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Accounts & Client ManagerNantwichPermanentA well-established and expanding professional services... Accounts & Client ManagerNantwichPermanentA well-established and expanding professional services firm is looking to appoint an experienced Accountancy Manager to support continued growth. This opportunity would suit a confident and commercially aware individual who enjoys taking ownership of client relationships while leading and developing a team.Key Responsibilities: Provide day-to-day guidance and oversight to junior and senior team membersConduct regular check-ins and performance discussions to support developmentFoster a collaborative environment focused on continuous improvement and knowledge sharingAct as the main point of contact for a range of clients across different sectorsMaintain a high standard of client care, building trust and long-term partnershipsSupport effective delegation and utilisation of team resourcesMonitor progress against internal targets and ensure deadlines are consistently metPlay an active role in improving internal processes and efficienciesSpot opportunities to add value to existing clients through additional servicesContribute to the firm’s growth by strengthening client relationships and identifying new leadsWork closely with colleagues to support wider business development initiatives Key Requirements: Professionally qualified (ACA or ACCA preferred; AAT considered)Solid background within an accountancy practice environmentExperience managing client relationships independently Additional Details: Full-time and part-time options availableRole based in Nantwich with office presence requiredApplicants must be eligible to work in the UK If you are interested, please apply directly or email your CV over to EllieC@kpir.co.uk. You can also call Ellie on 01270 589943.INDCOM

Accounts Assistant Salary: up to £32,000 (depending on experience)Location: office based (SO16 0BT)H... Accounts Assistant Salary: up to £32,000 (depending on experience)Location: office based (SO16 0BT)Hours of work: 35 hours (Mon – Fri)Holiday: 25 days (plus bank holidays)Are you an organised and detail-driven Accounts Assistant who thrives in a fast-paced business environment, building strong relationships, and ensuring financial processes run smoothly?At Essco, we're looking for a proactive Accounts Assistant to join our team in Southampton. Reporting directly to the Financial Controller, you'll play a key role in supporting the financial health of the business through effective management of accounts receivable, accounts payable, reconciliations, reporting, and credit control.You'll be involved in a broad range of finance activities, including:Accounts Receivable & Credit Control Raising and issuing customer invoices accurately and promptlyMonitoring outstanding debt and following up on overdue accountsProcessing customer payments and resolving payment queriesNegotiating payment plans and helping maintain debtor days below 90 days Accounts Payable Processing supplier invoices and credit notesMatching invoices against purchase ordersManaging supplier payment runsReconciling supplier statements and investigating discrepancies Financial Administration & Reporting Assisting with month-end reporting and management accounts preparationSupporting accruals and prepayment journalsProcessing business expenses in line with company policy and HMRC guidelinesCarrying out regular bank reconciliations and investigating variances Audit & Compliance Supporting the annual financial audit processCompleting credit checks for new account applicationsMaintaining accurate digital and paper filing systemsEnsuring financial processes and procedures are consistently followed BackgroundWe’re looking for a confident finance professional with strong organisational skills and a passion for accuracy as well as: Experience managing sales and purchase ledgersStrong reconciliation experience (accounts, ledgers and bank accounts)Successful credit control experience with a proven ability to reduce debtor daysExperience using accounting softwareStrong Microsoft Office skills, particularly ExcelExcellent attention to detailStrong communication and relationship-building skillsAbility to prioritise workloads and meet deadlinesSelf-motivated with a proactive approachA team player with commercial awareness In return for your expertise and commitment, you'll benefit from: Supportive and collaborative working environmentOpportunity to work closely with senior finance leadershipVaried role with genuine responsibility and autonomyOpportunity to contribute to process improvements and business growth This is an excellent opportunity to become a valued member of a collaborative team where your ideas, accuracy, and attention to detail will make a genuine difference.Apply today to be considered for the role.  