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\n Cash & Accounts Payable Specialist \n London | US Law Firm | Hybrid Working \n \n About the Role \n A leading US law firm is seeking a highly organised and detail-driven Cash & Accounts Payable Specialist to join its London Finance team. Reporting to the International Controller, this role offers broad exposure across cash management, client account compliance, AP processing and financial operations across the firms international offices. \n \n Key Responsibilities \n Cash & Client Account Responsibilities \n\n • Invoice coding - Reviewing coding and input of vendor invoices to ensure accuracy, completeness and compliance\n, • Payment preparation - Preparing electronic payment files and reviewing for accuracy\n, • Cash posting - Identifying and posting cash receipts to invoices and client ledgers for London, Paris and Hong Kong\n, • Client account compliance - Ensuring client account receipts and payments comply with Firm policy, AML requirements and SRA Accounts Rules\n, • Interest payments - Calculating and paying client interest in accordance with firm policy\n, • Balance reporting - Preparing monthly client account balance reports for Partners and annual balances for Clients\n, • Project support - Assisting with ad hoc finance projects as required\n\n Accounts Payable Responsibilities \n\n • AR & cost write-offs - Collaborating with Client Operations on accounts receivable and cost write-offs\n, • Client AP liaison - Interfacing with client AP departments professionally and in line with firm service standards\n, • Query resolution - Answering accounting and financial queries through research and interpretation of data\n, • Data integrity - Maintaining confidential data, enforcing internal controls and ensuring compliance with SRA rules and firm policies\n\n Requirements \n\n • AP or cashiering experience - Accounts Payable transactional experience or legal cashiering experience within a law firm environment\n, • Education - Bachelor's degree in Accounting or Finance, or equivalent experience\n, • Systems knowledge - Experience with Aderant and/or Chrome River Invoice is advantageous\n, • Technical skills - Intermediate Excel skills and strong Microsoft Office proficiency\n, • Interpersonal skills - Excellent interpersonal and client-service skills\n\n \n \n Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply. \n Ryder Reid Legal is a recruitment specialist. For over thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies. \n \n

Accounts Payable Specialist \n Media Agency | London Bridge | Hybrid (3 days in the office, 2 days WFH) | 35k - 40k \n An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a leading media planning and buying agency in Central London. Working as part of a collaborative finance team, you'll take ownership of your own supplier portfolio and play a key role in ensuring the smooth running of the accounts payable function. \n This is a fantastic opportunity for someone with previous media agency finance experience who is confident using MediaOcean (DDS / MX / DS Media / DS Accounting) and enjoys working in a fast-paced, deadline-driven environment. \n Responsibilities \n\n • Process supplier invoices accurately using the MediaOcean accounting system\n, • Reconcile supplier accounts against monthly statements\n, • Investigate and resolve supplier and invoice queries\n, • Prepare and process regular BACS payment runs\n, • Maintain and post bank transactions\n, • Complete weekly bank reconciliations across multiple currencies\n, • Maintain and update the nominal ledger\n, • Create and maintain supplier records\n, • Manage the shared Accounts Payable inbox\n, • Build strong working relationships with client teams and shared financial services\n, • Process employee expenses and overhead payments\n, • Assist with training and supporting new and existing team members\n, • Support the wider finance team with ad hoc financial administration\n\n About You \n\n • Previous Accounts Payable experience, ideally within a media planning and buying agency\n, • Hands-on experience using the MediaOcean suite, including DDS, MX, DS Media and DS Accounting (essential)\n, • Strong numerical and reconciliation skills\n, • Excellent organisational skills and attention to detail\n, • Proactive approach with the ability to work independently and use initiative\n, • Strong communication and stakeholder management skills\n\n Due to the large number of applicants we receive from web-based job advertisements, it is the policy of RedHat only to contact candidates that have the relevant skillset for our current portfolio of clients. \n If you do not receive a reply you have not been successful this time but please do not hesitate to contact us again in the future.

As an Accounts Payable Analyst (Oracle Specialist) in London, you'll handle daily financial transactions and ensure accurate processing of invoices and payments. Working in the financial services industry, your role will help keep the financial operations running smoothly and efficiently. \n Client Details \n A global company operating within the financial services industry, based in London. \n Description \n\n • Support the day-to-day operations of the international Accounts Payable function.\n, • Validate invoices by ensuring appropriate authorisation and account coding prior to processing.\n, • Prepare and process weekly payment runs, including ACH and wire transfer transactions.\n, • Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution.\n, • Contribute to month-end Accounts Payable activities and close processes.\n, • Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives.\n\n Profile \n\n • Previous experience (typically 1 to 3 years) within Accounts Payable or a similar finance/accounting environment.\n, • Hands-on experience using Accounts Payable systems, with Oracle being essential.\n, • High levels of accuracy and attention to detail when managing financial data and transaction processing.\n, • Strong working knowledge of Microsoft Excel.\n, • Positive, proactive approach with a willingness to support colleagues and take ownership of tasks as required.\n\n Job Offer \n\n • Hourly rate of £22.00 to £25.00, dependent on the level of experience.\n, • Temporary position offering flexibility in a London-based role.\n\n If you're interested in this role, apply now.

Your new roleFinance Officer - Accounts Payable Public Sector Organisation £15 -£16/hour3 months minimumCentral London Hybrid Working - 2/3 days in the office This opportunity would suit a recent Accountancy & Finance graduate who has gained some practical finance experience through a placement year, internship, or part-time role. It would also be well suited to someone with a few months' experience in a finance or accounts position looking to further develop their skills within a reputable public sector organisation. \n\n • Manage the Accounts Payable shared mailbox, responding to supplier and internal queries within agreed timescales and escalating high-priority or complex matters where appropriate.\n, • Record supplier overpayments accurately and ensure relevant details are communicated to the appropriate manager for further action.\n, • Review and resolve supplier correspondence that has not been successfully delivered, updating records and system information as required.\n, • Assist the Treasury function with routine daily processing and document export activities.\n, • Deliver a high standard of customer service when handling finance-related enquiries from both internal stakeholders and external contacts, ensuring compliance with data protection requirements at all times.\n, • Complete allocated mail handling responsibilities on a rotational basis, typically once per week.\n, • Support the administration and upkeep of the finance document management system to ensure it remains operational and up to date.\n, • Carry out regular checks on invoice upload processes, investigating discrepancies and maintaining associated tracking records and spreadsheets.\n\n What you'll need to succeed \n\n • Degree in Accountancy, Finance, or a related discipline.\n, • Ideally, some previous exposure to a finance or accounting environment through a placement year, internship, part-time role, or similar experience.\n, • Strong verbal and written communication skills, with the ability to liaise effectively with a range of stakeholders.\n, • Proficient in Microsoft Excel, with the confidence to work with spreadsheets, analyse data, and maintain accurate records.\n, • Excellent attention to detail and a high level of accuracy.\n, • Well-organised with the ability to manage competing priorities and meet deadlines.\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 Specialist 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 hays.co.uk

Your new companyYour new roleWhat you'll need to succeedWhat you'll get in returnFlexible working options available.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 Specialist 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 hays.co.uk

