Financial Services

Payroll Assistant Chippenham - Up to £30,000 Well-Established Accountancy Practice Full-Time | Office-Based | Permanent I'm working closely with my client, a well-established and highly regarded accountancy practice based in Chippenham, as they look to add a Payroll Assistant to their growing team. This is a fantastic opportunity for someone with previous payroll experience-ideally within a practice or bureau-who's looking to develop their career in a professional, supportive environment. The Role: As Payroll Assistant, you will be responsible for delivering accurate, compliant payroll services to a portfolio of clients. Your day-to-day will include: Processing weekly, fortnightly, and monthly payrolls Managing starters, leavers, statutory payments, P45s and P60s Submitting RTI returns to HMRC Handling payroll-related queries and liaising with clients Ensuring pension contributions and auto-enrolment requirements are met Supporting year-end payroll procedures What We're Looking For: Prior experience in a payroll role (practice/bureau experience ideal) Good working knowledge of payroll systems (e.g. Sage, BrightPay) Strong attention to detail and excellent organisational skills Confident communicator with a client-focused mindset Up-to-date understanding of payroll legislation and compliance What's On Offer: Salary up to £30,000 (depending on experience) Friendly and collaborative team culture On-site parking 25 days holiday + bank holidays Study support (if applicable) Long-term career progression within the practice

Purchase Ledger Assistant - Port Talbot £26,000 per annum | Full-Time | On-site Industry: Manufacturing | Fast-paced environment Advertised on behalf of our client Are you looking to kickstart your finance career in a supportive, fast-paced environment? Our client, a well-established manufacturer based in Port Talbot, is looking for a Purchase Ledger Assistant to join their busy finance team. This role is perfect for someone at the early stages of their finance journey - whether you've gained some experience in accounts or have worked in administration and are now studying (or planning to start) AAT. You'll receive hands-on experience and valuable exposure to the finance function of a thriving industrial business. 🔧 Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Reconciling supplier statements and resolving queries promptly Assisting with payment runs and maintaining supplier records Supporting the finance team with month-end tasks Liaising with other departments to ensure timely invoice approval and smooth workflow ✅ Who This Role Suits A candidate starting their finance career with some exposure to finance or administration Someone who is currently studying or looking to begin AAT qualifications A detail-oriented and organised individual, eager to learn and grow Someone with good communication skills and a willingness to work as part of a team Previous experience in a manufacturing environment is desirable, but not essential 🎁 What's on Offer £26,000 salary Excellent opportunity to grow your finance skills in a supportive, on-site team Exposure to a busy, high-volume transactional finance function Modern offices with free on-site parking Long-term progression opportunities within a well-established business Employee support initiatives and internal development potential If you're ready to take the next step in your finance career or transition from administration into accounts, this is a brilliant opportunity to build a strong foundation. 📩 Apply now or contact us for more information.

Finance Assistant - Fixed-Term Contract (Until July 2026) 📍 Location: Usk, South Wales 🕒 Contract: Fixed Term until July 2026 💼 Department: Finance 📢 Reporting To: Site Management Accountant I'm delighted to be recruiting on behalf of my client for a Finance Assistant to join their friendly and collaborative team based at their site in Usk, South Wales. This is a fantastic opportunity for an enthusiastic finance professional to gain experience across a broad range of duties, supporting a busy accounts function within a thriving business. The Role The successful candidate will work closely with the Site Management Accountant and wider finance team, supporting daily finance operations with a focus on accuracy, timeliness and attention to detail. This is a varied and hands-on role, covering key areas of the finance function: Purchase Ledger: Processing high volumes of supplier invoices, reconciling statements, and assisting with weekly and monthly payment runs. Sales Ledger: Raising invoices, allocating receipts, and supporting with credit control activities. Month-End Support: Assisting with reconciliations, journals, and reporting tasks. Data Entry & Admin: Maintaining accurate financial records and supporting the wider team with ad hoc administrative duties. Team Support: Acting as a key player within the finance team, contributing to a positive and productive working environment. The Ideal Candidate This role would suit someone with experience in a finance or accounts assistant position, who thrives in a fast-paced and collaborative environment. The successful candidate will ideally have: Experience in purchase and/or sales ledger functions Strong IT skills, particularly in Excel and finance systems Excellent attention to detail and time management skills A proactive, can-do attitude and willingness to support across the team AAT qualification (or studying towards) would be advantageous, though not essential What's on Offer A supportive, close-knit team environment The opportunity to work closely with the Site Management Accountant and gain valuable experience On-site parking Standard weekday working hours Fixed-term contract until July 2026 - with potential for future opportunities If you're looking to further your finance experience in a role where you can really make an impact, this could be a brilliant next step. To find out more or apply, please get in touch - I'd love to hear from you.

