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Butler Rose is working with one of the largest housing associations in London and the South-East in their... Read more

Butler Rose is working with one of the largest housing associations in London and the South-East in their search for a Group Finance Manager - Income Optimisation. This is a three months temporary role with hybrid working (3 days in the office) and will pay up to £600/day Umbrella rate to the successful candidate. As a Group Finance Manager for Income Optimisation, your role involves being the vital link between the Finance and Operational service charge teams. You will be responsible for developing and implementing financial strategies that optimise income, ensure compliance with legislation and provide residents with fair and transparent charging. This role requires excellent business acumen and stakeholder management skills with the ability to develop a team to drive financial performance and efficiency Your responsibilities will include: - Own the management of all the financial aspects of service charges, ensuring accuracy, compliance and efficiency. - Act as a strategic advisor to service charge teams, offering dedicated business partnering support and commercial challenge. - Support the Head of Income Optimisation with regard to all Financial aspects of managing Service Charge, deputising for them when needed. - Manage senior stakeholders from across Operations, communicating effectively across all levels, influencing financial and strategic decisions. - Lead financial planning and reporting for service charges, adhering to legal and audit requirements and ensuring timeliness and accuracy. - Build and maintain strong relationships with internal teams, particularly Operations, and relevant external partners to enhance service charge processes. - Develop and adapt reporting processes to meet the specific needs of service charge management, providing insightful financial analysis. - Maintain accurate data, managing large complex data sets on excel and in-house systems. - Manage and mentor a team of finance business partners fostering a culture of continuous learning and professional development. The ideal candidate will: - Hold a CCAB recognised accounting qualification with supporting CPD. - Extensive experience of business partnering with non-Finance colleagues, providing finance expertise and commercial challenge. - Proven track record of Leadership and developing high performing teams. - Strong communication and interpersonal skills for diverse audience engagement work collaboratively with internal and external stakeholders. - Experience working within a high volume, fast paced service based industry. - Strategic thinking ability capable of analysing complex data to develop solutions and make data driven decisions. - Experience influencing operational activities at both tactical and strategic levels across all areas of the business. - Proficiency in Excel knowledge of D365 and Power BI preferred. - Knowledge of service charge activities and legislation, or relevant experience in Rents / Contract Management is preferred. - Uphold ethical principles including integrity, objectivity, professional competence, confidentiality, and professional behaviour. We can offer you a full insight and job description on applying, please don't delay with your application. Please contact Cerys Kirby Thirlwell for further information. 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

Butler Rose is working with one of the largest housing associations in London and the South East in... Read more

Butler Rose is working with one of the largest housing associations in London and the South East in their search for a Finance Officer (Accounts Payable) to join their Finance team. This is a temporary role until 4th of August 2025, offering hybrid working (three days in the office) and paying up to £18.49 per hour PAYE or £24.31 per hour via an Umbrella company. The role will manage and process all aspects of invoicing and supplier payments, including cash postings, bank, and supplier reconciliations. Your work will play a key role in delivering exceptional outcomes for our residents, ensuring compliance with financial regulations, and contributing to the continuous improvement of the Accounts Payable function. Responsibilities: Accurately process high volumes of invoices in line with established procedures and financial regulations. Ensure supplier accounts are reconciled promptly, resolving discrepancies using supplier statements. Maintain up-to-date knowledge of relevant legislation. Handle late payment inquiries and provide regular updates to stakeholders. Collaborate with internal and external stakeholders to resolve disputes. Return invoices without recognised PO numbers to suppliers and work with stakeholders to resolve PO-related queries. Deliver continuous performance improvements across the Accounts Payable function. Accurately maintain and manage large, complex data sets in Excel and in-house systems. Support bank reconciliations and cash postings to ensure accurate financial records. Required Experience: Proven experience in a high-volume Accounts Payable environment. Proficiency in Microsoft 365 and intermediate Excel skills, including handling large data sets. Excellent communication skills to liaise effectively with internal and external stakeholders. Demonstrated ability to identify and implement process improvements in a finance setting. Strong attention to detail and ability to meet deadlines under pressure. We can offer you a full insight and job description on applying, please dont delay with your application. Please contact Cerys Kirby Thirlwell for further information 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

Butler Rose is partnering with a leading organisation based in Wantage to recruit an experienced Accounts Payable Processor... Read more

Butler Rose is partnering with a leading organisation based in Wantage to recruit an experienced Accounts Payable Processor for their European Shared Service Centre. This is a temporary role until the end of December 2025, office-based, and offering a pay rate of up to £12.50 per hour PAYE. This position will focus on supporting the Beverage plants in Spain, using SAP and a 3-way match process. Key Responsibilities: Process supplier invoices in SAP using both 3-way match and direct input methods Ensure invoice approval aligns with P2P policy Liaise with Spanish plant finance teams for timely invoice processing and approvals Support the implementation of the travel expense tool (Concur) Assist with month-end, quarter-end, and year-end closings Generate reports and maintain statistics Provide holiday and absence cover within the team Comply with SOX controls and maintain supporting documentation Perform ad hoc duties as required Candidate Profile: Currently studying or qualified in AAT or equivalent accountancy-based qualification Experience using SAP ERP system Strong understanding of 3-way match invoice processing Knowledge of SOX compliance desirable Proficiency in Microsoft Office and finance systems Excellent communication and numeracy skills Organised, diligent, and deadline-focused A mindset focused on continuous improvement Ability to work effectively in a multicultural environment Willingness to travel within the UK and occasionally within Europe Fluency in English is essential knowledge of a European language such as French is desirable This is an excellent opportunity for a proactive and driven professional looking to grow within a dynamic and collaborative 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

