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Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of... more ->
Hays are delighted to be working with our global client, one of the world's most successful premium manufacturers of cars, motorcycles, and provider of premium services. Our client demonstrates a commitment to innovation, sustainability, and product responsibility all the way from development to production. Their aim is to play a dynamic and innovative role in shaping the face of mobility. Our client highly values each and every person; their passion, commitment, uniqueness and contribution to shaping the future success of their business. We are recruiting for an exciting opportunity, an... more ->
Job Requirements Accounts Receivable Team Leader Competitive salary, £1000 Flex allowance, up to 15% bonus + benefits. Are you an Accounts Receivable professional with experience managing a team in a fast-paced environment, looking for a new challenge? We could have just the role for you? What is the role? The Accounts Receivable Team Lead will be a very hands-on role, learning and strengthening our retail contracting, invoicing, and collections. covering AR requirements and hoc invoicing. Building customer and internal relationships to ensure that payments are received or escalated in a... more ->
Job Requirements Capital and Reporting Accountant Circa £50,000 - £55,000, £1,000 flex allowance, up to 15% bonus + benefits Are you our next Capital and Reporting Accountant? We are looking for someone who can help us redefine what's possible as part of our Finance Function. If you are looking for a move to industry, recently qualified or perhaps finalist in ACA or ACCA and looking for your next step this role has lots to offer. What is the role? This role will support the Capital & Reporting Manager with the production of the Gatwick group management accounts, financial statements and other... more ->
Financial Accountant - Netsuite We are supporting a value and people led business, combined with cutting edge tech positions them favourably in their specific sector. This is 3 months initially, and it is hybrid 1 day per week for an office in Berkshire. This is £400 Inside IR35 per day. The role will suit you, if you're a qualified Accountant and used to hitting the ground running when it comes to taking ownership of the Balance Sheets & supporting with the Management Accounts. Netsuite experience essential. The Role This Financial Accountant role will suit you, if you're an ACA, ACCA or... more ->
D365FO Solution Architect - Finance c.£115,000 + benefits package Remote, UK Brief: My client is a well-known and innovative MS Partner who are looking for an experienced D365 F&O Finance Solution Architect to design and lead an innovative transformation across the organisation. You'll be working directly with clients to understand their business strategy, processes, and high-level requirements. You'll need to have extensive experience (minimum of 5 years) leading and implementing D365 finance modules and solutions. Responsibilities: Lead the E2E design and implementation of D365 finance... more ->
Billing Specialist Full time - Contract - 6 months rolling contract - Hybrid (3 days in the office) Reading, Berks Is this the role for you? Are you looking for a new role within the Reading area? Do you have experience in billing, ideally within the Tech or IT sector? Are you available immediately or at short notice? If so, this could be a great role for you. What you will do: Reporting to the Billing Operations Manager, you will ensure Billing delivery excellence particularly focusing on the implementation of efficient payments via portals with an emphasis on delivering positive customer... more ->
Senior UK Pension and Benefits specialist Leatherhead (3 days onsite) Initial 12 month contract Role responsibilities Supporting the team in its strategic project activity which currently includes the design and delivery of benefits improvements for next year, onboarding an additional company onto Benefits and supporting new companies with aligning their reward packages. Supporting the organizations UK employees with their pensions and benefits: through one-to-one meetings, both face to face and digital, over the phone and via email and Teams. Collaboratively manage the UK benefits team... more ->
A fantastic opportunity to join a friendly and well established company to undertake a range of accounts/administrative duties. You will be responsible for: Keeping accurate financial records on Xero software Checking bills and paying Invoicing for services Producing weekly, monthly and quarterly management reports using Xero Supporting the General Manager and Finance Director with a variety of finance/administrative support Developing and maintaining strong relationships with customers, visitors etc and answering queries Taking bookings as needed via telephone/email Maintaining company... more ->
CMA Recruitment Group is working closely with a successful organisation based in Portsmouth, Hampshire, for the recruitment of a Payroll Officer due to heavy workloads. This opportunity is offered on a fixed term contract basis initially until the end of March with the possibility of going perm, working 37 hours per week and will be office based. What will the Payroll Officer role involve? Processing the monthly payroll for c10,000 employees; Processing starters and leavers, issuing P45 s; Correctly calculating tax codes and pension data and performing payroll associated reconciliations;... more ->
CMA are partnering with an Engineering SME who are seen as market leaders in their field to recruit a Purchase Ledger on a temporary to basis. The role is newly created due to the continued growth of the business and will join a small, friendly team based in Farlington. What will the Purchase Ledger role involve? Purchase ledger including processing, coding and matching of invoices Monthly supplier payment run Adhoc payments Bank reconciliation Managing the accounts inbox on a daily basis. Adhoc duties as required by the wider team. Suitable Candidate for the Purchase Ledger vacancy: Minimum... more ->
Engineering Group based in Portsmouth, Hampshire, has an opportunity for a driven and tenacious Finance Business Partner to support the business as it continues to experience a period of growth and expansion. What will the Finance Business Partner role involve? Reporting to the Financial Controller, the key responsibilities of the Finance Business Partner position will include: Preparation of the monthly management accounts and any associated analysis and commentary on variance to budget; Daily and weekly management of cashflow reporting; Business partnering with the operational team... more ->
Are you looking for a Finance Manager job in the Scarborough area, working for a growing business where you can really make a difference? Are you looking to work closely with the Managing Director of the business on a daily basis, heading up the finance department and supporting with their growth plans? Managing a small accounts team, you will work with the other heads of department on a daily basis with the budgets, sales and revenue streams, looking for systems and process improvements, along with cost saving ideas. What the Finance Manager job involves Managing the accounts department and... more ->
Are you a qualified Accountant who can coach and lead a team, seeking to join a very fast growing business in Hampshire with strong career progression prospects? I m delighted to be supporting a Services based business with the recruitment of an Assistant Finance Manager to join their rapidly expanding UK team. With a modern approach and significant plans for growth and investment, my client is in an enviable position in the local market. The role The Assistant Manager will be responsible for assisting in the management of day-to-day accounting services in the specific service line to ensure... more ->
Venture Recruitment Partners are looking for an ambitious Finance professional who is seeking a new challenge at one of the region s top-rated employers for up-and-coming accountants. Boasting a modern and dynamic atmosphere, they also over full & comprehensive Study Support packages for ACCA/ACA/CIMA studiers, and offer great benefits eg 10% bonus, 25 days of holiday and incredible social engagements. The purpose of this position is to carry out routine day-to-day accounting of a portfolio of Accounts under the direction of a Financial Reporting Manager. Key responsibilities: Assist with all... more ->
Credit Controller - 26,000 p.a. Looking for a role where you can make an impact whilst working as part of a close friendly team? Want to work somewhere that makes a positive impact on people's lives by bringing them great employment opportunities? Fusion People are looking for a proactive Credit Controller to take on a varied Client portfolio. Who are Fusion People? We're a well-established recruitment agency with offices across the UK, specialising in rail, built environment and engineering & manufacturing- areas where we're considered the go-to experts. We supply staff for some of the... more ->
CMA Recruitment Group is working exclusively with a leading manufacturer of niche products and systems, based in Havant. Their mission is to support through quality and innovative products and to raise awareness of effective solutions Due to company growth, this trusted partner is keen to appoint an Accounts Assistant into their small and friendly office-based team. What will the Credit Control role involve? Chasing of outstanding payments via telephone, email and letter. Raising of sales ledger invoices, copy invoices and credit notes. Pro-forma invoicing. Daily allocation of cash receipts,... more ->