Portfolio Credit Control are currently partnered with a well-established business in the tech industry in the sector who are currently looking to strengthen the team with an experienced accounts payable specialist.This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. This is a 3-month fix term contract.Job Purpose: To ensure accurate...
You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office.
Temporary Accounts Payable Clerk - Reading £13- £15 per hour - Office based About the Client: Our client is a well-established organisation. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Join a team where collaboration is key, and every day is an opportunity to learn and grow together. About the...
Finance Assistant, Accounts Payable (hybrid) Idox has an excellent opportunity for a confident and enthusiastic individual to join our Accounts Payable Team based in Glasgow. Reporting directly to our Accounts Payable Manager, this role involves working as part of the team to support the day-to-day operations of the wider business. We are looking for a confident, enthusiastic, self-driven...
Are you a detail-driven finance professional who enjoys keeping things accurate and organised? We're looking for a reliable and proactive Accounts Payable Assistant to join our friendly finance team. In this role, you'll play a vital part in keeping our financial operations running smoothly by ensuring invoices are processed correctly and payments are made on time.If you enjoy working with...
9-12 month contract for maternity cover of an Accounts Payable Team LeaderCentral Reading, with a busy and friendly team. About Our Client This opportunity is with a well-established organisation, known for its focus on delivering high-quality services. Operating as part of a medium to large sized team, the company provides a supportive work environment, it is the central function for a large...
Overview and Summary This person will be responsible for all aspects of the accounts payable and expense reimbursement functions, including: the recording of financial data for use in maintaining accounting and statistical records, and standardizing and streamlining work procedures. Additionally, this person will participate in payroll support activities. Essential Duties and...
You will manage the sales process from lead generation through to contract close, working closely with the Sales Manager, wider sales team, engineering, management, and marketing teams to deliver technically sound and commercially compelling solutions. The role is fully remote and based in the United Kingdom.
A leading recruitment firm is seeking a Financial Manager to oversee core financial operations within a growing international business based in Reading, England. The successful candidate will lead a small finance team, managing accounts payable/receivable, tax, and financial reporting. Requirements include strong tax compliance experience, proficiency in financial controls, and a solid...
Join to apply for the Corporate Tax Director role at BDO UK 2 days ago Be among the first 25 applicants Join to apply for the Corporate Tax Director role at BDO UK Get AI-powered advice on this job and more exclusive features. Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing...
Accounts Assistant - Reading (Hybrid) - Permanent - Up to £35,000 IN2 Consult has an exciting opportunity for an Accounts Assistant to work wtih a market leading client of ours based in Reading on a permanent basis. They offer hybrid working (3 days onsite, 2 days remote per week). The dutes of the Accounts Assistant role: - Process supplier invoices - Set up new supplier accounts - Process...
You will also lead and develop a team of four skilled accountants, fostering a culture of collaboration and continuous improvement. Previous experience in property or real estate is essential. Key Responsibilities * Lead day-to-day finance operations, including accounts payable/receivable and reconciliations.
You will act as a key point of contact for internal teams and external stakeholders, ensuring smooth coordination of project activities, efficient communication, and comprehensive documentation management. This role requires strong organisational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment.
You will also have the opportunity to develop your career in a dynamic part of the business, within a team that embraces diversity and personal development.
You will demonstrate resilience, accountability, flexibility, be experienced in leading others, managing significant size engagements and client relationships, driving results and managing risk.
You will manage purchase orders, invoices, compliance documentation and financial reporting, while supporting engineers and the wider operational team to ensure KPIs and PPMs remain fully on track. This role requires strong organisational skills, excellent attention to detail and the ability to work confidently with finance data, systems and engineers.
You will be working within a recent start-up business in the UK (parent company is established in Dubai).
You will be the sole Accounts person on-site, reporting to the Operations Manager. Your role will work closely with the company’s external Accountancy firm who produce the Monthly P&L accounts.
You will be a fluent German speaker with experience in both AP and AR functions, ideally within a fast-paced, international environment. A strong grasp of accounting principles, excellent Excel skills, and proficiency in ERP systems such as SAP, Oracle, or NetSuite are essential.
You will hold (or be working towards) a recognised accounting qualification such as ACCA, ACA, or CIMA.
Maternity Leave for a Accounts Payable Administrator in central Reading9-12 month assignment for company in Reading About Our Client This organisation is a reputable medium-sized company. They are committed to providing quality services and maintaining high standards in their accounting and finance practices.They are in central Reading and are in the office each day, the office space is newly...
- A key leadership role within a growing international business - Matrix structured global business About Our Client A market leader in their sector with a strong heritage in manufacturing of quality products. Job Description This role involves managing core financial functions such as accounts payable/receivable, tax, audit, and financial reporting. The ideal candidate will possess strong...
Be part of a company who provide Clear Career ProgressionJoin a company which prioritises employees, including their pension scheme About Our Client The hiring company is a medium-sized organisation within the industrial industry, known for its focus on delivering exceptional service and maintaining a strong presence in its market. They offer a supportive work environment and a commitment to...