Are you an experienced Corporate Finance professional with a strong background in transaction and project delivery? Do you have the leadership skills to drive a team while managing a high volume of M&A transactions? This is an exciting opportunity for someone who aspires to step into a senior leadership role. About the Role: As a Senior Manager / Manager within our Corporate Finance team, you will be at the forefront of delivering high-quality M&A transactions, working across multiple mandates at once. This role offers the unique opportunity to manage relationships with clients, lead projects, and drive the performance of a team while maintaining a hands-on approach to transaction execution. You will be part of the busiest M&A advisory team in Wales, which handles more transactions than any other team in the region. We pride ourselves on working with high-quality clients, delivering a significant volume of transactions, and ensuring the highest standards of service. This role is ideal for someone who enjoys working in a fast-paced, dynamic environment while having a clear pathway to senior leadership. Key Responsibilities: Lead M&A transactions across the full cycle, including selling, acquiring, or raising investment. Manage client relationships, ensuring excellent service and effective project delivery. Work closely with team members to provide ongoing support during the onboarding phase and throughout the project lifecycle. Drive team performance, ensuring smooth project delivery across multiple transactions. Oversee transaction execution, coordinating with clients, stakeholders, and internal teams. Contribute to business development activities, though the business generates its own leads (additional portfolio is a plus but not a requirement). Be a hands-on leader, actively involved in all aspects of transaction delivery. What We're Looking For: A Manager or Senior Manager from a Corporate Finance background with proven experience in transaction delivery and M&A. Experience managing and delivering complex M&A projects and transactions. Strong client relationship management and communication skills. A proactive, driven, and solution-oriented approach with the ability to lead teams and manage multiple priorities. Aspiration to grow into a senior leadership position and take on more responsibility within the firm. Ability to handle a high volume of work and maintain exceptional attention to detail. What's in it for You: Join the leading M&A advisory team in Wales, known for delivering high-quality and high-volume transactions. Work in a collaborative, supportive environment with a team that offers guidance and mentorship. A clear career progression path leading to senior leadership. Opportunity to work across a wide range of mandates, including mergers, acquisitions, and investment raising. Competitive salary and benefits package. If you're ready to take the next step in your Corporate Finance career and want to play a pivotal role in shaping the future of the business, apply today.

Ecommerce Accountant - On-Site Role | Bridgend | Dynamic Scale-Up Business Are you an experienced accountant with a passion for Ecommerce? Do you thrive in a fast-paced, dynamic environment? If so, we want to hear from you! Our client are an ambitious and rapidly growing ecommerce business looking for a talented Ecommerce Accountant to join their team based in Bridgend. As they scale up, they need an individual who can bring their expertise and passion for numbers to support their continued and very exciting growth. What You'll Do: Oversee daily accounting operations for our ecommerce platforms, including managing financial transactions, reconciliations, and reporting. Provide detailed insights into our financial performance, helping the business make data-driven decisions. Collaborate with cross-functional teams to ensure smooth operations between finance, inventory, and sales. Support with monthly management accounts, budgeting, and forecasting, ensuring timely and accurate financial reporting. Monitor cash flow, manage accounts payable/receivable, and ensure compliance with all relevant financial regulations. Assist in the preparation of year-end accounts and liaise with external auditors. What We're Looking For: Qualified accountant (ACA, ACCA, CIMA, or equivalent) or qualified by experience. Experience working within an ecommerce business or retail industry. Strong understanding of ecommerce platforms, accounting software, and financial systems. Excellent analytical skills with a keen eye for detail. A proactive approach to problem-solving and the ability to work independently. A strong communicator who is comfortable liaising with various departments and external stakeholders. Why Join Us? Be part of a growing, dynamic, and innovative business that's scaling quickly. Competitive salary with opportunities for career growth. A supportive and collaborative team environment. On-site role based in Bridgend with flexibility where needed. If you're looking to make a real impact and grow with a forward-thinking business, apply now and help us take our ecommerce business to the next level!