INDLSEquals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Accounts Assistant – Purchase LedgerPermanent | Full Time | SandbachMy client is seeking an Accounts... Accounts Assistant – Purchase LedgerPermanent | Full Time | SandbachMy client is seeking an Accounts Assistant – Purchase Ledger to join their finance team. This role will be responsible for supporting the efficient processing of supplier invoices, maintaining accurate financial records, and ensuring payments are handled in a timely manner.Key Responsibilities: Processing and verifying supplier invoices accurately and efficientlyReviewing invoices against relevant documentation and resolving discrepanciesLiaising with internal teams to obtain approvals and resolve invoice queriesCommunicating with suppliers regarding payment queries and account issuesCompleting supplier statement reconciliationsSupporting the preparation and processing of supplier paymentsAssisting with urgent payment requests when requiredProviding general administrative support to the finance functionMaintaining accurate records and ensuring financial information is kept up to date Skills & Experience Required: Previous experience using SAP is essentialExperience within a purchase ledger environment is desirableStrong attention to detail and accuracyGood basic numeracy skillsConfident IT skills with the ability to learn new systemsExcellent organisational and communication skills If you are interested in this opportunity, please apply directly or send your CV to EllieC@kpir.co.uk.INDCOM

New Job Opportunity - Revenue Accountant - 12 Month Contract - Based in London - HybridLocation: Lon... New Job Opportunity - Revenue Accountant - 12 Month Contract - Based in London - HybridLocation: LondonContract: 12 Month ContractHybrid: 3 days office, 2 days homePurpose of the RoleTo deliver accurate and timely revenue accounting, reporting and analysis for Corporate entities, ensuring compliance with accounting standards, company policies and regulatory requirements.Key ResponsibilitiesRevenue Accounting & Reporting Ensure complete and accurate accounting and reporting of hydrocarbon revenue.Prepare and issue invoices accurately and on time to support cash collection.Review and validate self-bill invoices, ensuring correct recording within financial systems.Support intercompany invoicing processes between Business Units and Corporate functions.Perform account reconciliations and variance analysis, maintaining a strong control environment.Prepare monthly accounting and reporting in line with accounting policies and industry best practice.Continuously improve accounting and reporting processes.Support the development of business intelligence and reporting tools, promoting automation where possible.Deliver weekly cash forecasts to Treasury covering expected receipts and payments.Support the Tax team with Petroleum Revenue Tax (PRT) returns.Contribute to annual budgeting and planning activities.Build and maintain strong relationships with external stakeholders. Business & Audit Support Support company initiatives and continuous improvement programmes as required.Assist with the external audit process.Work collaboratively with other business functions to ensure effective delivery of financial and operational objectives.Undertake additional duties as reasonably required by management. HSE, Ethics & Compliance Ensure all activities are carried out safely and in accordance with regulatory requirements, legislation and Our Client’s HSES procedures.Adhere to Our Client’s Ethics and Compliance policies and procedures.Complete all mandatory compliance training requirements. Skills, Qualifications & ExperienceEssential Degree qualified with a recognised accounting qualification (ACA, ACCA, CIMA or equivalent).Strong experience in revenue and production accounting within the upstream oil and gas sector.UK North Sea experience.Proven accounting and financial reporting background.Strong analytical and problem-solving skills.Experience using financial systems.Proficient in Microsoft Office applications.Excellent communication and stakeholder management skills.Strong focus on service delivery and adaptability within changing environments.Ability to deliver high-quality work under pressure and to strict deadlines.Self-motivated with a proactive approach and strong sense of ownership.Open, honest and reliable. Preferred Knowledge of Our Client’s HSEQ Policies and Business Management System (BMS).Awareness of Our Client’s Values and Business Principles. Company informationAt First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates.  We actively recruit at all levels and this is a superb opportunity for a Revenue Accountant looking for new employment.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Accounts AssistantSalary: Up to £35,000 per annum (DOE)Location: Stoke-on-TrentHours: Monday to Fri... Accounts AssistantSalary: Up to £35,000 per annum (DOE)Location: Stoke-on-TrentHours: Monday to Friday, Full-Time (Flexible working hours available)The RoleOur client is looking for a proactive, organised, and detail-oriented Accounts Assistant to join their growing team in Stoke-on-Trent. This is a varied and hands-on role that offers the opportunity to become an integral part of the business, supporting the day-to-day running of the finance function while also providing administrative support where required.The successful candidate will be responsible for maintaining accurate financial records, assisting with key accounting processes, and ensuring the smooth operation of the accounts department. This position would suit someone with previous accounts experience who enjoys working in a fast-paced environment, has excellent attention to detail, and takes pride in delivering accurate, high-quality work.Key Responsibilities: Processing daily sales transactions accurately and efficientlyManaging purchase invoices from receipt through to posting and paymentReconciling both sales and purchase ledgers to maintain accurate financial recordsCompleting daily, weekly, and monthly bank and cash reconciliationsPreparing supplier payment runs and