line with company policy\n, • Assist with month end activities, including reconciliations and accruals\n, • Provide support for audit requests and finance reporting requirements\n, • Monitor shared finance inboxes and ensure queries are actioned efficiently\n, • Maintain strong financial controls and adherence to company procedures\n\n Skills and Experience Required \n\n • Previous experience within an Accounts Payable or Purchase Ledger role\n, • Experience processing a high volume of invoices\n, • Experience using systems such as NetSuite, SAP, Oracle, Dynamics 365, Xero or similar finance platforms\n\n If you are available immediately or on a one week notice period please do apply. \n

RM Recruit are proud to be working in partnership with a brilliant third sector organisation based in Watford who are on the lookout for a strong, confident Finance Assistant to join their team on a full-time, 12-month fixed term contract basis providing maternity cover. \n Our client is offering a flexible, remote working arrangement with the office presence set at 2/3 days per month after a successful training period. \n You will be responsible for local invoice processing, cash and bank reconciliations reporting directly to the Finance Business Partner. \n\n • Process local invoicing as required, including monthly mileage, ad hoc invoices, and occasional project billing, ensuring all costs from additional activities are recovered.\n, • Monitor local procurement activities.\n, • Conduct monthly reviews of APP hours reports and commissioned hours to identify overstaffing or rate issues.\n, • Address invoice queries, provide copy invoices upon request, and manage regular credit control.\n, • Input weekly bank account and credit card receipts\n, • Perform month-end petty cash import and reconciliation for the organisation.\n, • Review of relevant community nominal codes ensuring income and expenditure is coded correctly.\n, • Provide finance cover and support for Central finance and other local community finance if required.\n\n The ideal candidate will have strong organisational skills and experience in accounts transaction processing. Proficiency in Excel and confident communication skills are highly advantageous, enabling the establishment of strong relationships. Attention to detail is essential, along with a positive, personable nature to work effectively both independently and within a team. The successful applicant will be required to undergo a standard DBS check. \n We encourage you to apply if you are seeking an exciting and flexible opportunity to join a dynamic team. \n RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.

Chalk Hill Group has been retained to appoint a technically competent but commercially aware Financial Controller for an ambitious international business entering an exciting new phase of growth. Based in Watford, there will be an expectation to be in the office 3 days a week, although there will be a need to be there more often in the early stages. \n Following recent investment, the business is embarking on a period of transformation, creating a rare opportunity for an experienced finance leader to take ownership of the finance function whilst playing a key role in shaping its future. Reporting directly to the CEO, you'll work closely with the senior leadership team, influencing strategic decisions and driving business performance. \n This is a No.1, hands-on leadership role with genuine progression to Finance Director. \n \n The Role: \n You'll lead the finance function, manage a small team and take ownership of financial reporting, controls and compliance, while acting as a trusted commercial partner to the leadership team. \n \n Key Responsibilities: \n\n • Leading and developing the finance team.\n, • Producing monthly management accounts and overseeing statutory reporting and audit.\n, • Consolidating financial reporting across multiple international entities.\n, • Presenting financial performance and commercial insight to the Board.\n, • Managing budgeting, forecasting and KPI reporting.\n, • Driving finance transformation, systems improvements and process enhancements.\n, • Strengthening financial controls and overseeing VAT, corporation tax and asset finance agreements/hire purchase agreements.\n\n \n About You: \n We're looking for an ambitious, ACA, ACCA or CIMA qualified finance professional with experience as a Financial Controller, Head of Finance or similar senior role. You'll combine strong technical accounting knowledge with commercial awareness, enjoy improving processes and be confident influencing senior stakeholders. Experience of finance transformation, international reporting or private equity-backed businesses would be advantageous, as would exposure to hire purchase agreements. \n \n Why Apply? \n This is an opportunity to join a successful international business at a pivotal stage of its journey, offering: \n\n • Direct exposure to the CEO and Board.\n, • Significant influence over business strategy.\n, • Ownership of finance transformation projects.\n, • Leadership of an evolving finance function.\n, • A clear pathway towards Finance Director.\n\n \n If you're looking for a role where you can make a genuine impact and help shape the future of a growing business, we'd welcome a confidential conversation. \n \n Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

Payroll Manager \n West London \n Up to 60,000 + 10% bonus + excellent benefits \n If you're an experienced Payroll Manager looking for a role where you can truly own the payroll function rather than simply process it, this could be exactly what you've been searching for. \n Imagine joining a well established consumer brand where payroll is recognised as a critical business function. You will become the trusted expert for payroll across two UK entities, working closely with HR and Finance to ensure every employee is paid accurately, on time and in line with UK legislation. \n This is a hands on position with real autonomy. You will oversee the complete monthly payroll cycle, manage everything from salaries and bonuses to pensions and benefits, and be the go to person for resolving payroll queries. \n But this role is about more than processing payroll. It's an opportunity to improve and streamline processes, make the most of Workday's capabilities, and contribute to continuous improvements that positively impact both the business and its employees. \n What you'll be doing \n\n • Taking ownership of the end-to-end monthly payroll process for two UK entities.\n, • Processing salaries, bonuses, commissions, pensions, benefits and statutory deductions accurately and on time.\n, • Ensuring payroll remains fully compliant with UK legislation, HMRC requirements and internal policies.\n, • Preparing payroll reports along with P45s, P60s and P11Ds.\n, • Reconciling payroll data, investigating discrepancies and resolving employee queries.\n, • Liaising with HMRC, pension providers and auditors to maintain compliance and accuracy.\n, • Administering pension and private medical benefit schemes.\n, • Identifying opportunities to improve payroll processes and maximise the effectiveness of Workday.\n\n What experience do you need? \n\n • Strong experience managing UK payroll from start to finish.\n, • Hands on experience using Workday Payroll.\n, • Excellent knowledge of UK payroll legislation, tax, pensions and HMRC compliance.\n, • Advanced Excel and Microsoft 365 skills.\n, • Outstanding analytical and organisational abilities.\n, • Strong communication skills with the confidence to explain payroll matters to colleagues at all levels.\n, • Previous experience supporting payroll implementations, system upgrades or process improvements would be a distinct advantage.\n\n