Finance Assistant - Full-Time, Permanent Salary: From £25,000 per annum Location: Cardiff Working hours: Monday to Friday | Flexible (site-based) Are you looking to join a company where your contribution is valued, your wellbeing is supported, and your career development is encouraged? We're currently seeking a motivated and detail-oriented Finance Assistant to join a friendly and supportive team at a well-established organisation that puts people at the heart of what they do. This is a fantastic opportunity for someone who thrives in a busy finance environment and enjoys variety in their role. What You'll Be Doing This is a varied position covering all areas of the finance function, requiring excellent accuracy, strong organisation, and the ability to manage your own workload. Your duties will include: Processing purchase and sales ledger entries Entering and reconciling bank transactions Reconciling payment gateways Preparing VAT returns Preparing final balances and processing refunds Managing credit control within the sales ledger Supporting the Finance Manager with ad hoc accounting duties Maintaining accurate customer financial records within a bespoke database What We're Looking For Previous experience in a similar finance or accounts role Sound understanding of basic accounting principles Excellent communication and interpersonal skills Strong attention to detail and a proactive attitude Competent in Microsoft Office, especially Excel What You'll Receive in Return Salary from £25,000 per year 20 days holiday, increasing annually with service + bank holiday Progression Half a day of additional leave for your birthday Company pension scheme Free on-site parking Casual dress code Early Friday finishes Opportunities for recognition and reward through internal employee initiatives This is more than just a finance role - it's a chance to join a growing organisation that truly values its people, offers meaningful work, and fosters a positive and inclusive culture.

We are looking for a proactive and energetic Accounts Payable Specalist with a strong background in a fast-paced, high-volume manufacturing environment. This role is ideal for someone who thrives in a dynamic, ever-changing setting and is comfortable managing a high volume of invoices with precision and efficiency. Key Responsibilities: Processing 500-600 invoices per month, including complex invoices from international suppliers and transport-related invoices. Coding and managing large volumes of invoices within a new ERP system, handling multiple queries and business changes. Supplier management and payment oversight. Supplier statement reconciliations. Expense management and coding. Handling all queries efficiently, often using Excel and pivot tables to store and analyse data. Skills & Experience Required: Experience in a high-volume, fast-paced manufacturing environment is essential. Strong proficiency in Excel, with the ability to confidently use pivot tables for querying and analysis. Prior experience managing large-scale invoicing and supplier reconciliation processes. A proactive, energetic approach and the ability to hit the ground running. Excellent communication and organisational skills, able to manage multiple tasks and deadlines. Ability to adapt quickly to change and embrace new systems and processes. While development opportunities will be available, we are looking for someone who can step into the role immediately, with minimal training required. Salary: Up to £32k (depending on experience), with the potential for future development and progression within the company. If you have a passion for numbers and a background in manufacturing finance, we'd love to hear from you. Apply today to join a forward-thinking team in a rewarding, high-energy role.

FP&A Analyst - Commercial Sales & Reporting Are you an experienced FP&A professional looking to join a dynamic, fast-paced environment? Do you thrive in periods of change and enjoy shaping business processes? If so, we have the perfect opportunity for you! We're currently seeking a FP&A Analyst to join our growing team. This role will focus on commercial sales, reporting, budgeting, and supporting a period of transformation within the business. You will play a key part in standardising processes and providing insightful financial analysis to help drive business growth. Key Responsibilities: Monthly Sales Analysis & Reporting: Create and distribute standard reports to the commercial departments, providing insights into trends, customers, and products. ERP System Transition: Assist with the standardisation of processes for the new ERP system they had implemented in October. Collaborate closely with the team to ensure smooth integration and functionality. Stakeholder Management: Build strong relationships with key stakeholders, providing them with relevant financial data and insights. BI Reporting Development: Work alongside our Data Architect to improve and develop BI reporting, ensuring actionable insights are delivered. Sales Initiative Tracker: Track key sales initiatives, focusing on business growth, and provide regular updates on progress. Cost Savings & Collaboration: Collaborate with the Cost Accountant to identify and implement cost-saving measures across the business. P&L & Fixed Asset Management: Manage the top section of the P&L, review capital expenditure requests, and track project spends, ensuring assets are accurately recorded and maintained. Ideal Candidate: Qualifications: A qualified finance professional (CIMA, ACCA, ACA or equivalent). While there is currently no qualified individual in the team, we would ideally like someone who holds a relevant qualification. Experience: Manufacturing experience is preferred. You should be comfortable with fast-paced, changing environments and have a strong grasp of Excel for data manipulation and reporting. Skills: Advanced Excel skills, strong attention to detail, and the ability to manage multiple tasks simultaneously. Personality: A proactive individual who enjoys problem-solving and working collaboratively with different departments. Salary & Benefits: Competitive salary range plus bonus earning potential. Full-time, office-based role with potential flexible hours (Monday to Thursday 8:30am-5pm, Friday 8:30am-3pm). Opportunity to grow in a supportive environment with a focus on business transformation. If you are ready to take on a challenging and rewarding role where you can make a real impact, apply now and join us on this exciting journey!

