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Purchase Ledger ControllerSalary circa £29,500 pro rata - dependent on experiencePart time, 5 days L... Purchase Ledger ControllerSalary circa £29,500 pro rata - dependent on experiencePart time, 5 days Leeds LS10 1RTProfileOur client, based on the outskirts of Leeds, is a market leader in the Hospitality Industry.  They manufacturer and fit out Hotels with bespoke furniture & soft furnishings for clients such as Hilton, De Vere, Sheraton, Holiday Inn & Crowne Plaza.  Reporting to the Finance director, we are now looking for an experienced purchase ledger controller to work at our Head Office in Leeds 10, who has a friendly & polite manner, but can also apply pressure when needed.Duties to include, but not limited to: Posting invoices on Exchequer accounting system and tying into orders and delivery notesProducing payments to tight deadlinePosting invoices and coding to nominal ledger and job costingReconciliation of supplier statementSupplier communication Essential Skills Experience in Exchequer desirableExperience in a similar role preferrable but not essential Good knowledge of excel spreadsheetsBe keen, flexible and not a clock watcherBe able to work on your own initiative and enjoy being part of a teamAble to prioritise own workload and stay on taskSelf-motivated and a good team playerAccurate, discrete and professional Interested in this purchase ledger controller role?  If you possess the relevant skills please send your cv by return.  INDLS Equals 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.

Job Title: Finance Administrator (Part-Qualified Bookkeeper / Accountant)Location: Office-based - Tu... Job Title: Finance Administrator (Part-Qualified Bookkeeper / Accountant)Location: Office-based - Tuesdays & Wednesdays (flexible Thursdays)Position: Maternity Cover - 3 days per weekContract Duration: 4-6 monthsStart Date: End March / Beginning of AprilSalary: £25,000 - £27,500 (pro rata, depending on experience) About the CompanyOur client is a well-established owner-managed business and an approved ICAEW training organisation, offering high standards of mentoring and professional development to finance professionals. About the RoleThis position will provide key support to the finance function, overseeing the full cash flow cycle and ensuring accurate processing across receivables, payables and reconciliations.This is an excellent opportunity for a part-qualified bookkeeper / accountant seeking hands-on experience within a supportive and structured finance environment.  You will gain valuable exposure to transactional finance and month-end processes within a professional and well-regulated environment. Main Responsibilities Managing the full Accounts Receivable process including drafting invoices, issuing statements, allocating cash and proactively chasing overdue paymentsPurchase ledger duties including processing supplier invoices accurately and within deadlines, ensuring correct authorisation and preparing payment runsPerforming weekly bank reconciliations and resolve discrepancies promptlySupporting month-end procedures, including accruals, prepayments and balance sheet reconciliations Maintaining strong supplier and client relationshipsAssisting with finance projects, system improvements and ad hoc analytical tasks   Person Specification Part-qualified bookkeeper / accounts professional (AAT / ACCA / CIMA - early stages)Proven experience within a transactional finance roleStrong Accounts Receivable and Accounts Payable knowledgeConfident Excel userExperience using Xero accounting softwareStrong attention to detailOrganised and able to meet deadlinesConfident communicator with both internal and external stakeholders  Package & Benefits Salary £25,000 - £27,500 (pro rata for 3 days)£1,050 per year (pro rata) towards training and developmentStudy support consideredPension scheme - 3% employer contribution25 days holiday + 8 bank holidays (pro rata for contract period)  If you are a motivated part-qualified bookkeeper / accountant looking to build experience in a supportive OMB environment, we would love to hear from you.For further information, please contact Red Recruit Global Ltd quoting reference 58672E: careers@redrecruit.com T: 01376 503567 | 0203 906 6020