Accounts Assistant - West Drayton - £25,000 / £30,000 \n About the Client Wade Macdonald are currently working with a growing international organisation with operations across Europe that is looking to expand its finance team. As the organisation continues to grow, this is an excellent opportunity for an Accounts Assistant to join a supportive team and build a successful career within a thriving business. \n About the Job This is an excellent opportunity for someone looking to develop a career in finance. Working as part of a friendly finance team, you will play a key role in supporting day-to-day accounting activities, ensuring financial information is accurate, payments are processed efficiently, and records are maintained to a high standard. \n Duties will include: \n\n • Processing supplier invoices and preparing payments within agreed timescales.\n, • Maintaining accurate financial records using Xero.\n, • Entering financial data and checking information for accuracy.\n, • Reconciling accounts and investigating any discrepancies.\n, • Assisting with credit control by monitoring outstanding balances and following up overdue payments.\n, • Responding to supplier and internal finance queries professionally and promptly.\n, • Supporting the preparation of financial reports, reconciliations and management information.\n, • Working closely with colleagues to improve finance processes and efficiencies.\n, • Maintaining confidentiality when handling financial information.\n, • Providing general administrative support to the finance function as required.\n\n About the Successful Applicant The successful applicant will be highly organised, numerate and detail-oriented, with strong Microsoft Excel skills and excellent communication abilities. You will have previous experience in a finance or accounts administration role. With exposure to accounts payable, credit control or accounting software such as Xero being advantageous. A proactive approach, willingness to learn and the ability to work effectively as part of a team are essential. \n What You Will Receive in Return In return, you'll join a supportive organisation that is committed to your professional development and long-term career progression. The opportunity to gain valuable experience, ongoing training, and a study support package following the successful completion of your probation, alongside the chance to work within a collaborative and welcoming finance team.

Accounts Assistant | Watford | £32,000–£35,000 \n Looking to accelerate your finance career? \n We're seeking a proactive Accounts Assistant to join a successful business representing a portfolio of recognised global brands. This is an excellent opportunity for someone studying towards AAT, ACCA or CIMA who wants broad exposure across accounting, reporting, cash flow and financial operations. \n What you'll be doing: \n Processing sales and purchase invoices in Sage \n Supporting weekly payment runs and cash flow reporting Bank, VAT and balance sheet reconciliations. \n Assisting with month-end and quarter-end processes. \n Preparing financial reports and Excel schedules \n Supporting budgeting activities and the Financial Controller on key projects \n What we're looking for: \n 2+ years' experience in finance or accountancy practice \n Strong double-entry bookkeeping knowledge \n Good Excel skills \n Studying towards AAT, ACCA or CIMA \n Positive attitude, strong attention to detail and ability to work to deadlines \n What's on offer? \n £30,000–£35,000 salary \n Watford Office -based role \n Career development and study progression \n Opportunity to work within a growing international business with leading brands \n Immediate start available \n Interested? Apply today or get in touch for a confidential discussion. \n #FinanceJobs #AccountsAssistant #AAT #ACCA #CIMA #WatfordJobs #FinanceCareer #Hiring #AccountancyJobs #LinkedInJobs \n

