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The Finance Assistant position in Bath requires a detail-oriented individual to support the Accounting & Finance department within the professional services industry. The role focuses on ensuring accurate financial processing and assisting with key financial tasks.
The Credit Controller Assistant will support the Accounting & Finance department in ensuring timely and efficient debt recovery processes within the professional services industry. This role is based in Bath and offers a permanent opportunity to contribute to a structured and organised financial environment.
The Head of FP&A will lead financial planning and analysis activities within the not-for-profit sector, ensuring robust financial insight and support for organisational decision-making. This role is based in Bath and requires expertise in accounting and finance to deliver strategic guidance and operational excellence.
Our client is currently recruiting for a Group Financial Accountant to join our Group Finance team. The role will play a key part in maintaining and strengthening the compliance, governance and financial control framework.
We are looking for a motivated Finance Assistant to join our established team at our Newton-le-Willows head office. Working within a team of eight, you will take ownership of a high-volume ledger of over 500 active accounts. This is a key role within the finance function, reporting directly to the Group FD and collaborating closely with senior stakeholders across Sales, IT, and Operations.
Support the growth of large-cap corporate banking relationships, working closely with the Team Head to originate, structure, and execute complex financing solutions. This role offers hands-on exposure to client development, credit analysis, and syndicated and underwritten transactions.
A well-established and growing business in Gwynedd are seeking an Accounts Administrator to join their finance team on a temporary maternity cover basis with an immediate start.
An international banking group is seeking a VP‑level TMT Corporate Research Analyst to deliver independent, forward‑looking industry intelligence across EMEA. The role combines deep sector research, credit monitoring and transactional insight, with significant autonomy and senior stakeholder exposure.
As an Accounts Payable Assistant, you will support a purchase order-driven AP function in a semi-automated environment. Reporting to the Financial Controller, you will process invoices, perform three-way matching, and prepare supplier payments via ERP and banking systems. This Dunstable-based role offers the opportunity to contribute to a controlled manufacturing finance function, ensuring accuracy, compliance, and strong internal controls.
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