FP&A Analyst - Commercial Sales & Reporting Are you an experienced FP&A professional looking to join a dynamic, fast-paced environment? Do you thrive in periods of change and enjoy shaping business processes? If so, we have the perfect opportunity for you! We're currently seeking a FP&A Analyst to join our growing team. This role will focus on commercial sales, reporting, budgeting, and supporting a period of transformation within the business. You will play a key part in standardising processes and providing insightful financial analysis to help drive business growth. Key Responsibilities: Monthly Sales Analysis & Reporting: Create and distribute standard reports to the commercial departments, providing insights into trends, customers, and products. ERP System Transition: Assist with the standardisation of processes for the new ERP system they had implemented in October. Collaborate closely with the team to ensure smooth integration and functionality. Stakeholder Management: Build strong relationships with key stakeholders, providing them with relevant financial data and insights. BI Reporting Development: Work alongside our Data Architect to improve and develop BI reporting, ensuring actionable insights are delivered. Sales Initiative Tracker: Track key sales initiatives, focusing on business growth, and provide regular updates on progress. Cost Savings & Collaboration: Collaborate with the Cost Accountant to identify and implement cost-saving measures across the business. P&L & Fixed Asset Management: Manage the top section of the P&L, review capital expenditure requests, and track project spends, ensuring assets are accurately recorded and maintained. Ideal Candidate: Qualifications: A qualified finance professional (CIMA, ACCA, ACA or equivalent). While there is currently no qualified individual in the team, we would ideally like someone who holds a relevant qualification. Experience: Manufacturing experience is preferred. You should be comfortable with fast-paced, changing environments and have a strong grasp of Excel for data manipulation and reporting. Skills: Advanced Excel skills, strong attention to detail, and the ability to manage multiple tasks simultaneously. Personality: A proactive individual who enjoys problem-solving and working collaboratively with different departments. Salary & Benefits: Competitive salary range plus bonus earning potential. Full-time, office-based role with potential flexible hours (Monday to Thursday 8:30am-5pm, Friday 8:30am-3pm). Opportunity to grow in a supportive environment with a focus on business transformation. If you are ready to take on a challenging and rewarding role where you can make a real impact, apply now and join us on this exciting journey!

FP&A Analyst - Commercial Sales & Reporting Are you an experienced FP&A professional looking to join a dynamic, fast-paced environment? Do you thrive in periods of change and enjoy shaping business processes? If so, we have the perfect opportunity for you! We're currently seeking a FP&A Analyst to join our growing team. This role will focus on commercial sales, reporting, budgeting, and supporting a period of transformation within the business. You will play a key part in standardising processes and providing insightful financial analysis to help drive business growth. Key Responsibilities: Monthly Sales Analysis & Reporting: Create and distribute standard reports to the commercial departments, providing insights into trends, customers, and products. ERP System Transition: Assist with the standardisation of processes for the new ERP system they had implemented in October. Collaborate closely with the team to ensure smooth integration and functionality. Stakeholder Management: Build strong relationships with key stakeholders, providing them with relevant financial data and insights. BI Reporting Development: Work alongside our Data Architect to improve and develop BI reporting, ensuring actionable insights are delivered. Sales Initiative Tracker: Track key sales initiatives, focusing on business growth, and provide regular updates on progress. Cost Savings & Collaboration: Collaborate with the Cost Accountant to identify and implement cost-saving measures across the business. P&L & Fixed Asset Management: Manage the top section of the P&L, review capital expenditure requests, and track project spends, ensuring assets are accurately recorded and maintained. Ideal Candidate: Qualifications: A qualified finance professional (CIMA, ACCA, ACA or equivalent). While there is currently no qualified individual in the team, we would ideally like someone who holds a relevant qualification. Experience: Manufacturing experience is preferred. You should be comfortable with fast-paced, changing environments and have a strong grasp of Excel for data manipulation and reporting. Skills: Advanced Excel skills, strong attention to detail, and the ability to manage multiple tasks simultaneously. Personality: A proactive individual who enjoys problem-solving and working collaboratively with different departments. Salary & Benefits: Competitive salary range plus bonus earning potential. Full-time, office-based role with potential flexible hours (Monday to Thursday 8:30am-5pm, Friday 8:30am-3pm). Opportunity to grow in a supportive environment with a focus on business transformation. If you are ready to take on a challenging and rewarding role where you can make a real impact, apply now and join us on this exciting journey!

