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Butler Rose is delighted to be partnering with a well-respected professional organisation based in Milton Keynes to recruit a Supplier Relationship Manager for their technology and business services to join their newly established procurement function. This is a six month contract opportunity (Inside IR35) offering hybrid working and a pay rate depending on experience.

These roles will play a critical part in shaping and embedding the SRM approach, helping to develop best practice processes and tools while engaging with senior stakeholders across the business.

Key Responsibilities
* Support the development and implementation of the Supplier Relationship Management (SRM) framework
* Build and refine the SRM toolkit and supporting documentation
* Help establish best practice processes and governance standards
* Engage with internal stakeholders across Technology and Business Services
* Prioritise engagement with high-risk and strategically important suppliers
* Assist with supplier segmentation and risk categorisation aligned with governance requirements
* Support reporting requirements relating to supplier risk, controls, and mitigation strategies
* Work closely with procurement leadership to embed SRM practices across the organisation
* Contribute to the development of an evolving SRM manual and operating model

Environment
* Newly formed procurement function currently building capability and structure
* Approximately 1,300 suppliers across the organisation
* Focus on identifying and managing material, strategic, and high-risk suppliers
* Governance-driven environment with strong regulatory oversight

Candidate Profile
* Strong experience in Supplier Relationship Management, Procurement, or Vendor Management
* Experience developing SRM frameworks, toolkits, or governance processes
* Ability to work autonomously and deliver at pace
* Comfortable engaging with senior stakeholders across business and technology functions
* Strong understanding of supplier risk management and supplier segmentation
* Experience working in governance-heavy or regulated environments is advantageous but not essential
* Highly adaptable with a proactive, hands-on approach

We can offer you a full insight on applying, please don't delay with your application.

Please contact Cerys Smith for further information

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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.

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Butler Rose is delighted to be partnering with a well-respected professional organisation based in Milton Keynes to recruit a Supplier Relationship Manager for their technology and business services to join their newly established procurement function. This is a six month contract opportunity (Inside IR35) offering hybrid working and a pay rate depending on experience.

These roles will play a critical part in shaping and embedding the SRM approach, helping to develop best practice processes and tools while engaging with senior stakeholders across the business.

Key Responsibilities
* Support the development and implementation of the Supplier Relationship Management (SRM) framework
* Build and refine the SRM toolkit and supporting documentation
* Help establish best practice processes and governance standards
* Engage with internal stakeholders across Technology and Business Services
* Prioritise engagement with high-risk and strategically important suppliers
* Assist with supplier segmentation and risk categorisation aligned with governance requirements
* Support reporting requirements relating to supplier risk, controls, and mitigation strategies
* Work closely with procurement leadership to embed SRM practices across the organisation
* Contribute to the development of an evolving SRM manual and operating model

Environment
* Newly formed procurement function currently building capability and structure
* Approximately 1,300 suppliers across the organisation
* Focus on identifying and managing material, strategic, and high-risk suppliers
* Governance-driven environment with strong regulatory oversight

Candidate Profile
* Strong experience in Supplier Relationship Management, Procurement, or Vendor Management
* Experience developing SRM frameworks, toolkits, or governance processes
* Ability to work autonomously and deliver at pace
* Comfortable engaging with senior stakeholders across business and technology functions
* Strong understanding of supplier risk management and supplier segmentation
* Experience working in governance-heavy or regulated environments is advantageous but not essential
* Highly adaptable with a proactive, hands-on approach

We can offer you a full insight on applying, please don't delay with your application.

Please contact Cerys Smith for further information

#IND-LL-25

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.

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Interim Financial Accountant - Financial Statements

Sector: Infrastructure
Location: Maidenhead, 2-3 days per week initially, with increased remote working once up to speed
Duration: ASAP to 31 December 2026
Rate: £400-£600 per day Outside IR35

I am supporting an infrastructure business with an Interim Financial Accountant to lead the financial statements workstream across a multi-entity UK and European group. The role will review auditor-produced statutory accounts, challenge accounting treatment, reconcile statements to the general ledger and leave clear, supportable opening balances.

The assignment

The consolidated audit is substantially complete, but several local statutory audits remain open. You will act as the company-side technical reviewer, ensuring the accounts, notes and disclosures are accurate, consistent and properly supported.