Our client is one of the fastest-growing, privately owned Construction & Property businesses in the UK. With low staff turnover, excellent offices in the heart of Central London, strong organic growth which currently stands at £20 million turnover, and a clear vision from the MD, they are well-placed to continue expansion into the next 3 years. As a result, they are looking to replace a part-time Credit Controller with a full-time Credit Control specialist who will have a split of 60% credit control responsibility, with 30% purchase ledger - and double-entry bookkeeping. \n For the successful candidate, this role will also carry supervisory responsibility for an additional Ledger Clerk in the next few months - and is suited to an experienced, professional, confident Credit Control specialist, ideally AAT Level 3 qualified (or studying), with strong soft skills who can also assume Accounts Payable responsibilities, in a professional & efficient manner. \n Core responsibilities; \n\n • Credit control (60% of role) - chasing low volume, high value debt - key aspect, assuming full control\n, • Purchase Ledger (30% of role) - dealing with high volume & varying values\n, • General Bookkeeping duties in a small yet highly efficient finance team of 5\n, • Process Mileage & Expenses & Month End Journals\n, • Deal with Balance Sheet Reconciliations\n, • Take ownership of Petty Cash Management\n, • Credit Card Management\n, • VAT Returns & ensure accuracy & integrity of financial data using Quickbooks.\n\n Candidate Requirements; \n\n • Credit control - Extensive credit control experience required, ideally with a construction / property consultancy, though polished, experienced Credit Controllers from all sectors in industry considered - with proven track record of successfully chasing overdue invoices & chasing via all mediums to reduce debtor days.\n, • Purchase ledger experience - in a timely manner adhering to company policies. Ensure correct coding & approvals are always applied, ensuring invoices are processed ahead of payment run & provide support to accurate month end accruals & reporting.\n, • Possess a good understanding of accounting treatments for a range of transactions. Ability to identify errors, investigate discrepancies.\n, • Experience preparing & posting monthly and ad-hoc journals as and when required.\n, • Prior or current experience of performing account reconciliations.\n, • Extensive Bookkeeping knowledge – Double entry.\n, • Possess strong knowledge of Microsoft Excel & QuickBooks.\n, • AAT Level 3 preferred with Double-Entry Bookkeeping experience ideally, though demonstrable Credit Control experience is a must above any current / prior accountancy qualification\n, • Use own initiative, be highly organised & efficient, possessing strong analytical & problem solving skills.\n, • Be able to work well under-pressure.\n, • Possess strong attention to detail & high levels of accuracy.\n, • Must be able to work onsite 4 days, with 1 day working from home\n, • Live within a reasonable commute to Central London and be available on 1 month' notice\n\n

Your new company You will be joining a dynamic and growing consultancy business based in the heart of London City, known for its collaborative and social culture. The finance team is small but highly visible within the business, offering excellent exposure to senior stakeholders and operations. The company promotes a supportive environment with modern offices and a strong team ethos.Your new roleThis role is initially being offered on a 12 month FTC basis. It is a part-time Assistant Management Accountant job in which you will work closely with the Finance Manager and Partner, supporting day-to-day finance operations and management accounts preparation. This is a varied role with both accounting and operational exposure, ideal for someone who enjoys a broad spectrum role. Key responsibilities include (but will not be limited to): \n\n • Supporting the preparation of monthly management accounts\n, • Providing full support to month-end including balance sheet review/reconciliation, journals, P&L\n, • Quarterly VAT returns\n, • Maintaining fixed asset register\n, • Preparation of statutory reporting requirements including P11D, PSA, EMI\n, • Assisting with Power BI dashboard development to improve reporting\n, • Partnering with stakeholders across the business\n, • Supporting Accounts Payable and Accounts Receivable\n\n What you'll need to succeed \n\n • Recent, relevant experience working in a similar Assistant Management accountant role\n, • Specific requirement to work on a part-time basis\n, • A bright, driven individual with strong commercial awareness and the ability to manage multiple priorities effectively\n, • You will be part qualified/finalist, studying towards completing your accounting qualification.\n, • Experience in assisting with the preparation of management accounts and operational finance\n, • Background from industry, consultancy, or a smaller accountancy firm\n, • Strong Excel skills (inclusive of VLOOKUP and Pivot Tables)\n, • Experience partnering with multiple stakeholders\n, • A proactive, hardworking attitude with maturity and strong communication skills\n\n What you'll get in return \n\n • Competitive salary (£40,000-£50,000 pro rata)\n, • Exposure to a wide range of finance and operational responsibilities\n, • Supportive and sociable team environment\n, • Modern offices in London Bridge\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 on your career. \n Hays Specialist 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 hays.co.uk

Your new companyYou will be working for a well established progressive company based in Eltham near Bexley.Your new roleYou will be supporting the Accounts Payable, Accounts Receivable, complex reconciliations and Expenses process delivering end to end Accounts Payable and expenses using SAP Consur and Sage Intaact. You will be experienced in working on Accounts Payable and expenses on Concur and be on short notice to start this new and exciting permanent role. What you'll need to succeedYou will be upbeat and proactive and be on short notice to start a new job. You will have previous accounts payable and accounts receivable experience and that might be a recent graduate with some experience. You will have excellent communication skills and be keen to be part of a friendly team. You will also be keen to work on a hybrid basis after probation.What you'll get in returnHours are 9am to 5 or 8am to 4pm, great holiday and pension benefits - for a full list please contact me 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 Specialist 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 hays.co.uk

Your new companyYou'll be joining a long-established International Law Firm with a strong reputation and a broad client base, including corporates, financial institutions, and private clients. With well-developed international links and a diverse range of practice areas, the firm offers a stable and reputable environment in which to further develop your finance career. The credit control function sits within a well-structured finance department that works closely with senior stakeholders across the business.Your new roleIn this position, you will take ownership of day-to-day credit control activity across multiple practice areas within a busy finance team: \n\n • Chasing outstanding debts for assigned practice groups via phone and email\n, • Producing statements, client letters, and partner notifications from the credit control system\n, • Accurately recording chase activity, notes, and agreed payment timelines\n, • Scheduling and running monthly meetings with partners and fee-earners to review debtor positions\n, • Building strong internal relationships to identify early issues in the working-capital process\n, • Proactively resolving and monitoring queries raised by clients or fee-earners\n, • Analysing and reducing aged debt, with a particular focus on 90-day+ balances\n, • Responding promptly to incoming correspondence from clients and internal teams\n, • Taking card payments and logging them appropriately\n, • Following all procedures outlined in the firm's credit control policy\n, • Supporting wider finance tasks, including bill postings, transfers, and accounts-payable tasks\n, • Assisting with ad-hoc finance projects as required\n\n What you'll need to succeed \n\n • Minimum two years' experience in credit control, ideally within professional services\n, • Confident communicator, able to liaise effectively with senior stakeholders and clients\n, • Strong organisational skills with the ability to manage high volumes of information\n, • High attention to detail and a methodical approach to chasing and recording activity\n, • Ability to work under pressure, manage deadlines, and remain calm during interruptions\n, • Proficient in Microsoft Office, especially Excel, Word, and Outlook\n, • Professional, adaptable, and discreet working style with strong team-player mentality\n\n What you'll get in return \n\n • Opportunity to take ownership of collections activity across multiple practice areas\n, • Exposure to a wide range of finance tasks beyond credit control\n, • Supportive, collaborative finance team within a reputable professional services firm\n, • A role that allows you to build strong internal relationships with partners and fee-earners\n, • Chance to make a measurable impact on cashflow and aged debt performance\n, • A stable environment with opportunities to grow your skills and responsibilities\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 Specialist 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 hays.co.uk