Sales Ledger ClerkSalary range: £27,000 - £30,000 dependent on experienceFull-time, 40 hours per wee... Sales Ledger ClerkSalary range: £27,000 - £30,000 dependent on experienceFull-time, 40 hours per week (8:00am to 4:30pm)37.5-hour contract (finishing at 4:00pm) considered for the right candidateOffice Based Whiteley, Fareham PO15– on-site parkingAbout the RoleWe’re working with a trusted national Fire & Security business, part of the Croma Group, to find a proactive, detail-driven Sales Ledger Clerk to join our finance team. This is a rare opportunity and the role is key to maintaining accurate customer accounts, ensuring timely cash collection, and supporting the smooth running of the finance function through general accounts administration.Key Responsibilities Maintaining the sales ledger, including accurate posting of sales invoices and receiptsPerforming regular bank reconciliations, investigating and resolving discrepancies promptlyManaging credit control, including:- Monitoring customer accounts and credit limits Chasing overdue payments in a professional and timely mannerResolving customer queries related to invoices and payments Allocating cash receipts and maintaining clear audit trailsAssisting with month end processes, including reporting and reconciliationsSupporting general accounts administration, such as: - Filing and maintaining financial records- Assisting with queries from internal stakeholders- Providing ad hoc support to the wider finance team as requiredSkills & Experience Previous experience in a sales ledger, accounts receivable, or similar finance roleStrong experience with bank reconciliations and credit control processesGood working knowledge of accounting systems and ExcelHigh level of accuracy and attention to detailStrong communication skills, with confidence dealing with customers and internal teamsAbility to manage workload effectively and meet deadlines Qualifications AAT qualified or studying towards AAT (preferred)Relevant accounting or finance experience will be considered in lieu of formal qualificationAAT training and study support available for the successful applicant What you will get in return: Competitive basic salary of 27,000 to 30,000 depending on experienceStaff Share Option Scheme and Share Incentive Plan20 days holiday rising to 25 with service, plus bank holidaysOngoing training, professional development and career progression routesA varied, interesting workload with a growing company that’s big enough to support your ambitions but small enough to careAccess to private GP service for you and your family along with other wellbeing health support Interested? If you feel that you possess the relevant skills and experience then please send your cv by return.   INDHS Equals 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.

We’re looking for a commercially minded Management Accountant to play a hands-on role in the day-to-... We’re looking for a commercially minded Management Accountant to play a hands-on role in the day-to-day performance of this multi-site, Hospitality business. This position sits close to operations, partnering with site leaders and the wider support team to drive insight, control costs, and improve decision-making.The role goes beyond month-end — you’ll be involved in analysing trading performance, supporting budgets and forecasts, and helping translate numbers into clear, practical actions for non-finance stakeholders. It’s well-suited to someone who enjoys being embedded in the business, building relationships, and having real influence on operational outcomes.Responsibilities:End-to-end management accounting.Produce and review the management accounts for 6 legal entities, ensuring accuracy and completeness, with variance analysis vs plan and prior year, including commentary on performance.Perform month-end GL journal postings.Reconcile balance sheet accounts and prepare balance sheet reconciliations.Reconcile sales against relevant systems to ensure accuracy.Review and approve the weekly payment run and manage cash flow reporting and forecasting.Produce weekly reports.Review overheads with Senior Operations management periodically.Support the business in forecasting and budgeting processes as required.Assist the Financial Manager with financial analysis and the annual audit process as needed.Review 4-weekly payroll reports and prepare detailed journals for posting/accruals.Liaise with store and operations teams as required.Key Skills:Experience preparing management accounts, posting month-end journals and reconciling the balance sheet.Experience in a Hospitality, Leisure, or FMCG setting, ideally multi-site.Ability to resolve problems using own initiative and an eye for financial opportunities.Strong organisational skills and able to work independently, manage and prioritise a busy and varied personal workload, often working to challenging deadlines.A team player with a flexible, "can-do" attitude, taking initiative to solve problems.Experience with SAGE200.

Accounts Payable Clerk, 6 months – ASAP start Sector: HospitalityLocation: HammersmithSalary: Compet... Accounts Payable Clerk, 6 months – ASAP start Sector: HospitalityLocation: HammersmithSalary: Competitive (DOE) We’re looking for a detail-driven Accounts Payable Clerk to join a fast-paced finance team within a global lifestyle hospitality group. Based at a vibrant London head office, you’ll play a key role in keeping payments running smoothly and suppliers happy across multiple international entities.What you’ll be doing End-to-end ownership of the accounts payable processProcessing supplier invoices and reconciling statementsManaging payment runs, bank postings, and account reconciliationsAdministering employee expenses and corporate credit cardsSupporting intercompany recharges, journals, FX updates, and month-end tasksPartnering closely with the wider finance team on ad-hoc requests What we’re looking for Proven experience managing AP from start to finishBackground in a multinational or multi-entity environmentAAT qualification (preferred)Methodical, hands-on, and highly detail-orientedA collaborative team player who enjoys a social, creative workplace This is a great opportunity to join a well-known, innovative hospitality business with a strong culture and international footprint. 

Financial Accounting AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Financia... Financial Accounting AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Financial Accounting Analyst is required to work on an initial 12 month contract based in Immingham providing the opportunity to work in the Energy sectorBasic functionAssistance with financial accounting activities and supporting the preparation of statutory accounts and audit for entitiesPrimary Accountabilities Assistance with the preparation of year end statutory accounts for several entities.As the Financial Accounting Analyst, you will provide assistance with UK statutory and group audits.Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy.Month end accounting activitiesAs the Financial Accounting Analyst, you will be responsible for the completion of various periodic internal and external (OFNS) questionnaires.Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projects Critical skills Financial accounting and analytical background, with excellent problem solving skillsAs the Financial Accounting Analyst, you will have working knowledge of financial reporting under IFRS, UK GAAP & US GAAPDemonstratable experience of year end UK statutory accounts preparation. Key competencies As the Financial Accounting Analyst, you will have strong IT skills, ideally knowledge of SAP.Strong numeracy skills.Strong communication and interpersonal skills.A self-starter who can work both independently and within a team. First Recruitment Group are committed to finding the right candidates for our clients, and the right companies for our candidates to work for. We’re passionate about putting people first, and take pride in being able to offer an all-round service for candidates and clients with our payroll solution, Primis and workforce management solution, Operam.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.