Key responsibilities

Review statutory accounts for technical accuracy and consistency.Challenge accounting treatment and support final positions.Reconcile accounts to the general ledger and track adjustments.Review notes, disclosures and supporting commentary.Drive local statutory audits to completion with external auditors.Document clear bridges between opening and closing positions.

The right candidate

You will be technically strong, audit-aware and confident reviewing statutory accounts across multiple entities. You will be comfortable challenging auditors, working through ledger detail and producing outputs that stand up to scrutiny.

Essential experience

Qualified accountant or QBE with strong statutory reporting experience.Audit or statutory accounts background.Strong technical accounting and GL reconciliation skills.Multi-entity experience; infrastructure or project-based sectors desirable.Advanced Excel skills.

Why this role?

This is a focused interim assignment offering ownership of a key statutory reporting workstream and the chance to strengthen future audit readiness.

For more information or to discuss your application please contact me [email protected] / 07918 459 322

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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.

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Butler Rose is working with one of the largest housing associations in London and the South East to recruit a Finance Officer (Accounts Payable) to support their team. This is a minimum three-month temporary role, offering hybrid working and paying up to £19.54 per hour PAYE or £25.84 per hour via an Umbrella company.

Hours: 9:00 am to 5:00 pm, 35 hours per week (1-hour unpaid break)
Working Pattern: Hybrid, with a minimum of 2 days in the office (Kings Cross). Tuesday is mandatory as a team day the second day is flexible depending on business needs.
Training: Required to work full-time in the office for the first couple of weeks during training, after which the hybrid arrangement applies as above.

This is an exciting opportunity to join a fast-paced, high-volume finance environment.

Responsibilities:
* Review and reconcile supplier accounts and all payments made from NHG bank accounts to ensure accuracy and identify any discrepancies.
* Process supplier invoices and/or other payments accurately and timely, ensuring adherence to procedures and financial regulations.
* Address enquiries from internal stakeholders and external suppliers, resolving any issues or disputes following escalation chains where necessary for swift resolution.
* Coordinate with property management teams, local authorities, and government departments to address any payment related problems or concerns
* Assist in the implementation and improvement of all processes and procedures.
* Ensure that you follow and keep up to date with all relevant Notting Hill Genesis and statutory policies and related procedures including health and safety and financial regulations.

Required Experience:
* Proven experience in an accounts payable role, processing high volumes of invoices.
* Housing experience and D365 system experience not essential but a definite benefit.
* Proficiency in using accounting software and MS Office applications, particularly Excel.
* Excellent attention to detail and accuracy is crucial with strong analytical and problem-solving skills.
* Effective communication and interpersonal skills (both written and oral).
* Ability to take direction when required and work as part of a busy high-performing team to meet tight deadlines.

If you are interested in this opportunity and would like further information, please reach out to Siddharth Patel.

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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.

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Temporary Accounts Assistant

Carlisle

Manufacturing Company

3 to 6 Month Contract

Join a busy manufacturing business that's looking for an experienced Accounts Assistant who can step in, make an impact from day one, and keep the finance function running smoothly during a busy period.

Start: ASAP

Hours: Full-time, Monday to Friday

Location: Office based, 5 days a week

What you'll be doing

Processing high volumes of purchase invoicesSupporting sales ledger and credit control activitiesBank reconciliations and payment allocationsAssisting with supplier statement reconciliationsProviding support with month-end finance tasksWorking closely with the wider finance and operations teams

We're looking for someone who

Has previous Accounts Assistant or finance experienceCan start immediatelyLives within a commutable distance of CarlisleIs confident working in a fast-paced manufacturing environmentHas excellent attention to detail and a proactive approach

Why this role?

Immediate start with a quick interview process3 to 6 month contract with the potential to be extendedCompetitive hourly payOpportunity to gain experience with a well-established manufacturing business

Ready to get started?

This role is moving quickly, and interviews will be arranged as suitable CVs come in. If you're immediately available and looking for your next finance opportunity in Carlisle, apply today with your latest CV.

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.

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Accounts Assistant (Temporary) | Preston

3 to 6 Month Contract | Full-Time | Office Based (5 Days a Week)

Ready to get back into work straight away?