An established international law firm is looking for an Accounts Payable Specialist to join its London-based finance team. This is an excellent opportunity for someone with strong transactional finance experience, ideally gained within a legal or professional services environment, to take on a varied role covering accounts payable, cash processing and client account support. \n The successful candidate will play a key role in supporting accurate financial operations, ensuring payments, receipts and accounting processes are completed efficiently, compliantly and to a high standard. This role would suit a detail-oriented finance professional who enjoys working in a fast-paced, client-focused environment. Key Responsibilities\n\n • Review, code and process vendor invoices, ensuring accuracy, completeness and compliance with internal guidelines.\n, • Prepare and review electronic payment files to support timely and accurate supplier payments.\n, • Post cash receipts accurately to invoices and client ledgers across multiple international offices.\n, • Support client account transactions, ensuring receipts and payments are handled in line with internal policy, regulatory requirements and applicable professional rules.\n, • Calculate and process client interest in accordance with internal policy.\n, • Prepare monthly and annual client account balance reports for internal stakeholders and clients.\n, • Work with client operations teams to process accounts receivable and cost write-offs.\n, • Respond professionally to accounting and finance queries by researching, interpreting and presenting relevant data.\n, • Deliver a high standard of service to internal teams, external contacts and client representatives.\n, • Maintain confidential financial data, follow internal controls and support compliance with relevant policies and procedures.\n, • Assist with ad hoc finance projects as required.\nAbout You\n\n, • 2-3 years' accounts payable transactional experience, or experience in a legal cashiering role within a fast-paced professional services environment.\n, • Experience within the legal sector would be advantageous.\n, • A degree in Accounting or Finance, or equivalent practical experience.\n, • Experience using accounting or invoice management systems would be beneficial.\n, • Intermediate Excel skills and confident use of Microsoft Office applications.\n, • Strong interpersonal skills with a client-service mindset.\n, • Ability to prioritise work effectively and manage multiple deadlines.\n, • Adaptable, proactive and able to respond well to changing requirements.\n, • Highly organised, detail-oriented and comfortable working under pressure.\n\n If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

Your new companyYou will work for an established international modelling agency that represents models, helping them secure work in fashion, commercial, and media; managing contracts, bookings, and career development. You will work from their central London office 5 days per week (Mon-Fri). Your new roleDue to the finance function being brought in-house, this is a busy, varied and challenging role in which you will assume end-to-end finance responsibilities including (but not limited to): \n\n • Accounts Payable including processing supplier invoices, preparation and execution of payment runs, processing weekly expenses.\n, • Accounts Receivable, including raising sales invoices, chasing payment\n, • Preparation of weekly agency accounts\n, • Liaison with models and mother agencies to investigate and resolve queries.\n, • Producing and providing accounting information for VAT and year-end\n, • Foreign Entertainers Unit (FEU) withholding tax returns\n, • Updating bank movements\n, • Updating suspense account(s)\n, • Year-end accounting\n, • Providing support to auditors and year-end audits\n\n * This role is a full-time permanent position, 9:30am-6pm Mon-Fri, 5 days in office (hybrid working is not available) * What you'll need to succeed \n\n • Foreign Entertainers Unit (FEU) withholding tax returns (essential)\n, • Previous experience working for a modelling agency, talent agency, entertainment business or accountancy practice which services creative clients (essential)\n, • Sage Line 50 (desirable, not essential)\n, • Strong Excel competency (including VLOOKUP and Pivot Tables)\n, • Ability to manage high volume transactions\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 Specialist 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 hays.co.uk

My client a specialist art retailer based in Central London is seeking an experienced and detail-oriented Part -time Bookkeeper to join their small and friendly team for 3 days a week. This role is central to maintaining the accuracy and integrity of their financial records and supporting the day-to-day operation of the Finance function. \n Day to Day responsibilities: \n\n • Process sales invoices from the Company's in-house systems into Sage accounting software.\n, • Enter, maintain, and reconcile purchase invoices accurately.\n, • Prepare and manage bi-weekly supplier payment runs.\n, • Reconcile receipts from credit card providers and online payment platforms.\n, • Manage company credit card transactions and employee expense claims.\n, • Maintain accurate accounts payable and accounts receivable ledgers.\n, • Monitor outstanding customer balances and assist with credit control activities.\n, • Reconcile bank accounts and investigate discrepancies promptly.\n, • Process and reconcile petty cash transactions.\n, • Reconcile financial information between Sage and internal systems. \n, • Assist the Financial Controller with month-end procedures, reconciliations, management accounts, and other financial reporting requirements.\n, • Support the wider finance function with ad hoc accounting and reporting tasks as required.\n\n About you: \n\n • Proven experience as a bookkeeper or in a similar finance role.\n, • Looking only for part - time work\n, • Excellent organisational skills and attention to detail.\n, • Strong communication skills and a collaborative approach.\n\n This is a fantastic opportunity to make a significant impact working for a heritage business. If you would love to be a part of this - please do apply today for immediate consideration.

Senior Accountant - Real Estate Investment Management - OUR CLIENT - Trident is partnering on an exclusive basis with a highly regarded international real estate investment and development business to appoint a Senior Accountant into its London-based European finance team. \n This is an excellent opportunity to join a well-capitalised, development-led real estate platform with a high-quality portfolio across major global cities. The role offers broad exposure across financial reporting, treasury, governance, budgeting, statutory compliance and strategic finance projects, working closely with senior finance leadership and stakeholders across multiple European jurisdictions. \n THE ROLE: \n This newly created Senior Accountant role will report to the European FD and will support the financial management and reporting of a European real estate portfolio. The position will suit a bright, motivated finance professional looking to broaden their experience within a collaborative and international property business. \n Key responsibilities will include: \n\n • Supporting financial reporting, governance and statutory compliance across multiple jurisdictions.\n, • Acting as a key liaison with third-party accounting providers, company secretarial teams and internal finance stakeholders across multiple jurisdictions.\n, • Partnering with the European Finance Director and Regional Finance Managers on financial reporting, analysis, strategic projects and business initiatives across a diverse European real estate portfolio.\n, • Overseeing company-level accounts payable processes, cash management and treasury administration.\n, • Supporting board, investor and management reporting across European entities and investments.\n, • Assisting with annual budgets, reforecasts and cash flow forecasting.\n, • Preparing quarterly debt compliance certificates and supporting lender reporting.\n, • Supporting the preparation and filing of annual financial statements and other statutory reporting, as well as the external audit process.\n, • Providing support on tax reporting by coordinating accounting records and finance information for external advisers.\n, • Supporting acquisitions, disposals, financial due diligence and wider strategic business initiatives.\n, • Supporting finance transformation, systems implementation and process improvement projects across the region.\n, • Working closely with regional finance teams and service providers to ensure consistency of reporting, controls and processes.\n\n THE PERSON: \n We are keen to speak with candidates who are professionally qualified or studying towards ACA / ACCA / CIMA (or equivalent), with c.2–4 years’ experience in accounting, audit or finance and seeking an ‘in office’ role. \n The successful candidate is likely to offer: \n\n • A strong grounding in financial reporting, month-end and statutory accounting.\n, • Excellent organisational skills and the ability to manage multiple deadlines across teams and time zones.\n, • Strong Excel skills and an interest in systems, automation and process improvement.\n, • A collaborative, proactive and detail-oriented approach.\n, • Strong communication skills and the confidence to work with stakeholders across different functions and geographies.\n, • Previous real estate, property, fund, infrastructure or international finance exposure.\n, • Experience working with outsourced service providers or within a multi-jurisdictional finance environment would be beneficial.\n\n Why apply? \n This is a genuinely broad finance role within a high-quality real estate platform, offering exposure well beyond traditional accounting. You will gain experience across: \n\n • Corporate and portfolio reporting.\n, • Treasury and cash management.\n, • Statutory reporting and audit.\n, • Budgeting and forecasting.\n, • Tax and debt compliance.\n, • Acquisitions, disposals and due diligence.\n, • Systems, process improvement and business transformation initiatives.\n\n BENEFITS: \n\n • Good performance bonus.\n, • Solid company Pension.\n, • Full suite of benefits including Health, Fitness Allowance, Life Insurance, etc.\n, • Study Package.\n\n \n It is an excellent opportunity for someone looking to build a long-term career in real estate finance within an international, collaborative and well-regarded business. \n \n Discover Your Next Opportunity with Trident \n Connect with us on LinkedIn to stay updated on the latest real estate finance opportunities or browse current vacancies via our website. \n Every application is reviewed carefully and retained on our database for future opportunities. Whilst we are unable to respond to every applicant individually, if you have not heard from us within 5 working days, please assume your application has not been successful on this occasion. \n Stay Ahead in the Market: \n\n • Sign Up for Job Alerts - Be the first to hear about new openings.\n, • Register Your CV with our specialist team.\n, • Looking to Recruit? - Partner with us to secure top real estate finance talent.\n\n