processing payments for management authorisationPosting monthly journals and assisting with month-end accounting proceduresMonitoring company cash flow and highlighting any issues or discrepanciesProcessing payroll accurately and on time while ensuring compliance with payroll legislationMaintaining confidential employee payroll and personnel recordsPreparing and submitting VAT returns in line with HMRC deadlinesSupporting month-end and year-end financial processes where requiredAssisting with general bookkeeping and maintaining accurate accounting recordsProviding comprehensive administrative support to the finance department and wider businessFiling, organising documentation, and ensuring financial records are maintained to a high standardCommunicating professionally with suppliers, customers, and internal departments to resolve account queries About YouTo be successful in this role, you'll have previous experience working within an accounts and administration position and be confident managing a varied workload independently.You'll also have: Previous experience in an Accounts Assistant, Accounts Administrator, Finance Assistant, or similar roleStrong working knowledge of Xeroand SAGE 50Experience processing payroll and maintaining payroll recordsA solid understanding of bookkeeping principles and accounting processesExperience preparing VAT returnsExcellent attention to detail with a high level of accuracyStrong organisational and time management skillsThe ability to prioritise tasks and meet deadlinesGood communication skills, both written and verbalA proactive attitude with the ability to work independently as well as part of a teamA professional, reliable, and positive approach to workStrong IT skills, including Microsoft Excel and Microsoft Office If you are interested in this position please apply directly or email your CV over to MariaP@kpir.co.uk You can also call Maria on 01782712230.INDCOM   

Accounts AssistantStoke-on-Trent£30,000+ (Negotiable depending on experience)Monday to Friday, 8:00a... Accounts AssistantStoke-on-Trent£30,000+ (Negotiable depending on experience)Monday to Friday, 8:00am - 5:30pm An exciting opportunity has arisen for an enthusiastic and motivated Accounts Assistant to join a growing business based in Stoke-on-Trent. Working within a small and supportive accounts team, you will play a key role in supporting the day-to-day financial and administrative operations of the business.This position would suit an individual who is detail-oriented, organised and eager to develop a long-term career in accounting and finance. The role offers a varied workload, requiring excellent time management skills and the ability to prioritise tasks in a fast-paced environment. Key Responsibilities Processing and raising sales invoicesManaging purchase ledger invoices and supplier reconciliationsRaising and managing order numbersLiaising professionally with suppliers and customersProviding general administrative supportAssisting with stock control and inventory administrationSupporting the accounts team with ad-hoc duties as requiredMaintaining accurate financial and operational records  The successful candidate will be a proactive team player with a positive attitude and a willingness to learn. You will be comfortable working in a busy environment and able to demonstrate strong attention to detail. The ideal candidate will have; Previous experience using Sage 50 AccountsExcellent verbal and written communication skillsStrong Microsoft Office skills, particularly ExcelAbility to work accurately and efficiently under pressureSelf-motivated with strong organisational and time-management abilities  Desirable Requirements; Studying towards AAT qualificationsRelevant accounting, finance or business-related qualificationPrevious experience in an accounts or office-based administration roleExperience producing reports using Excel  If you are an ambitious and detail-focused individual looking to take the next step in your accounting career, we would love to hear from you. APPLY NOW! Please contact me for more information keeley@kpir.co.uk 01782 712230Please note: Due to the high volume of applications we receive, only candidates who are successfully shortlisted for the role will be personally contacted.INDCOM

Job Title: Credit Controller Specialism: Finance – Credit Control / Accounts Receivable Location: As... Job Title: Credit Controller Specialism: Finance – Credit Control / Accounts Receivable Location: Ashtead, Surrey, UK Salary: £20 per hour Type: Full Time (Part-Time Considered), 2 Months (Option to Extend)We are excited to offer an excellent opportunity for up to four Credit Controllers in beautiful Ashtead, Surrey. Join us on a two-month contract, with the potential to extend, and be a pivotal part of our dynamic finance team. If a full-time role fits your lifestyle, we are ready for you, but part-time applicants are warmly welcomed too.Perks and Benefits: Locum Job: Enjoy the freedom and variety a locum position can bring, providing you with the flexibility to meet your personal and professional goals.Competitive Hourly Rate: At £20 per hour, this position rewards your expertise and dedication in the credit control field.Learning and Development: Opportunity to enhance your skills within a supportive environment, and expand your experience in the healthcare finance sector.Team Spirit: Work in a positive, collaborative atmosphere where your contributions are valued and your hard work is recognised. What You Will