Experienced Financial Controller(Multi-Site) | Care SectorWatford / Rickmansworth / Harrow£80,000 - £90,000 + BonusWe're looking for an experienced Financial Controller / Finance Manager - this is not a role for someone who simply wants to oversee a team from a distance.If you have multi-site / multi-entity finance experience and thrive in a hands-on environment, we'd love to hear from you.Experience within care homes, healthcare or social care is highly desirable, and knowledge of Local Authority and NHS funding arrangements would be a significant advantage.We're looking for someone who enjoys rolling up their sleeves, getting into the detail, solving problems and building a first-class finance function. This is a role for a doer - someone who gets stuck in, creates structure, finds solutions and makes things happen.About the Opportunity:This is a fantastic opportunity to join an established and growing care group operating several care homes, taking ownership of the finance function during an exciting period of improvement and development.Reporting directly to the Managing Director, you'll have genuine influence across the business, helping to strengthen financial controls, improve reporting, enhance processes and provide meaningful financial insight to support operational performance.This is a visible leadership role, but success won't come from sitting behind spreadsheets or simply delegating. We're looking for someone who enjoys understanding the detail, identifying issues before they become problems and driving improvements through to completion.Duties:- Leading the finance function across multiple care homes and group companies.- Producing accurate monthly management accounts and Board reporting.- Improving financial controls, reconciliations and reporting processes.- Driving improvements in cash flow, forecasting and credit control.- Supporting budgeting, forecasting and financial planning across the Group.- Working closely with operational managers to improve financial performance.- Developing KPIs and meaningful management information.- Reviewing systems, identifying inefficiencies and implementing better ways of working.- Leading and developing the finance team while remaining actively involved in day-to-day finance activities.- Acting as a trusted finance partner to the Managing Director and Board.What We're Looking For - You'll likely be an experienced:- Finance Manager- Financial Controller- Group Financial Controller- Senior Finance Manager- Or moving out of accountancy practice with care homes, healthcare or social care experienceYou'll also bring:- Proven experience managing finance across multiple sites or multiple legal entities.- Experience within care homes, healthcare or social care is highly desirable.- Knowledge of Local Authority and NHS funding arrangements would be a distinct advantage.- Strong management accounting and financial reporting experience.- A track record of improving finance processes, controls and systems.- Excellent cash flow, forecasting and balance sheet control experience.- Strong commercial awareness with the ability to support operational decision-making.- Advanced Excel and accounting systems experience (Sage would be advantageous).- ACA, ACCA or CIMA qualification preferred, although candidates with significant relevant experience will also be considered.Who Will Thrive in This Role? We're looking for someone who:- Loves getting into the detail rather than staying at a high level.- Doesn't wait for someone else to fix problems.- Finds practical solutions instead of obstacles.- Builds structure where there is complexity.- Takes ownership from start to finish.- Is comfortable working in a fast-paced, evolving business.- Leads by example and isn't afraid to roll up their sleeves.- Gets things done.This role is not suited to someone who simply wants to oversee a team, turn the handle on an established finance function or delegate the work to others. We are looking for a proactive finance leader who enjoys building, improving and solving problems, and who takes pride in delivering results.Location - Watford, North London, Harrow, Rickmansworth with occasional travel to Group care home locations.Package - £80,000-£90,000 salary, Performance-related bonus, Company pension, 25 days holiday plus Bank Holidays, Business mileageImportant Application InformationTo help us assess applications efficiently, please include the following information in your CV or Cover Letter. Unfortunately, we will NOT be able to consider applications that do not provide these details. Your current location. Your current salary. Your notice period. Your right to work status in the UKIf you're an experienced, hands-on Finance Manager or Financial Controller who enjoys building high-performing finance functions, solving problems and making a genuine impact within a growing multi-site care business, we'd love to hear from you.Please ensure your application includes all of the information requested above, as incomplete applications will not be consideredAGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Finance Assistant (AAT / Graduate Opportunity) \n Watford \n £30k plus benefits & study support \n This is an excellent opportunity for a Finance Graduate or an individual who has recently completed (or is nearing completion of) their AAT qualification and is looking to build a long-term career in finance. \n Working within a supportive finance team, you will gain exposure to a broad range of accounting and finance processes, with full study support available towards a professional qualification (ACCA/CIMA). The role offers a clear development pathway towards becoming a Management Accountant, making it ideal for someone ambitious, eager to learn and looking to progress their finance career. \n Key Responsibilities \n Sales Ledger & Finance Administration \n\n • Raise invoices and credit notes accurately and in a timely manner.\n, • Produce premium collection reports.\n, • Process and record customer refunds.\n, • Collate and distribute broker commission statements.\n, • Respond to premium receipt queries.\n, • Assist with credit control and collection of outstanding debt.\n, • Produce analysis to support clients' P11D calculations.\n\n Direct Debit & Payment Processing \n\n • Assist with the preparation and upload of weekly direct debit collection files to the BACS system.\n, • Assist with recording BACS receipts within Salesforce.\n, • Assist with processing ADDACS and ARRUDS reports and updating records accordingly.\n\n Process Improvement & Compliance \n\n • Identify and recommend process improvements to increase efficiency and accuracy.\n, • Adhere to compliance procedures and regulatory requirements, including the identification and support of vulnerable customers.\n, • Develop a working knowledge of wider business functions and processes.\n\n About You \n\n • Finance degree (or equivalent) or AAT qualified / studying towards AAT.\n, • Strong understanding of sales ledger processes.\n, • Excellent numerical and analytical skills.\n, • High level of accuracy and attention to detail.\n, • Good knowledge of Microsoft Excel.\n, • Strong organisational skills with the ability to manage multiple priorities.\n, • Excellent verbal and written communication skills.\n, • Customer-focused approach.\n, • Ability to work independently and as part of a team.\n, • Positive attitude with a willingness to learn and develop.\n\n Desirable \n\n • Experience using Salesforce.\n, • Experience using QuickBooks.\n, • Previous experience in a finance, accounts, administration or customer service environment.\n, • Understanding of direct debit processes, BACS, ADDACS and ARRUDS.\n\n Personal Attributes \n\n • Ambitious and motivated to develop a career in finance.\n, • Looking for a structured progression route towards Management Accounting.\n, • Highly methodical and process-driven.\n, • Takes ownership and responsibility for their work.\n, • Proactive with a strong "can-do" attitude.\n, • Able to build rapport and maintain professional relationships.\n, • Empathetic and able to adapt communication styles to different audiences.\n, • Comfortable working to deadlines and under pressure.\n, • Honest, reliable and professional.\n, • Open to change and new ways of working.\n\n What's On Offer? \n\n • Full study support towards ACCA or CIMA.\n, • Clear progression path to Assistant Management Accountant and Management Accountant.\n, • Hands-on exposure to a broad range of finance activities.\n, • Supportive and collaborative team environment.\n, • Ongoing training and professional development.\n, • Opportunity to build a long-term career within finance.\n\n Please apply now for immediate consideration.

Payroll Administrator \n Location: Watford, Hertfordshire (Hybrid – 4 days office, 1 day home) \n Salary: £33,000 - £40,000 \n Contract: 3–6 Month Contract \n An exciting opportunity has arisen for an experienced Payroll Administrator to join a busy in-house payroll team supporting the monthly payroll for a large UK business. This is a fantastic opportunity to join a fast-paced environment, working with the recently implemented Workday Payroll system and supporting payroll operations during a key period of change. \n Please note:Workday Payroll experience is essential for this role. \n Key Responsibilities \n\n • Support the end-to-end monthly payroll process, ensuring accurate and timely payroll delivery\n, • Process payroll changes including starters, leavers, salary changes, absences, benefits, statutory payments and variable pay\n, • Manage payroll reconciliations, third-party payments, pension deductions and payroll reporting\n, • Respond to payroll queries from employees, HR, Finance, HMRC and other external bodies\n, • Produce payroll reports, analyse payroll data and support payroll audits\n, • Assist with year-end processes, payroll controls and continuous process improvements\n, • Support the Payroll Management team with reporting, documentation and system-related activities\n\n Ideal Candidate \n\n • Essential: Previous experience using Workday Payroll and Time & Attendance\n, • Strong end-to-end payroll administration experience within a high-volume environment\n, • Excellent knowledge of UK payroll legislation including RTI, statutory payments, pensions and deductions\n, • Advanced Excel skills with the ability to analyse and reconcile payroll data\n, • Strong attention to detail with the ability to meet strict payroll deadlines\n, • Excellent communication and stakeholder management skills\n, • Proactive, organised and able to manage multiple priorities in a fast-paced environment\n\n Interested? Apply today! \n JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range of backgrounds to apply. We are also committed to protecting and respecting your privacy. We are a specialist payroll, HR & Reward recruitment agency and recruitment business as defined in the Employment Agencies and Employment Businesses Regulations 2003 (our business). These statements together with our privacy notices set out the basis on which any personal data we collect from you, or that you provide to us, will be processed by us.