Robert Half is delighted to be recruiting for an Accounts Payable Assistant to join a busy and collaborative finance team within a well-established business. \n \n This is an excellent opportunity for an experienced Accounts Payable professional looking to join a supportive team where accuracy, organisation and customer service are highly valued. \n \n If you enjoy working in a fast-paced environment, processing high volumes of invoices and building strong relationships with suppliers and internal stakeholders, we'd love to hear from you. The Role\n Working as part of an established Accounts Payable team, you'll be responsible for ensuring supplier invoices and subcontractor payments are processed accurately and on time, helping to maintain strong supplier relationships and efficient financial controls. Key Responsibilities\n\n • Process high volumes of purchase invoices, ensuring accurate coding, matching and approvals.\n, • Monitor the Accounts Payable inbox and distribute invoices appropriately.\n, • Scan and register invoices across multiple trading entities.\n, • Create and maintain supplier and subcontractor accounts.\n, • Process utility invoices and council tax bills.\n, • Investigate invoice discrepancies and liaise with suppliers and internal departments to resolve queries.\n, • Process subcontractor certificates accurately.\n, • Reconcile supplier statements and resolve outstanding items.\n, • Prepare supplier payment runs in line with agreed payment terms.\n, • Maintain supplier accounts and aged creditor balances.\n, • Respond promptly to supplier telephone and email enquiries.\n, • Support the wider finance team with ad hoc Accounts Payable activities.\nAbout You\n We're looking for someone who enjoys working in a busy finance environment and takes pride in delivering accurate, timely work. \n You'll ideally have: \n\n • Previous experience within an Accounts Payable or Purchase Ledger role.\n, • Strong attention to detail and excellent organisational skills.\n, • Experience processing high volumes of invoices.\n, • Good communication skills and the confidence to build relationships with suppliers and colleagues.\n, • The ability to prioritise workload and meet deadlines in a fast-moving environment.\n, • A proactive approach with excellent problem-solving skills.\n, • Confidence working independently while contributing positively to a collaborative team.\nDesirable\n\n, • Experience within the construction, housebuilding or wider property sector.\n, • Knowledge of the Construction Industry Scheme (CIS).\n, • Experience working with multiple entities or high-volume invoice processing.\nWhat's on Offer\n\n, • Competitive salary and benefits package.\n, • Friendly and supportive finance team.\n, • Stable, well-established organisation.\n, • Opportunity to develop your Accounts Payable career.\n, • Collaborative working environment with excellent training and support.\n\n \n If you're an experienced Accounts Payable Assistant looking for your next opportunity in a thriving finance team, we'd love to hear from you. \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:

Graduate Treasury Analyst - Leading Global Investment Bank - London - Competitive Salary + bonus + benefits \n \n \n We are partnering confidentially with a globally recognised independent investment bank to recruit a Graduate Treasury Analyst into its London Finance team. This is an outstanding opportunity for a recent graduate looking to begin a career within Treasury, joining a high-performing team responsible for managing liquidity, cash forecasting, and treasury operations across EMEA and Asia. \n Working within a collaborative team of treasury professionals, you'll play a key role in ensuring the business has the right funding in the right currency at the right time, supporting payment activity across multiple legal entities. Alongside day-to-day treasury operations, you'll gain exposure to cash flow forecasting, board-level reporting, treasury analytics, and finance transformation initiatives. This is an ideal opportunity for a graduate looking to build a career within Corporate Treasury, rather than a front-office banking role. \n \n \n The Opportunity \n \n Role: Graduate Treasury Analyst \n Location: London \n Working model: Hybrid - 3 days per week in the office \n Reports to: Treasury Controller \n \n \n About the Organisation \n \n Our client is a globally recognised investment bank with a reputation for advising many of the world's leading corporations, financial sponsors, institutions, and governments. Renowned for its collaborative culture, technical excellence, and commitment to developing talent, the firm offers graduates the opportunity to build their careers within a high-performing, international environment. \n Employees benefit from working alongside experienced professionals on complex, global financial activities while receiving structured support, mentorship, and exposure to senior stakeholders. The organisation combines the agility of a specialist advisory firm with the resources and standards of a world-class financial institution, making it an outstanding place to begin a career in finance. \n \n \n Key Responsibilities \n \n Treasury Operations \n\n • Execute treasury payments and funding activities across multiple currencies and legal entities.\n, • Monitor daily cash positions, ensuring sufficient liquidity to support operational requirements.\n, • Work closely with Accounts Payable and Payroll teams to ensure funds are available in the correct currency and at the right time.\n, • Prepare bank reconciliations and support day-to-day treasury operations.\n\n \n Cash Forecasting & Reporting \n\n • Prepare rolling cash flow forecasts and analyse forecast variances.\n, • Produce treasury reporting and management information for senior stakeholders.\n, • Support the preparation of presentations and reporting for Board-level meetings.\n, • Analyse treasury data to identify trends, risks, and opportunities.\n\n \n Treasury Controls & Systems \n\n • Support bank account administration, mandates, and banking documentation.\n, • Assist with internal controls, SOX compliance, and audit requirements.\n, • Become a key user of the Treasury Management System and wider finance platforms.\n\n \n Continuous Improvement \n\n • Support finance transformation initiatives and treasury process improvements.\n, • Contribute to automation projects using AI and emerging technologies.\n, • Identify opportunities to improve reporting, controls, and operational efficiency.\n\n \n \n Your Profile \n \n\n • Degree educated in Finance, Accounting, Economics, Mathematics, Business, or a related discipline.\n, • Genuine interest in building a career within Corporate Treasury.\n, • Strong Excel skills, including data analysis and financial modelling.\n, • Interest in technology, automation, and AI tools.\n, • Excellent communication skills with confidence engaging stakeholders across the business.\n, • Strong analytical ability, critical thinking skills, and attention to detail.\n, • Ambitious, adaptable, and enthusiastic, with a proactive approach to learning and development.\n\n \n \n What's on Offer \n \n\n • Competitive starting salary.\n, • Discretionary annual bonus.\n, • Exceptional pension scheme.\n, • Hybrid working - 3 days per week in the London office.\n, • Outstanding first opportunity within a globally recognised independent investment bank.\n, • Hands-on exposure to Treasury across EMEA & Asia from day one.\n, • Structured learning, mentoring, and excellent long-term career development.\n, • High-quality exposure to cash management, liquidity management, treasury systems, and finance transformation initiatives.\n, • Professional, collaborative culture with excellent progression opportunities.\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.

