Job Search

Financial Controller
Chester | £75,000 + Excellent Benefits
Professional Services | High-Impact Leadership Role

We are working exclusively with a progressive, values led organisation in the professional services sector to recruit a Financial Controller for a newly created position based in Chester.

This is a rare opportunity to step into a strategically important finance leadership role where you will have a genuine impact on the direction of the business. With impressive growth ambitions and a commitment to continuous improvement, this company is seeking a commercially focused finance professional ready to take ownership of financial operations, challenge existing processes, and help shape future success.

The Opportunity

As Financial Controller, you will be the right hand to the Finance Director, leading the finance team and ensuring best in class financial governance, systems, and reporting. You'll be pivotal in strengthening internal controls, optimising performance, and delivering the financial insight needed to support high level strategic decisions.

This is a dynamic role offering broad exposure and the freedom to develop and embed robust financial processes that will scale with the business.

Key Responsibilities:

Lead the day to day operations of the finance function, including development of team members and driving high standards.Oversee month end close, ensuring accuracy, timeliness, and compliance across all reporting cycles.Partner with the FP&A function to deliver high quality financial reports, budgets, and forward looking forecasts.Ensure adherence to corporate tax requirements and manage all statutory reporting obligations.Maintain strong control over supplier payments and purchase ledgers, building trusted relationships with external partners.Work closely with senior stakeholders to support funding, reporting, and strategic finance projects.Identify and implement technology solutions that improve financial processes, efficiency, and reporting capability.

About You:

ACA / ACCA / CIMA qualified with a minimum of 5 year's experience in a similar role.A confident communicator with the ability to influence across all levels of the business.Proven experience leading and developing finance teams.Comfortable driving systems and process improvement in a fast-paced environment.Proactive, commercially aware, and solutions-focused.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Accounts Payable - Chester area
Salary: £25,000 - £28,000 per annum

We are currently seeking a highly motivated and detail-oriented Accounts Payable Clerk to join a growing finance team based in the Chester area. This is an excellent opportunity to work within a dynamic and supportive environment, where your contributions will be valued, and you will have the chance to develop your skills.

Key Responsibilities:

Process and manage invoices accurately and on timeReconcile supplier statements and resolve any discrepanciesEnsure timely payment of suppliers, adhering to agreed payment termsHandle queries from suppliers and internal stakeholdersMaintain accurate records of all financial transactionsAssist with month-end procedures and reportingEnsure compliance with company policies and proceduresSupport the finance team with ad hoc duties as required

Key Requirements:

Previous experience in an accounts payable role is preferredStrong attention to detail and organisational skillsGood working knowledge of accounting software (experience with SAP, Excel, or similar is an advantage)Excellent communication skills, both written and verbalAbility to work independently and as part of a teamStrong problem-solving skills and ability to manage multiple tasksA proactive approach and willingness to learn

Benefits:

Competitive salary of £25,000 - £28,000 per annum25 days holiday + bank holidayCompetitive benefits packageOpportunities for career progression and personal developmentFriendly and supportive work environment

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Our client is seeking a dedicated Purchase & Sales Ledger for their well established finance team. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.

Key Responsibilities

Raise and code purchase orders, match with invoices, and handle delivery notes.
Reconcile creditor statements, process expense claims, and ensure all documents are filed correctly.
Manage supplier payments and handle accruals/prepayments within set time lines.
Ensure purchase-related documents are approved and input onto the system.
Send weekly reminders, process cheques, and manage bank reconciliations.
Administer direct debits, maintain the Debtor's Ledger, and resolve overdue account queries.

Experience:
Proven experience in a similar accounts or ledger role.
Strong IT skills (Microsoft Office, Excel), and experience with accounting systems.
Full UK driving licence (due to location).
High attention to detail, with a commitment to error-free work and a strong work ethic.

Key Benefits:
23 days annual leave + Bank Holidays (increases with service)
Hybrid (after 6 month's probation period)
Matched Pension Scheme
Life Assurance (4 x basic salary)
Health care
Free On-site Parking

Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Purchase & Sales Ledger Administrator

Location: Chester
Salary: £25,000 - £30,000 per annum
Hours: Full-time or Part-time Monday to Friday, 8:30 AM - 5:00 PM

Key Benefits:

23 days annual leave + Bank Holidays (increases with service)Matched Pension SchemeLife Assurance (4x basic salary)HealthcareFree On-site Parking

Role Overview:
We are seeking an organised and dedicated individual to join our finance team as a Purchase & Sales Ledger Administrator. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.

Key Responsibilities:

Purchase Ledger:

Raise and code purchase orders, match with invoices, and handle delivery notes.Reconcile creditor statements, process expense claims, and ensure all documents are filed correctly.Manage supplier payments and handle accruals/prepayments within set timelines.Ensure purchase-related documents are approved and input onto the system.

Sales Ledger:

Send weekly reminders, process cheques, and manage bank reconciliations.Administer direct debits, maintain the Debtors' Ledger, and resolve overdue account queries.

Essential Skills & Experience:

Proven experience in a similar accounts or ledger role.Strong IT skills (Microsoft Office, Excel), and experience with accounting systems.Full UK driving licence (due to location).High attention to detail, with a commitment to error-free work and a strong work ethic.

Additional Information:

Hybrid working available after 6 months of probation.Permanent, full-time or part-time role.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less