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Management Accountant (Interim)\n Salary: £50,000 - £54,000 (pro rata)Contract: Initial 6-Month Fixed-Term Contract (potential for extension)Location: Liverpool (Hybrid Working - 2-3 days in the office, remainder working from home)Qualification: ACA, ACCA or CIMA QualifiedHours: Monday to Friday, 9:00am - 5:00pmBenefits: Free Parking, enhance holidays The Opportunity\n A well-established and growing organisation is seeking a qualified Management Accountant to join its finance team on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with stakeholders, producing insightful management information, and supporting operational decision-making. Working closely with senior finance leaders, you will play a key role in the production of monthly accounts, forecasting, business planning, financial analysis, and performance reporting. The organisation offers a flexible hybrid working model with 2-3 days per week in the office and the remainder working remotely. Key Responsibilities\n\n • Preparation of monthly management accounts, including accruals, prepayments, depreciation and other journals.\n, • Production of income and expenditure reports and ensuring integrity of the financial ledger.\n, • Assisting with annual budgets, reforecasts and longer-term business planning activities.\n, • Providing detailed financial analysis, identifying trends, risks and opportunities for improvement.\n, • Investigating variances and producing meaningful commentary for budget holders and senior management.\n, • Monitoring and reporting on key performance indicators (KPIs).\n, • Supporting the development of dashboards and management reporting tools.\n, • Assisting with financial modelling, forecasting and business case preparation.\n, • Producing ad-hoc financial analysis, costings and reports as required.\n, • Calculating and posting monthly accounting transactions.\n, • Supporting project teams with robust financial information and commercial insight.\n, • Assisting with recharge processes, invoicing and maintaining accurate financial records.\n, • Supporting the Financial Controller in delivering key finance objectives and reporting requirements.\nAbout You\n To be successful in this role, you will be: \n\n • ACA, ACCA or CIMA qualified.\n, • An experienced Management Accountant with strong month-end accounting expertise.\n, • Advanced in Microsoft Excel, including Pivot Tables, VLOOKUPs and financial analysis.\n, • Highly analytical with the ability to interpret and communicate complex financial information.\n, • Comfortable influencing and collaborating with non-finance stakeholders.\n, • Able to manage multiple priorities and meet tight deadlines.\n, • Self-motivated, organised and capable of working both independently and as part of a wider finance team\n, • Key Experience:\n, • Exposure to labour cost reporting, workforce planning or staff cost analysis.\n, • Experience supporting operational teams through business partnering and performance reporting.\n

The Role \n We are looking for an experienced and proactive Credit Controller to join a busy finance team based in Liverpool. This is a key role within the business, responsible for managing the full credit control function and ensuring the timely collection of outstanding debt across a varied ledger. \n You will be a confident communicator who is comfortable building relationships with clients while maintaining firm control over outstanding balances. You will bring a methodical approach to your work, a strong eye for detail, and the ability to manage a high-volume workload without losing sight of the bigger picture. \n Please note: This role is exclusively recruited for via Consula. Applications made outside of Consula will not be considered and cannot progress. To apply, you must submit your application through the Consula platform \n \n Key Responsibilities \n · Manage a busy ledger, proactively chasing outstanding invoices by telephone, email, and letter in line with agreed credit terms. \n · Build and maintain strong relationships with clients, resolving payment queries and disputes efficiently and professionally. \n · Monitor debtor accounts and escalate overdue balances in line with company policy. \n · Allocate cash receipts accurately and reconcile accounts on a regular basis. \n · Prepare aged debtor reports and present updates to the finance team and senior management. \n · Liaise with internal teams including sales, operations, and customer service to resolve billing queries and disputes. \n · Assess the creditworthiness of new and existing customers, recommending credit limits where appropriate. \n · Support the wider finance team with month-end processes and reporting as required. \n \n What We Are Looking For \n · Proven experience in a Credit Control role, with a track record of successfully reducing debtor days and managing a high-volume ledger. \n · Strong communication skills — you are confident on the telephone and in writing, and can handle difficult conversations professionally and calmly. \n · Highly organised, with the ability to prioritise a busy workload and meet deadlines consistently. \n · Proficient in accounting software and Microsoft Excel. \n · A team player who is also capable of working independently and using their own initiative. \n · London-based or able to commute to London regularly. \n \n What's On Offer \n · Salary of £40,000 – £50,000 depending on experience. \n · Hybrid working with flexibility built in. \n · A stable, permanent role within a well-established business. \n · Supportive finance team with real opportunities to develop your career. \n · Competitive benefits package including pension and holiday allowance. \n \n How to Apply \n This role is exclusively recruited for via Consula. Applications made outside of Consula will not be considered and cannot progress. \n Applying is simple: \n 1. Head to Consula. com and create your free account — it only takes a few minutes. \n 1. Upload your CV and complete your professional profile. \n 1. Our AI will match you directly with the hiring organisation based on your skills and experience. \n 1. If you are a strong match, you will be connected directly — no agency, no middleman, no waiting around. \n Shortlisted candidates will be contacted within five working days.

This is a standalone Management Accountant role supporting a division within a private equity-backed international business, \n Client Details \n Private equity backed business with an international presence \n Description \n\n • Produce monthly management accounts.\n, • Prepare and analyse the full Profit & Loss, Balance Sheet and Cashflow.\n, • Lead the budgeting and forecasting process.\n, • Complete balance sheet reconciliations and maintain strong financial controls.\n, • Provide financial analysis and reporting to operational stakeholders.\n, • Support month-end and year-end processes.\n, • Identify opportunities to improve reporting and finance processes.\n\n Profile \n\n • ACA, ACCA or CIMA qualified preferred or qualified by experience.\n, • Proven experience producing a full set of management accounts independently.\n, • Strong understanding of P&L, Balance Sheet and Cashflow reporting.\n, • Strong Excel and analytical skills.\n\n \n Job Offer \n\n • Salary of £52,000 - £55,000.\n, • 12-18 month maternity cover contract.\n, • Four-day working week, with every Friday off.\n, • Additional benefits such as 25 days holiday\n\n

Finance Graduate – Chartered Accountancy Training \n Location: Liverpool \n Salary:25k+ Full Study Support \n Working Pattern: Full-time | Office Based \n Are you a recent Finance, Accounting or Business graduate looking to begin your career in accountancy? \n Our client, a well-established and respected accountancy practice, in Liverpool is looking to recruit a motivated Finance Graduate to join their growing team. This is an excellent opportunity to gain hands-on experience while receiving full support towards achieving your Chartered Accountancy qualification. \n Working alongside experienced professionals, you'll gain exposure to a diverse portfolio of clients, from sole traders and owner-managed businesses through to multi-million-pound organisations across a wide range of sectors including manufacturing, consultancy, healthcare, property and construction, automotive, and many more. \n The Role \n You'll receive structured training and mentoring while developing practical accounting skills, including: \n\n • Assisting with the preparation of statutory accounts under FRS 105 and FRS 102 1A.\n, • Bookkeeping using a range of cloud accounting software.\n, • Visiting clients both on-site and virtually to support their accounting requirements.\n, • Working alongside the Audit and Tax teams to gain exposure to direct and indirect taxation.\n, • Learning about VAT and CIS requirements for small and medium-sized businesses.\n, • Supporting senior team members with a variety of client assignments and advisory work.\n\n About You \n We're looking for someone who is: \n\n • A recent graduate in Accounting, Finance or a related degree.\n, • Keen to study towards a Chartered Accountancy qualification (ACA or equivalent).\n, • Numerate with excellent analytical skills.\n, • A confident communicator with strong interpersonal skills.\n, • Organised with excellent attention to detail.\n, • Proactive and eager to learn.\n, • Competent using Microsoft Excel and Microsoft Office.\n\n

Assistant Financial Accountant\n Location: LiverpoolSalary: £30,000 - £32,000 DOEJob Type: Full Time, Permanent Overview of the Role\n Accountable are recruiting for an Assistant Financial Accountant to join a growing finance team within a well-established business. Reporting into the Financial Controller, you will be responsible for producing timely and accurate financial reporting, supporting month-end processes, maintaining forecasts, and providing valuable financial insight to support business performance. \n This role offers an excellent opportunity for an ambitious finance professional to develop their skills within a fast-paced commercial environment while gaining exposure to a broad range of accounting and reporting responsibilities. Key Responsibilities\n\n • Produce weekly financial reports and management information to support business performance.\n, • Maintain and update rolling forecasts in partnership with operational teams.\n, • Assist with the preparation of month-end accounts, including profit & loss reporting and balance sheet reconciliations.\n, • Prepare VAT returns and support intercompany reporting processes.\n, • Provide financial analysis and reporting support to finance and commercial stakeholders.\n, • Assist with payroll-related activities and reporting requirements.\n, • Produce ad hoc financial reports and analysis as required.\n, • Support ongoing improvements to financial reporting, controls, and processes.\nKey Requirements\n\n, • Previous experience within a finance, accounting, or management accounts environment.\n, • Strong analytical skills with excellent attention to detail.\n, • Ability to manage multiple priorities and meet tight reporting deadlines.\n, • Strong communication skills with the ability to engage with stakeholders at all levels.\n, • Proactive, organised, and able to work effectively both independently and as part of a team.\n, • Advanced Excel skills, including lookups, SUMIFS, and Pivot Tables.\n, • Strong working knowledge of Microsoft Office applications.\n, • Part-qualified ACCA or CIMA desirable.\nBenefits\n\n, • Salary of £30,000 - £32,000 depending on experience.\n, • 25 days annual leave plus bank holidays.\n, • Company pension scheme.\n, • Excellent opportunity for professional development and career progression.\n\n

Practice Accountant - South Liverpool - £35,000 - £45,000 \n Practice Accountant - Company SummaryAn opportunity has arisen for an experienced practice accountant to join a long-established practice in South Liverpool. \n The firm specialises in serving owner-managed businesses throughout Liverpool and the Northwest and they pride themselves on providing an exceptional, proactive service to their clients. \n Practice Accountant - Description \n As a Practice Accountant, you will be the primary point of contact for a portfolio of clients, managing day-to-day queries and ensuring all compliance and support work is completed efficiently. \n Your role will involve client communication with a focus on compliance and support, including client onboarding, year-end accounts, quarterly VAT returns, self-assessment tax returns and CIS returns. You will also handle ad-hoc client inquiries, manage workflow for junior team members, and perform general office duties as required. \n Practice Accountant - Responsibilities \n ·Serve as the first point of contact for a portfolio of clients. ·Manage client onboarding and communication. ·Prepare and file year-end accounts and quarterly VAT returns. ·Handle self-assessment tax returns ·Process CIS returns and address ad-hoc client inquiries. ·Oversee workflow for junior team members. ·Perform general office duties as needed. \n Practice Accountant - Benefits \n ·Competitive salary (£35,000 to £45,000 based on experience). ·Additional annual leave days. ·Enrolment in the company pension scheme. ·Full training and certificates for various software packages. ·Financial incentives throughout the year. ·Free parking available. \n Practice Accountant - Requirements·Minimum of 3 years working in an accountancy practice. ·ACCA or ACA qualified preferred; AAT qualified minimum. ·Qualified by experience considered. \n Vaisto Recruitment offers a generous referral scheme. If you refer a practice candidate to us who is not already registered, as a thank you, you will receive a voucher up to the value of £1000. Vouchers are paid on successful completion of the referral's probation period. The above vacancy is only one of many that we are handling. Vaisto Recruitment specialises in permanent and contract practice assignments including: ·Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior ·Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate ·Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior ·Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior ·Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A ·Payroll Bureau ·Practice Managers

Accounts Senior / Client Manager - Liverpool (£30,000 - £49,000) A growing, independent accounting practice based in Liverpool is seeking a dynamic Accounts Senior / Client Manager. This forward-thinking and pro-active firm services a diverse range of clients across Liverpool and Merseyside. As an integral part of the team, you will be managing a client portfolio, focusing on accountancy and taxation services and client management. This is an excellent opportunity to join the firm at a pivotal moment as they continue to expand. The role offers flexibility with potential for hybrid working arrangements. The firm prides itself on a friendly and professional approach, fostering a supportive and collaborative working environment. With over 25 years of experience, their team is dedicated to improving the reliability and timeliness of clients' accounting systems, providing expert services to small businesses, and ensuring compliance with HMRC. Accounts Senior / Client Manager - Benefits:- Competitive salary with potential for progression - Flexible working arrangements to support work/life balance - Continuous professional development opportunities - Supportive and inclusive team culture - Free parking Accounts Senior / Client Manager - Essential Requirements:- ACA, ACCA or equivalent qualification, or suitable experience - Strong background in managing client portfolios - Proficiency in preparing VAT returns and management reports - Excellent communication skills for client interactions - Experience with HMRC compliance and tax planning - Familiarity with accounting software, particularly Xero If you have all of the above requirements for the Accounts Senior / Client Manager position, then please apply now using the link below. Vaisto Recruitment offers a generous referral scheme. If you refer a practice candidate to me (who is not already registered) as a thank you will receive a voucher up to the value of £1000. Vouchers are paid on successful completion of the referral's probation period. The above vacancy is only one of many that I am handling. Vaisto Recruitment specialises in permanent and contract practice assignments including: - Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior - Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate - Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior - Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior - Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A - Payroll Bureau - Practice Managers