Finance Assistant – Property Finance \n Location: Finchley, Church End (Office-Based – 5 Days per Week) \n Job Type: Full-Time, Permanent \n Salary: £40,000 – £45,000 (Dependent on Experience) \n About the Role \n An exciting opportunity has arisen for an experienced and highly organised Finance Assistant to join a growing specialist property finance lender. The business provides flexible funding solutions across bridging and development finance within the residential and commercial property sectors. \n This role offers the opportunity to work closely with underwriting, sales, and operations teams, supporting the finance function and ensuring the smooth day-to-day running of accounts processes. \n Key Responsibilities \n\n • Bank reconciliations across multiple accounts\n, • Bookkeeping and journal entries\n, • Processing daily payments and payment runs\n, • Receivables allocation and monitoring\n, • Supporting credit control functions and reporting\n, • Preparing portfolio statements for funders\n, • Drafting mortgage and repayment statements for borrowers\n, • Managing and responding to accounts-related queries\n, • Assisting with internal and external audits\n, • Maintaining accurate financial records and documentation\n, • General finance and administrative support\n\n Skills & Experience Required \n\n • Minimum 5 years' experience in an accounts or finance position\n, • Experience within property finance, bridging finance, buy-to-let, residential, or commercial lending is highly desirable\n, • Experience using accounting software such as QuickBooks, Xero, or similar\n, • Strong knowledge of double-entry bookkeeping\n, • Experience with accounts payable and accounts receivable\n, • Strong numerical and analytical skills\n, • Excellent attention to detail and organisational abilities\n, • Strong communication skills with a client-focused approach\n, • Proficiency in Microsoft Excel, Word, Outlook, and SharePoint\n, • Accounting or bookkeeping qualifications preferred\n\n What's on Offer \n\n • Competitive salary of £40,000–£45,000 dependent on experience\n, • 20 days annual leave plus bank holidays\n, • Private medical insurance\n, • Pension scheme\n, • Ongoing professional development and training\n, • Monthly company-funded team events\n, • Dynamic, collaborative, and supportive working environment\n, • Opportunity to join a growing specialist lender with strong career development prospects\n\n Apply \n If you are an experienced Finance Assistant looking to further your career within the property finance sector, we would be delighted to hear from you. Apply today for a confidential discussion. \n

We're looking for a Workday Financials Specialist to join our modern and approachable IT Applications team, based in Knightsbridge, Central London. This is a key role with genuine ownership of Workday Financials, working closely with Finance and senior leadership to ensure the platform is configured, reported on and used effectively across the business.You'll be joining an established, enthusiastic IT team that values practical delivery, collaboration and using technology to make a real difference. The role offers the opportunity to deepen your Workday expertise, get involved in process improvement and automation initiatives, and continue developing professionally in a supportive, forward-thinking environment.Key Responsibilities:Workday Financials Configuration & Support \n\n • Manage, maintain and enhance the configuration of Workday Financials in line with best practice\n, • Act as a subject matter expert for Workday Financials, resolving queries and issues efficiently\n, • Proactively review existing configuration and recommend improvements to optimise system usage and performance\n, • Ensure system configuration supports business, financial and compliance requirements\n\n Reporting & Dashboards \n\n • Design, build and maintain Workday Financials reports and dashboards\n, • Translate high-level reporting requirements into accurate, clear and meaningful outputs\n, • Work closely with stakeholders to ensure reporting supports operational and strategic decision-making\n, • Maintain high levels of data integrity and consistency across all Workday Financials reporting\n\n Business Engagement & Stakeholder Collaboration \n\n • Work closely with Finance teams, including Accounts Payable and management accountants, to support effective use of Workday Financials\n, • Provide practical guidance on system capability, reporting and best practice\n, • Build strong working relationships with stakeholders across Finance and the wider leadership team\n, • Communicate clearly with both technical and non-technical stakeholders\n\n Training & Knowledge Transfer \n\n • Support and guide Finance users with varying levels of system experience\n, • Deliver Workday training to colleagues outside Finance and support their effective use of the system\n, • Contribute to documentation and user guidance where appropriate\n\n Integrations (Collaborative Involvement) \n\n • Work closely with the team member responsible for Workday integrations, particularly financial integrations\n, • Provide functional input into integration design, testing and issue resolution\n, • Develop sufficient understanding of integrations to support end-to-end Financials processes\n, • Act as a liaison between IT, Finance and integration partners as required\n\n Continuous Improvement & Innovation \n\n • Contribute to the ongoing development of the Workday Financials roadmap\n, • Support initiatives focused on process improvement and automation within Finance\n, • Contribute to emerging areas such as Accounts Payable automation and the use of AI-enabled tools\n, • Engage with the organisation's Workday support partner where appropriate, while retaining ownership of recommendations and issue resolution\n\n General \n\n • Stay up to date with Workday Financials releases and best practice\n, • Participate in testing, change and release activities\n, • Provide occasional out-of-hours support when required to meet business needs or support key system activity\n\n Knowledge and Skills:Essential \n\n • Proven experience working with Workday Financials in a configuration and support capacity\n, • Strong understanding of core accounting principles and how they are implemented within Workday Financials\n, • Strong experience in Workday Financials reporting methods, including dashboards\n, • Ability to translate high-level business requirements into practical system and reporting solutions\n, • Strong analytical and problem-solving skills\n, • Ability to work independently and manage priorities effectively\n, • Strong communication skills and confidence engaging with Finance and senior stakeholders\n\n Desirable \n\n • Exposure to, or working knowledge of, Workday Financials integrations\n, • Experience of customer and intercompany billing within Workday Financials\n, • Experience supporting multi-entity or multi-country financial environments\n, • Exposure to the Workday security model and how it is implemented within Workday Financials\n, • Exposure to French accounting environments (useful but not essential)\n, • Workday Pro certifications (Financials and/or Reporting)\n, • Experience contributing to Finance process automation initiatives\n