Independent Financial Adviser (IFA) – Ready-Made Client Bank | £40m AUM to Inherit \n Location: Near Watford \n Salary: Up to £65,000 DOE + Excellent Bonus & Validation Structure \n Job Type: Full-Time | Permanent \n Hybrid Working: Available after successful probation \n Step into an Adviser role with an established client bank from day one. \n If you're an experienced Financial Adviser looking for quality clients rather than chasing leads, this could be the opportunity you've been waiting for. \n A highly respected, independent financial planning firm near Watford has recently acquired a substantial client portfolio and is looking for an ambitious Adviser to take ownership of an existing bank of approximately 200 loyal clients with around £40 million in Assets Under Management. \n With a strong support team behind you and a genuine long-term career path, you'll be able to focus on what you do best—building trusted client relationships and delivering exceptional financial advice. \n What's on Offer? \n\n • Ready-made client bank of approximately 200 clients\n, • Around £40 million AUM to service, retain and develop\n, • Salary up to £65,000 (DOE)\n, • Attractive bonus and validation structure\n, • Hybrid working following probation\n, • Full paraplanning and administrative support\n, • Join a friendly, collaborative and highly respected independent advice firm\n, • Genuine long-term career prospects within a growing business\n\n The Role \n As an Independent Financial Adviser, you'll take responsibility for an established portfolio while continuing to build lasting relationships through outstanding advice and service. \n Your responsibilities will include: \n\n • Providing holistic independent financial advice across pensions, investments, retirement planning and protection\n, • Managing and developing an inherited client portfolio\n, • Conducting annual reviews and ongoing financial planning meetings\n, • Identifying opportunities for additional planning needs and referrals\n, • Working closely with an experienced paraplanning and administration team to deliver an outstanding client experience\n, • Maintaining accurate client records and ensuring all advice meets FCA and compliance standards\n, • Keeping up to date with legislative and regulatory developments\n\n About You \n We're looking for an Adviser who enjoys building long-term client relationships and takes pride in delivering high-quality financial planning. \n You'll ideally have: \n\n • Experience as an Independent Financial Adviser within an IFA or Wealth Management firm\n, • Strong technical knowledge across pensions, investments and protection\n, • Experience managing and growing existing client relationships\n, • Excellent communication and interpersonal skills\n, • A proactive and professional approach\n, • Strong organisational skills with excellent attention to detail\n\n Qualifications \n\n • Level 4 Diploma in Financial Planning (Essential)\n, • CAS Status preferred\n, • Advanced qualifications would be advantageous but are not essential\n\n A Business That Invests in Its People \n You'll be joining a well-established advice practice with an experienced and supportive team comprising: \n\n • 4 Advisers\n, • Support Staff\n, • Dedicated Paraplanner\n\n The business has built an excellent reputation for putting clients first while creating an enjoyable, collaborative working environment where Advisers are fully supported and encouraged to build long-term careers. \n Technology \n\n • Industry-leading back-office planning software\n\n Why This Opportunity? \n Opportunities to inherit a well-established client bank of this size don't come along often. \n Rather than spending your time prospecting, you'll join a business that will provide you with an existing, engaged client base, comprehensive operational support and the autonomy to deliver exceptional advice while continuing to grow your career. \n If you're looking for a role where you can make an immediate impact and become part of a successful, growing independent financial planning firm, we'd love to hear from you. \n For a confidential discussion, please contact Sam at Financial Divisions today.

Are you an experienced Business Development Manager who enjoys taking ownership, building strong relationships, and driving new lending opportunities? \n Do you thrive in a fast-paced lending environment where broker relationships, deal flow, and risk appetite are key to success? \n If this sounds like you, then this could be the perfect next step in your career. Apply today and let’s grow together at West One Loans. Key Accountabilities\n\n • \n To manage, generate and develop new lending opportunities in the Central & North London, Hertfordshire, Bedfordshire, Buckinghamshire and Cambridgeshire area \n • \n Originate, manage and develop relationships with mortgage intermediaries, professional introducers and direct borrowers within your given region. \n • \n Manage deal flow to maintain a strong sales pipeline across bridging finance in order to meet and exceed agreed targets. \n • \n Work collaboratively with the Head of Sales and internal sales team to book and manage your own diary with a primary focus on face-to-face appointments. \n • \n Use phone and email to effectively respond to new business enquiries and record these appropriately on our CRM system, whilst providing an exceptional level of service to our broker partners. \n • \n Develop an in-depth understanding of our products, criteria and lending policy in order to deal with new business enquiries effectively and provide suitable training to intermediary partners. \n • \n Develop an understanding of how to use our broker portal in order to provide suitable training to intermediary partners. \n • \n Complying with West One Loans, TCF and Responsible Lending policies. \n • \n Attendance at industry roadshows and events, when required. \n • \n Attendance at Watford head office, when required. \n • \n Keep abreast of competitor product offering and market conditions to enable feedback internally for further product developments. \nSkills & Competencies\n\n • \n Proven achievement of meeting agreed sales targets within set timescales. \n • \n Strong sales and presentation skills \n • \n Proven track record of success in a sales environment \n • \n Strong negotiation skills, ability to persuade others and handle objections \n • \n Technical product knowledge in order to facilitate and agree deals. \n • \n Highly skilled written and verbal communication \n • \n Proficiency in Microsoft Office (to include Word, Excel and Outlook) \n • \n Ability to work as part of a team \nKnowledge & Qualifications\n\n • \n Understanding of Treating Customers Fairly, Money Laundering, Data Protection, Responsible Lending, FCA & PRA regulation \n • \n A strong knowledge of bridging finance. \n • \n Experience in wider specialist finance market would be beneficial \nPersonal Attributes\n\n • \n Keen attention to detail \n • \n Self-motivated & driven to meet and exceed sales targets \n • \n Highly numerate \n • \n Articulate \n • \n Personable \n • \n Diligent \n • \n Punctual and well organised \n • \n Willingness to travel \n • \n Resilient and comfortable working to deadlines and under pressure \nWhy Join Us?\n At West One Loans, we’re growing fast and looking for ambitious people who want to be part of our exciting journey. We’ll give you the tools, training, and support you need to succeed, while offering clear opportunities to progress your career. \n Alongside this, we offer a strong benefits package, including private medical healthcare, 25 days’ annual leave, paid volunteering days, and a host of additional benefits. \n If you’re ready to build your career with a Specialist Lender and make an impact - click apply today!

