Financial Services

Senior Management Accountant Lead. Develop. Make an Impact. Are you a driven and experienced Management Accountant who thrives on leading small teams and helping others grow? Do you enjoy getting into the detail while also stepping back to provide meaningful insights that influence business decisions? If so, we'd love to hear from you. We're looking for a Senior Management Accountant to play a key role in delivering accurate financial reporting, maintaining strong financial controls, and supporting operational decision-making across the business. This is a fantastic opportunity to take ownership, improve processes, and help shape a high-performing finance function. The Role Working closely with the Finance Manager, you'll take ownership of core financial processes, contribute to commercial insight, and support the development of junior team members. You'll be hands-on with month-end while also helping drive improvements and efficiencies across finance. Key Responsibilities Financial Reporting & Control Support the delivery of a timely and accurate month-end close Own key elements of the month-end process, including: Sales reconciliations Cost of sales and overhead analysis Journal preparation and posting Prepare supporting schedules for monthly management accounts Assist in producing monthly management accounts and reports Ensure balance sheet accounts are fully reconciled and understood Maintain accurate, organised financial records Operational & Commercial Support Analyse income and costs at an operational level (e.g. by route or activity) Produce insightful reports to support business performance Partner with operational teams to improve data accuracy and consistency Identify trends, issues, and opportunities for improvement Cashflow & Working Capital Support cashflow monitoring and reporting Assist in managing receivables and payables Complete invoice factoring reconciliations Compliance & Governance Prepare and submit VAT returns Support audit processes and respond to queries Ensure financial controls are followed and highlight any risks Process Improvement Drive improvements in financial processes and reporting Help implement more efficient and consistent ways of working Contribute to improving data quality across the business Team Leadership & Development Support and guide junior finance team members Provide cover across the finance function when needed Work with the Finance Manager to develop team capability and knowledge About You Qualified or part-qualified accountant (ACA / ACCA / CIMA or equivalent) Strong management accounting experience Confident leading or mentoring small teams Detail-oriented with a proactive, problem-solving mindset Strong communication skills with the ability to partner with non-finance teams Comfortable working in a fast-paced, evolving environment Why Join Us? Opportunity to lead and develop a small team High level of ownership and autonomy A role where you can make a real impact on business performance Supportive environment focused on continuous improvement If you're ready to take the next step in your career and combine technical expertise with leadership and influence, we'd love to hear from you.

Are you a detail-driven finance professional ready to make a real impact? We're looking for a proactive Management Accountant to join our team on-site, playing a pivotal role in shaping financial strategy and supporting senior leadership in driving long-term business success. This is more than just a numbers role - it's an opportunity to influence decisions, improve systems, and contribute to the financial health of a growing organisation. 🔍 The Role As our Management Accountant, you'll combine financial expertise with analytical insight to deliver accurate reporting, maintain strong financial controls, and support strategic decision-making. 📊 Key Responsibilities Prepare and deliver period-end financials, including income statements, balance sheets, and supporting schedules Produce daily/weekly cash flow forecasts and manage weekly payment runs Monitor, evaluate, and improve financial systems and processes Ensure income and expenditure align with budgets and financial plans Complete ONS and business surveys as required Manage PAYE, VAT, and Corporation Tax submissions and deadlines Oversee purchase and sales ledgers, ensuring accuracy and timely debt collection Drive continuous improvement across financial operations Support ad hoc projects and provide cover for finance team duties when needed Maintain strict confidentiality and professional standards Promote and adhere to health & safety policies Participate in training, meetings, and company initiatives Champion equality, diversity, and inclusion in the workplace 🧠 About You You're a motivated and organised finance professional with a strong analytical mindset and a passion for improving processes. Experience & Qualifications: Proven experience in an accounting or finance role Part-qualified accountant (ACCA / ACA / CIMA) Knowledge of Sage 200 (desirable) Strong understanding of financial management principles Skills: Excellent organisational and time management abilities High attention to detail with a methodical approach Strong Excel and MS Office skills (Word, PowerPoint, Outlook) Ability to prioritise and manage multiple tasks effectively 🚀 What We Offer Competitive salary package Opportunities for professional development and career progression A supportive and collaborative working environment The chance to play a key role in shaping financial success