We're partnering with a well-established business in Preston that's looking for an experienced Accounts Assistant to join their finance team on an immediate start temporary contract. If you're local, available now, and can hit the ground running, we'd love to hear from you.

The role

You'll become part of a busy finance team, providing day-to-day support across a range of accounting duties, including:

Processing purchase and sales ledger invoicesBank reconciliationsAssisting with payment runsResolving supplier and customer queriesSupporting month-end activitiesMaintaining accurate financial records

We're looking for someone who

Has previous Accounts Assistant or finance administration experienceIs available to start immediatelyLives within a commutable distance of PrestonIs happy to work on-site Monday to FridayHas excellent attention to detail and enjoys working in a fast-paced environment

Why apply?

Immediate start with a quick interview process3 to 6 month contract with the possibility of extensionCompetitive hourly payFull-time office-based role with a supportive teamGreat opportunity to gain experience with a reputable local employer

Don't wait around

This is an urgent vacancy, and we're arranging interviews as applications come in. If you're immediately available and looking for your next Accounts Assistant opportunity in Preston, apply today with your latest CV.

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.

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Accounts Assistant | Immediate Start | 3 to 6 Month Temporary Contract

Location: Lancaster (On-site, 5 days a week)

Contract: Temporary, 3 to 6 months

Start: Immediate

Looking for your next role and available to start straight away? We're working with a fantastic local business that needs an experienced Accounts Assistant to join their finance team immediately on a 3 to 6 month temporary contract.

This is a great opportunity to secure work quickly with a supportive team, but we're looking for someone who can hit the ground running from day one.

What you'll be doing

Processing purchase and sales invoicesBank reconciliationsAssisting with payment runsManaging supplier queriesSupporting month-end processesGeneral finance administration and maintaining accurate records

What we're looking for

Previous experience in an Accounts Assistant or similar finance roleAvailable to start immediately or within a few daysAble to work confidently with minimal supervisionStrong attention to detail and excellent organisational skillsLocal to Lancaster and able to work on-site five days a week

What's on offer

Immediate start3 to 6 month temporary contract with the potential to be extendedFull-time hours, Monday to FridayCompetitive hourly rateFriendly and supportive finance team

Apply today

We're interviewing immediately and this role will be filled quickly. If you're an experienced Accounts Assistant who is available now and looking for your next opportunity, we'd love to hear from you. Send us your up-to-date CV today.

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.

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Payroll Assistant
Wantage | 3-Month Contract initially | £16.41ph

My client, a large international manufacturing organisation based in Wantage, is looking for a Payroll Assistant to join their busy payroll team on an initial 3-month contract.

This is a fantastic opportunity for someone with payroll or finance administration experience to gain exposure within a global business and play a key role in supporting the accurate and timely delivery of payroll services.

Key responsibilities

Supporting the preparation and processing of monthly payrollMaintaining payroll records, including starters, leavers, salary changes, and deductionsProcessing overtime, bonuses, expenses, and statutory paymentsResponding to employee payroll queries and providing excellent customer serviceAssisting with payroll compliance, reporting, and year-end activitiesSupporting payroll system administration and data management

Key skills required

Previous experience in payrollUnderstanding of UK payroll processes and legislationStrong attention to detail and data accuracyGood Excel and IT skillsExcellent organisational and communication skillsA proactive and team-focused approach

In return, youll gain valuable experience within a well-established international organisation, working alongside an experienced payroll team in a fast-paced and supportive environment. Initially a 3-month period to support a busy period within the business but could be extended to a longer period and possibly made permanent.

Apply now for immediate consideration or get in touch for further information - [email protected] / 07918 459 322

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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.

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Accounts Payable Assistant - Luxury Brand - 3 Month Temporary Contract

Are you an experienced Accounts Payable professional looking for an immediate opportunity with a prestigious luxury brand? I am recruiting on behalf of a highly regarded client seeking an Accounts Payable Assistant to support their finance team on an initial 3-month temporary contract. This is a fully office-based role on the outskirts of Witney, so would suit someone happy to be on site five days a week.

This is an excellent opportunity to join a busy, professional finance function where you will play a key role in keeping supplier payments and invoice processes running smoothly. The assignment would suit someone who is confident managing a high-volume workload, enjoys working accurately to deadlines and can quickly add value from day one.