An ambitious and growing organisation is seeking a commercially focused Finance Director to lead its financial strategy, performance, and governance. Reporting into the Executive Leadership Team, you will play a pivotal role in driving profitability, supporting business growth, and providing strategic financial insight across the organisation. \n This is an excellent opportunity for an experienced finance leader who combines strong commercial acumen with a hands-on approach to financial management and business partnering. \n Key Responsibilities: \n\n • Lead the organisation's financial strategy, planning and performance management.\n, • Deliver budgeting, forecasting and long-term financial planning activities.\n, • Provide strategic financial insight to support business decision-making and growth.\n, • Drive profitability through commercial analysis, financial modelling and performance improvement initiatives.\n, • Oversee cash flow, working capital and financial risk management.\n, • Ensure strong financial controls, compliance and governance frameworks are maintained.\n, • Develop meaningful KPI reporting and management information to support operational performance.\n, • Lead and develop a high-performing finance team\n\n Experience and Skills Requirements \n\n • Qualified Accountant (ACA, ACCA or CIMA).\n, • Significant senior finance leadership experience.\n, • Power BI or similar reporting tools\n, • Multi-site business experience\n, • Strong commercial finance, budgeting and forecasting expertise.\n, • Proven experience managing cash flow, financial controls and business performance.\n, • Strong leadership, stakeholder management and influencing skills.\n, • Advanced financial analysis and modelling capability.\n\n Key Competencies: \n\n • Commercially astute\n, • Strategic thinker\n, • Strong analytical ability\n, • Excellent communicator\n, • High integrity\n, • Results focused\n, • Detail orientated\n, • Strong negotiator\n, • Calm under pressure\n\n If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

Hybrid role working a minimum of 2 days a week from our Croxley Park office Watford\n \nAt Signet, we're more than just a retailer - we create meaningful moments. From life's biggest milestones to everyday celebrations, our brands help customers mark what matters most.\n \n \nAs part of our ambitious growth plans, we continue to invest heavily in our digital capabilities, enhancing our platforms, elevating the...\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n ZIPC1_UKTJ

About the Role We are looking for a highly organised and detail-oriented Accounts Administrator to join our growing team. This is an excellent opportunity for someone with previous accounts administration experience who enjoys working in a fast-paced environment and takes pride in delivering accurate, efficient financial support. Working alongside our finance team, you will play an important role in the day-to-day administration of company accounts, helping to ensure the smooth running of financial processes across a busy construction business. Key Responsibilities Processing purchase invoices and supplier statements. Raising sales invoices and assisting with credit control. Matching purchase orders, delivery notes and invoices. Preparing payment runs for approval. Reconciling bank accounts and supplier accounts. Assisting with monthly accounts and financial reporting. Maintaining accurate financial records and filing systems. Responding to supplier and customer queries in a professional manner. Supporting payroll administration where required. Assisting with general office administration and finance-related tasks. Ensuring all work is completed accurately and in line with company procedures. About You: Previous experience in an Accounts Administrator, Finance Assistant or Purchase Ledger role. Excellent numerical and organisational skills. Strong attention to detail and accuracy. Good knowledge of Microsoft Office, particularly Excel. Experience using accounting software such as Sage, Xero or similar. Excellent communication and interpersonal skills. The ability to prioritise workloads and meet deadlines. A proactive and positive approach with a willingness to support the wider team. Experience within the construction industry is desirable but not essential. What We Offer Competitive salary based on experience. Company pension scheme. 23 days' annual leave plus Bank Holidays. A friendly, supportive and collaborative working environment. Long-term career opportunities within a growing and successful construction business

Payroll Manager – Hayes (Hybrid) – Perm - £55-60K plus 10% bonus and great bens Join a market-leading international consumer brand as an experienced Payroll Manager, taking ownership of payroll across two UK entities. This is a fantastic opportunity to play a key role within a collaborative HR and Finance team, ensuring employees are paid accurately, on time, and in full compliance with UK legislation. The Role You'll manage the full payroll function from start to finish, acting as the go-to expert for payroll queries while working closely with HR and Finance. This is a hands-on role with plenty of autonomy and responsibility. Key Responsibilities Manage end-to-end monthly payroll for two UK companies. Process salaries, bonuses, commissions, benefits, pensions and deductions. Ensure compliance with HMRC, payroll legislation and company policies. Prepare payroll reports along with P45s, P60s and P11Ds. Reconcile payroll data and resolve payroll queries and discrepancies. Liaise with HMRC, pension providers and auditors. Administer private medical and pension schemes. Maintain and improve payroll processes using Workday. What We're Looking For Proven experience managing end-to-end UK payroll. Strong Workday payroll experience is essential. Excellent knowledge of UK payroll legislation, tax and compliance. Advanced Excel and Office 365 skills. High attention to detail with excellent analytical skills. Strong communication skills and the ability to explain payroll matters clearly. Experience supporting payroll system implementations or transitions is highly desirable. What's on Offer Hybrid working (4 office / 1 home) 25 days holiday Private medical insurance Life assurance Contributory pension Staff discounts Regular social events and team activities Ongoing training and career development Free parking If you're an experienced Payroll professional looking to join a successful international business with a supportive culture and excellent benefits, we'd love to hear from you