Accounts Receivable Supervisor Location: Pontypool, NP4 Salary: £32,000 per annum Job Type: Full-time, Permanent Working Hours: Monday to Thursday, 9:00 AM - 5:00 PM & Friday, 9:00 AM - 1:00 PM About the Role A thriving organisation is seeking an experienced Accounts Receivable Supervisor to take charge of accounts receivable operations within a large finance team! Key Responsibilities Oversee and maintain the accuracy of customer accounts Ensure the prompt and precise processing of invoices and credit notes. Manage invoices associated with sales transactions, ensuring compliance and correctness. Facilitate the integration of multiple accounts receivable ledgers into a unified system, streamlining operations for enhanced efficiency. Conduct reconciliations of customer accounts and promptly address any queries. Collaborate with internal teams to guarantee accurate billing. Generate regular accounts receivable reports and support month-end financial procedures. Identify opportunities for process improvements within the accounts receivable function. Key Requirements AAT Level 3 qualification or an equivalent certification in accounting or finance. Proven experience in an accounts receivable or similar financial role. Proficiency in Sage is highly desirable Strong understanding of accounts receivable processes, particularly in multi-site operations. Experience in handling invoices is advantageous. Demonstrable ability to consolidate and centralise financial processes across various locations. Exceptional attention to detail and problem-solving abilities. Excellent communication skills to liaise effectively with customers and internal stakeholders. Capability to work autonomously and manage workloads efficiently. Experience in a high-volume transactional environment is preferred. What We Offer Competitive salary of up to £32,000 per annum. 33 days of annual leave (including bank holidays). Early finish at 1 PM on Fridays. Study support available. The opportunity to work within a knowledgeable and supportive large finance team. Professional growth and development opportunities. A collaborative and positive working environment. How to Apply If you are a meticulous and proactive finance professional with Sage expertise and the necessary qualifications, we would love to hear from you!

Position: Legal Cashier Location: Cardiff ( Hybrid 1 day a week in the office ) Salary: £24,000 to £27,000 pro-rata for 3 days Are you a meticulous and experienced Legal Cashier seeking an exciting opportunity to join a thriving team in Cardiff? Our client, a highly respected legal practice, is looking for a skilled professional to take on this pivotal role within their finance team. Key Responsibilities: Managing day-to-day financial operations in accordance with Solicitors Regulation Authority (SRA) Accounts Rules. Processing client and office account payments, receipts, and transfers. Conducting daily bank reconciliations and monitoring financial transactions. Preparing VAT returns and assisting with month-end and year-end accounts. Ensuring compliance with legal and regulatory requirements. Liaising with internal teams, clients, and external stakeholders to resolve queries. Supporting the financial management of the firm through accurate and timely reporting. Requirements: Proven experience as a Legal Cashier, ideally within a law firm. Ensuring compliance with SARs, money laundering and VAT regulations. Input and approval of CHAPS/Faster Payments. Client/Office Transfer Strong knowledge of SRA Accounts Rules and legal accounting processes. Proficiency in legal accounting software and Microsoft Office applications. Excellent attention to detail, organisation, and problem-solving skills. A proactive and adaptable approach to work, with the ability to meet deadlines. What We Offer: A competitive starting salary of £24,000 - £27,000 Pro-Rata Opportunity for career development and progression within the firm. 2 Days work from home and 1 day in the office. Bonus Scheme. Discounted legal service. Free Parking. A supportive and collaborative working environment. If you're a dedicated and professional Legal Cashier with a passion for excellence, we'd love to hear from you!