Do: Debt Management: Monitor and chase outstanding debts from private patients, insurers, and third-party payers with precision and empathy.Query Resolution: Swiftly investigate and resolve billing disputes and discrepancies to maintain customer satisfaction.Account Reconciliation: Ensure customer accounts are accurately reconciled and collaborate with site-based operational staff for timely processing of adjustments.Reporting: Prepare insightful reports on aged debt and collection activities for submission to the Finance Hub Manager.Compliance: Uphold data protection and confidentiality regulations, including GDPR, ensuring all procedures align with high standards. Requirements: Experience: Previous experience in credit control or accounts receivable, ideally within the healthcare or medical sector, is essential.Communication: Strong interpersonal skills are necessary to build relationships and communicate effectively with distressed patients or relatives.Organisation: Ability to handle high-volume workloads with grace under pressure, ensuring deadlines are met.Technical Skills: Proficiency with accounting systems like SAP or Sage, and familiarity with standard financial software. Ashtead, Surrey is not just a place to work; it’s a picturesque locale where the charm of village life meets the convenience of being close to London. With excellent transport links, lush parks, and vibrant community life, Ashtead offers a delightful balance of peace and connectivity.Working with Sanctuary Personnel:Sanctuary Personnel is a trusted and award-winning agency for roles. With an ‘Excellent’ rating on Trustpilot from over 1,000 reviews and many prestigious industry awards, we are dedicated to finding you the best possible rates in roles that match your skills and experience.

Overview An excellent opportunity for an experienced Payroll Officer to join a growing organisation... Overview An excellent opportunity for an experienced Payroll Officer to join a growing organisation as it brings its payroll function in-house. The role will take ownership of the end-to-end payroll process, ensuring accuracy, compliance and a high level of service to employees.Key Responsibilities Manage and process monthly payroll from start to finish.Act as the main point of contact for payroll-related queries.Ensure salaries, pensions and statutory payments are processed accurately and on time.Maintain compliance with HMRC regulations and payroll legislation.Investigate and resolve payroll discrepancies.Produce payroll reports and support payroll policies and procedures. Essential Experience Experience running payroll for 100+ employees.Strong knowledge of UK payroll legislation and statutory requirements.Experience using payroll systems, ideally BrightPay.Strong Excel, numerical and analytical skills.Excellent communication skills.Payroll qualification (CIPP, AAT, Foundation Degree or equivalent). Desirable Experience transitioning payroll from outsourced to in-house.Experience developing payroll processes and procedures. Personal Attributes Highly organised with strong attention to detail.Able to work to deadlines in a fast-paced environment.Professional, discreet and a strong team player. Company informationAt First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates.  We actively recruit at all levels and this is a superb opportunity for Payroll Officer looking for new employment.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Construction Cost Controller – Athens, GreeceJob Summary:We are seeking a meticulous and experienced... Construction Cost Controller – Athens, GreeceJob Summary:We are seeking a meticulous and experienced Construction Cost Controller to join this dynamic team in Athens. As a key member of this project, you will be responsible for overseeing and managing the financial aspects of the construction projects, ensuring cost-effectiveness and adherence to budgets.You will play a crucial role in providing accurate financial reporting, forecasting, and analysis to support informed decision-making throughout the project lifecycle.Responsibilities: Develop and maintain project budgets, cost control systems, and forecasting models.Monitor project expenditures, track variations, and analyse cost performance against budgets.Prepare regular cost reports, including budget comparisons, variance analysis, and cash flow projections.Identify potential cost overruns and implement proactive measures to mitigate risks.Collaborate closely with project managers, engineers, and other stakeholders to ensure accurate cost tracking and reporting.  Review and analyse contractor invoices, payment applications, and change orders.Maintain accurate and organised project cost documentation.Contribute to the continuous improvement of cost control processes and procedures. Qualifications: Bachelor's degree in Accounting, Finance, Construction Management, Quantity Surveying, or a related field.Minimum 3 years of proven experience as a Cost Controller within the construction industry.Strong understanding of construction processes, materials, and pricing.Proficiency in cost control software and Microsoft Office Suite (especially Excel).Excellent analytical, problem-solving, and numerical skills.Strong attention to detail and accuracy.Effective communication and interpersonal skills, with the ability to collaborate with diverse teams.  Ability to work independently and manage multiple priorities.  Familiarity with local Greek construction regulations and practices.Fluency in Greek and English is essential. If you are interested in this challenge, please send your updated CV in ENGLISH to beatrice@corecruitment.com