We're proud to be partnering with Monster Energy to recruit an Assistant Accountant into their EMEA Finance team. This is an exciting opportunity to join an iconic global business where development is genuinely encouraged, giving you the chance to build your technical accounting expertise whilst gaining exposure to multiple international entities across EMEA. If you're actively studying ACCA or ACA and looking for a role that will accelerate your progression towards Financial Accountant level, this could be the opportunity you've been waiting for. Reporting into a Senior Financial Accountant, you'll play a key role in supporting the accounting, reporting and compliance activities for several EMEA entities. Your responsibilities will include: Supporting month-end, quarter-end and year-end close processes Assisting with annual statutory accounts and corporation tax requirements Preparing balance sheet reconciliations and financial reporting analysis Supporting VAT, payroll and audit activities Working closely with external advisors and stakeholders across EMEA Contributing to finance projects and continuous process improvements What We're Looking For Part Qualified and actively studying towards ACCA or ACA qualification Previous experience within a finance or accounting role Exposure to month-end processes and balance sheet reconciliations Strong attention to detail and organisational skills Ability to manage multiple priorities within a fast-paced environment Positive, proactive attitude with a genuine desire to learn and develop If you're looking for a role where you'll be challenged, developed and given a clear pathway to progress your finance career, we'd love to hear from you. The Advocate Group is the exclusive talent partner for Monster Energy. All direct or third party applicants will be forwarded to The Advocate Group for processing

Credit Controller Location: Uxbridge (hybrid working - rotating however the week of month end is 5 days in the office ) Salary: £30,000 + bonus up to 40% (OTE £42k) Are you a confident and organised Credit Controller looking for a role that combines flexibility, autonomy, and growth? This exciting opportunity offers hybrid working, a great team environment, and the chance to make a real impact in a fast-moving business. Why Join? You'll join a growing, forward-thinking organisation with plans for expansion and a brilliant new office location in Central London. Based in Uxbridge they rotate 3 days in the office one week, then 2 days in the office the next week, during month end week it is 5 days in the office for the whole week , it's a great role for anyone located along the Metropolitan or Piccadilly Line—Ealing, Wembley, or similar areas would be ideal. The Role: As Credit Controller, you’ll be responsible for managing and collecting overdue debt, reconciling accounts, and helping to keep the company’s financial records accurate and up to date. It’s a hands-on, fast-paced role that requires strong communication skills and a can-do attitude. Key Responsibilities: Contact clients to ensure timely payment of outstanding debt Raise credits, complete reconciliations and track authorisations Develop and monitor individual account action plans Attend monthly credit meetings and recommend next steps Keep detailed, up-to-date records of client accounts Support the litigation process when required About You: Previous experience in Credit Control is essential Numerate, analytical and confident chasing payments Strong Excel skills and experience using databases Highly organised with good attention to detail Friendly, professional communicator with a customer-focused approach What’s On Offer: £29,525 base salary Bonus scheme of up to 40% for hitting targets (OTE £42k) Hybrid working Life insurance, personal accident cover, pension scheme Sick pay and other benefits Excellent location with growth opportunities ahead What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice. Keywords for this role might include: Accounts Receivable Specialist, Sales Ledger Clerk, Debt Collection Specialist, Credit Control Administrator, Income Officer, Credit Risk Analyst, Credit Analyst, Financial Compliance Analyst, Senior Credit Controller, Collections Team Leader, Accounts Receivable Manager, Credit Manager, Director of Credit, Accounts Assistant, Bookkeeper, Finance Officer

Our client is looking to recruit a qualified Accountant, who is currently working within a UK accountancy practice, to join the friendly team within this forward-thinking, independent accountancy practice at its Uxbridge office. Working on a mixed portfolio of clients, this role will incorporate a wide range of responsibilities across various sectors. Within this role you will have the opportunity to expand upon your current experience and progress your career in this client facing role with a well-established, dynamic firm that continues to steadily grow. Reporting to the Partners, the main functions of this Accountant role will include: Assisting with the management of a diverse portfolio of clients, being the first point of contact and responding to client enquiries in an accurate and timely manner Statutory accounts preparation for a range of SME, limited company, sole trader and larger businesses Management accounts and VAT which will include some complex management accounts work and VAT returns Potentially involvement with all aspects of tax, including personal and corporate tax compliance and advisory work Nurture junior team members and provide mentoring and guidance The management of both corporate clients and individuals to support partners Visit client sites if necessary Given the nature of this firm, the successful candidate will make the portfolio their own and will essentially be a client manager for the personal portfolio of clients. To be considered for this Accountant position applicants should have the following skills and experience: Be qualified ACA / ACCA – exceptional qualified by experience candidates may be considered Previous experience gained within a UK accountancy practice environment is essential Good working knowledge of accounting standards, corporation tax, income tax, VAT Competent with the Microsoft Office Suite as well as familiarity with accountancy, taxation and practice management software Be effective in juggling priorities and managing workload Be a team player and able to work on your own initiative Have excellent written and verbal communication skills to interact with the team and clients In return for your skills and dedication, this dynamic firm will offer a competitive salary and benefits, depending upon experience, within a supportive and friendly working environment. Submit your CV for this Accountant role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful

Payroll Administrator Location: Harrow (HA1 1BH) Salary: 30-33K Position: Full-time, Permanent About Our Client We are recruiting on behalf of a well-established, fast-paced business based in Harrow. They are a leader in their sector and are known for supporting their staff with genuine career development, including financial sponsorship for professional payroll qualifications. The Role Our client is looking for a proactive Payroll Administrator to join their structured payroll team. Reporting directly to the Payroll Manager, you will play an active role in making sure both weekly and monthly staff payrolls are processed accurately and completely on time. This is a brilliant opportunity for someone with foundational payroll experience who wants to step up, handle high volumes of data, and learn advanced calculations. Day-to-Day Responsibilities Input high volumes of weekly timesheets directly into the payroll system. Process starter and leaver paperwork, including issuing P45s and handling HMRC or DWP queries. Calculate manual payroll adjustments like overtime, holiday pay, and tax code updates. Administer statutory deductions including SSP, SMP, CSP, Court Orders, and CSA payments. Maintain and update internal tracking spreadsheets on a monthly basis. Organize and archive payroll records for quick retrieval and audit purposes. Support the Payroll Supervisor and Manager with ad-hoc tasks and projects. What We Are Looking For Industry Experience: Previous experience in payroll processing is essential. Experience within the construction sector is a major plus, but not a dealbreaker. Core Payroll Knowledge: A solid understanding of start-to-finish payroll tasks, including tax, National Insurance, and holiday calculations. Tech Skills: Good working knowledge of Microsoft Excel and Word. Education: A strong general education, including GCSE Maths and English (Grades A*-C / 9-4) or equivalent. Traits: A sharp eye for detail, strong organizational skills, and a confident telephone manner. What's on Offer Full training on complex calculations like redundancies. Company-funded sponsorship to gain formal payroll qualifications. A supportive, team-focused working environment. 51908ES INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position