Temporary Sales Ledger Assistant - 3-Month Contract 100% office basedLocation: Milton KeynesDuration: 3 MonthsType: Full-Time, TemporaryCompetitive Hourly Rate... Read more

Temporary Sales Ledger Assistant - 3-Month Contract 100% office basedLocation: Milton KeynesDuration: 3 MonthsType: Full-Time, TemporaryCompetitive Hourly Rate up to £15.00 plus holiday Are you a detail-oriented finance professional with a knack for numbers? We're currently seeking a Sales Ledger Assistant for a temporary 3-month contract based in Milton Keynes. This is a fantastic opportunity to join a supportive finance team and gain valuable experience in a fast-paced environment.🔍 Key Responsibilities:Maintain and update the sales ledger accuratelyRaise and process invoices in a timely mannerReconcile customer accounts and resolve discrepanciesChase outstanding payments and liaise with clientsAssist with month-end reporting and audit preparationGeneral admin duties to support the finance team✅ About You:Previous experience in a similar Sales Ledger or Accounts Receivable roleStrong attention to detail and accuracyGood knowledge of Excel and accounting software (e.g., Sage, SAP, Xero)Excellent communication skills, both written and verbalAbility to hit the ground running and work independently Immediate startFlexible working hours (potential for hybrid working)A chance to join a friendly, collaborative team 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

Interim Financial Controller required for 3 months in ExeterA Charity in Exeter requires a values-driven Financial Controller for... Read more

Interim Financial Controller required for 3 months in ExeterA Charity in Exeter requires a values-driven Financial Controller for a period of 3 months whilst they go through a busy period.Working in a small team, you will have the experience and confidence to hit the ground running, and to work collaboratively across the business, with all levels of stakeholders.Duties will include:Preparation of management accountsProvision of timely management informationBudgets and forecastsPreparation of year endManaging the audit processExperience/attributes required:ACA, ACCA, CIMA qualified or qualified by experienceExcellent communication skillsPositive attitudeAbility to work to tight deadlinesStrong Excel skillsIf you are interested in this temporary Financial Controller Manager job in Exeter, please contact me on [email protected] 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 AssistantLutterworthup to £15 plus holiday We are seeking a proactive and reliable individual to support our clients... Read more

Accounts AssistantLutterworthup to £15 plus holiday We are seeking a proactive and reliable individual to support our clients finance team during a busy period for a 3-month interim assignment based in Lutterworth.In this dual-function role, you will play a key part in maintaining accurate financial records, processing invoices, managing payment runs, reconciling accounts, and handling customer and supplier queries. Your ability to stay organised and work to deadlines will be essential in supporting the wider finance function.Key Responsibilities:Processing high volumes of purchase and sales invoicesReconciling supplier statements and customer accountsPreparing and managing payment runsChasing outstanding payments and managing credit controlAssisting with month-end processesIdeal Candidate:Previous experience in both AP and AR rolesStrong Excel and accounting software skillsExcellent communication and time management abilitiesAvailable to start immediatelyThis is a fantastic opportunity to join a friendly team and make an immediate impact. 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 Clerk3-6 months Milton Keynesup to £15 per hour plus holiday Accounts Payable - matching, batching and... Read more

Accounts Payable Clerk3-6 months Milton Keynesup to £15 per hour plus holiday Accounts Payable - matching, batching and coding 500 per day - bulk so speed and accuracy essential Daily TasksResolving issues and discrepanciesReconciliation of supplier statementsCommunication with suppliers with query resolution - searching for supporting documentationChecking on invoice codingSetting up new suppliersChecking inter company balances agree with Month EndProcessing expenses and car allowance claims Essential Skills Required:-Excel - intermediate to advance 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

Bookkeeper with Payroll Part time, 3 months temp contractUp to £36,000 FTE We're currently recruiting for a part-time... Read more

Bookkeeper with Payroll Part time, 3 months temp contractUp to £36,000 FTE We're currently recruiting for a part-time Bookkeeper to join a Somerset-based charity by the end of April 2025. This role will be particularly suited to candidates with strong payroll experience. Key Responsibilities:- Assisting with all aspects of the finance function, including full Purchase Ledger management- Monthly Payroll processing- General bookkeepingQualifications:- AAT Qualified or qualified by experience- Experience in monthly Payroll essential- Nice to have: Charity/not-for-profit background & Management Accounting experienceIf interested in this Bookkeeper role, then do get in touch with Stefanie at Butler Rose on 07909 264 944 or apply with a relevant 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. Read less

Interim Financial Accountant Job in Plymouth, DevonQualified accountant required for interim Financial Accountant job in Plymouth on an... Read more

Interim Financial Accountant Job in Plymouth, DevonQualified accountant required for interim Financial Accountant job in Plymouth on an ongoing basis.Working within a team for an interesting and varied business, you will be a solid technical accountant with good experience of:Balance sheet reconciliations & planningForecastingyear end reportingstatutory accountsLiaising with auditorsIdeally you will be a qualified accountant and be methodical and diligent, with a willingness to work and manage tight deadlines.You will have high levels of energy, commitment and enthusiasm and the ability to communicate with all levels.In return you will receive a competitive rate and flexible hybrid working.If you are immediately available and interested in this qualified accountant job, please contact me as soon as possible as this is an urgent requirement. [email protected] 07342031185 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 AdministratorLocation: Chester Salary: £25,000 - £30,000 per annum Hours: Full-time or Part-time Monday to... Read more

Purchase & Sales Ledger AdministratorLocation: Chester Salary: £25,000 - £30,000 per annum Hours: Full-time or Part-time Monday to Friday, 8:30 AM - 5:00 PMKey Benefits:23 days annual leave + Bank Holidays (increases with service)Matched Pension SchemeLife Assurance (4x basic salary)HealthcareFree On-site ParkingRole 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