Job Title: Treasury Controller Location: Cardiff About the Company: Our client is a leading manufacturing firm based in Cardiff, known for its commitment to innovation, quality, and operational excellence. As the company continues to grow, they are seeking an experienced Treasury Controller to take ownership of the business's cash management, liquidity planning, and financial risk management. Role Overview: As a Treasury Controller, you will play a key role in managing the company's cash flow, forecasting, and treasury operations. You will be responsible for ensuring financial stability, optimising cash management strategies, and implementing best practices in treasury controls. Key Responsibilities: Oversee daily cash management activities, ensuring sufficient liquidity for operational and investment needs. Develop and maintain cash flow forecasts to support business planning and decision-making. Manage banking relationships and negotiate favourable terms for financing and transactions. Ensure compliance with financial regulations, treasury policies, and internal controls. Identify and mitigate financial risks, including currency exposure and interest rate fluctuations. Implement treasury management systems and improve treasury processes for efficiency and accuracy. Collaborate with finance teams on budgeting, financial reporting, and strategic planning. Support internal and external audits related to treasury activities. Key Requirements: Proven experience in a treasury, finance, or cash management role, preferably within manufacturing or a similar industry. Strong knowledge of treasury operations, cash flow forecasting, and risk management. Proficiency in financial software and treasury management systems. Excellent analytical skills with the ability to interpret financial data and provide strategic insights. Strong stakeholder management skills, with experience in dealing with banks and financial institutions. Professional qualification (e.g., ACT, ACA, ACCA, CIMA) is desirable. What's on Offer? Competitive salary and benefits package. Opportunity to work with a market-leading manufacturing business. A supportive and dynamic working environment with career development opportunities. If you have a strong treasury background and are looking to make an impact in a fast-paced manufacturing environment, we want to hear from you!

Finance Assistant (FTC - 8 Months) 📍 Location: Ebbw Vale 📅 Immediate Start Available Are you an experienced Finance or Accounts professional looking for your next opportunity? Do you have 1+ years of experience in Administration, Accounts, or Finance? If you're immediately available, we want to hear from you! Role Overview We are seeking a Finance Assistant to join our team on an 8-month fixed-term contract. This role is crucial in ensuring smooth payroll processing, maintaining accurate financial records, and managing both purchase and sales ledgers. Key Responsibilities Payroll Process weekly and monthly payroll using Sage 50. Analyze time and attendance data for payroll purposes. Generate payroll reports for review. Process wage payments and distribute payroll-related documents (P45s, P60s). Submit payroll information to HMRC (FPS/EPS). Cash Book / Banking Post daily bank transactions in the accounting system. Maintain cash books in multiple currencies. Arrange banking payments, transfers, and foreign currency transactions. Manage petty cash. Purchase Ledger Post purchase invoices and match with purchase orders and goods received. Prepare supplier payments and allocate payments accordingly. Reconcile supplier statements and query discrepancies. Process credit card expenses and maintain financial records. Organize and maintain electronic and paper filing systems. Sales Ledger & Credit Control Post and allocate receipts to the accounting system. Maintain and update internal sales ledger records. Assist with credit control duties. What We're Looking For ✅ 1+ years of experience in Finance, Accounts, or Administration. ✅ Experience using Sage 50 (preferred). ✅ Strong attention to detail and organizational skills. ✅ Ability to work efficiently in a fast-paced environment. ✅ Immediately available and ready to start! If this sounds like the perfect fit for you, apply today and take the next step in your finance career! 🚀