Procurement Manager / Purchasing Manager - Liverpool \n Experienced procurement professional to lead the P2P function, drive procurement transformation, and support the roll out of SAP Ariba within a growing organisation. \n Procurement Operations & P2P Leadership Team Management & Development SAP Ariba Implementation Process Improvement & Change Management Senior Stakeholder Engagement \n Client Details \n The employer is a well-established organisation, fast growing business with the head office in Liverpool. You will help play a key role in shaping strategy as they grow out the procurement function. \n Description \n Lead Procurement Transformation and Operational Excellence \n We are seeking an ambitious Procurement Manager- Purchasing Manager to join a growing Group Procurement function at an exciting stage of its transformation journey. \n This is a key leadership role responsible for leading procurement operations and the Purchase-to-Pay (P2P) function, while playing a central role in the implementation and adoption of SAP Ariba. \n This opportunity will suit an experienced procurement professional who enjoys driving change, improving processes, building stakeholder relationships and developing high-performing teams. \n As Procurement Manager, you will lead procurement operations, P2P function ensuring efficient, compliant and value-focused procurement activity across the organisation. \n You will be instrumental in delivering procurement transformation, embedding best-practice sourcing and purchasing processes, strengthening governance, and improving the overall procurement experience for stakeholders across the business. \n Working closely with Finance, Accounts Payable, IT, senior leadership, and operational teams, you will act as a trusted procurement partner while championing continuous improvement and operational excellence. \n Key Responsibilities \n\n • Lead and develop the Purchase-to-Pay (P2P) function, ensuring effective and compliant procurement operations.\n, • Manage, coach and develop the Purchasing team, fostering a culture of accountability and continuous improvement.\n, • Support the implementation, rollout and ongoing optimisation of SAP Ariba.\n, • Drive process improvements across procurement, sourcing, quotation management and purchasing activities.\n, • Ensure robust procurement governance, controls and policy compliance.\n, • Build strong relationships with senior stakeholders and operational teams to influence and embed best-practice procurement.\n, • Support alignment between purchasing, inventory management and operational requirements.\n, • Oversee sourcing activity and support supplier negotiations and contract management.\n, • Deliver spend analysis, procurement reporting, KPI tracking and supplier performance insights.\n, • Act as a subject matter expert for procurement transformation, systems implementation and process improvement initiatives.\n\n \n Profile \n We are looking for a commercially focused procurement/ purchasing professional with strong leadership capability and experience driving procurement excellence. \n You'll have: \n\n • Strong experience within procurement operations and Purchase-to-Pay environments.\n, • Experience implementing or supporting procurement systems, ideally SAP Ariba.\n, • Leadership experience with the ability to develop and motivate teams.\n, • Excellent stakeholder engagement and influencing skills.\n, • Experience delivering procurement transformation and change management initiatives.\n, • Strong understanding of procurement governance, compliance and audit controls.\n, • Proven analytical and reporting capabilities, including spend analysis and KPI management.\n, • Experience supporting sourcing activities, supplier management, and commercial negotiations.\n, • MCIPS qualification or be working towards it.\n\n Job Offer \n\n • Competitive salary depending on experience.\n, • Permanent position based in Liverpool, offering stability and growth opportunities.. This is 4 days on site so you need to able to commute to Liverpool.\n, • Opportunity to work in the business services sector within a reputable organisation.\n, • A collaborative and professional work environment.\n\n If you are ready to take on the challenge of a Procurement Operations Leader / Purchasing role and make a positive impact we encourage you to apply today

Your new companyMy client, an award-winning financial services organisation based in the heart of Liverpool's business quarter, is seeking a professional financial crime analyst to join their team on a permanent basis. Working from contemporary offices coupled with excellent transport links to and from the city, this is an opportunity not to be missed. Your new roleI am seeking a professional financial crime analyst with experience in SARS, CIFAS, PEP'S and exposure to the NCA. The position is being offered full time, Monday to Friday, with a hybrid model in place. You will be working from home on Mondays and Fridays.My client is also offering a competitive salary at between £34,000 to £37,000 per annum (depending on experience). Working hours are Monday to Thursday 09.00am until 17.30pm and Fridays 09.00am until 17.00pm. Some of your duties will include but not limited to Investigate referrals made to Financial Crime by the Credit team as well as dealing with legal requests made by Law Enforcement Agencies and Government Departments.Support the Team in ensuring compliance with Anti-Money Laundering requirements.Take responsibility for Hunter & CIFAS referrals.Action and monitor SARs and all law enforcement enquires, reporting to the NCA where appropriate, managing all post-disclosure issues and transactions.Review possible PEP matches, refer confirmed PEPs to the Financial Crime Manger, review and maintain a register of PEPs based on the individual risk identified.Liaise with the NCA and other law enforcement agencies to ensure a compliant business.To be a contact point for all vehicle finance applications on all issues relating to money laundering and fraud.Investigate suspicious activity alerts and referrals and analyse the information to determine if there is any money laundering or fraudulent activity.To support any ongoing review of high-risk customers, including PEP alerts, trigger events etc., as needed.Prepare financial crime reports as required.Keep up to date with all relevant regulatory and legislative changes and raise potential emerging risks with line managementWhat you'll need to succeedSound AML knowledge and experienceExperience of investigating SAR's and making recommendations to nominated officers.Experience of working POCA requests from law enforcementExperience of PEP / Sanction screeningExceptional eye for detail Personable and professional Drive to develop What you'll get in returnCompetitive salary at between £34,000 to £37,000 per annum Hybrid working - Mondays and Fridays Large and supportive team Progression opportunities Great city centre location with superb transport links 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

This role is being handled by Via, a secure hiring platform used by employers to review candidates. \n After applying, you will be invited to create your profile on the Via platform. Your profile stays anonymous until you match. \n \n \n At Via, we're supporting a growing organisation in the search for a Purchase Ledger Assistant to join their finance team on an initial 6-month fixed-term contract. \n \n This is a great opportunity for someone with experience in purchase ledger, accounts payable or transactional finance who enjoys working in a busy environment and wants to develop their finance career. \n \n You'll play an important role in supporting the purchase-to-pay process, ensuring supplier invoices are processed accurately, payments are made on time, and supplier relationships are maintained. \n \n Salary:£24,784 per annum (pro-rated for a 6-month contract) \n Contract Value: Approximately £12,392 gross for 6 months \n Contract Length: 6 months \n Location: Wirral (On-Site) \n Start Date: ASAP \n \n The Opportunity \n You'll manage a portfolio of suppliers, process invoices, resolve queries and support the wider finance team to ensure accurate and efficient payment processes. \n Working in a fast-paced finance environment, you'll collaborate with internal teams and external suppliers to maintain accurate records and deliver excellent service. \n \n What You'll Be Doing \n Purchase Ledger & Invoice Processing \n\n • Process supplier invoices accurately and efficiently\n, • Ensure invoices are supported by approved purchase orders or authorised documentation\n, • Maintain accurate purchase ledger records\n, • Assist with supplier payment runs\n, • Complete supplier statement reconciliations to reduce outstanding items\n\n Supplier & Stakeholder Management \n\n • Build positive relationships with suppliers and internal teams\n, • Respond to supplier queries via phone and email\n, • Investigate and resolve invoice and payment issues\n, • Escalate complex queries when required\n\n Finance Team Support \n\n • Support the wider Purchase Ledger team with day-to-day activities\n, • Maintain financial records in line with company policies and controls\n, • Identify opportunities to improve processes and increase efficiency\n, • Ensure deadlines and business requirements are met\n\n \n What They're Looking For \n\n • Previous experience in a purchase ledger, accounts payable or finance assistant role\n, • Experience processing a high volume of invoices\n, • Understanding of the purchase-to-pay process\n, • Strong attention to detail and accuracy\n, • Good organisational skills with the ability to manage competing priorities\n, • Confident communication skills when working with suppliers and colleagues\n, • Strong Microsoft Excel and Microsoft Office skills\n\n \n Desirable Experience \n\n • Experience using Sage 200\n, • AAT qualification or currently studying towards AAT\n, • Experience using Sage CRM or AMCS\n\n \n Why Apply? \n\n • £24,784 salary (pro-rated over 6 months)\n, • 6-month fixed-term contract\n, • Opportunity to gain experience within a busy finance function\n, • Work closely with experienced finance professionals\n, • Pension benefits\n\n \n \n Register your details on Via to progress your application. Create one profile and be matched to this role and other relevant opportunities, including roles advertised exclusively on Via.

We are seeking an experienced Senior Accountant to join our team within the professional services industry. This role is based in Liverpool and involves delivering high-quality accounting and financial services to clients. \n Client Details \n The company is a respected name within the professional services industry, operating as a small sized organisation. It provides exceptional accounting and finance solutions, focusing on supporting its clients with expert advice and tailored services. \n Description \n\n • Prepare and review statutory accounts and financial statements for clients.\n, • Manage and oversee client accounts, ensuring accuracy and compliance with regulations.\n, • Provide expert advice on tax planning and financial strategies.\n, • Support junior team members through mentoring and training.\n, • Ensure timely submission of financial reports and tax filings.\n, • Build and maintain strong client relationships, offering professional guidance.\n, • Analyse financial data to identify areas for improvement and growth.\n, • Collaborate with other departments to ensure seamless service delivery.\n\n Profile \n A successful Senior Accountant should have: \n\n • Qualified ACCA/CIMA/ACA with broad UK accounting & tax expertise\n, • Experience preparing/statutory accounts and supporting audits\n, • Confidence in corporate tax, VAT, personal tax, and self-assessment\n, • Strong team leadership and coaching capabilities\n, • Excellent IT skills - proficient in Xero, Sage, QuickBooks, and Excel\n, • High standards of accuracy with strong prioritisation and communication skills\n\n Job Offer \n\n • Competitive salary between £40,000 and £43,000 per annum.\n, • Permanent position within a reputable company in Liverpool.\n, • Supportive and collaborative company culture.\n, • Comprehensive healthcare, pension & wellbeing support.\n, • Continuous professional development - training, certifications, mentoring.\n, • Team social events, volunteering days, and recognition initiatives.\n\n If you are ready to take on this exciting opportunity as a Senior Accountant in the professional services industry, we encourage you to apply today!

Finance Assistant required to join a well-established Charity in South Liverpool. My client is looking for an enthusiastic individual who is an experienced Finance Assistant to join their small friendly finance team for additional support. As the Finance Assistant you will work on a small team to provide support in the following areas: Key responsibilities of the Finance Assistant Bank Reconciliations Month end journals Sales Ledger Ad-hoc daily tasksRequired skills and experience of the Finance Assistant Recent finance experience Strong IT skills including advanced Excel Good communication skills both verbal and writtenThis is a really nice opportunity for an individual who is looking to use their finance skills to add value to the community.The role offers part time working with 3 to 4 days a week as a consideration. The client is ideally looking for candidates who can be on site one to two days per week. If you believe you have the necessary skills and experience for the Finance Assistant role, please apply now, or contact Lindsay Richey Sellick Partnership. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website

Management Accountant | Liverpool City Centre | Up to £45,000 | Permanent \n Are you a part-qualified Management Accountant looking for a role where you can take ownership, influence the business, and work closely with senior leadership? \n We're recruiting on behalf of a well-established international business providing an excellent opportunity to join a close-knit finance team in a broad, hands-on role supporting a multi-site business. \n This position would suit someone who enjoys taking responsibility, thrives in a varied role, and wants exposure beyond producing management accounts. \n Reporting into senior finance leadership, you'll be responsible for the day-to-day finance function of one of the group's key operating businesses. You'll partner with operational teams and play an important role in delivering accurate financial information and supporting commercial decision-making. \n Key responsibilities include: \n\n • Producing monthly management accounts\n, • Preparing annual budgets and periodic forecasts\n, • Managing the purchase and sales ledger functions\n, • Reviewing aged debt and overseeing payment approvals\n, • Ensuring timely client billing and supplier invoice processing\n, • Balance sheet reconciliations and financial controls\n, • VAT returns, treasury activities and foreign currency transactions\n, • Supporting internal and external audits\n, • Driving compliance and continuously improving finance processes\n\n For this Management Accountant role, you'll ideally be: \n\n • Studying towards ACCA or CIMA (or equivalent)\n, • Experienced within a Management Accountant or Assistant Management Accountant role\n, • Confident producing management accounts with strong reconciliation skills\n, • Comfortable managing multiple priorities and working independently\n, • An advanced Excel user with excellent attention to detail\n, • A strong communicator who enjoys building relationships across the business\n\n In this role as Management Accountant, you will get: \n\n • Salary up to £45,000\n, • Study support\n, • 25 days holiday\n, • Company pension\n, • Cycle to Work scheme\n, • Broad, commercially focused role with genuine ownership\n, • Exposure to an international, multi-site business\n, • Long-term career development within a stable and growing organisation\n\n If you're looking for a varied management accounting role where you'll have real responsibility and the opportunity to make an impact, we'd love to hear from you. \n