Job Title: Finance Assistant Location: Cardiff Salary: DOE Sector: Industrial / Fast-Paced Environment About the Role: We are seeking a highly organised and motivated Finance Assistant to join our busy team based in Cardiff. This is an excellent opportunity to work within a fast-paced industrial environment, supporting key financial operations and ensuring the smooth running of day-to-day finance processes. Key Responsibilities: Processing payroll accurately and on time Managing purchase ledger activities, including invoice processing and supplier payments Reconciling supplier statements and resolving discrepancies Assisting with month-end procedures Maintaining accurate financial records and documentation Supporting the wider finance team with ad hoc tasks About You: Previous experience in a finance or accounts role Strong understanding of payroll and purchase ledger processes Excellent attention to detail and accuracy Ability to work efficiently in a fast-paced environment Good communication and organisational skills Proficient in Microsoft Excel and finance systems What We Offer: Competitive salary of £27,300 Opportunity to work in a dynamic and growing industrial business Supportive team environment Career development opportunities If you are a proactive and reliable finance professional looking to take the next step in your career, we would love to hear from you.

Job Title: Accounts Payable Assistant Location: Port Talbot (Office-Based) Salary: £26,000 - £28,000 (depending on experience) Job Type: Full-Time, Permanent Ready to kick-start or elevate your finance career? We're working with a thriving, fast-paced manufacturing business in Port Talbot that's on the lookout for a motivated and detail-driven Accounts Payable Assistant to join their energetic finance team. This is a fantastic opportunity to step into a role where you'll be genuinely valued, gain hands-on experience, and be part of a business that doesn't stand still. Whether you're an experienced AP professional, a recent graduate, or currently studying AAT, this role offers the perfect platform to grow and develop in a supportive, high-energy environment. What You'll Be Doing Taking ownership of a high volume of purchase invoices - keeping everything running smoothly and accurately Matching, batching, and coding invoices with precision Reconciling supplier statements and investigating discrepancies Assisting with payment runs Building strong relationships by handling supplier queries efficiently Supporting the wider finance team with a variety of tasks What We're Looking For A keen eye for detail and a proactive, can-do attitude Ability to thrive in a busy, fast-moving environment Strong communication and organisational skills Previous accounts payable experience is a bonus, not a must Exposure to Sage is advantageous but not essential Who Should Apply? We're open-minded and excited to hear from: Experienced Accounts Payable candidates Graduates eager to break into finance AAT students or college leavers looking for real-world experience What's In It For You? Competitive salary DOE A fast-paced, engaging role where you'll learn quickly and develop your skills A supportive team environment with real opportunities for growth The chance to be part of a successful and expanding manufacturing business If you're looking for more than just a job and want a role where you can make an impact and grow your career, apply now or get in touch to find out more.

About the Role We are seeking a motivated and detail-oriented Accounts Assistant to join our growing team in Ammanford. This is an excellent opportunity for someone looking to develop their career within a supportive finance department. You will play a key role in maintaining accurate financial records and supporting day-to-day accounting operations. Key Responsibilities Processing purchase and sales invoices Reconciling bank statements and company accounts Assisting with month-end and year-end financial processes Managing accounts payable and receivable Handling queries from suppliers and customers Supporting payroll administration (desirable) Maintaining accurate and up-to-date financial records Requirements Previous experience in an accounts or finance role preferred AAT qualification (or studying towards) is advantageous Strong numerical and analytical skills Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Ability to work independently and as part of a team What We Offer Opportunities for professional development and training Friendly and supportive working environment On-site parking Company pension scheme How to Apply If you are interested in this opportunity, please submit your CV.