We have an exciting opportunity for a Finance Systems Manager to join our team. Reporting to the Head of Financial Systems, this role is a key part of the Finance team, responsible for overseeing financial applications, ensuring configurations, integrations, and interfaces function effectively. Key Responsibilities: 🔹 Business Requirements & Systems Management Assist in documenting complex business requirements through interviews, workshops, and workflow analysis. Coordinate activities related to financial systems, data processing, and system analysis. Engage with finance users to identify requirements and collaborate on solution design. 🔹 Technical & Process Improvements Recommend innovative technical developments to improve finance systems and infrastructure. Support the delivery of financial systems changes within set timelines, budgets, and quality standards. Drive continuous improvement by reviewing existing operations and implementing innovative processes. What We're Looking For: ✅ Education & Experience: Bachelor's degree or equivalent qualification. Finance-based background with strong experience in financial systems management. 10+ years of experience in financial systems management. Strong knowledge of JD Edwards and Planful (or another EPM tool) is essential. 3+ years of experience managing resources and delivering projects. ✅ Skills & Expertise: Business data modelling & gap analysis IT testing & database reporting Workflow management & metadata management Strong analytical and problem-solving skills Expertise in JD Edwards (Advanced level) This is an excellent opportunity for a finance professional with systems expertise to take the next step in their career within a dynamic and collaborative environment. 📩 Apply now to be part of a forward-thinking team!

Mortgage Processor Are you detail-oriented, highly organised, and passionate about helping customers secure their dream home? We're looking for a Mortgage Processor to join our dynamic team! About the Role As a Mortgage Processor, you will be responsible for managing mortgage applications from submission to completion, ensuring all documentation is accurate and compliant. You'll work closely with mortgage advisors, lenders, and clients to facilitate a smooth and efficient process. Key Responsibilities: ✅ Review and verify mortgage applications, ensuring all required documents are received and complete ✅ Liaise with lenders, solicitors, and underwriters to progress applications efficiently ✅ Conduct credit checks and assess financial documents, ensuring compliance with regulations ✅ Provide regular updates to clients and advisors, ensuring a seamless customer experience ✅ Maintain accurate records and ensure compliance with company policies and industry standards What We're Looking For: ✔️ Experience in mortgage processing, underwriting, or a similar financial services role ✔️ Strong attention to detail and excellent organizational skills ✔️ Ability to work efficiently in a fast-paced environment ✔️ Knowledge of mortgage regulations and lending criteria ✔️ Excellent communication and customer service skills What We Offer: ✨ Competitive salary with performance-based incentives ✨ Career growth opportunities in a supportive team environment ✨ Comprehensive training and ongoing development If you're ready to take the next step in your mortgage career, apply today!

Payroll Manager - £35,000 | Cardiff | Site-Based | Leadership (direct reports) Our client is seeking an experienced Payroll Manager to lead their payroll operations and ensure the accurate and timely processing of payroll for a large workforce. This is a fantastic opportunity for a detail-oriented professional with strong leadership skills to join a fast-paced and dynamic team. Key Responsibilities: Oversee the end-to-end payroll process for approximately 6,000 employees. Ensure all payroll data, including starter, leaver, and change forms, is accurately processed. Manage the upload of weekly and monthly hours and verify accuracy. Calculate and process statutory payments such as SSP, SMP, SPP, and SAP. Monitor and action tax code and student loan updates from HMRC. Oversee the processing of P46/P45 tax forms. Ensure compliance with payroll-related legislation and internal policies. Review payroll trial runs, identify discrepancies, and implement corrections. Manage BACS payments and deductions, including AOE/CSA orders and voluntary contributions. Handle payroll queries from employees and third parties efficiently. Generate and analyze payroll reports for senior management and other departments. Lead, support, and develop the payroll team, ensuring high performance and efficiency. Continuously seek process improvements to enhance payroll operations. Skills & Experience: Proven experience in payroll management, handling high-volume payroll. Strong leadership skills with experience managing a payroll team. In-depth knowledge of payroll systems and best practices. Excellent analytical skills with high attention to detail. Strong understanding of payroll legislation and compliance requirements. Advanced Excel skills and the ability to generate detailed payroll reports. Ability to work under pressure, meet strict deadlines, and manage multiple priorities. Excellent communication and stakeholder management skills. If you are a proactive and results-driven payroll professional looking to take the next step in your career, our client would love to hear from you! Apply today.