Recruit4staff are representing a well-established manufacturing business in their search for an Acco... Recruit4staff are representing a well-established manufacturing business in their search for an Accounts Assistant to work in OswestryJob Details: Pay: Up to £31,000 per annumHours of Work: Monday to Friday, 8:30 am – 5:00 pmDuration: Contract (12 Months FTC – Maternity Cover) Job Role: The Accounts Assistant will play a key role within the finance team, supporting daily transactional processes and ensuring financial records are accurate and up to date. Duties include raising invoices, reconciling cash books, processing direct debits, and managing sales ledger activities. This Accounts Assistant position also involves liaising with internal teams, handling administrative finance tasks, and providing support during audits and month-end processes.Essential Skills, Experience, or Qualifications: Previous experience in a finance or administration environmentStrong communication skills, both written and verbalHigh level of accuracy in data entry and record keepingAbility to prioritise workload and meet deadlinesCompetent in financial systems and Microsoft Excel Advantageous Skills, Experience, or Qualifications Sales ledger experience within a manufacturing environmentPrevious experience as an Accounts Assistant within a fast-paced setting Additional Information Opportunity to gain experience in a supportive finance team Commutable From: Oswestry, Chirk, Wrexham, Cefn Mawr, WhitchurchSimilar Job Titles: Accounts Admin, Accounts Administrator, Finance Assistant, Finance AdminFor further information about this Accounts Assistant role and other positions please apply now. This vacancy is being advertised on behalf of Recruit4staff who are operating as a recruitment agency, agent, agencies, employment agency or employment business.

Chief Financial Officer Location: ScotlandWe are partnering with a well-established and growing leis... Chief Financial Officer Location: ScotlandWe are partnering with a well-established and growing leisure business to appoint a Chief Financial Officer who will play a pivotal role within the executive leadership team.Reporting directly to the CEO, the CFO will be responsible for shaping and delivering the organisation’s financial strategy, ensuring robust financial performance, governance, and long-term value creation across the portfolio. Working closely with senior stakeholders, the successful candidate will provide strategic insight to support commercial decision-making, investment opportunities, and sustainable growth initiatives.The role will oversee all aspects of the finance function, including financial reporting, budgeting, forecasting, cash flow management, financial controls, compliance, and risk management. As a key member of the leadership team, the CFO will act as a trusted advisor, driving operational excellence and supporting the achievement of business objectives.This confidential opportunity is ideally suited to an accomplished CFO or Finance Director with strong commercial acumen and a proven track record within asset-intensive, multi-site, or consumer-facing environments. The successful candidate will combine strategic vision with hands-on leadership and the ability to influence at board level.

We are currently recruiting for a Payroll Administrator to join our team in our head office in Ches... We are currently recruiting for a Payroll Administrator to join our team in our head office in Chester. You will support the delivery of the payroll function, ensuring all payroll processes are completed accurately, on time, and in line with payroll legislation and internal controls. You will play a key role in handling more complex payroll tasks, supporting checking activities, and resolving queries to ensure compliant payroll outputs.Job Details: Pay: £25,000 – £29,000 per annum (DOE)Hours of Work: 9:00 am – 5:30 pm Monday to Friday (every 2nd Friday off – 9-day fortnight) Holidays 19 bookable days, plus your birthday in addition to circa 20 Fridays off per year! Duration: Permanent Duties & Responsibilities: Processing payroll for temporary workers and contractors, ensuring accurate and timely paymentInputting payroll data including timesheets, new starters, leavers, adjustments, and deductionsSupporting payroll processing, including balancing payroll and checking prelistsUploading payslips and maintaining accurate payroll recordsHandling payroll queries and tickets, escalating where requiredEnsuring payroll activities meet legislation, company processes, and internal controlsStaying up to date with payroll legislation and applying this in daily tasksSupporting the sending and chasing of timesheetsAssisting with neutral vendor and payroll processes where requiredBuilding strong relationships with internal teams regarding payroll queriesMaintaining strict confidentiality when handling payroll and employee data Essential Skills & Experience: High level of accuracy and attention to detailExcellent organisational skills and ability to meet deadlinesClear and confident communication skillsStrong problem-solving ability Personal Attributes: Willingness to learn and develop professionallyProactive approach to improving skills and knowledgeFlexible approach to working hours to meet payroll deadlinesPositive attitude towards training and development