Service Accountant Harrow £475 – 500 per day Full time Key Responsibilities To provide professional financial advice and support to a service Division or Directorate based on a sound understanding of the business and the regulatory/accounting regime. To co-ordinate both the revenue and capital budget preparation, budget monitoring and closure of accounts work for the relevant service area. To forge an excellent working relationship with the service directorate, whilst maintaining professional integrity and not compromising on financial best practice. To lead and/or participate in improvement projects or matrix management projects as directed, as part of the Division’s transformation and improvement agenda. Generic Duties To demonstrate a commitment to the Council’s Equal Opportunities Policy and the ability to understand and implement the policy in relation to the job responsibilities To ensure compliance with your responsibilities as laid out in the council’s health and safety policy and take an active role in promoting a positive health and safety culture. To promote and participate in the council’s individual performance appraisal and development initiatives and information management best practice. To ensure compliance with the council’s information security policies and maintain confidentiality. In accordance with the Immigration Act 2016, where the role is customer-facing and the post holder is required to speak to members of the public, the ability to converse at ease with customers and provide advice in accurate spoken English is essential for the post To find out more information please contact (url removed) Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency

Bookkeeper (Long-Term Temporary) Location: Harrow Hours: Monday - Thursday, 2:00pm - 6:00pm Pay: £16.00 per hour Contract: Long-Term Temporary, 6 months We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations, alongside wider bookkeeping and finance duties. Key Responsibilities Posting complex journals and carrying out inter-company reconciliations. Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable. Preparing financial reports, including balance sheets and income statements. Reconciling bank and credit card statements. Handling VAT matters, including standard, cash and partial exemption VAT. Preparing and submitting VAT returns. Filing financial documents electronically and manually. Essential Requirements Proven bookkeeping experience. Strong working knowledge of Sage 50. Experience with inter-company reconciliations and complex journal postings. Advanced Microsoft Excel skills and good knowledge of Microsoft Word. Experience with VAT returns and account reconciliations. Excellent attention to detail and organisational skills.This is an excellent opportunity for a skilled Bookkeeper seeking flexible part-time hours with a long-term assignment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Bilingual Credit Controller (English / Italian)£32,000 - £35,000 + Office Based + Bonus + 31 Days Holiday + Flexible Working + BenefitsPutney, LondonAre you able to converse in English and Italian with a background in Credit Control, looking to work for a stable, Monday-Friday role working within a relaxed, low stress environment for a business with fantastic staff retention?On offer is the chance to join a global group who are know for their fashionable, high-end homeware designs supplying directly to customers and businesses alike. A combination of design houses, they release collections quarterly and have a reputation for quality.In this role you will be supporting a finance team, working alongside 3 other credit controllers. You'll be responsible for managing customers and clients across the UK and Italy, so being fluent in both languages is a prerequisite.This role would suit a Credit Controller who can speak both Italian and English looking for a Monday-Friday, office based role with no overtime and great work-life balance.The Role:Chasing Payments for customers across the UK and ItalyMonday - Friday, 9am - 5pm or 8am - 4pm; flexible start/finish timesYearly bonus, yearly salary reviews and 23 Days Holiday + bank holidaysThe Person:Experience in Credit ControlFluent in English and ItalianJob Reference: BBBH 26278Keywords: Credit, Control, Controller, Finance, Payment, Debt, Collection, Customer, Reconciliation, Accounts, Office, Italian, Speaker, Italy, Bilingual, Wandsworth, Putney, Battersea, ClaphamIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set.Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.TPBN1_UKTJ

Our client is a high-end and very prestigious Jewellery company based in Central London. They are seeking an experienced Franchise Account Manager. Operating within a fast-paced and highly dynamic luxury environment, the Franchise Account Manager is responsible for developing commercial partnerships across international selected Franchise territories. This role is pivotal in optimizing commercial performance, elevating brand presence, and delivering a state-of-the-art B2B client experience aligned with the highest standards of luxury retail.Role and Responsibility:Operations & Execution:Oversee end-to-end order management including allocation, invoicing and logisticsEnsure seamless coordination between internal teams and external partnersMaintain accurate reporting, trackers and cash flow visibilityCross-Functional Coordination:Coordinate with Merchandising, Production, Finance, Logistics and Marketing teamsEnsure alignment across all business functions to deliver operational excellenceCommercial Management:Drives sales performance and profitability across selected Franchise AccountsAnalyse sales trends, stock levels, and market dynamics to identify growth opportunitiesDevelop and execute strategic action plans aligned with global objectivesClient Management:Act as primary point of contact for selected Franchise partnersAdvise on Product Strategy, Merchandising and Retail excellenceShowroom & Brand Experience:Prepare and present collections for key client meetings and exhibitionsSupport showroom excellence and product storytelling at HQContribute to maintaining the highest standards of brand presentation.A University Degree is preferred along with strong commercial acumen with a strategic mindset. Must be proactive, reliable and solutions-driven with excellent communication and stakeholder management skills. Jewellery experience is essential.TPBN1_UKTJ

Hybrid role working a minimum of 2 days a week from our office in Croxley Park, Watford\n \nAt Signet Jewelers, we're on a mission to deliver brilliant customer experiences through every digital touchpoint. As a Junior Trading Manager, you'll play a key role in driving our online performance-bringing together data, creativity, and commercial thinking to deliver exceptional results.\n \n \nAs part of our ambiti...\n \n \n \n \n \n \n \n \n \n \n \n \n \n ZIPC1_UKTJ