Accounts Assistant \n Location: Liverpool \n Salary: £30,000 \n Hours: 35 hours per week \n Working Pattern: Fully Office-Based \n A well-established not-for-profit organisation based in Liverpool is seeking an experienced and detail-focused Accounts Assistant to join its small and supportive finance and administration team. \n This is a varied opportunity for someone with accounts and payroll experience who enjoys working as part of a close-knit team. You'll support the day-to-day financial operations of the organisation, helping to maintain accurate records, coordinate payroll information, and ensure smooth financial administration. \n Key Responsibilities \n\n • Processing purchase ledger invoices and payments.\n, • Assisting with banking and cash management activities.\n, • Maintaining accurate financial records.\n, • Collating payroll information and liaising with the external payroll bureau.\n, • Supporting financial reporting and reconciliations.\n, • Providing general finance and administrative support to the wider team.\n, • Assisting with the day-to-day financial administration of the organisation.\n\n About You \n To be successful in this role, you will have: \n\n • Previous experience in an Accounts Assistant, Finance Assistant or similar role.\n, • Experience supporting payroll processes.\n, • Strong numerical and financial administration skills.\n, • Good IT skills, including Microsoft Office.\n, • Excellent attention to detail and organisational skills.\n, • Strong communication skills and the ability to work collaboratively.\n, • A reliable, adaptable and proactive approach.\n\n What's on Offer? \n\n • Salary of £30,000\n, • Stable, long-term opportunity within a respected not-for-profit organisation.\n, • Friendly and supportive working environment.\n, • Opportunity to make a meaningful contribution within a values-led organisation.\n\n If you're an experienced Accounts Assistant looking for a flexible opportunity in Liverpool, we'd love to hear from you. \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 a UK Engineering firm based in the Liverpool/Manchester area currently recruiting a French speakingSenior Accountant with strong written and spoken communication skills in both languages. The role will take full responsibility for aligning French and UK accounting practices and is integral to supporting the business through a period of transition. \n Role of the Senior Accountant: \n Preparation and collection of financial information: \n\n • Collect accounting and financial documents.\n, • Translate or explain financial documents between French and English teams.\n, • Organise document exchanges via a data room.\n, • Accounting conversion and harmonization:\n, • Assist in reconciling UK accounting standards (UK GAAP or IFRS) with the standards used by the group in France.\n, • Convert financial statements from British pounds (GBP) to euros (EUR).\n, • Verify the consistency of accounting mappings.\n\n Bilingual communication management: \n\n • Act as the daily liaison between French and British teams.\n, • Translate technical discussions regarding accounting and taxation.\n, • Participate in follow-up meetings and draft bilingual minutes.\n, • Finance support in collaboration with the CEO\n, • Post-acquisition accounting integration:\n, • Assist with the setup of opening balances.\n, • Review integration journal entries.\n, • Support data migration to the Group's ERP system.\n, • Participate in monthly closing processes during the transition period.\n, • Verify bank and intercompany reconciliations.\n\n Financial reporting: \n\n • Prepare monthly reports for the French Group.\n, • Produce bilingual financial dashboards.\n, • Monitor key performance indicators (Revenue, EBITDA, cash position, working capital).\n, • Update tracking files for synergies and integration costs.\n\n Administrative and tax support: \n\n • Prepare supporting documentation for external auditors.\n, • Monitor tax filings in coordination with local teams.\n, • Verify invoices related to acquisition fees (legal, banking, advisory).\n, • Assist in tracking contracts and financial commitments.\n\n Profile: \n\n • Fluent French and English (written and spoken) with strong communication skills\n, • Solid understanding of general accounting both UK and French GAAP.\n, • Knowledge of accounting closing processes.\n, • Familiarity with financial consolidation.\n, • Advanced Excel skills (pivot tables, lookup functions, complex formulas).\n, • Meticulousness, organisational skills, and ability to work in an international environment.\n\n Salary and Benefits: \n Up to £55k/y + benefits tbc \n \n

Adecco is currently recruiting for a highly numerate and detail-oriented Accounts Assistant to join a small finance and administration team. This role offers an excellent opportunity for an experienced accounts and payroll professional to contribute to the effective financial administration of a charitable organisation. The successful candidate will support day-to-day accounting activities, payroll administration, financial record keeping, and reporting, while helping to ensure the smooth operation of financial processes across the organisation. Type: Permanent, part-time 18 hours per week Salary: 28k per annum (pro rata) Location: office based, Liverpool Key Responsibilities Maintain accurate financial records and assist with financial reporting. Process and manage purchase ledger transactions. Assist with banking activities and reconciliations. Collate and prepare payroll information for submission to an external payroll provider. Support all aspects of payroll administration. Assist with the financial administration of individuals and community-based operations. Ensure compliance with internal financial procedures and controls. Provide general administrative support to the finance function as required. Person Specification Essential Skills and Experience Experience in accounts administration, bookkeeping, or a similar finance role. Experience of payroll processes and procedures. Strong numerical skills and confidence working with financial information. Proficiency in Microsoft Office applications, particularly Excel. GCSE Mathematics and English at Grade 4 (C) or above, or equivalent. Excellent organisational skills and attention to detail. Good communication and interpersonal skills. Ability to work effectively as part of a team. Reliable, adaptable, and proactive approach to work. Join us in making a positive impact now and step into an exciting new role! Adecco aim to respond to all applicants, however due to the large volume of applications we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Adele Carr Recruitment is delighted to be recruiting for an exciting opportunity to join a rapidly expanding business that has doubled in size for three consecutive years. With a current turnover of approximately £20 million, our client is looking for an ambitious finance professional who wants to play a key role in supporting continued growth. \n This isn't a traditional finance position. They are looking for someone commercially minded who can partner with the wider business, use data to support decision-making and help drive future performance. \n The Role \n Working closely with senior leadership, you'll provide financial insight and analysis that supports business growth and strategic investment. \n Key responsibilities include: \n\n • Business partnering with operational and commercial teams\n, • Producing insightful financial analysis to support strategic decisions\n, • Developing financial models and forecasting future performance\n, • Analysing investment opportunities and providing data-led recommendations\n, • Identifying commercial risks while presenting practical solutions\n, • Supporting budgeting, forecasting and management reporting\n, • Driving process improvements and operational efficiencies\n, • Using AI and modern technology to improve reporting, analysis and productivity\n, • Presenting financial information to non-finance stakeholders in a clear and meaningful way\n, • Supporting the continued growth and scalability of the finance function\n\n About You \n We're looking for someone who enjoys working in a fast-paced, evolving business and can see the bigger commercial picture. \n You will ideally have: \n\n • ACA, ACCA, CIMA qualified, Qualified by Experience (QBE) or be a strong Part Qualified Accountant\n, • Previous experience within a growing or scaling business\n, • Strong commercial awareness\n, • Excellent analytical and financial modelling skills\n, • Confidence challenging and influencing stakeholders\n, • The ability to balance commercial opportunity with financial risk\n, • A positive, solutions-focused approach\n, • Excellent interpersonal and communication skills\n, • Strong Excel skills with experience using Power BI or similar reporting tools advantageous\n, • An interest in AI and how emerging technology can improve finance processes\n\n The Person \n This role would suit someone who: \n\n • Thrives in businesses that are changing and growing\n, • Understands the principle of "speculate to accumulate"\n, • Uses data to support decisions rather than relying on opinion\n, • Sees opportunities where others see obstacles\n, • Enjoys improving processes and challenging the status quo\n, • Wants to make a genuine impact rather than simply producing reports\n\n What's on Offer \n\n • Salary between £35,000 - £50,000 depending on experience\n, • Opportunity to join a high-growth business\n, • Exposure to senior leadership and strategic decision making\n, • A varied and commercially focused role\n, • Genuine opportunity to influence the direction of the business\n, • Excellent prospects for future progression\n\n If you are keen to discuss this role in more detail please email me at with an upto date copy of your CV

Senior Credit Controller\n 15-Month Fixed-Term Contract (Potential to Extend)£33,000 | Hybrid Working (2 Days Office / 3 Days Home) | City Centre Location \n An exciting opportunity has arisen for an experienced Senior Credit Controller to join the finance function of a well-established organisation. This is a 15-month fixed-term contract with the possibility of extension. \n This position plays a key role in ensuring effective management of the sales ledger, reducing aged debt, and supporting healthy cash flow through proactive credit control. You'll be responsible for managing a portfolio of customer accounts, building strong working relationships with stakeholders, and resolving account queries efficiently. \n This role would suit someone with a solid background in credit control who enjoys working in a fast-paced environment and takes pride in delivering a high level of accuracy and customer service. Key Responsibilities\n\n • Take ownership of the sales ledger, ensuring customer accounts are maintained accurately.\n, • Proactively manage outstanding debt, following up on overdue balances in a timely and professional manner.\n, • Record all customer contact, payment arrangements and account activity accurately.\n, • Allocate incoming payments and ensure receipts are posted correctly.\n, • Process sales invoices, credit notes and account adjustments where required.\n, • Investigate and resolve billing queries, liaising with both customers and internal departments.\n, • Carry out regular reconciliations of customer accounts to ensure balances remain accurate.\n, • Prepare aged debt reports and provide regular updates on collection activity.\n, • Contribute to debtor review meetings, providing insight into outstanding accounts and recovery plans.\n, • Build effective relationships across the business to help resolve invoicing and payment issues.\n, • Provide support with month-end finance activities as required.\nAbout You\n You'll be an experienced Credit Controller with a strong understanding of sales ledger management and debt recovery. You'll be confident communicating with customers at all levels, able to resolve issues diplomatically, and comfortable working with high volumes of transactions while maintaining excellent attention to detail. Experience Required\n\n • Experience of working within a busy Credit Control position, ideally in a senior or standalone capacity\n, • Proven background working within a busy, high-volume accounts receivable or sales ledger environment.\n, • Experience using finance or ERP systems.\n, • Confident processing invoices, credit notes, cash allocations and customer payments.\n, • Strong knowledge of credit control procedures and effective debt collection techniques.\nSkills & Competencies\n\n, • Excellent organisational skills with the ability to manage competing priorities.\n, • High level of accuracy and attention to detail.\n, • Strong communication and negotiation skills.\n, • Confident user of Microsoft Excel and finance systems.\n, • Professional approach when handling sensitive payment discussions.\n, • Ability to build positive working relationships with both customers and colleagues.\nDesirable Experience\n\n, • Previous experience within an Accounts Receivable function.\n, • Background working within a commercial or customer-focused organisation.\n, • Experience dealing with complex customer accounts or challenging stakeholders.\n, • Exposure to mentoring or supporting less experienced members of a finance team.\n\n What's on Offer \n\n • 15-month fixed-term contract with the potential for extension.\n, • Salary of £33,000\n, • Hybrid working pattern (2 days in the office, 3 days from home).\n, • 25 days holiday\n, • Contributory pension\n, • Modern city centre offices with excellent transport links.\n, • Opportunity to join a supportive finance team within a well-established organisation.\n\n

Are you a driven Project Governance and Coordination professional with experience working in a project-based role related to IT, change, transformation, or continuous improvement? Are you organised, detail-orientated, and delivery focused? If this describes you then then let Informed Recruitment help you to achieve your potential with an exciting development opportunity for a Project Coordinator to with a modern Management Consultancy - an established, respected, and progressive organisation who are experiencing growth and offering development opportunities to suitably motivated and qualified professionals. The role is offered on a 9-month fixed term salaried basis. \n \n The purpose of the role will be to take responsibility for the day-to-day operations of a flagship project. You will do this by communicating with clients on project administration issues; gathering & analysis project data; presenting analysis in a clear and concise manner; organising client engagement activities; contributing to the production of outputs, reports, and presentations; researching and understanding customer agenda and issues; building positive relationships; managing risk, project milestones, & compliance; and monitoring budgets. \n \n Must Have \n \n\n • Previous commercial experience of successfully working in a project support or coordination role within a change, transformation, continuous improvement, or IT project-based capacity.\n, • Familiarity with Project Management approaches, methods, and project phases.\n, • Excellent stakeholder management experience.\n, • Very organised and goal orientated.\n, • Microsoft Office 365.\n\n \n Nice to Have \n \n\n • Proficient in use of delivery and collaboration tools (Such as MS Project, Visio, JIRA, SharePoint, MS Teams, or similar)\n, • Experience working on ERP, CRM, Finance system, or MS Dynamics projects\n, • PRINCE2 Foundation or similar project or change certification.\n, • Council, Charity, Property, or Social Care experience.\n\n \n As an individual you will be a tenacious problem solver, displaying attention to detail and excellent oral & written communication skills. You will be results orientated with strong analytical & prioritization skills and a desire to learn and pick up new information quickly. This role will be hybrid based with 2/3 days in an office in Liverpool or home working and a 9-month fixed term salaried contract. If this role describes you, then please apply without delay for the opportunity to continue your career with a driven yet friendly organisation offering a competitive basic salary, excellent benefits package (that includes contributory pension, generous leave, and health & life insurance) and the opportunity to affect and learn as part of a cutting-edge management consultancy. Apply swiftly to avoid disappointment. \n Informed Recruitment Limited acts as an Employment Agency in respect to this vacancy as defined by the Employment Agencies Act. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, national origin, disability status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence, and business need. As defined under the General Data Protection Regulation (GDPR), Informed Recruitment is a Data Controller and a Data Processor, and our legal basis for processing your personal data is 'Legitimate Interests'. You have the right to object to us processing your data in this way. For more information about this, your rights, and our approach to Data Protection and Privacy, please visit our website.

Future Partner – General Practice Senior Manager / Associate Director Liverpool | £contact Vaisto Recruitment for salary information + clear route to Partner \n General Practice Senior Manager / Associate Director - Role description: \n This role has been created due to succession planning. You will be stepping into a key leadership position in a successful Liverpool general practice team, with a genuine, planned path to Partner within c. 3–4 years for the right person. \n This role is ideal for a Senior Manager or Associate Director in general practice who: \n\n • Feels “ready for more” but blocked where they are, and\n, • Wants real influence in a growing group, while keeping the relationship-driven feel of a local practice.\n\n About the Firm: \n Award-winning, regional accountancy and business advisory firm, now part of a larger North West / national group. General practice and entrepreneurial OMBs are at the heart of the client base. \n Why this role exists: \n An experienced senior leader is stepping back from day-to-day portfolio management over the next few years. They are looking to recruit at Senior Manager / Associate Director level now, so there is time for handover, relationship building and mentoring. \n General Practice Senior Manager / Associate Director Responsibilities: \n Portfolio leadership: \n\n • Managing and growing a sizeable portfolio of OMB and corporate clients.\n, • Overseeing accounts, tax, and associated advisory work.\n\n Client advisory & problem-solving: \n\n • Working directly with business owners on structuring, tax planning, forecasting, profit improvement and succession.\n, • Acting as a key commercial sounding board for clients.\n\n Leadership & team development: \n\n • Leading, coaching and reviewing the work of managers and seniors.\n, • Helping shape resourcing, training and quality control.\n\n Business development: \n\n • Preparing and presenting proposals.\n, • Attending and leading pitches and new business meetings alongside Partners and senior leadership.\n, • Identifying opportunities within your portfolio and the wider local market.\n\n General Practice Senior Manager / Associate Director – Requirements: \n\n • ACA / ACCA qualified.\n, • c. 5+ years PQE in practice\n, • Strong background in general practice: accounts, corporate/owner-managed tax, and advisory.\n, • Proven track record managing a portfolio and a team.\n, • Commercially aware, comfortable discussing fees, scope and value with clients.\n, • Enjoys being client-facing and building long-term relationships.\n, • Hands-on enough to roll sleeves up when needed, but comfortable delegating and developing others.\n, • Ambitious, but grounded and collaborative – someone who can slot into an existing leadership team and be seen as a future Partner.\n, • Open to candidates from Top 20, strong regional or quality independent firms.\n, • Experience with OMBs and SMEs is essential; larger/complex clients are a bonus.\n\n General Practice Senior Manager / Associate Director – Benefits: \n Salary: £Market rate – arrange a confidential discussion with Vaisto Recruitment for salary information \n Benefits: Competitive package including bonus potential and flexible working. \n Progression: A defined succession-planning route to Partner, targeted over the next 3–4 years \n The above vacancy is only one of many that I am handling. Vaisto Recruitment specialises in contract and permanent vacancies within the practice market, including: - Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior - Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate - Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior - Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior - Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A - Payroll Bureau - Practice Managers