We are a dynamic and growing business committed to delivering excellence in every aspect of our operations. Our finance team plays a crucial role in supporting business growth, and we are looking for an enthusiastic Assistant Accountant to join us on-site. The Role: As an Assistant Accountant, you will provide vital support to our finance team, helping to maintain accurate financial records and ensure smooth day-to-day accounting operations. This is a fantastic opportunity for someone looking to develop their career in accounting within a supportive and professional environment. Key Responsibilities: Assisting with the preparation of financial statements and reports Managing accounts payable and accounts receivable Processing invoices and reconciling accounts Supporting month-end and year-end processes Helping maintain accurate and up-to-date financial records Liaising with internal teams and external stakeholders as required Requirements: Part-qualified accountant (ACCA/ACA/CIMA) or working towards qualification Strong numeracy and attention to detail Proficiency in Excel; experience with accounting software is a plus Excellent organizational and communication skills Ability to work on-site in Caerphilly What We Offer: A collaborative and supportive work environment Opportunities for professional development and career progression Competitive salary and benefits A chance to make a real impact within the business

An established organisation within the utilities sector is seeking an experienced Billing & Pricing Manager to join their team. This is a fantastic opportunity for a commercially minded professional with strong analytical capability to play a key role in shaping pricing strategy and revenue forecasting within a regulated environment. This position offers flexibility in working arrangements, depending on your location. The Role As Billing & Pricing Manager, you will take ownership of pricing structures, billing methodologies, and revenue analysis. You will work closely with senior stakeholders to support strategic decision-making, ensuring accurate forecasting and alignment with regulatory requirements. Key responsibilities include: Leading the annual review and calculation of customer charges, alongside continuous in-year analysis of consumption and usage data Managing a diverse range of charging models, including residential developments and commercial water supply Delivering detailed data analysis and financial modelling to support pricing and revenue decisions Evaluating policy options and presenting recommendations to senior leadership, including Directors Supporting regulatory submissions and working within a 5-year revenue and pricing framework Producing year-end reporting and ongoing forecasting to ensure financial accuracy Driving improvements in data processes and reporting tools (with scope to expand BI capabilities) About You We are looking for a candidate currently operating in a similar role, such as Billing Manager or Pricing Manager, within the utilities sector. You will bring: Proven experience in pricing, billing, or revenue management within a regulated utilities environment Strong analytical skills with the ability to interpret complex data sets and translate insights into business decisions Advanced Excel skills and experience in financial/data modelling Experience working within regulatory frameworks and long-term revenue planning cycles Confidence in presenting analysis and recommendations to senior stakeholders Qualifications Ideally fully qualified (ACCA / CIMA) Alternatively, a strong academic background in Economics, Data Science, or a related discipline will also be considered What's on Offer Flexible working arrangements Opportunity to influence strategic pricing decisions within a regulated industry A collaborative environment with strong senior stakeholder exposure Ongoing opportunities to improve and modernise data and reporting capabilities

Are you ready to take full ownership of a finance function and truly make it your own? We're partnering with a fast-growing, forward-thinking organisation based in the heart of Cardiff that's bringing its entire finance function in-house for the very first time. This is a rare opportunity to step into a pivotal role where you'll shape processes, drive improvements, and play a key part in the next phase of growth. This isn't a "sit back and oversee" kind of role - we're looking for someone who's excited to roll up their sleeves, get stuck in, and lead from the front. What you'll be doing: Building and developing the in-house finance function from the ground up Taking ownership of management accounts and financial reporting Getting hands-on with transactional finance duties when needed Partnering with stakeholders across the business to support decision-making Identifying opportunities to improve processes, systems, and controls What we're looking for: Strong, proven experience in a similar all-round finance role A proactive, hands-on approach - you're not afraid to get into the detail Excellent stakeholder management and communication skills Someone ambitious, driven, and genuinely passionate about what they do A mindset that thrives in a fast-paced, evolving environment Why join? The chance to build something from scratch and make it your own Work with a high-growth, exciting brand with big ambitions A role where your impact will be visible and valued from day one Central Cardiff location with a collaborative, energetic team If you're looking for more than just a job - and want a role where you can truly shape, influence, and grow - we'd love to hear from you.