Payroll Manager – Hayes Middlesex (Hybrid) – Permanent - £55-60K plus 10% bonus and great bens Join a market-leading international consumer brand as an experienced Payroll Manager, taking ownership of payroll across two UK entities. This is a fantastic opportunity to play a key role within a collaborative HR and Finance team, ensuring employees are paid accurately, on time, and in full compliance with UK legislation. The Role You'll manage the full payroll function from start to finish, acting as the go-to expert for payroll queries while working closely with HR and Finance. This is a hands-on role with plenty of autonomy and responsibility. This is a stand alone role, the ideal person will need to be the expert on payroll processing, compliance and all matters related to payroll calculations, communications, audits etc. The headcount is 220 people. Key Responsibilities • Manage end-to-end monthly payroll for two UK companies. • Process salaries, bonuses, commissions, benefits, pensions and deductions. • Ensure compliance with HMRC, payroll legislation and company policies. • Prepare payroll reports along with P45s, P60s and P11Ds. • Reconcile payroll data and resolve payroll queries and discrepancies. • Liaise with HMRC, pension providers and auditors. • Administer private medical and pension schemes. • Maintain and improve payroll processes using Workday. What We're Looking For • Proven experience managing end-to-end UK payroll. • Strong Workday payroll experience is essential. • Excellent knowledge of UK payroll legislation, tax and compliance. • Advanced Excel and Office 365 skills. • High attention to detail with excellent analytical skills. • Strong communication skills and the ability to explain payroll matters clearly. • Experience supporting payroll system implementations or transitions is highly desirable. What's on Offer • Hybrid working (4 office / 1 home) • 25 days holiday • Private medical insurance – Single Cover • Life assurance 3 x Annual Salary • Contributory pension • Staff discounts • Regular social events and team activities • Ongoing training and career development • Free parking Other perks: Bi-monthly staff Pay Day lunch / Eye Care vouchers / Cycle to Work scheme / Training and Development/ Team initiatives and events/discounted Friends And Family Schemes If you're an experienced Payroll professional looking to join a successful international business with a supportive culture and excellent benefits, we'd love to hear from you. Qualifications • Proven experience managing end-to-end UK payroll. • Strong Workday payroll experience is essential. • Excellent knowledge of UK payroll legislation, tax and compliance. Why is this a great opportunity? Good company and great benefits Please forward an up to date cv for earliest consideration

Payroll Manager Hayes/ Uxbridge Middlesex (4 days office / 1 day home working) £55,000 - £60,000 + Excellent Benefits Are you an experienced Payroll professional looking to take ownership of a busy, end-to-end payroll function within a well-established international business? We are recruiting for an experienced Payroll Manager to join a collaborative HR team, taking full responsibility for delivering accurate and compliant payroll across two UK companies. This is an excellent opportunity for someone who enjoys working autonomously, building strong relationships across the business and ensuring employees receive an exceptional payroll service. The Role Reporting to the HR Manager, you will manage the complete payroll cycle from start to finish, ensuring employees are paid accurately and on time while maintaining full compliance with HMRC regulations and employment legislation. Key responsibilities include: Managing end-to-end monthly payroll for two UK entities. Processing salary changes, bonuses, commissions, benefits and statutory payments. Ensuring payroll data is accurate, compliant and submitted within deadlines. Acting as the first point of contact for all payroll-related queries. Liaising with HMRC and external providers where required. Preparing payroll reports and supporting month-end reconciliations. Producing P45s, P60s and P11Ds. Managing pension submissions and reconciliations. Administering the company private medical scheme. Supporting internal and external payroll audits. Working closely with HR and Finance to continually improve payroll processes. About You To be successful in this role, you will have: A minimum of 3 years' experience managing end-to-end payroll independently. Strong knowledge of UK payroll legislation, tax, pensions and statutory payments. Experience handling payroll from start to finish with minimal supervision. Excellent attention to detail and a highly organised approach. Strong Excel and Microsoft Office skills. Excellent communication skills with the ability to explain payroll matters clearly and confidently. The ability to manage confidential information with discretion. Experience using Workday would be highly advantageous, however we will also consider exceptional payroll professionals with extensive end-to-end payroll experience gained using other payroll systems. What's on Offer Salary of £55,000 - £60,000 25 days annual leave Private Medical Insurance Life Assurance Contributory Pension Scheme Staff purchase scheme Training and career development opportunities Free on-site parking Hybrid working (4 days office, Fridays from home) If you're a dedicated payroll professional who enjoys taking ownership, thrives on accuracy and wants to join a supportive and growing organisation, we'd love to hear from you

Payroll Administrator - Harrow - Paying up to £33,000 - Plus Benefits & Career Progression Our client a well established Building Services Consultancy within the engineering sector based in Harrow are looking for a Payroll Administrator to join their growing team. The role: As a Payroll Administrator you be required to assist with the following: - Processing employee’s payrolls weekly/monthly. - Issuing of P45s and leavers documents - Changing holidays, pay and overtime in the system along with SSP, SMP and CSP, Tax code - Changes and amendments to personal details - Updating files on various excel systems on a monthly basis and as required. - To assist with various other ad hoc payroll-related duties as requested from time to time. What we are looking in a Payroll Administrator: - Must have previous experience in pay processing procedures from start to finish - Knowledge of redundancy calculations would be an advantage but additional training will be provided. - Proactive approach to identify and resolve issues - A good general education - Ability to deal with large volume of data /data input - Excellent written and verbal communication skills and telephone manners. - Experience in Microsoft Excel & Word. What's on offer for the Payroll Administrator: - Ability and willingness to learn new skills and gaining a CIPD qualification supported by the company. - Company pension - Holiday allowance - Hybrid working once probation has been passed - Career Progression - Health Cover - Discount Scheme

Job Title: Accounts & Tax Manager Location: Ruislip Package: £55,000-£65,000, 28 days holiday, auto enrolment pension, and more Working Hours: Full time, Monday-Friday, 9am-5:30pm \n A highly experienced Accountancy Practice in Ruislip, are hiring for an Accounts and Tax Manager, to join their growing team. A small-medium sized practice, made up of 15 members of staff, they are maintain their reputation ... \n \n \n ZIPC1_UKTJ

Own and lead all financial operations, planning, budgeting, forecasting, and internal controls. Develop and implement robust financial and tax strategies. Ensure full compliance with GAAP and financial regulations.