~ Accounts Assistant / Purchase Ledger ~ Permanent Role~ 100% onsite in Birkenhead~ Salary up to £30,000 DOE~ Would also consider candidates seeking part-time hoursThe OpportunityAn exciting opportunity has arisen for a Finance Assistant / Purchase Ledger Clerk to join a well-established business within the construction sector based on the Wirral.The successful individual will join a friendly and supportive finance team, reporting directly to the Financial Controller.This role would suit an experienced Purchase Ledger professional looking for a varied position within a collaborative working environment.Key Responsibilities \n\n • Processing high volumes of purchase invoices accurately and efficiently\n, • Matching, batching and coding invoices\n, • Reconciling supplier statements and resolving queries\n, • Assisting with payment runs\n, • Managing and maintaining supplier accounts\n, • Supporting the Financial Controller with day-to-day finance duties\n, • Assisting with credit card reconciliations\n, • Ensuring financial records are maintained accurately and in line with company procedures\n, • Providing ad hoc support across the finance function as required\n\n The successful candidate will have: \n\n • Previous Purchase Ledger experience\n, • Experience using Sage 50\n, • Strong attention to detail and organisational skills\n, • Good communication skills and the ability to build relationships with suppliers and colleagues\n, • The ability to work independently while also contributing to a team environment\n, • Experience within the construction sector would be advantageous, although not essential\n\n What's on Offer? \n\n • Salary up to £30,000 depending on experience\n, • Supportive and friendly team environment\n, • Exposure to a broad finance role with opportunities to develop\n\n If you are an experienced Purchase Ledger professional seeking your next opportunity in the Wirral, we would be keen to hear from you.

Accounts Assistant (Temporary– 3 to 6 Months)Location: BirkenheadSalary: £28,000Working Pattern: Full-time, 5 days per week in the officeContract: 3–6 Month Temporary with the possibility of a permanent opportunity \n We are recruiting on behalf of a well-established and growing business based in Birkenhead for an Accounts Assistant to join the finance team on a fixed-term contract. This is an excellent opportunity for someone who enjoys working in a busy, collaborative environment and is looking for a role that could develop into a permanent position. \n The successful candidate will support the day-to-day finance function, ensuring financial records are maintained accurately and deadlines are met. Key Responsibilities\n\n • Processing purchase and sales invoices.\n, • Matching, batching and coding invoices.\n, • Reconciling supplier statements and resolving invoice queries.\n, • Assisting with bank reconciliations.\n, • Supporting credit control and accounts payable activities.\n, • Maintaining accurate financial records and data entry.\n, • Assisting with month-end procedures.\n, • Providing general administrative support to the finance team.\nAbout You\n\n, • Previous experience in an Accounts Assistant, Finance Assistant or similar finance role.\n, • Good working knowledge of Microsoft Excel.\n, • Familiarity with accounting software is advantageous.\n, • Excellent attention to detail and strong organisational skills.\n, • Able to manage multiple tasks and work to deadlines.\n, • A proactive and positive approach with strong communication skills.\n, • AAT qualification or studying towards AAT would be beneficial but is not essential.\nWhat's on Offer\n\n, • Salary of £28,000 (pro rata).\n, • 3–6 month fixed-term contract.\n, • Potential opportunity to become a permanent member of the team.\n, • Supportive and friendly working environment.\n, • Immediate start available for the right candidate.\n\n If you're an experienced Accounts Assistant looking for your next opportunity and are available to work full-time from the Birkenhead office, we'd love to hear from you. Apply today with your up-to-date CV. \n

About the Role \n We are looking for an experienced and motivated Credit Controller to join an amazing finance team in Liverpool. This is an excellent opportunity for someone who enjoys building strong customer relationships while ensuring outstanding debts are collected efficiently and professionally. \n As a Credit Controller, you will play a key role in managing the sales ledger, reducing aged debt, and supporting the business's cash flow. \n Key Responsibilities \n\n • Proactively manage a portfolio of customer accounts.\n, • Chase outstanding payments by telephone, email, and written correspondence.\n, • Build and maintain positive relationships with customers.\n, • Resolve invoice queries by liaising with internal departments.\n, • Reconcile customer accounts and allocate incoming payments.\n, • Monitor aged debt and produce regular debtor reports.\n, • Negotiate payment plans where appropriate.\n, • Assist with month-end reporting and other finance duties.\n, • Ensure accurate customer records are maintained.\n\n About You \n We're looking for someone who has: \n\n • Previous experience in a Credit Controller or Accounts Receivable role.\n, • Excellent communication and negotiation skills.\n, • Strong attention to detail and organisational abilities.\n, • Confidence managing difficult conversations while maintaining professionalism.\n, • Good working knowledge of Microsoft Excel.\n, • Experience using accounting or ERP systems (such as Sage, SAP, Oracle, Microsoft Dynamics, or similar) is advantageous.\n, • The ability to prioritise workload and work to deadlines.\n\n What We Offer \n\n • Competitive salary.\n, • Opportunities for training and career progression.\n, • Friendly and supportive working environment.\n\n Apply Now \n If you're a proactive Credit Controller looking to join a growing business where your contribution will make a real impact, we'd love to hear from you. \n Apply today with your CV, and we'll be in touch to discuss the opportunity further.

About the Role \n We are seeking a detail-oriented and organised Purchase Ledger Assistant to join an amazing finance team in Liverpool. This is an excellent opportunity for someone who is AAT qualified or currently studying towards AAT and is looking to develop their career within a supportive and growing finance department. \n You will play a key role in ensuring supplier invoices are processed accurately and payments are made on time, while supporting the wider finance function with day-to-day accounting activities. \n Key Responsibilities \n\n • Process high volumes of supplier invoices accurately and efficiently.\n, • Match, batch and code invoices.\n, • Reconcile supplier statements and resolve invoice discrepancies.\n, • Prepare weekly and monthly payment runs.\n, • Set up new supplier accounts and maintain supplier records.\n, • Respond to supplier queries professionally and promptly.\n, • Assist with month-end procedures, including accruals and reconciliations.\n, • Support the finance team with audits and reporting requirements.\n, • Ensure compliance with company financial policies and procedures.\n\n About You \n We're looking for someone with: \n\n • AAT qualification (Level 3 or above) or currently studying towards AAT.\n, • Previous experience in a Purchase Ledger or Accounts Payable role.\n, • Strong attention to detail and excellent numerical skills.\n, • Good knowledge of Microsoft Excel.\n, • Experience using accounting software or ERP systems (Sage, SAP, Oracle, Microsoft Dynamics, or similar) would be advantageous.\n, • Excellent organisational and time management skills.\n, • A proactive attitude with the ability to work independently and as part of a team.\n\n What We Offer \n\n • Salary of £25,000 - £34,000, depending on experience.\n, • Company pension scheme.\n, • Opportunities for career progression within finance.\n, • Friendly, collaborative working environment.\n\n Apply Today \n If you're an experienced Purchase Ledger professional with an AAT qualification or you're actively working towards one, we'd love to hear from you. Submit your CV today and take the next step in your finance career.

An Audit Senior role at this Liverpool-based practice involves leading audits for a varied client portfolio, including SMEs, charities, and larger corporates, ensuring compliance and delivering high-quality reports. The position combines technical expertise with client-facing responsibilities, offering opportunities for progression within a supportive, partner-led environment. \n Client Details \n A well-established, award-winning accountancy practice based in Liverpool, offering a broad range of audit, accounting, and advisory services to a diverse client base including SMEs, charities, and larger corporates. \n Description \n\n • Lead audits from planning through to completion for a varied client portfolio.\n, • Prepare audit plans, perform risk assessments, and ensure compliance with auditing standards.\n, • Supervise and mentor junior team members, reviewing work and providing feedback.\n, • Liaise directly with clients to resolve technical queries and build strong relationships.\n, • Work closely with managers and partners to deliver high-quality service.\n, • Contribute to process improvements and uphold best practice in audit methodology.\n\n \n Profile \n\n • ACA/ACCA qualified (or finalist) with strong audit experience in practice.\n, • Excellent knowledge of UK auditing standards and FRS 102.\n, • Experience in auditing within the professional services industry.\n, • Strong technical knowledge of accounting and auditing standards.\n, • Excellent attention to detail and problem-solving skills.\n, • Ability to manage multiple assignments and meet deadlines.\n, • Strong communication and client-facing skills.\n, • Proficiency in audit software and Microsoft Excel.\n, • Good communication and interpersonal skills to liaise with clients and colleagues.\n\n Job Offer \n\n • Competitive salary ranging from £33,000 to £44,000 DOE per annum.\n, • Opportunity to work in a permanent position within a reputable company in Liverpool.\n, • Comprehensive benefits package to support your professional and personal wellbeing.\n, • Collaborative and supportive work environment in the professional services industry.\n\n If you are looking to further your career as an Audit Senior in Liverpool, this role provides an excellent opportunity. Apply now to join a thriving organisation in the accounting and finance sector!

Audit Senior, Liverpool, £\n Have you recently qualified in general practice, mid-tier or a Big 4 audit team – and are now looking for a firm that will invest in where you go next. This Audit Senior role at one of the North West's longest-standing practices offers exactly that: real client exposure, a supportive team, and a clear path upward. \n Audit Senior – This Role Is Ideal For You If You: \n\n • Have trained at a Big 4 firm. Mid-tier or in general practice and want broader, more varied client exposure.\n, • Are looking for a Liverpool-based role that doesn't mean compromising on the quality of work or clients.\n, • Want to join a firm where career progression is genuinely on offer.\n\n Audit Senior – About the Firm \n This firm is an award-winning North West firm of accountants and business advisors, with several offices across the region. With over 130 years of history, it has built its reputation on partner-led, personal client relationships. Its varied client portfolio spans individuals, partnerships, SMEs, larger companies, schools and not-for-profit organisations, giving its audit team broad and interesting exposure. \n Audit Senior – Why This Role Exists \n The Liverpool office is growing its audit team and is open to candidates from either Big 4, mid-tier or general practice backgrounds, reflecting the breadth of work on offer and the firm's focus on bringing in strong technical talent to support its varied client base. \n Audit Senior – Responsibilities \n Audit delivery \n\n • Plan and lead audit assignments across a diverse portfolio of clients, from SMEs to larger organisations.\n, • Deliver work to a high standard, on time and within budget.\n\n Client relationships \n\n • Build strong working relationships with clients as a trusted point of contact during audits.\n, • Spot opportunities to add value for clients beyond the statutory audit.\n\n Team support & development \n\n • Supervise and support junior staff on assignments, reviewing work and giving constructive feedback.\n, • Play an active role in the Liverpool office's collaborative team culture.\n\n Technical & compliance \n\n • Stay current with auditing standards and regulatory change.\n, • Assist managers and partners with technical matters and file reviews.\n\n Audit Senior – Requirements \n\n • ACA / ACCA qualified or finalist.\n, • Audit experience gained at a Big 4 firm, mid-tier or within general practice.\n, • Strong client-facing skills and confidence managing audit fieldwork.\n, • Ambition to progress toward Audit Manager.\n\n Audit Senior – Benefits \n\n • Salary: £\n, • Benefits: Competitive package including study support where relevant\n, • Progression: Clear route to Audit Manager within an established, partner-led firm\n\n The above vacancy is only one of many that I am handling. Vaisto Recruitment specialises in contract and permanent vacancies within the practice market, including: \n\n • Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior\n, • Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate\n, • Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior\n, • Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior\n, • Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A\n, • Payroll Bureau\n, • Practice Managers\n

Trainee AI Engineer – No Experience Needed \n Future-proof your career in Artificial Intelligence – starting today. \n Looking for a career change? Currently employed but want something better? Or maybe you're between jobs and ready for a fresh start? ITOL Recruit's AI Traineeship is designed to get you into one of the fastest-growing industries with zero experience required. \n Train online at your own pace and land your first AI Engineer role in 1-3 months. \n Please note this is a training course and fees apply \n Job guaranteed - complete the programme and get a job or get your money back. \n Our candidates earn £28,000-£45,000. \n \n Why AI? \n AI is reshaping every industry you can think of. Healthcare, finance, retail, and manufacturing – they’re all scrambling for skilled professionals. \n The demand far outstrips supply, which means excellent salaries, flexible working arrangements, and genuine job security. \n \n How It Works \n Step 1 – AI Engineering Fundamentals \n Start with the basics of AI, including neural networks and large language models, to build a solid foundation in AI engineering. \n Step 2 – Data Fundamentals \n Understand the data workflow, from collection to cleaning, and learn how to prepare data for AI applications. \n Step 3 – Notebooks & IDEs \n Get hands-on with industry-standard tools like Jupyter Notebooks and VS Code to develop AI systems. \n Step 4 – Python Programming \n Master Python, covering everything from the basics to object-oriented programming (OOP). \n Step 5 – Python Streamlit Project \n Apply your Python skills by building a car price prediction app using Python and Streamlit. \n Step 6 – Python for Data \n Learn essential Python libraries like NumPy, Pandas, and Matplotlib for data manipulation and visualisation. \n Step 7 – AI Sentiment Analysis Project \n Work with Hugging Face to build a sentiment analysis classifier using real-world AI techniques. \n Step 8 – AI Prompt Engineering \n Master prompt engineering, learning how to craft effective prompts for controlling AI outputs. \n Step 9 – Retrieval-Augmented Generation (RAG) \n Learn how to integrate external knowledge into AI systems using RAG techniques and vector databases. \n Step 10 – AI Specialised Customer Service Chatbot Project \n Combine prompt engineering and RAG to build an AI-powered customer service chatbot, delivering intelligent responses using vector databases and knowledge bases. \n Step 11 – Machine Learning Fundamentals \n Understand machine learning principles and algorithms, and how to train and test models using scikit-learn. \n Step 12 – Machine Learning Project \n Put your machine learning knowledge into practice with a hands-on project. \n Step 13 – AI & Data Ethics \n Study the ethical considerations in AI, including issues of bias, fairness, and data privacy. \n Step 14 – Oral Exam \n Complete a virtual oral exam to assess your understanding and ability to apply your learning. \n Step 15 – AWS Certified Cloud Practitioner \n Finish with the AWS Certified Cloud Practitioner course and exam to gain essential cloud computing knowledge. \n \n What You Get \n · 100% online, self-paced training \n · Microsoft AI-900 certification included \n · 1-to-1 tutor and recruitment support \n · Real-world project experience \n · Job guarantee – get a job or your money back \n · Starting salary of £28,000–£45,000 \n \n We Get You Hired \n We're not new to this. ITOL Recruit has 15+ years of experience and has placed over 5,000 people into new roles. \n Our job programmes include certified tutors, UK-accredited qualifications, and one-on-one support from a recruitment adviser focused on placing you. \n We don't believe in empty promises. Complete our programme, follow the process, and if you don't land a job, you get your money back. \n "Five months from complete beginner to AI engineer. Best decision I ever made." – Jamie W., now working as a Junior AI Engineer in London \n \n Ready to Start? \n If you’re motivated, curious, and excited about technology, we’ll help you turn that into a career you can be proud of. \n Apply now, and one of our expert Career Advisors will be in touch within 4 working hours to guide you through your next steps. \n