This client is a global law firm with 650 lawyers across their office network. The London office is a key component of their global platform, offering UK and U.S. legal advice to major international companies and financial institutions, entrepreneurs and investors while drawing upon the resources of their global network. \n They are looking for a bright and enthusiastic Cash & Accounts Payable Specialist based in the London office, who will be responsible for a variety of accounting-related activities. The Cash & Accounts Payable Specialist will report to International Controller. \n Responsibilities \n\n • Review coding and input of vendor invoices ensuring accuracy, completeness and compliance with guidelines\n, • Prepare electronic payment files and review for accuracy\n, • Identify and post cash receipts received accurately to invoices and client ledgers for the London, Paris & Hong Kong offices.\n, • Ensuring the execution of client account receipts and payments is in keeping with the Firm policy, AML requirements and in compliance with the Solicitors Accounts Rules\n, • Ensuring interest payments are calculated and paid to clients in accordance with the Firm’s interest policy\n, • Reporting monthly client account balance reporting to Partners and annual balances to Clients.\n, • Assist with ad hoc projects as needed\n, • Collaborate with Client Operations to perform Accounts Receivable and cost write offs\n, • Interface with client accounts payable departments (or other designated representatives) in a\n, • manner that demonstrates professionalism in keeping with the Firm’s values and commitment\n, • to client service\n, • Answer accounting and financial queries by researching and interpreting data\n, • Provide exceptional customer service related to inquiries for both internal and external parties\n, • Maintain confidential data, enforce internal controls, comply with SRA rules and Firm’s policies & procedure\n, • Assist with ad hoc projects as needed\n\n Candidate Profile \n\n • 2-3 years Accounts Payable transactional experience or a legal cashiering position in a fast-paced professional services environment\n, • Legal industry experience is preferred\n, • Bachelor’s degree in Accounting or Finance or equivalent experience\n, • Experience with Aderant accounting software and/ or Chrome River Invoice is a plus\n, • Intermediate knowledge of Excel and other Microsoft Office tools\n, • Excellent interpersonal and client service skills\n, • Ability to set priorities and manage multiple deadlines\n, • Ability to adjust to new, different, or changing requirements while conveying a sense of urgency and drive issues to closure\n, • Must be detail-oriented, highly organized, and able to work under pressure\n\n Important Notice \n It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. \n Career Legal is a Recruitment Agency and is advertising this vacancy on behalf of one of its Clients.

Your new role \n Accounts Payable AdministratorPublic Sector Organisation 3 months cover£18 - £23/hourCentral LondonHybrid Working - 50% in the office \n\n • Manage the Accounts Payable inbox, handling internal and external queries efficiently and professionally.\n, • Oversee invoice processing ensuring invoices are correctly captured and matched to Purchase Orders.\n, • Support the AP team by overseeing the Invoice Registration process, ensuring invoices are correctly matched to Purchase Orders and correct CIS deduction are applied\n, • Process credit notes and ensure they are correctly applied to supplier accounts.\n, • Participate in the AP rota to support and help manage team workload and priorities.\n\n What you'll need to succeed \n\n • Must have Agresso/ Unit 4/ MRI Horizon experience\n, • Have previously worked in an Accounts Payable position\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 Specialist 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 hays.co.uk

We're looking for a motivated and commercially aware Accounts Payable Specialist responsible for the efficient and accurate management of the hotel's accounts payable function, ensuring effective invoice management and a hunger to learn. This Senior Accounts Payable role will play a key role in main

As an Accounts Payable Analyst (Oracle Specialist) in London, you'll handle daily financial transactions and ensure accurate processing of invoices and payments. Working in the financial services industry, your role will help keep the financial operations running smoothly and efficiently. Client Details A global company operating within the financial services industry, based in London. Description Support the day-to-day operations of the international Accounts Payable function. Validate invoices by ensuring appropriate authorisation and account coding prior to processing. Prepare and process weekly payment runs, including ACH and wire transfer transactions. Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution. Contribute to month-end Accounts Payable activities and close processes. Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives.Profile Previous experience (typically 1 to 3 years) within Accounts Payable or a similar finance/accounting environment. Hands-on experience using Accounts Payable systems, with Oracle being essential. High levels of accuracy and attention to detail when managing financial data and transaction processing. Strong working knowledge of Microsoft Excel. Positive, proactive approach with a willingness to support colleagues and take ownership of tasks as required.Job Offer Hourly rate of £22.00 to £25.00, dependent on the level of experience. Temporary position offering flexibility in a London-based role.If you're interested in this role, apply now

A rapidly growing Serviced Office company are seeking a reliable and organised Finance Assistant to join the team. This is a great opportunity for someone looking to develop their accounting career within a fast-paced environment within a Private Equity backed SME. We are looking for an individual who can work independently, thrive in a pressurised environment who has undertaken broad finance roles in the past. Reporting to the MD key responsibilities will include: Processing purchase and sales invoices Credit control and chasing outstanding payments Bank reconciliations Assisting with monthly management accounts Maintaining accurate financial records Handling supplier queries Accounts Payable Accounts Receivable Cash Flow Forecasting Assisting with general finance administration Liaising with Accountants and HMRC Dealing with specialist Suppliers and Subcontractors Requirements Minimum of 24 months experience working in a fast-paced varied Finance role within an SME Must be able to demonstrate a stable career history. Job hoppers won’t be considered. Good working knowledge of Microsoft Excel and Quickbooks Strong attention to detail & organisational skills Good communication skills Ability to work independently Benefits Salary £28,000 – £34,000 depending on experience 25 days annual leave plus Bank Holidays * Monday to Friday working hours (9:00am – 5:30pm)

Company description Latham & Watkins is one of the worlds leading global law firms advising the businesses and institutions that drive the global economy. We are the market leaders in major financial and business centers around the world. Our investment in people, commitment to innovation, and focus on the future empower you to build an incredible career and thrive as an exceptional professional in a supportive culture. If you aspire to be the best, and work with the best, this is where you belong.About the Role The Accounts Payable Specialist - Vendor Management is an integral part of Lathams Global Finance team. This 14 month FTC role will be responsible for reviewing invoices, validating and creating new vendor set-ups, while exercising judgement and identifying issues that require escalation or additional care. This role will be located in our Manchester office. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence.Job description Responsibilities & Qualifications Other key responsibilities include:Exercising judgment and identifying issues that require escalation or additional careReviewing invoices to identify risk factors and recalculating and footing amounts, including quantity and price extensions and tax calculationsReviewing workflow or manual approvals to determine if additional approvals are requiredReviewing accounting documents for completeness and mathematical accuracyCommunicating with vendors and internal customers regarding requests and providing updates on progressRequired profile Wed love to hear from you if you:Possess the ability to read invoices in various European languages, including English, French, German, Italian, Russian, and SpanishDemonstrate the ability to work in a team environment with a customer service focusExhibit knowledge of VAT input tax processes and related ratesAnd have:A high school diploma or equivalentA bachelors degree in accounting or a related field, preferablyExperience in accounts payable or a similar functionExperience with accounting principles in one or more European countries, preferablyWhat we offer Benefits & Additional Information Successful candidates will not only be provided with an outstanding career opportunity and welcoming environment, but will also be provided with a generous total compensation package with bonuses awarded in recognition of both individual and firm performance. Eligible employees can participate in Lathams comprehensive benefit program which includes:Health insurance as well as group income protection and life assuranceA pension planWellness programsEmployee discountsAnd more!Additionally, we have a range of programming including Global Affinity Groups, which are open to all. These groups provide a firmwide platform to share experiences and advice as well as an opportunity to participate in a supportive network with common interests to help make life at the firm even better.Latham & Watkins is an equal opportunity employer. The Firm prohibits discrimination against any employee or applicant for employment on the basis of race, colour, religion, sex, age, national origin, sexual orientation, gender identity, gender expression, marital status, or any other characteristic or condition protected by applicable statute. #EntryLevel #LI-EH1TPBN1_UKTJ