Part-Time Finance Assistant 📍 Location: Cardiff City Centre 💰 Salary: Up to £28,000 per annum (pro-rata) ⏳ Hours: Part-time (flexible, approx. 20-25 hours per week) 🎁 Benefits: 25 days annual leave (pro-rata) + bank holidays, 6% employer pension contribution, potential for hybrid working after 6 months Are you a detail-oriented Finance Assistant looking for a flexible, part-time role in the heart of Cardiff City Centre? We are seeking an organised and proactive individual to support our finance team with day-to-day accounting and administrative duties. This is a great opportunity for someone with experience in finance and bookkeeping, who enjoys working in a collaborative and fast-paced environment. Key Responsibilities: 📌 Bank Reconciliation - Perform daily reconciliations across multiple accounts. 📌 Purchase Ledger - Process invoices, manage expenses, reconcile supplier accounts, and assist with payment runs. 📌 Sales Ledger - Prepare and issue invoices, oversee rent collections, and apply surcharges when necessary. 📌 Petty Cash & VAT Reporting - Maintain petty cash records and assist with VAT returns. 📌 Journal Entries & Reporting - Process journals, assist with budget monitoring, and prepare financial reports. 📌 General Administration - Support the finance team with filing, record-keeping, and ad hoc finance-related tasks. What We're Looking For: ✔️ Previous experience in a finance or accounts role. ✔️ Knowledge of financial procedures and bookkeeping. ✔️ AAT qualification (or working towards) - preferred but not essential. ✔️ Strong numerical and organisational skills. ✔️ Proficiency in accounting software and MS Office (particularly Excel). ✔️ A keen eye for accuracy and detail. Why Join Us? ✅ Flexible Part-Time Hours - Ideal for work-life balance. ✅ Competitive Salary - Up to £28,000 per annum (pro-rata). ✅ Great Benefits - 6% employer pension contribution, 25 days annual leave (pro-rata) + bank holidays. ✅ Hybrid Working - Option to work from home one day per week after 6 months. ✅ Central Location - Work in the vibrant heart of Cardiff City Centre. If you're looking for a flexible and rewarding finance role in a friendly and supportive team, we'd love to hear from you!

🚀 Join Our Growing Finance Recruitment Team! 🚀 ​ Are you a skilled recruiter with experience in the finance market or a strong background in business development and B2B sales? Do you thrive in a fast-paced environment, have an entrepreneurial mindset, and a natural drive to succeed? If so, we want to hear from you! ​ What We're Looking For: Proven experience in recruitment, business development, or B2B sales. A driven, ambitious, and entrepreneurial character. Excellent relationship-building skills and a results-oriented mindset. ​ What We Offer: A hybrid working model, offering flexibility on start and finish times. A supportive and dynamic team environment. Opportunities to grow and shape your career with a leading finance recruitment team. ​ Take your career to the next level-apply now and become a key part of our success story! 🌟

Finance & Office Manager Location: Cardiff City Centre Salary: Up to £35,000 per annum Benefits: 25 days annual leave + bank holidays, 6% employer pension contribution, ability to work from home one day per week after 6 months' notice period. Are you an experienced finance professional looking for a new opportunity in the heart of Cardiff? We are seeking a Senior Finance Administrator to join our dynamic team. This role is perfect for someone who thrives in a fast-paced environment and is passionate about finance and administration. Key Responsibilities: Bank Reconciliation: Conduct daily reconciliations of multiple bank accounts. Purchase Ledger Management: Process invoices and cash payments, monitor expenditure, gain authority for expenses, reconcile supplier accounts, set up payments, send remittance advices, investigate and resolve queries, manage creditors, and forecast cash flow. Sales Ledger Management: Prepare and issue approximately 80 monthly invoices, including handling cross payments and recharges. Ensure timely collection of rent and issue surcharges when necessary. Petty Cash Management: Maintain and reconcile the petty cash account. VAT Reporting: Prepare monthly Input VAT reports and ensure accurate journal entries. Budget Support: Provide up-to-date financial information to assist with the preparation of the annual budget. Journal Processing: Process monthly journals and prepayments, maintaining records of all prepaid expenditure. Reporting: Prepare monthly Profit and Loss reports with budget comparisons. Ledger Reconciliation: Reconcile all nominal ledger accounts. Balance Sheet Preparation: Prepare monthly balance sheets. Qualifications and Skills: Proven experience in a senior finance administration role. Strong knowledge of financial procedures and regulations. AAT/ACCA/CIMA (highly desirable) Proficiency in accounting software and MS Office, particularly Excel. Attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team. Why Join Us? Competitive salary up to £35,000. Generous leave package: 25 days annual leave plus bank holidays. Employer pension contribution of 6%. Flexibility to work from home one day per week after the initial 6-month period. Opportunity to work in the vibrant and bustling heart of Cardiff.