Procurement ManagerLocation: Liverpool (Hybrid Working Available)Job Type: Full-Time, PermanentSalary: Competitive + Benefits\n About the Role \n We are looking for an experienced and commercially driven Procurement Manager to join our growing team in Liverpool. This is an exciting opportunity for a procurement professional who thrives in a fast-paced environment and is passionate about delivering value, building strong supplier relationships, and driving strategic sourcing initiatives. \n As Procurement Manager, you will be responsible for developing and implementing procurement strategies, managing supplier performance, negotiating contracts, and ensuring the business achieves the best possible value while maintaining quality and service standards. \n Key Responsibilities \n\n • Develop and deliver procurement strategies aligned with business objectives.\n, • Lead sourcing activities, including supplier selection, tendering, and contract negotiations.\n, • Build and maintain strong relationships with suppliers and key stakeholders.\n, • Identify cost-saving opportunities while maintaining quality, compliance, and service levels.\n, • Monitor supplier performance and implement continuous improvement initiatives.\n, • Manage procurement risks and ensure compliance with company policies and relevant legislation.\n, • Produce procurement reports, spend analysis, and market intelligence to support business decisions.\n, • Collaborate with finance, operations, and other departments to support business growth and operational excellence.\n, • Mentor and develop junior procurement team members where appropriate.\n\n About You \n You'll be an experienced procurement professional with excellent commercial awareness and strong negotiation skills. You will be confident managing multiple priorities and building effective relationships across all levels of the business. \n Essential Skills & Experience \n\n • Proven experience in a Procurement Manager or Senior Procurement role.\n, • Strong knowledge of strategic sourcing, supplier management, and contract negotiation.\n, • Excellent commercial and analytical skills.\n, • Experience delivering measurable cost savings and value improvements.\n, • Strong stakeholder management and communication skills.\n, • Ability to manage multiple projects in a fast-paced environment.\n, • Proficient in Microsoft Office, particularly Excel, with experience using ERP or procurement systems.\n, • Full UK driving licence (if travel is required).\n\n Desirable \n\n • CIPS Level 4 or above (or working towards qualification).\n, • Experience within manufacturing, engineering, construction, logistics, or a similar commercial environment.\n, • Knowledge of sustainability and responsible procurement practices.\n\n What We Offer \n\n • Competitive salary.\n, • Hybrid working options.\n, • Company pension.\n, • Annual bonus scheme (where applicable).\n, • Generous holiday allowance.\n, • Professional development and CIPS support.\n, • Employee wellbeing programme.\n, • Career progression opportunities within a growing organisation.\n\n Apply Today \n If you're a proactive procurement professional looking for your next challenge in Liverpool, we'd love to hear from you. Apply now!

City + Capital are currently representing a highly ambitious & growing development & bridging finance lender that have engaged our services to appoint a confident and proactive Credit & Portfolio Manager at a truly exciting time. \n This is an excellent opportunity to join a progressive, well-funded lender at an important stage of their development where you can add real and meaningful value to business objectives. \n The Company \n Our client supports property developers & investors with access to funds for land, development and short-term property finance requirements. Typical loan sizes vary to a maximum of c£7.5m. \n The business offers a highly visible platform for someone who wants to be close to the full lending process, rather than sitting in a narrow, siloed position. With a small but growing team and a growth-led environment, the successful candidate will have the chance to make a meaningful impact across live transactions, borrower relationships and the wider lending function. \n This appointment is being made to support the next stage of the company’s growth. The role will suit someone who enjoys specialist property lending, understands the importance of strong credit work and wants wider ownership from application through to redemption. \n Role Overview \n The Credit & Portfolio Manager is an exciting and varied role as it offers the successful applicant access to the core stages of bridging and development funding. \n Within the role, you will work with the sales team to help assess and build cases from point of enquiry. This will include creating initial credit papers, liaising with brokers & underwriting deals. \n Where deals are successfully underwritten, you will support the completion and transaction execution to fund the application. Once deals are funded, you will support the performance of the portfolio, including (but not limited to) collections, client relationship management & redemptions. For development loans, you will support site visits across the UK where required. \n Throughout, you will work closely with senior management as well as external stakeholders, such as lawyers and QS. \n Ultimately you will drive the pipeline of activity to achieve important deadlines and outcomes for the business & clients. \n Responsibilities \n • Process loan applications and assess borrower information & documents \n • Review creditworthiness, risk factors and potential red flags across lending transactions \n • Prepare and finalise credit papers, recommendations and supporting documentation \n • Manually underwrite deals and manage the approvals process \n • Liaise with brokers, borrowers, solicitors, surveyors, valuers and other third parties \n • Coordinate the loan completion process and ensure accurate documentation \n • Maintain accurate loan data on company systems in line with internal policies and processes \n • Provide clear communication to clients and intermediaries throughout \n • Monitor live loans, identify risks and support borrowers through to loan redemption \n • Work with clients during the final 60 days of the loan term to support timely redemption \n • Support senior management, legal advisers and other parties in managing defaults \n • Help build and maintain strong relationships with clients, brokers and introducers \n Candidate Requirements \n The ideal candidate for this role will have experience in the property finance or mortgage markets. As this is a varied role, you do not need to have achieved all aspects of the JD as full training will be given on areas that require most support. \n It is likely that the successful candidate may have held mortgage administration, case management, underwriting, credit or portfolio management experience within the property finance or mortgage markets. \n The ideal personality traits include someone that is happy managing multiple projects simultaneously, that enjoys a fast paced and dynamic environment and that is ambitious and keen to achieve the best career possible within short-term property finance lending. \n • Experience in property finance or mortgages \n • A good knowledge of underwriting/credit principles that underpin quality lending \n • Ability to assess financial information, identify risks and make recommendations \n • Experience working with brokers, borrowers, solicitors, valuers and other third parties \n • Comfortable managing live loans from application through to redemption \n • Strong organisational skills and the ability to manage multiple cases at different stages \n • Good written communication skills, particularly around credit papers & loan documentation \n • Commercial, pragmatic and solution-focused approach \n • High attention to detail and strong sense of personal ownership \n • Proactive and forward thinking \n On Offer \n Our client is ideally looking to pay up to c£65k as a basic package, relevant to experience. Higher offers may be considered for an exceptional track record and potential. \n Salary will be complemented by access to a favourable bonus scheme which can significantly enhance annual take home. \n Notably, as our client is in growth, this is also a role that comes with plenty of opportunity to propel salary & career standing forward within, as excellent performance is delivered. Our client operates a strong and proven promote from within policy & expects the team to swell on the basis of growth objectives. \n Therefore, for those looking for somewhere that they can develop and grow – this is a strong option. \n Please note this is a hybrid role offering time between home and the office. \n Next Steps \n There is a reasonable amount of urgency to fill this position in line with objectives. \n Due to the nature of the role and opportunity, we do not expect it to be on the market for long. \n If this role does sound like one that you are both qualified for and interested in, then we look forward to your application as soon as possible. \n Once we have reviewed your application, we will be in touch with an update. We look forward to hearing from you. \n The City + Capital Team

Resourcery Group are delighted to be partnering with a leading social housing organisation in Liverpool to recruit a Finance Business Partner – Income. \n This is an excellent opportunity to join a purpose-driven organisation that makes a genuine difference to people's lives while developing your career within a supportive and high-performing finance team. \n Reporting to the Head of Finance Business Partnering, you'll take ownership of income accounting, with a particular focus on rent and service charge, playing a key role in ensuring robust financial performance and providing insightful business partnering across the organisation. You'll be joining a capable, collaborative team where you'll have the opportunity to influence decision-making, challenge constructively and add real value. What you'll be doing:\n\n • Acting as the Finance Business Partner for all income-related activities, with responsibility for rent and service charge.\n, • Supporting budget setting, forecasting and financial planning.\n, • Producing insightful management information and financial analysis to support operational and strategic decisions.\n, • Partnering with operational managers to improve financial performance and drive continuous improvement.\n, • Supporting the Head of Finance Business Partnering with key projects and wider finance initiatives.\n, • Ensuring strong financial controls and compliance across your area of responsibility.\n, • Identifying opportunities to improve processes and enhance reporting.\nAbout you:\n You'll be an engaging finance professional who enjoys building relationships and working collaboratively across the business. You'll be commercially minded, proactive and confident in challenging and influencing stakeholders. \n We're looking for someone who is: \n\n • Studying towards CIMA or ACCA, or already fully qualified.\n, • Experienced within a Finance Business Partner or Management Accounting role.\n, • Comfortable working with income, rent or service charge accounting within social housing.\n, • An excellent communicator with strong interpersonal skills.\n, • Proactive, organised and naturally curious, with a continuous improvement mindset.\n, • Ability to interpret financial information and present it clearly to non-finance stakeholders.\nWhat's on offer?\n\n, • Salary of £51,000\n, • Modern offices in the heart of Liverpool city centre\n, • On-site car parking\n, • Generous annual leave entitlement\n, • Excellent pension scheme\n, • Study support for those continuing their professional qualification\n, • Genuine career development opportunities within a well-established organisation\n, • Flexible and supportive working environment\n, • The opportunity to work for an organisation with a strong social purpose where your contribution has a real impact\n\n If you're looking for a Finance Business Partner role where you can develop your career, work alongside an experienced finance leadership team and make a meaningful contribution within a respected social housing organisation, we'd love to hear from you. \n \n \n

Liverpool 💷 £28,000 - £35,000+ Bonus 🕘 Monday - Friday | 9.00am - 5.00pm Join a business that's going places. Looking for a fresh challenge where your organisational skills, attention to detail and customer service can really make a difference? Beam Recruit are partnering with a growing independent financial services business in Liverpool to recruit a Case Manager. This is an exciting opportunity to join an ambitious growing business where the Directors lead from the front, decisions are made quickly and hard work is genuinely recognised and rewarded. As the business continues to grow, you'll have the opportunity to develop your career, take on more responsibility and become a valued member of a close-knit, supportive team. No previous commercial finance experience? No problem. We're looking for someone with the right attitude and transferable skills. If you're highly organised, thrive in a fast-paced environment and pride yourself on delivering exceptional customer service, we'd love to hear from you. The Role You'll manage multiple client cases from enquiry through to completion, ensuring everything runs smoothly while delivering an outstanding customer experience. Working closely with clients and third parties, you'll keep multiple cases moving at once, ensuring every detail is accurate, deadlines are met and communication is first class. Key Responsibilities Manage multiple live cases from enquiry through to completion. Liaise with clients, lenders and third parties to keep cases progressing. Gather, review and process documentation accurately. Keep clients informed throughout every stage of the process. Chase outstanding information and resolve queries. Maintain accurate records using the CRM system. Deliver an exceptional customer experience from start to finish. About You You'll be someone who enjoys being busy, thrives on organisation and gets satisfaction from seeing a case through from start to finish. You'll probably recognise yourself if you: Thrive in a fast-paced environment and enjoy juggling multiple priorities. Have exceptional attention to detail and rarely let things slip. Love organising, planning and keeping things on track. Deliver outstanding customer service and build strong relationships. Communicate confidently by phone and email. Stay calm under pressure and enjoy solving problems. Take ownership and have a proactive, can-do attitude. Is your current role one of these? If so, your skills could transfer brilliantly: 1. Conveyancing Paralegal or Conveyancing Assistant 2. Residential Mortgage Administrator 3. Remortgage or Property Case Handler 4. RTA or Personal Injury Case Manager 5. Financial Planning Administrator 6. Insurance Account Handler 7. Insolvency Administrator 8. Banking or Financial Services Administrator 9. Loan Processor or Lending Administrator 10. Compliance Administrator within Financial Services Don't worry if your job title isn't listed. If you've worked in a regulated or process-driven environment, managed multiple cases and pride yourself on delivering excellent customer service, we'd still love to hear from you. Why You'll Love Working Here £(phone number removed) salary depending on experience Performance-related bonus Monday to Friday, 9.00am – 5.00pm Genuine career progression as the business continues to grow Supportive Directors who invest in their people Friendly, collaborative team where your contribution really matters Full training within a specialist area of financial services About Beam Recruit Beam Recruit is a specialist recruitment consultancy based in Liverpool, recruiting across Finance, HR, Business Support and Commercial roles throughout the North West. Due to the high volume of applications we receive, we may not be able to provide individual feedback. If your application is successful, we'll be in touch within five working days