What you'll be doing
* Processing a high volume of purchase invoices accurately and efficiently
* Matching invoices to purchase orders and delivery notes
* Resolving invoice and supplier queries
* Reconciling supplier statements
* Assisting with payment runs
* Supporting the wider finance team with additional duties as required

About you
You will bring previous Accounts Payable experience, strong attention to detail and the ability to work effectively in a fast-paced, fully office-based environment. You should be comfortable processing invoices, resolving queries and supporting a finance team during a busy period.

If you are immediately available or available at short notice and would like to secure your next temporary finance opportunity with a prestigious luxury business, please apply today or contact me directly: [email protected] / 07918 459 322

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.

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Accounts Payable Assistant - 3-4 Month Contract

Location: Hybrid - 1 day per week in the office (Bridgwater) 4 days working from home
Contract: 3-4 months

We are currently recruiting for an Accounts Payable Assistant to join a busy Finance Transactional Services team on an initial 3-4-month contract.

This is an excellent opportunity for an experienced finance professional with Accounts Payable or Purchase Ledger experience who is available for a contract position and is comfortable working in a predominantly remote environment.

The Role

As an Accounts Payable Assistant, you will provide administration and transactional support across the Accounts Payable function, working closely with internal teams and external suppliers to ensure invoices are processed accurately and suppliers are paid on time.

The role offers a hybrid working arrangement, with 1 day per week working from the office and 4 days working from home.

Key Responsibilities

Validate supplier invoices, ensuring they are accurate, compliant and supported by valid purchase orders.Review invoices awaiting processing and proactively resolve issues preventing timely payment.Liaise with internal colleagues and suppliers to resolve invoice and payment queries.Obtain and maintain accurate supplier bank and remittance details.Process credit notes, prepayments and one-off supplier payments accurately and in line with financial procedures.Reconcile supplier statements and investigate discrepancies.Follow up with suppliers regarding outstanding debit balances and VAT invoices.Create invoice journals where required to correct errors and maintain accurate records.Monitor and respond to individual and shared Accounts Payable inboxes professionally and promptly.Maintain accurate notes and supporting documentation on supplier accounts.Proactively manage and resolve supplier escalations, keeping relevant stakeholders informed.Ensure approval workflows are submitted within required timescales.Respond to internal and external queries and ensure issues are resolved efficiently.Support audit requirements and ensure deadlines are met.Assist with User Acceptance Testing (UAT) for system upgrades and new functionality.Maintain accurate spreadsheets and financial information.Support colleagues with training and provide holiday cover where required.Contribute to continuous improvement initiatives and wider finance projects.Undertake other ad hoc duties and projects as required.

About You

The successful candidate will ideally have:

Previous experience working within an Accounts Payable, Purchase Ledger or Finance team.Good knowledge of the end-to-end Purchase-to-Pay (P2P) process, including purchase requisitions, purchase orders, goods receipting, invoice processing, three-way matching, statement reconciliation and supplier payments.Strong purchase ledger administration experience.Excellent numerical and analytical skills.Excellent attention to detail and accuracy.Strong written and verbal communication skills.Excellent organisation and planning skills.The ability to prioritise workloads and manage multiple tasks effectively.Good working knowledge of Microsoft Word, Excel and Outlook.The ability to work effectively and independently when working from home.

Desirable Experience

Experience with any of the following would be advantageous:Microsoft Dynamics 365Power BIXelixTungsten AP EssentialsOCR invoice validationSupplier payment processesIntercompany accountsCash postingUser Acceptance TestingWorking alongside Procurement and operational/site teamsWorking within an internal controls environmentExperience within the waste or environmental sectorQualificationsYou should have a good level of secondary education, including GCSE Maths and English or equivalent.AAT Level 2-4, ICM, a relevant finance qualification or a relevant degree would be desirable, although relevant practical experience will also be considered.

The Opportunity

This is a 3-4 month contract offering a fantastic opportunity to join an established finance function in a flexible hybrid working environment.You'll work one day per week in the office and four days remotely, providing a good balance of team interaction and home working.

If you have solid Accounts Payable or Purchase Ledger experience and are immediately available or looking for your next short-term contract, apply today for immediate consideration.

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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.

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