Senior Accountant - Real Estate Investment Management - OUR CLIENT - Trident is partnering on an exclusive basis with a highly regarded international real estate investment and development business to appoint a Senior Accountant into its London-based European finance team. This is an excellent opportunity to join a well-capitalised, development-led real estate platform with a high-quality portfolio across major global cities. The role offers broad exposure across financial reporting, treasury, governance, budgeting, statutory compliance and strategic finance projects, working closely with senior finance leadership and stakeholders across multiple European jurisdictions. THE ROLE: This newly created Senior Accountant role will report to the European FD and will support the financial management and reporting of a European real estate portfolio. The position will suit a bright, motivated finance professional looking to broaden their experience within a collaborative and international property business. Key responsibilities will include: Supporting financial reporting, governance and statutory compliance across multiple jurisdictions. Acting as a key liaison with third-party accounting providers, company secretarial teams and internal finance stakeholders across multiple jurisdictions. Partnering with the European Finance Director and Regional Finance Managers on financial reporting, analysis, strategic projects and business initiatives across a diverse European real estate portfolio. Overseeing company-level accounts payable processes, cash management and treasury administration. Supporting board, investor and management reporting across European entities and investments. Assisting with annual budgets, reforecasts and cash flow forecasting. Preparing quarterly debt compliance certificates and supporting lender reporting. Supporting the preparation and filing of annual financial statements and other statutory reporting, as well as the external audit process. Providing support on tax reporting by coordinating accounting records and finance information for external advisers. Supporting acquisitions, disposals, financial due diligence and wider strategic business initiatives. Supporting finance transformation, systems implementation and process improvement projects across the region. Working closely with regional finance teams and service providers to ensure consistency of reporting, controls and processes. THE PERSON: We are keen to speak with candidates who are studying towards ACA / ACCA / CIMA (or equivalent), with c.2-4 years' experience in accounting, audit or finance and seeking an 'in office' role. The successful candidate is likely to offer: A strong grounding in financial reporting, month-end and statutory accounting. Excellent organisational skills and the ability to manage multiple deadlines across teams and time zones. Strong Excel skills and an interest in systems, automation and process improvement. A collaborative, proactive and detail-oriented approach. Strong communication skills and the confidence to work with stakeholders across different functions and geographies. Previous real estate, property, fund, infrastructure or international finance exposure. Experience working with outsourced service providers or within a multi-jurisdictional finance environment would be beneficial. Why apply? This is a genuinely broad finance role within a high-quality real estate platform, offering exposure well beyond traditional accounting. You will gain experience across: Corporate and portfolio reporting. Treasury and cash management. Statutory reporting and audit. Budgeting and forecasting. Tax and debt compliance. Acquisitions, disposals and due diligence. Systems, process improvement and business transformation initiatives. BENEFITS: Good performance bonus. Solid company Pension. Full suite of benefits including Health, Fitness Allowance, Life Insurance, etc. Study Package. It is an excellent opportunity for someone looking to build a long-term career in real estate finance within an international, collaborative and well-regarded business. Discover Your Next Opportunity with Trident Connect with us on Every application is reviewed carefully and retained on our database for future opportunities. Whilst we are unable to respond to every applicant individually, if you have not heard from us within 5 working days, please assume your application has not been successful on this occasion. Stay Ahead in the Market: - Be the first to hear about new openings. with our specialist team. - Partner with us to secure top real estate finance talent

Credit Controller Up to £30k Remote working Your experience working in credit control in the legal field is highly sought after by our client, who are a leading London firm. They are looking for an experienced Credit Controller to join their finance team. If you thrive in a professional services environment and want to be part of a dynamic and supportive team, we’d love to hear from you. Please note that although this is a remote role, the candidate will be required to travel to the London office, located in EC2M, once every two months. Duties/responsibilities: • Manage and collect outstanding debts through phone and email, maintaining a professional and effective credit control system., • Develop strong relationships with clients, including regular meetings with their accounts payable teams., • Provide weekly and monthly reports on debtors, supporting internal decision-making., • Liaise with fee earners to resolve client queries on unpaid bills, ensuring a smooth process., • Maintain accurate and organised client account records and assist with sending out statements., • Support the department with ad-hoc projects, reports, and administrative tasks. Personal Specification: • At least 12 months of recent experience as a Credit Controller within a law firm., • Excellent attention to detail and a proactive approach to identifying and addressing issues., • Strong computer skills, including proficiency in Excel and Word., • Outstanding time management and organisational skills, with the ability to prioritise tasks and meet deadlines., • A team player with exceptional written and verbal communication skills. If you would like to learn more about this opportunity, contact Matthew Heard for a confidential discussion. LR Legal is a specialist legal recruitment agency with a reputation based on trust and integrity. We will always ask your permission before sending your CV to any of our clients.

Cash & Accounts Payable Specialist London | US Law Firm | Hybrid Working About the Role A leading US law firm is seeking a highly organised and detail‑driven Cash & Accounts Payable Specialist to join its London Finance team. Reporting to the International Controller, this role offers broad exposure across cash management, client account compliance, AP processing and financial operations across the firms international offices. Key Responsibilities Cash & Client Account Responsibilities Invoice coding - Reviewing coding and input of vendor invoices to ensure accuracy, completeness and compliancePayment preparation - Preparing electronic payment files and reviewing for accuracyCash posting - Identifying and posting cash receipts to invoices and client ledgers for London, Paris and Hong KongClient account compliance - Ensuring client account receipts and payments comply with Firm policy, AML requirements and SRA Accounts RulesInterest payments - Calculating and paying client interest in accordance with firm policyBalance reporting - Preparing monthly client account balance reports for Partners and annual balances for ClientsProject support - Assisting with ad hoc finance projects as requiredAccounts Payable Responsibilities AR & cost write‑offs - Collaborating with Client Operations on accounts receivable and cost write‑offsClient AP liaison - Interfacing with client AP departments professionally and in line with firm service standardsQuery resolution - Answering accounting and financial queries through research and interpretation of dataData integrity - Maintaining confidential data, enforcing internal controls and ensuring compliance with SRA rules and firm policiesRequirements AP or cashiering experience - Accounts Payable transactional experience or legal cashiering experience within a law firm environmentEducation - Bachelor's degree in Accounting or Finance, or equivalent experienceSystems knowledge - Experience with Aderant and/or Chrome River Invoice is advantageousTechnical skills - Intermediate Excel skills and strong Microsoft Office proficiencyInterpersonal skills - Excellent interpersonal and client‑service skills Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply.

They are looking for a bright and enthusiastic Cash & Accounts Payable Specialist based in the London office, who will be responsible for a variety of accounting-related activities. The Cash & Accounts Payable Specialist will report to International Controller. Interface with client accounts