\n Part-Time | 24 Hours per Week | Liverpool City Centre (Office Based)£30,000 - £35,000 Pro Rata + Excellent Work-Life Balance \n A growing and innovative business are looking for a talented Accounts Assistant to join our team and play a vital role in supporting the financial operations that enable our business to thri \n \n \n Client Details \n Make a Real Impact\n This is an opportunity to join a business that is helping shape the future of healthcare. Every process you support and every financial insight you help maintain contributes to a company making a genuine difference to patient outcomes worldwide. Work Directly with Senior Leadership\n Reporting directly to the CFO, you'll enjoy a level of exposure and influence rarely found in traditional finance manager roles. Your ideas, expertise and input will be valued, giving you the opportunity to help shape the future development of the finance function. \n \n \n Description \n \n This is far more than a traditional Accounts position. \n You'll become a key member of a growing business where finance sits at the heart of operational success. Working closely with the CFO and external accounting partners, you'll take ownership of day-to-day finance activities while contributing to the continual improvement of processes and controls. \n This is an ideal opportunity for someone who enjoys variety, thrives in a fast-paced environment and takes pride in maintaining accurate financial information that supports effective decision-making. \n You'll gain exposure to a broad range of finance responsibilities, making this an excellent role for someone who enjoys being involved across the full finance function rather than being restricted to a narrow area of responsibility. You'll be involved in:\n\n • Managing daily bookkeeping activities through Xero\n, • Processing customer and supplier invoices, cash postings and journals\n, • Managing supplier invoices through Dext and ApprovalMax\n, • Ensuring invoices are accurately coded and allocated\n, • Supporting supplier payment runs and maintaining approval processes\n, • Managing and processing employee expenses\n, • Supporting payroll activities alongside external payroll providers\n, • Assisting month-end and year-end financial close processes\n, • Supporting audit requirements and compliance activities\n, • Helping improve finance processes as the business continues to grow\n, • Acting as a key point of contact for customer, supplier and employee finance queries\n\n This is an opportunity to become a trusted member of the team, with visibility across multiple areas of the business and the chance to influence how the finance function evolves. \n \n Profile \n \n We're looking for someone who combines strong technical accounting knowledge with a proactive and solutions-focused approach. \n You'll be a detail-oriented finance professional who enjoys taking ownership, solving problems and ensuring everything runs smoothly behind the scenes. Essential Experience & Skills\n\n • A minimum of 5 years' experience in a similar finance or accounts role\n, • Strong working knowledge of Xero or similar cloud-based accounting software\n, • Good understanding of:\n \n, • Purchase Orders\n, • Customer and supplier invoicing\n, • Bank reconciliations and payments\n, • VAT\n, • Payroll processes\n, • Journal entries\n \n, • Experience supporting month-end close activities\n, • Knowledge of foreign exchange transactions\n, • Excellent organisational and administrative skills\n, • Exceptional attention to detail\n, • A positive, professional and solution-focused attitude\n\n \n Job Offer \n \n Competitive salary of £30,000 - £35,000 pro rata, depending on experience 24-hour working week offering genuine flexibility and strong work-life balance Opportunity to work directly with and learn from an experienced CFO Broad exposure across a growing finance function Varied and engaging workload with real responsibility Supportive, collaborative and ambitious team environment Modern Liverpool city-centre location Opportunity to contribute ideas and influence how processes develop as the business grows The chance to support an organisation making a meaningful impact in healthcare and diagnostics \n

Your new companyYou'll be joining a market-leading organisation within the UK retail and e-commerce sector. The business operates at significant scale, with a strong digital presence and a complex, fast-moving commercial environment. Known for innovation, customer focus and continuous improvement, the company offers a collaborative culture with exposure to large-scale operations and high-quality finance professionals.Your new roleAs a Group Tax Manager, you will play a key role within a dynamic in-house tax function, supporting the organisation's UK tax compliance, reporting and advisory requirements. Working closely with finance, audit and wider stakeholders, your responsibilities will include: \n\n • Preparing UK corporation tax computations, returns and supporting analysis\n, • Supporting quarterly instalment calculations and tax forecasting\n, • Assisting with monthly, quarterly and year-end tax reporting\n, • Working closely with auditors and supporting tax disclosures\n, • Maintaining strong tax governance and documentation, including SAO compliance\n, • Supporting HMRC queries and information requests\n, • Providing input on business queries, including expense treatment and withholding tax\n, • Assisting with transfer pricing data and documentation\n, • Carrying out technical research and supporting tax planning initiatives\n, • Identifying opportunities to improve tax processes, controls and use of tax technology\n\n This role offers broad exposure across tax compliance, reporting and advisory in a commercially focused environment.What you'll need to succeedTo be successful in this role, you'll ideally bring: \n\n • A recognised tax or accounting qualification (CTA, ACA, ACCA or equivalent)\n, • Strong experience in UK corporate tax, either from industry or practice\n, • A solid understanding of UK corporation tax compliance and reporting requirements\n, • Experience working with or supporting GAAP and audit processes\n, • The ability to interpret tax legislation and apply it practically to business scenarios\n, • Strong stakeholder management skills and a collaborative working style\n, • A proactive mindset with an interest in process improvement and tax technology\n\n What you'll get in returnIn return, you'll receive: \n\n • A competitive salary and comprehensive benefits package\n, • Hybrid and flexible working options (2 office days per week)\n, • Exposure to a large, complex and high-profile tax environment\n, • Opportunities for career development and progression within a growing in-house tax team\n, • The chance to influence tax processes and support strategic business decisions\n, • A supportive, inclusive culture that values development and continuous improvement\n\n What you need to do nowIf you're interested in this Group Tax Manager 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

Sales Operations Coordinator \n Location: LiverpoolContract: 12 Month Fixed Term ContractSalary: up to £28,000 \n Are you an organised administrator with excellent attention to detail and experience supporting sales or business operations? We're looking for a proactive Sales Operations Coordinator to join a global organisation on a temporary maternity cover contract, playing a key role in supporting a busy international sales function. \n This is a fantastic opportunity to join a collaborative team where you'll gain exposure to global operations, Salesforce, reporting, pricing administration and cross-functional projects. \n What's on Offer: \n\n • Opportunity to join a successful global business\n, • Varied and fast-paced role with exposure to international teams\n, • Collaborative and supportive working environment\n, • Valuable experience working with Salesforce and sales operations processes\n, • Competitive salary and benefits package\n\n Working closely with the Sales Operations Specialist, you'll help keep the sales function running smoothly by providing operational and administrative support across a range of activities. You'll work with colleagues across Sales, Finance, Customer Service and Operations, ensuring key processes continue seamlessly throughout the contract. \n \n Duties & Responsibilities of the Sales Operations Coordinator will include: \n\n • Supporting the day-to-day activities of the Sales Operations team\n, • Maintaining sales reports, dashboards and business data\n, • Assisting with Salesforce CRM administration and user support\n, • Supporting pricing updates, quotations and sales processes\n, • Monitoring data quality and resolving any discrepancies\n, • Maintaining process documentation and training materials\n, • Providing administrative support for ongoing projects and initiatives\n, • Responding to internal sales queries and helping improve operational efficiency\n, • Working collaboratively with internal stakeholders across multiple departments\n\n We're looking for someone who is highly organised, enjoys problem-solving and thrives in a fast-paced environment. \n You'll ideally have: \n\n • Previous experience within Sales Operations, Sales Support, Sales Administration or a similar business support role\n, • Experience using Salesforce CRM (Salesforce CPQ would be advantageous)\n, • Strong Microsoft Excel skills, alongside Outlook, Word and PowerPoint\n, • Excellent organisational skills with a keen eye for detail\n, • Strong communication skills and the confidence to work with stakeholders across the business\n, • The ability to manage multiple priorities whilst maintaining accuracy\n, • Experience using ERP systems would be beneficial but isn't essential\n\n If you're looking for your next temporary opportunity and have experience supporting sales operations or business processes, we'd love to hear from you. Apply today or contact Elevation Recruitment Group for a confidential discussion.

Practice Accountant, Outskirts of Liverpool City Centre, Free Parking, Flexi-time, Hybrid (3 office, 2 home) \n Practice Accountant - Description: \n A progressive firm of chartered accountants based on the outskirts of Liverpool, is looking to recruit a ACA / ACCA Finalist or Recently qualified Practice Accountant to join their professional and friendly team. The firm offers a flexible, family friendly, hybrid working environment and is run by experienced, down-to-earth directors with a modern approach. \n Their culture genuinely stands out in the market: flexible and output-focused, trusted to manage your day (no micromanagement), autonomy and a clear route to portfolio ownership as you settle in. \n A xero gold partner, they represent a broad client base, alongside a few niche and interesting sectors including media, technology, celebrities and property. \n Reporting to the Directors, the Practice Accountant will build up to taking responsibility for a portfolio of individuals, owner managed businesses and entrepreneurial clients with turnovers up to the audit threshold. Ideally, within 6-12 months, you will develop into being the first point of contact for the clients, dealing with day-to-day queries alongside ensuring all work is completed to a high standard and to deadline. \n Practice Accountant - Responsibilities include: \n\n • Prepare year-end accounts for sole traders, partnerships and limited companies mainly FRS 105, some FRS 102 1A\n, • Produce corporation tax computations and returns, plus personal tax work for business owners/directors\n, • Support clients with management accounts, VAT returns and general SME advice\n, • Review juniors’ work depending on level and help with their development\n, • Build long-term client relationships and become a trusted point of contact\n\n Practice Accountant - Benefits: \n This is a fantastic opportunity to join a firm that offers a competitive salary which is negotiable DOE, free parking, flexi-time and hybrid working. \n You’ll build strong client relationships and, typically within 6–12 months, move towards managing your own portfolio once you’re confident with the client base. \n Essential Requirements: \n\n • Nearly / newly qualified ACA or ACCA, or strong QBE / AAT with solid practice experience\n, • A strong background in accounts preparation and taxation experience, gained from general practice.\n, • Good IT skills and knowledge of a variety of accounting packages including IRIS, Sage and Xero\n, • Confident and professional manner\n, • Applications from both Qualified, finalist and QBE practice accountants will be considered.\n\n Vaisto Recruitment offers a generous referral scheme. If you refer a practice candidate to me who is not already registered as a thank you will receive a voucher up to the value of £1000. Vouchers are paid on successful completion of the referral’s probation period. \n The above vacancy is only one of many that I am handling. Vaisto Recruitment specialises in permanent and contract practice assignments including: Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior / Audit Associate / Audit Semi Senior / Business Services Partner / Business Services Director / Business Services Manager / Business Services Associate / Accounts Senior / Accounts Associate / Tax Partner / Tax Director / Tax Manager / Tax Senior Manager / Tax Senior / Tax Semi Senior/Accounts Partner / Accounts Director / Accounts Manager / Accounts Senior / Accounts Semi Senior/Corporate Finance Partner / Corporate Finance Director / Corporate Finance Manager / Corporate Finance Executive / Corporate Finance Senior M&A/Payroll Bureau/Practice Managers

Accountable Recruitment are delighted to be partnering with a well-established organisation who are seeking to appoint an experienced Management Accountant to join the finance team on an initial 6-month fixed-term contract. \n Based in Liverpool, you will work within a hybrid working model, supporting key stakeholders across the organisation and delivering accurate financial reporting, analysis and business partnering support.This opportunity is ideal for a qualified accountant who is immediately available or available at short notice and looking to join a values-driven organisation during an exciting period of activity and change. Salary/Benefits:\n\n • £50,000 - £55,000 per annum (pro rata)\n, • 6-month fixed-term contract\n, • Hybrid and flexible working available (2-3 days in office)\n, • Generous annual leave entitlement\n, • Excellent pension scheme\n, • Wellbeing and employee benefits package\n, • Professional development opportunities\nJob Duties:\n\n, • Produce monthly management accounts and associated financial reports.\n, • Prepare and post monthly journals including accruals, prepayments and depreciation.\n, • Support the budgeting, forecasting and business planning processes.\n, • Analyse financial performance, investigate variances and provide meaningful commentary.\n, • Generate income and expenditure statements and maintain the integrity of the financial ledger.\n, • Support the development of KPI reporting and management dashboards.\n, • Prepare financial analysis and reporting for budget holders and senior stakeholders.\n, • Assist with financial modelling, costings and business case preparation.\n, • Support the preparation of recharges, invoices and ad-hoc financial reporting.\n, • Maintain accurate records, reconciliations and supporting documentation.\n, • Provide financial support to projects and continuous improvement initiatives.\n, • Assist the Financial Controller with key financial deliverables and stakeholder requests.\nWho will I report in to?\n Financial Controller When will interviews be taking place?\n Interviews will be taking place as soon as suitable candidates are identified. Early application is recommended. Ideal Experience:\n\n • ACA, ACCA or CIMA Qualified Accountant (essential)\n, • Previous experience in a Management Accountant position.\n, • Strong month-end accounting and financial reporting experience.\n, • Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP and data analysis.\n, • Excellent analytical skills with the ability to interpret and communicate financial information.\n, • Strong stakeholder management and business partnering capabilities.\n, • Ability to manage a varied workload and work effectively to tight deadlines.\n, • Proactive, organised and solutions-focused approach.\n, • Experience within healthcare, NHS or public sector environments would be advantageous but is not essential.\n\n If this role is of interest and you would like to learn more, please apply today or contact Accountable Recruitment for a confidential discussion.