Finance AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Finance Analyst is re... Finance AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Finance Analyst is required to work on an initial 12 month contract based in Immingham providing the opportunity to work in the Energy sectorBasic functionAssistance with various Finance activities over Volumetric Accounting, Transactional Accounting and reporting for the UK.Primary Accountabilities Supporting Team Leads in 3 areas of Finance as business needs arise.  Scope to include Volumetric Accounting, Transactional Accounting and Reporting.Reconciling customer & vendor accountsReconciliation of stock locations around the UKAs the Finance Analyst, you will be responsible for balance sheet reconciliations of key general ledger accountsJournal preparation and entryMonth end reporting activitiesAs the Finance Analyst, you will be responsible for helping with corporate projects as neededLiaising with our London business on ad hoc queries Critical skills Accounting and analytical background As the Finance Analyst, you will haveprevious experience in a similar varied accounts roleStrong IT skills including knowledge of SAP is preferredUnderstanding of month end reporting Key competencies As the Finance Analyst, you will have strong numeracy skillsStrong communication and interpersonal skillsA self-starter who can work both independently and within a team First Recruitment Group are committed to finding the right candidates for our clients, and the right companies for our candidates to work for. We’re passionate about putting people first, and take pride in being able to offer an all-round service for candidates and clients with our payroll solution, Primis and workforce management solution, Operam.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.

Finance Assistant/ Invoice Entry Clerk£14 per hour dependent on experienceLeeds, office based - Part... Finance Assistant/ Invoice Entry Clerk£14 per hour dependent on experienceLeeds, office based - Part-Time (10-16 hours per week- flexibility offered)Employed or self-employed applicants will be consideredWhat we offer Flexible working hours within the working weekFriendly and supportive working environmentCasual dress codeOn-site parking Lonsdale Contracts is an established business operating within the construction and contracting sector, providing a range of services to clients across the region. The company prides itself on a practical, team-focused working environment and a supportive approach to its staff.We are currently looking to appoint a reliable and organised Finance Assistant / Invoice Entry Clerk to join our small, friendly team on a part-time basis.This role has been created to provide additional support within the finance function, assisting with invoice processing and related accounts administration. The successful candidate will play an important role in ensuring accuracy, consistency and continuity across key finance processes.Key responsibilities Raising sales invoices accurately and in a timely mannerProcessing and inputting supplier invoices onto the accounting systemEnsuring invoices are correctly coded and VAT is treated appropriatelyAssisting with general finance and accounts administrationSupporting other invoice-related tasks as required About you Previous experience in an accounts or finance administration roleA good working knowledge of VATExperience using Sage 50 would be highly advantageousConfident IT skills, including spreadsheetsStrong attention to detail with a high level of accuracyAble to work independently while also supporting a small team Hours & PayThe role offers flexibility in how hours are worked, either across several shorter days or condensed into fewer working days. A regular weekly presence is required to support effective planning and continuity. 10–16 hours per week£14 per hour (dependent on experience)Employed or self-employed applicants will be considered This role would suit someone seeking a flexible, part-time position who enjoys hands-on finance support and values being part of a small, close-knit team. If you are interested, please apply with your updated CV.  INDLS Equals 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.

Finance Reporting Analyst Location: Hammersmith (office based)Sector: HospitalitySalary: £65k Worki... Finance Reporting Analyst Location: Hammersmith (office based)Sector: HospitalitySalary: £65k Working with a global, design-led hospitality groupWe’re partnering with a leading international hospitality group to recruit an Operational Finance Analyst. Based in Hammersmith, you’ll play a key role in driving financial accuracy, reporting, and insight across a portfolio of hotels in Europe and the US.Responsibilities: Analyse P&L statements and balance sheets to ensure accuracy and highlight trends.Coordinate budgeting, forecasting, and management reporting for the Group.Support hotel finance teams with analysis, process improvements, and on-site guidance.Contribute to audits, financial systems optimisation, and strategic finance projects. What We’re Looking For: Operational/management accounting experience, ideally in hospitality.Strong analytical, reporting, and forecasting skills.Experience with accounting systems, reconciliations, and audits.Collaborative, detail-oriented, and proactive mindset. This is your chance to join a dynamic, global hospitality group and make a real impact on financial performance across multiple markets.