Your new company Location: Redditch, Worcestershire Salary: Up to £35,000 per annum Hours: Monday-Thursday 8:00am-5:00pm, Friday 8:00am-4:00pm Working Pattern: Permanent role, Full-Time, Office-Based An exciting opportunity has arisen for an experienced Finance Coordinator to join a successful and growing project-led business based in Redditch. Working within a close-knit finance team of three and reporting directly to the Finance Director, you will play a key role in the day-to-day running of the finance function. This is a varied, hands-on position offering exposure across accounts payable, accounts receivable, subcontractor payments, banking, reconciliations and project accounting activities. This role would suit a finance professional who enjoys taking ownership, working independently and operating within a fast-paced environment where no two days are the same. Whilst the position is heavily focused on transactional finance and financial administration, there is also scope to develop further exposure to month-end processes and management accounting responsibilities over time. Your new role Managing day-to-day purchase ledger, sales ledger and subcontractor accounts Processing supplier invoices, payments, expenses and account reconciliations Preparing payment runs and monitoring company bank accounts Allocating costs accurately across projects and departments Managing subcontractor payments and supporting CIS-related processes Monitoring aged debtors and creditors and resolving account queries Assisting with weekly payroll administration and timesheet processing Supporting month-end activities, reconciliations and financial reporting Liaising with suppliers, subcontractors and internal stakeholders Maintaining accurate financial records and supporting audit requirements Identifying opportunities to improve processes and enhance financial controls What you'll need to succeed We are keen to speak with finance professionals who have experience within a fast-paced, project-led environment and are comfortable managing multiple priorities. You will ideally have: Previous experience within a Finance Coordinator, Finance Administrator, Accounts Assistant, Senior Accounts Assistant or similar finance role CIS knowledge and experience dealing with subcontractor payments Strong purchase ledger, sales ledger and reconciliation experience Excellent organisational skills and attention to detail Experience working with finance systems and Microsoft Excel The ability to work independently and take ownership of your workload Strong communication and problem-solving skills A proactive and positive approach to work Highly Desirable Previous experience within construction, fit-out, contracting, engineering, property or another project-based environment Payroll administration experience Exposure to month-end processes, journals, accruals or management accounts What you'll get in return Salary up to £35,000 per annum 22 days annual leave plus bank holidays Increased holiday entitlement with length of service Free onsite parking Opportunity to join a stable and growing business Exposure to a broad finance role with genuine development opportunities Supportive and collaborative working environment Opportunity to increase month-end and management accounting exposure over time What you need to do now If 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. Hays Specialist 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 hays.co.uk TPBN1_UKTJ

Data Entry Clerk Isleworth Competitive Salary + Excellent Benefits Job Description Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users. As Bunzl's talent partners, we're looking for a detail-oriented and organised Data Entry Clerk to join their thriving Finance Shared Services Centre. The successful candidate will be responsible for accurately processing supplier and financial data, ensuring records are maintained to a high standard, supporting invoice processing and reconciliation activities, and helping to maintain the integrity of financial information across the business. Key Responsibilities • Accurately enter supplier and financial data into accounting systems, ensuring all information is complete and up to date. Verify invoice details against purchase orders and supporting documentation, identifying and resolving discrepancies where appropriate. Ensure invoices are processed within agreed service level agreements and company payment schedules. Support the resolution of invoice queries by working closely with Accounts Payable, suppliers and internal stakeholders. Maintain accurate financial records and assist with month-end activities to ensure data is current and complete. Follow internal controls and compliance procedures to ensure the accuracy and integrity of financial data. Identify recurring issues, escalating where necessary and supporting continuous process improvements. * Perform general administrative duties as required. Skills and Experience • Previous experience in a data entry or administrative role. Excellent attention to detail with a high level of accuracy. Strong organisational skills with the ability to manage multiple tasks. Proficient in Microsoft Office, particularly Excel. Experience using accounting, finance or ERP systems would be advantageous, although full training will be provided. Confident communicator with a collaborative approach and a commitment to providing excellent customer service. Good numerical skills and a logical, methodical approach to work. Benefits • 33 days holiday Life Cover Pension Plan (up to 5% contributed) * Option to join Healthcare Plan Want to recruit a similar role? Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able to place individuals from trainee through to main board. For more information on Cast UK or to discuss how we can find talent for your business then please visit www.castuk.com

Accounts Payable Assistant Location: Haydock, Merseyside Salary: £28,000 - £30,000 + Benefits Job Type: Full Time, Permanent. Marc Daniels are recruiting for an Accounts Payable Assistant to join a well-established and growing business based in Haydock. This is an excellent opportunity for someone

This is a fantastic opportunity for someone with minimum 2 years broad finance experience gained in a busy accounts department in a law firm who is ready to take the next step in their career.

Key Responsibilities Manage client and office account transactions in line with SRA Accounts Rules Perform daily and monthly reconciliations Process client billing, transfers and completion statements Support supplier payments, expenses and banking activities Assist with payr

Key Responsibilities: Create new supplier/vendor accounts ensuring all information is correct for purchasing and finance reporting and maintain ongoing amendments Credit check new and existing vendor accounts to establish any potential risk to continuity of supply Ensure new supplier/vendor forms ar

This is an excellent opportunity to join a dedicated accounts servicing team where you will manage your own portfolio of clients and take responsibility for a range of key accounting processes, including sales and purchase ledger, bank reconciliations, VAT returns and management reporting. Key Respo

We are looking for a Care & Support Worker to join us here at Southern Housing on the Isle of Wight!.You will work as part of a team providing personalised care and support to residents and people who use our services in line with established care and support plans.You will work with older people, f

Candidates with experience of; Accounts Assistant, Accounts Assistant, Finance Clerk, Accounts Clerk, Finance Officer Accounts Payable, Accounts Receivable Assistant, Billing Assistant, Payroll Assistant, Finance Support Officer, may also be considered for this role.

Assistant Finance Analyst ?? Speke (Hybrid - 2 days in the office) ?? £30,000/£31,000 3 month Temporary contract (likely to go permanant) The Opportunity We're working with a well-established organisation looking to add an.This is a fantastic opportunity for someone with strong analytical skills w

Keywords: Accounts Administrator, Accounts Payable, Invoicing, Credit Notes, Reconciliations, BACS, SEPA, Bank reconciliations Reference: BBBH26053. Accounts Payable Administrator (Manufacturing). Are you an accounts administrator looking to work with a market-leading company that will provide you w

We offer a huge range of additional services, such as IT spares and logistics throughout the UK, as well as datacentre and office relocations, configuration and build, bonded stock, engineers and project managers along with Greensafe Global, our hardware specialist IT brokerage service.

We are looking for Warehouse Operatives on a temporary ongoing basis in Maidstone.We require Warehouse Operatives for various shifts, this is a full time role.You will be picking orders around the warehouse.When picking and packing in the warehouse, you will ensure that customer orders are accuratel

Personnel Selection are pleased to be recruiting for a reliable and motivated Warehouse Operative to join a well-established, growing business with a strong reputation for service, teamwork and continuous improvement.This is an excellent temp-to-perm opportunity for someone who enjoys hands-on work,

Warehouse Operative / Order Picker Linkster are Recruitment Specialists based in Ashby De La Zouch covering the West and East Midlands area across the great historic cities of Birmingham, Derby, Nottingham and Leicester.

Job Description The Recruitment Crowd are currently recruiting on behalf of our industry-leading client based in BH21 7BU.We are looking for Warehouse Operatives (Night Shift) to join a fast-paced and growing team.Location: BH21 7BU Hours: DAYSHIFT AND NIGHTSHIFT AVALIABLE Pay Rate:£12.Job Type: On

Warehouse Counterbalance Driver.Warehouse Counterbalance Driver Pay:.We are currently recruitingto join a busy warehouse team in.Operating a Counterbalance Forklift Truck safely and efficiently Loading and unloading vehicles Moving stock within the warehouse and yard areas Stock control and inventor

Job Title: Warehouse Operative- Production line work, picking, packing and pallet work.Location :Skelmersdale- Public transport is limited - please check you can travel to WN8 9TA Pay Rate: £12.Working Hours: 4 on 4 off - (07:00 - 19:00 or 19:00 - 07:00)- Weekly rota provided Experience: Previous e