\n About the role\n Job Title: Project Commercial Director - Major Defence Infrastructure Programme \n Location: North West England \n Sector: Defence Infrastructure \n Salary: Competitive Benefits Package \n Security Clearance: Must be eligible for and willing to obtain Security Clearance (SC) and undertake enhanced DBS checks as a minimum. \n Lead One of the UK's Most Significant Defence Infrastructure Programs \n Balfour Beatty is seeking an exceptional Project Commercial Director to lead the commercial function on a nationally significant defence infrastructure programme valued at approximately £3 billion. \n This is a career-defining opportunity to shape and influence the commercial delivery of a complex, long-term programme encompassing major buildings, structures, civil engineering and infrastructure works. You'll join a senior leadership team responsible for delivering critical infrastructure that supports the UK's defence capabilities, whilst driving commercial performance, innovation and sustainable growth. \n If you thrive in complex environments, have a track record of leading high-performing commercial teams and have delivered major infrastructure programmes for a Tier 1 contractor, we want to hear from you. \n The Opportunity \n As Project Commercial Director, you will provide strategic commercial leadership across a major programme of works, taking responsibility for commercial governance, contract performance, stakeholder management, risk management, cash flow, supply chain strategy and profitability. \n You will lead a substantial commercial team, working alongside programme leadership, customers, stakeholders and supply chain partners to drive successful project outcomes and create long-term value. \n This role offers the opportunity to influence commercial strategy at the highest level whilst leaving a lasting legacy on one of the UK's most important infrastructure programmes. What you'll be doing\n Key Responsibilities \n \n • Leading the commercial function across a major £3bn programme.\n, • Managing commercial strategy, governance, risk and compliance.\n, • Overseeing contract performance, cost management, margin protection and cash flow.\n, • Leading complex commercial negotiations with clients, suppliers and key stakeholders.\n, • Driving continuous improvement, innovation and digital transformation across the commercial function.\n, • Providing commercial leadership on bids, opportunities and programme growth initiatives.\n, • Building and leading high-performing commercial teams across multiple projects and disciplines.\n, • Developing strategic relationships with customers, supply chain partners and industry stakeholders.\n, • Supporting programme delivery through proactive commercial decision-making and robust financial controls.\n, • Mentoring and developing the next generation of commercial leaders.\n Who we're looking for\n We are looking for a commercially astute leader who has operated at programme or major project level within a Tier 1 contracting environment. \n Essential Experience \n \n • Proven experience with a Tier 1 contractor delivering major construction and infrastructure programmes.\n, • Extensive experience leading commercial teams on large-scale projects valued in the hundreds of millions or billions.\n, • Strong background across major building projects, complex structures and infrastructure delivery.\n, • Experience working within highly regulated or secure environments would be advantageous.\n, • Demonstrable success in commercial leadership, contract management and risk management.\n, • Ability to engage and influence executive stakeholders, clients and supply chain partners.\n, • Proven experience managing and developing large commercial teams.\n \n Qualifications \n \n • Degree qualified in Quantity Surveying or equivalent.\n, • Membership or Fellowship of RICS, CIOB or ICES (or equivalent professional standing).\n, • CSCS Professional Qualified Person Card.\n, • Chartered status preferred.\n \n Why Balfour Beatty? \n At Balfour Beatty, we finance, develop, build and maintain some of the UK's most critical infrastructure. This role provides the opportunity to work on a programme of national importance, alongside some of the industry's most experienced professionals. \n You’ll be empowered to lead, innovate and shape major outcomes whilst working in an environment where our values underpin everything we do: \n Talk Positively. Collaborate Relentlessly. Encourage Constantly. Make a Difference. Value Everyone. \n Ready to Make an Impact? \n If you’re a commercially driven leader with experience delivering major infrastructure programmes and are looking for your next executive-level challenge, we’d love to hear from you. \n Join Balfour Beatty and help deliver infrastructure that protects, connects and powers the future. \n Professional and personal development \n The size and scale of Balfour Beatty coupled with our strong pipeline of work provides incredible opportunities, regardless of what stage you are at in your career. \n We encourage and empower our employees to take control of their career and explore which part of the business they want to work in and what role is right for them. We actively encourage our managers and employees to have open communication throughout the year about wellbeing, development and career opportunities. \n We're proud of the Balfour Beatty Academy. Whether it’s sharpening your technical expertise, improving your personal skills or seeking support to become professionally qualified, our 70:20:10 approach to development means we have a learning approach that suits everyone. \n *70% learning on the job, 20% learning from those around you, and 10% formal training courses and learning events. \n For further information about Balfour Beatty Defence & Security please go to www.balfourbeatty.com/defence – You can also check out further job opportunities in the careers section Why work for us\n Day in, day out, our teams deliver some of the UK’s most ambitious, exciting and meaningful projects; developing, building and maintaining the vital infrastructure that supports national economies and strengthens communities. \n Why join us? \n As if contributing to and supporting work that makes life better for millions wasn’t rewarding enough, we offer a full range of benefits too. You’ll have the freedom to shape the package that’s right for you and your life. Here are some of our key benefits: \n \n • Smart working, giving you more flexibility such as staggered start and finish times, with up to 40% remote working, where roles allow.\n, • 25 days paid annual leave (pro rata)\n, • Family friendly policies which include 28 weeks full pay for maternity/adoption leave and four weeks full pay for paternity/partners leave\n, • Pension, share incentive plan, volunteering leave, recognition schemes and much more…\n About us\n Operating across England and Wales, our buildings teams create places where people live, are cared for, work, learn, meet and have fun, with a focus on the aviation, health, defence, education and development sectors. \n Diversity and inclusion \n At Balfour Beatty we believe that diversity and inclusion are essential components of any successful, happy workplace. Through our Value Everyone Diversity and Inclusion Strategy and Action Plan, we are growing our diverse workforce and developing our inclusive culture where everyone is able to thrive and reach their full potential, regardless of their identity or background. To find out how we are making this a reality, visit www.balfourbeatty.com/diversityandinclusion \n To help and support us with our desired commitment to create an inclusive culture we are members of WISE, enei, Business Disability Forum and the Association for Black and Minority Ethnic Engineers (AFBE). In 2020, we signed the Audeliss and Involve Open Letter to demonstrate our commitment to taking key long term and sustainable actions on Black Inclusion. Balfour Beatty is also a Gold Award holder in the Ministry of Defence 'Employer Recognition Scheme' and actively encourage applications from Armed Forces personnel, veterans and reservists. \n As a Disability Confident Employer, we are committed to working with people who have disabilities and long-term health conditions to remove barriers for them in obtaining employment. We are also committed to offering applicants with a disability an interview if they meet the minimum requirements for the role. For more info, visit https://disabilityconfident.campaign.gov.uk/ \n We are looking to continually improve our resourcing process and ensure that it is fair and inclusive for all. If you have any feedback on the process, please share this with us at candidaterecruitmentqueries@balfourbeatty.com \n #J-18808-Ljbffr

\n Overview\n A Corporate Finance Solicitor (Partner) is sought for a national law firm’s Birmingham office. This full-time role offers a six-figure salary and excellent benefits. You will advise on mergers, acquisitions, private equity, management buyouts, and corporate restructures. Equity prospects are available for the right candidate. Responsibilities\n \n • Join a thriving Corporate team with an enviable client portfolio and advise on a broad range of corporate matters, including mergers and acquisitions, private equity transactions, management buyouts, shareholder agreements, corporate restructures, joint ventures and general corporate advisory work.\n, • Play a leading role in developing the practice, strengthening existing client relationships and generating new business.\n, • Collaborate with colleagues across banking, commercial, employment, real estate and tax to deliver seamless advice on high-value transactions.\n, • Contribute to growth and leverage the firm’s investment in its Birmingham office and internal referral networks.\n The Candidate\n \n, • Applications are sought from experienced Corporate Partners with a demonstrable track record of winning and retaining high-quality corporate work.\n, • Established reputation within the Midlands market with a loyal network of clients, introducers and professional contacts capable of generating future instructions.\n, • Strong leadership, strategic thinking and a genuine appetite for business development.\n, • Ability to collaborate effectively with colleagues across the wider firm and contribute to the future direction of a growing national team.\n The Firm & How to Apply\n This highly regarded national law firm has built an outstanding reputation for delivering first-class legal advice to businesses ranging from owner-managed companies through to national and international organisations. With continued investment in its people, technology and regional offices, the firm offers a collaborative culture and entrepreneurial environment where partners are encouraged to grow and develop their practices. \n How to apply: Contact Penny Trotman at eNL Legal on 0121 454 1004 or email penny.trotman@enllegal.co.uk, quoting reference CORPPART/BIRM for a confidential discussion. eNL will never share your CV with a third party without your express permission. All applications will be treated in the strictest confidence. The firm is committed to equality, diversity and inclusion and welcomes applications from all suitably qualified candidates regardless of age, disability, gender identity, marital status, race, religion or belief, sex or sexual orientation. \n #J-18808-Ljbffr

Business Support Executive £27,000 - £29,000 Basic + Bonus + Benefits Liverpool, Merseyside – Hybrid Working (3 days office / 2 days home) Company Overview This established financial services business provides tailored funding solutions to customers across the UK. Due to continued growth, they are expanding their operations team with the appointment of a Business Support Execuive to help maintain service levels, support internal teams and enhance the customer journey. With a strong reputation for service, modern systems and a collaborative working culture, the business offers long-term career prospects within a stable and growing organisation. Job Overview Aspion are leading the search for a Business Support Execuive to join a busy operations and sales support team in Liverpool. This role supports the full finance process from quotation through to completion, working closely with sales teams, lenders and customers. Success in the role will come from delivering accurate administration, excellent customer service and helping maximise new business conversion. Key Responsibilities Produce accurate finance quotations across finance and lending products Support new business enquiries and assist with sales pipeline progression Manage dealer, broker and customer queries through to resolution Process settlements, documentation and funding administration Support Business Development Managers with account administration Maintain service levels across key accounts and internal stakeholders Assist with commission schedules, campaigns and promotional activity Ensure all activity is compliant with FCA and internal procedures Identify process improvements to increase efficiency and service quality Person Specification Experience in sales support, business support, operations or customer service Background in finance, broker, lending or financial services advantageous You must be able to commute to the office based in Liverpool city centre. Strong administrative accuracy and attention to detail Confident using CRM systems, Microsoft Office and internal platforms Strong communication skills with customers and business partners Commercial awareness with a customer-first mindset Benefits £27,000 - £29,000 base salary Performance-related bonus scheme Hybrid working – 2 days from home, 3 days in the office Pension scheme 25 days holiday allowance + bank holidays Modern Liverpool city centre office Structured training and career progression Stable, growing business within the finance sector Supportive management team and collaborative culture Next Steps Applications are being reviewed immediately. To discuss this Business Support Execuive opportunity in confidence, apply today or contact John Nesbitt for more information. ASPLIV

Business Development Manager - Engineering & Manufacturing Liverpool Up to £40,000 Per Annum, including car allowance Do you thrive on business development and love winning new business? Are you an experienced recruitment professional looking to take your career to the next level? Our Engineering & Manufacturing division is looking for an ambitious Business Development Manager to drive growth across the North West and Yorkshire markets. This is an exciting opportunity to join a high-performing team where you'll focus on developing new client partnerships, strengthening existing relationships, and identifying recruitment solutions for businesses across the engineering and manufacturing sectors. You'll be supported and mentored by an experienced leadership team with extensive experience in recruitment and sales, providing you with the tools, support, and development needed to build a successful career. The role will involve developing new business through B2B sales calls, LinkedIn networking, client meetings, and referrals, while managing existing accounts and building long-term relationships with clients. Working closely with our 360 Recruitment Consultants, you'll identify opportunities, understand client hiring needs and deliver tailored workforce solutions. What's in it for you? Competitive salary and benefits package 0% threshold in your first six months to maximise your earning potential Uncapped commission structure, paying up to 40% on all billings Award-winning, bespoke training programmes designed to support your development Clearly defined market, allowing you to become a true specialist within your market Recognition and reward through performance incentives, regular team celebrations and annual European trips! Ongoing career progression with structured development plans, one-to-one coaching and access to our dedicated Talent Development team. Full support from our marketing, finance and IT teams, allowing you to focus on what you do best - winning business. Who are we looking for? A proven passion for business development and sales Experience in recruitment, particularly in business development or account management, is desirable. A confident communicator with the ability to build rapport and influence decision-makers Highly articulate with excellent written and verbal communication skills Competitive, driven and ambitious, with a genuine desire to succeed A full UK driver's licence with access to your own vehicle What will you be doing? Identifying and developing new business opportunities across the Engineering and Manufacturing sector Contacting prospective and existing clients Attending client meetings to understand hiring requirements and present recruitment solutions Negotiating commercial teams, fees and service agreements to maximise profitability Working alongside recruitment consultants to ensure the successful delivery of client requirements Keeping up to date with market trends and industry developments to position yourself as a trusted recruitment partner. To learn more about this opportunity, apply today or contact Isabel Stone for more information. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Director of Finance \n Salary: £70,000 per annum (actual salary dependent on agreed hours of 3037.5 per week) \n Contract: Permanent \n Lead Finance. Shape Strategy. Change Lives. \n We are delighted to be partnering with an ambitious and growing charity to recruit a Director of Finance. This is a rare opportunity to join a values-led organisation delivering vital homelessness, housing and care services, and to p... \n \n ZIPC1_UKTJ

Business Development manager- Jockey Club Experiences, North| Full-Time / PermanentCompetitive salary + Company Car/Car allowance + excellent benefits including healthcare, wellbeing support, 23 days' annual leave plus bank holidays, life assurance, meals on duty, and more.We're looking for...Join Jockey Club Experiences and play a key role in driving business growth across our Northern Jockey Club Racing venues by winning new customers and building strong, lasting client relationships. With a focus on generating new business while nurturing existing accounts, you'll bring our marketing communications solutions to life, unlock new revenue opportunities, and make a direct impact on achieving ambitious commercial targets across the region.We are LevyWe are a visionary venue partner. We design and deliver bespoke guest experiences that prioritise people and the planet.Trusted by some of the world's most iconic stadiums, entertainment venues, and major events - including Wimbledon, Twickenham, Tottenham Hotspur Stadium, Edgbaston, the SEC and Excel London - we bring experiences to life with passion and precision.Our mission is to succeed the right way. From pioneering tech and seamless operations to show-stopping menus and exceptional service, we use insight and innovation to understand guests, improve the customer journey, reduce environmental impact, and support local communities.We are a passionate, diverse team of venue specialists dedicated to making the planet better for future generations.Business Development Manager- The role• Build, develop, and maintain strong relationships with key clients within the target market to drive sustainable and profitable year-on-year revenue growth.• Identify and secure new leads to expand Conference & Events (C&E) business across Levy Venues.• Support the implementation and delivery of the C&E pro-active sales strategy.• Produce accurate and timely sales reports in line with agreed processes and standards.• Conduct regular business reviews with clients to evaluate market share, performance data, and develop action plans and joint initiatives.•Collaborate with the Levy reactive team to maximise revenue opportunities and promote services.•Plan, organise, and attend corporate familiarisation visits to increase awareness of JCE Venues and the Lime Venues Portfolio (LVP).• Build and maintain strong internal relationships within LVP to grow market share through preferred partnership programmes, with a focus on C&E.• Achieve annual sales targets and key performance indicators (KPIs).• Ensure clear and effective communication of sales activity to all relevant venues, supporting timely and appropriate follow-up actions.What we're looking forExperience in a regional or national sales role within the C&E industry.Knowledge of the Conference & Events industry and bookers within theEnthusiastic, motivational, someone who strives for excellence Sets high personal performance standards.Someone who takes the initiative and drives for results.Has a recognized and verified list of key customers contacts.Sets high personal performance standards.Organised, able to make robust judgments and prioritise.Honest, transparent and consistentGain and hold the respect of others.Have a flexible approach with a "can do" attitude.A good track record of driving world class performanceStrong commercial experienceAbility to monitor and challenge the use of processes.Excellent presentation, communication and relationship building skills.Be passionate about food, beverage and service.What you'll get in returnCompetitive salary with bonus and full company benefits23 days' annual leave plus bank holidays, your birthday off, and a holiday purchase schemeHealthcare & wellbeing: AvivaDigicare, Medicash(dental, optical, therapy treatments)Mental health support: 24/7 Employee Assistance ProgrammeFamily benefits:Enhanced maternity, paternity, and adoption leave.2 days' additional leave after returning from maternity leave, day off for your baby's first birthday, enhanced family leavePerks & discounts: Shopping, entertainment, and travel discounts, 20% off Nuffield Health and 10% off PureGym membershipsFinancial wellbeing: Pension scheme, Life Assurance, preferred rates on salary finance productsDevelopment opportunities: Professional subscriptions, on going training and structured career pathwaysMeals on duty includedWhy Join Us?Levy UK & Ireland is part of Compass Group, the world's largest catering company, and a vibrant leader in hospitality.We believe in celebrating individuality and building inclusive teams where everyone feels they belong. Our diverse team fuels creativity, innovation, and excellence.We are proud to be an equal opportunities employer and welcome candidates from all backgrounds to join us in creating a supportive, empowering workplace where everyone can thrive.Together, we create unforgettable experiences - and shape the future of hospitality.TPBN1_UKTJ

Are you looking to pursue a new career in Dental Nursing where you can earn a salary whilst you learn? Harriet Ellis are looking for Trainee Dental Nurses to fill vacancies that Dental Practice clients have provided ourselves in the area. Please note this is a training course and fees apply. No experience is required and full training will be provided on the Job to enable you to become a qualified Dental Nurse and registered with the GDC (General Dental Council). Full qualification is obtained by completion of the training placement, training programme and exams. Once you become qualified you will be a permanent member of staff within the Dental Practice. Harriet Ellis are offering candidates assistance in finding employment to complete practical portfolio called a Record of Experience whilst completing their training to become a fully qualified Dental Nurse and be registered with the General Dental Council (GDC). As a Trainee Dental Nurse you will be required to pay for your training programme with flexible interest free payment options available. Total training programme costs inclusive of tuition, registration and examination fees is bookable by a low deposit amount of £799 with balance spread over 6 months . Finance option also available. If you are interested then please apply to begin your new career

Assistant Accountant - Stock Liverpool City Centre (Full Time Office Based) Competitive Salary + Study Support + Excellent Benefits We're delighted to be partnering with an iconic British luxury retailer to recruit an Assistant Accountant to join their Finance team at their stunning Head Office in the heart of Liverpool. This is a fantastic opportunity for an ambitious finance professional who is looking to develop their accounting career within a highly respected business that is renowned for quality and excellence. Working alongside an experienced and supportive finance team, you'll gain exposure across multiple areas of finance whilst receiving full study support and genuine opportunities for long-term career progression. What You'll Be Doing Supporting month-end close activities Preparing balance sheet reconciliations Assisting with management accounts preparation Processing journals, accruals and prepayments Supporting budgeting and forecasting processes Assisting with year-end and audit activities Maintaining accurate financial records and controls Supporting process improvement initiatives across the finance function About You Studying towards AAT, ACCA, CIMA or ACA (or looking to begin) Previous finance experience within an Accounts Assistant, Assistant Accountant or similar role Strong attention to detail and analytical skills Good Excel skills Positive attitude and willingness to learn Someone who enjoys working collaboratively within a close-knit team Why Join? Full study support Genuine career progression opportunities Exposure to a broad finance role Work for a prestigious British luxury brand Supportive and experienced leadership team Stunning Head Office environment Stable, successful and growing business This is an opportunity to join a business where people genuinely build long-term careers, develop professionally and take pride in being part of an exceptional brand. BH36563

Here at Celtic Fire Security, we’re looking for a Part-time Accounts & Business Operations Administrator to join our friendly and growing team based at our office in Bromborough, Wirral, working 20 hours per week. This is a varied and important role supporting both the financial and day-to-day operational activities of the business. You'll play a key part in ensuring our finance processes run smoothly while helping to coordinate office administration and supporting the wider team. The Accounts & Business Operations Administrator will take ownership of a broad range of finance and office administration responsibilities, including purchase and sales ledger activities, payroll processing, credit control, expense management and general business support. This role requires excellent attention to detail, strong organisational skills and the ability to manage multiple priorities while working independently and collaboratively with colleagues across the business. What you receive for joining us: We’re offering a competitive salary, 25 days holiday per annum pro rata, in a supportive and friendly working environment. You'll work as part of a collaborative team where your contribution is genuinely valued, with ongoing support from experienced colleagues across both Celtic Fire Security and the wider Complii Group. Here’s a look at some of the things you’ll be doing: Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and managing purchase ledger activities. Will be moving over to sage in the coming months Checking, issuing and monitoring sales invoices, producing monthly account statements, supporting credit control and responding to accounts payable and receivable enquiries Preparing employee wages and expense claims, completing corporate card and expense reconciliations, assisting with month-end reporting in conjunction with the Complii Finance Team Coordinating the day-to-day running of the office, preparing commission sheets, booking staff travel and accommodation, and providing general business administration support across the company Can you show experience in some of these areas: Proven recent experience in an Accounts, Finance Administration or Bookkeeping role with strong knowledge of purchase ledger, sales ledger, reconciliations, payroll preparation and credit control Experience using accounting software such as QuickBooks together with strong Microsoft Office skills, particularly Excel, Word and Outlook Excellent organisational, prioritisation and time management skills with exceptional attention to detail and the ability to work accurately using your own initiative Strong communication and interpersonal skills with a proactive and flexible approach. Previous experience within the Fire & Security, engineering or construction sectors would be advantageous but is not essential Introducing our organisation: Celtic Fire Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly and responsibly. Joining Celtic Fire Security means becoming part of a growing organisation where you'll have the opportunity to make a real impact, contribute to the continued success of the business, and build a rewarding long-term career within the wider Complii Group

Description Are you great at making people feel comfortable?Can you lead, inspire and motivate a team?Are you passionate about customers receiving a first class customer experience?If the answer is yes then we have the role for you!Were looking for a Store Manager to lead the team in Bromborough. As a Store Manager, youll be expected to manage the day to day operation of the store, manage, coach and develop the team to achieve targets and make sure customers receive first class customer service.As a Store Manager you can earn up to £50,000 with commission. What does the role involve? Manage the day to day operation of the storeMotivate, coach and support the sales team to hit set targetsCreate an environment where every member of the team is valued and supported to do perform at their bestManage sales budgets and delivery targetsManage rotas, holidays and sicknessEnsure and provide excellent customer service throughout the storeDeal with customer queries and complaintsMake sure our showrooms are warm, friendly, safe environments for everyone within themRecruit, train and develop your teamReview and manage your team's performanceComplying with all Health & Safety policies and legislationWho are we looking for? If you have the below skills and qualities, wed love to hear from you Experience of leading and developing a team in a sales driven environmentPeople focussed with the ability to inspire your team to deliver resultsOrganised with excellent attention to detailExcellent communication and interpersonal skillsA real people person the ability to build strong relationships with our customers, colleagues and leadership teamCustomer focussed with a passion for delivering first class customer serviceA team playerFlexibility to work shift patternsAbility to travel as and when requiredStrong work ethic, resilient, self-starter and a can do attitudeWhat's in it for you? Competitive salary with excellent bonus potentialCar allowance33 days holidays including bank holidaysEmployee benefits platform access to 100s of high street discounts and more holiday discounts, gym discounts, cinema discounts, e-vouchers, cashback and more!Colleague DiscountCareer progressionEnhanced Maternity, Paternity and Adoption LeaveAccess to our dedicated Employee Assistance Programme to give you free access to advice and information on a range of topicsVirtual GP Access to a GP service 24/7Salary finance schemePension SchemeDeath in ServiceLife assuranceHealth InsuranceTPBN1_UKTJ

Accounts and Payroll Assistant\n Adecco is currently recruiting for an Accounts and Payroll Assistant to join a busy finance and administration team based in Liverpool. This is an excellent opportunity for an organised and detail-oriented finance professional to play a key role in supporting the day-to-day financial operations of a well-established organisation. \n The successful candidate will be responsible for assisting with all aspects of accounts administration and payroll processing, ensuring accurate financial records are maintained and contributing to the smooth running of the finance function. \n Type: Permanent, Full-Time, with part-time hours considered for the right candidate Salary: £28,000 per annumLocation: Office-based, Liverpool\n Key Responsibilities\n\n • Maintain accurate financial records and support month-end financial processes.\n, • Process purchase and sales ledger transactions, ensuring invoices are recorded and paid accurately.\n, • Assist with bank reconciliations and daily banking activities.\n, • Support payroll processing, including the collation, checking, and submission of payroll information.\n, • Liaise with payroll providers and employees regarding payroll-related queries.\n, • Process staff expense claims and maintain payroll records.\n, • Assist with account reconciliations and financial reporting.\n, • Monitor and maintain financial documentation in line with organisational procedures.\n, • Ensure compliance with internal financial controls, policies, and relevant legislation.\n, • Provide administrative support to the finance department and assist with ad hoc finance projects as required.\nPerson SpecificationEssential Skills and Experience\n\n, • Previous experience in an Accounts Assistant, Payroll Assistant, Bookkeeper, or similar finance role.\n, • Practical experience of payroll administration and payroll processes.\n, • Strong numerical and analytical skills with excellent attention to detail.\n, • Good understanding of accounting principles and financial record keeping.\n, • Proficiency in Microsoft Office, particularly Excel.\n, • GCSE Mathematics and English at Grade 4 (C) or above, or equivalent.\n, • Excellent organisational and time management skills.\n, • Strong communication and interpersonal abilities.\n, • Ability to work independently and as part of a team.\n, • Reliable, proactive, and adaptable approach to work.\nDesirable\n\n, • Experience using accounting and payroll software.\n, • AAT qualification or working towards a finance-related qualification.\n, • Experience working within a charity, not-for-profit, or SME environment.\nWhy Apply?\n This is a fantastic opportunity to join a supportive team where you can develop your accounts and payroll expertise while making a valuable contribution to the organisation's success. If you are a motivated finance professional looking for a varied and rewarding role, we would love to hear from you. \n \n Join us in making a positive impact now and step into an exciting new role! \n \n Adecco aim to respond to all applicants, however due to the large volume of applications we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion. \n \n Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you \n \n Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Legal Audit Analyst 📍 Liverpool 💰 £37,000 - £45,000 DOE 🕒 Full-Time 🚀 Join a Fast-Growing, FCA-Regulated Litigation Finance Business 🎯 Client-Facing | Genuine Influence | Career-Defining Opportunity UK Staffing Group are currently recruiting for a Legal Case Audit Analyst to join a growing and FCA-regulated litigation finance business based in Liverpool. This company funds law firms to run civil litigation cases, working in partnership with a panel of legal partners across the UK. The business is scaling up its operations to support ambitious growth plans over the next 2-3 years. This is an excellent opportunity for an experienced, confident individual to play a central role in protecting and strengthening the business as it grows. You'll be responsible for auditing funded cases end-to-end, ensuring law firm partners are following agreed processes, and providing confident, well-evidenced challenge where needed. What's On Offer? £37,000 - £45,000 salary, depending on experience Hybrid role Close working relationship with senior leadership Genuine influence over governance and risk processes as the business scales Small, supportive and friendly team environment Opportunity to shape audit processes within a growing FCA-regulated business The Role Conducting monthly and event-driven audits of funded legal cases Reviewing case files end-to-end against agreed funding and process criteria Verifying information and documentation submitted by law firm partners Identifying discrepancies, exceptions and areas of risk Monitoring portfolio performance, case progression and emerging trends Supporting due diligence on law firm partners Escalating material findings and potential issues to senior leadership Liaising directly with law firm partners via email, calls and in-person meetings Producing clear audit reports and presenting findings when requiredWhat We're Looking For Genuine legal sector experience - ideally audit, compliance or case review experience gained within a law firm, or experience auditing law firms from a funding/lending background Understanding of insolvency processes and how legal cases are valued and progressed through court Confident, assertive communication style Strong analytical and investigative skills with excellent attention to detail Professional presentation and confidence engaging with senior stakeholders at law firms A degree (not necessarily law-specific)Why Join? This is a rare opportunity to take a leading role in the governance of a business at a genuinely exciting growth stage, backed by significant new investment. You'll work closely with senior leadership, have real influence over how risk and compliance processes evolve, and join a small, friendly team that supports each other and celebrates success together. Apply today for immediate consideration. UK Staffing Group are acting as an Employment Agency in relation to this vacancy and are committed to equal opportunities for all applicants