Job Title: Accounts Receivable Coordinator Location: Bristol We're partnering with a growing professional services firm to recruit an Accounts Receivable Coordinator. This is a senior, client-facing finance role, ideal for candidates from professional services, accountancy practices, or legal firms who are looking to take ownership of all client financial operations and have a tangible impact on business performance. The successful candidate will be responsible for managing the full lifecycle of client accounts, ensuring compliance with all regulatory requirements, and providing insight to support strategic decision-making. This is a hands-on role with significant visibility across the business and the opportunity to lead and develop a small finance team. Key Responsibilities: Oversee client billing processes, including preparing invoices, managing WIP, and ensuring timely collections. Maintain accurate client account records and manage credit control to protect cash flow. Ensure full compliance with Solicitors' Accounts Rules, Anti-Money Laundering (AML) requirements, and other regulatory obligations. Handle client money and disbursements, maintaining robust controls and accurate reporting. Produce and present financial reports, KPIs, and insights to senior leadership to support operational and strategic decisions. Lead, coach, and develop the finance team, promoting best practices and continuous improvement. Collaborate with partners and senior stakeholders to provide financial guidance and support on client matters. What we're looking for: Proven experience in legal finance, professional services, or accountancy practice client accounts. Strong understanding of Solicitors' Accounts Rules (essential) and familiarity with regulatory compliance. Demonstrable experience with billing, WIP management, and credit control processes. Highly organized with excellent analytical skills and attention to detail. Strong communicator, capable of presenting financial information clearly to non-financial stakeholders. Leadership experience, with the ability to manage a small team and influence across the business.

Job Title: Billing Manager Location: Hereford We're partnering with a growing professional services firm to recruit a Billing Manager. This is a senior, client-facing finance role, ideal for candidates from professional services, accountancy practices, or legal firms who are looking to take ownership of all client financial operations and have a tangible impact on business performance. The successful candidate will be responsible for managing the full lifecycle of client accounts, ensuring compliance with all regulatory requirements, and providing insight to support strategic decision-making. This is a hands-on role with significant visibility across the business and the opportunity to lead and develop a small finance team. Key Responsibilities: Oversee client billing processes, including preparing invoices, managing WIP, and ensuring timely collections. Maintain accurate client account records and manage credit control to protect cash flow. Ensure full compliance with Solicitors' Accounts Rules, Anti-Money Laundering (AML) requirements, and other regulatory obligations. Handle client money and disbursements, maintaining robust controls and accurate reporting. Produce and present financial reports, KPIs, and insights to senior leadership to support operational and strategic decisions. Lead, coach, and develop the finance team, promoting best practices and continuous improvement. Collaborate with partners and senior stakeholders to provide financial guidance and support on client matters. What we're looking for: Proven experience in legal finance, professional services, or accountancy practice client accounts. Strong understanding of Solicitors' Accounts Rules (essential) and familiarity with regulatory compliance. Demonstrable experience with billing, WIP management, and credit control processes. Highly organized with excellent analytical skills and attention to detail. Strong communicator, capable of presenting financial information clearly to non-financial stakeholders. Leadership experience, with the ability to manage a small team and influence across the business. Why this role is exciting: This is a visible, high-responsibility position in a professional environment where your work directly impacts business performance. You will have the opportunity to implement improvements, work closely with senior leaders, and shape the finance function for a growing client-focused firm.

Job Title: Accounts Assistant Location: Ammanford, Carmarthenshire Job Type: Full-time, Permanent About the Role We are seeking a motivated and detail-oriented Accounts Assistant to join our growing team in Ammanford. This is an excellent opportunity for someone looking to develop their career within a supportive finance department. You will play a key role in maintaining accurate financial records and supporting day-to-day accounting operations. Key Responsibilities Processing purchase and sales invoices Reconciling bank statements and company accounts Assisting with month-end and year-end financial processes Managing accounts payable and receivable Handling queries from suppliers and customers Supporting payroll administration (desirable) Maintaining accurate and up-to-date financial records Requirements Previous experience in an accounts or finance role preferred AAT qualification (or studying towards) is advantageous Strong numerical and analytical skills Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Ability to work independently and as part of a team What We Offer Opportunities for professional development and training Friendly and supportive working environment On-site parking Company pension scheme How to Apply If you are interested in this opportunity, please submit your CV.

Purchase Ledger Assistant £28k - £30k - Full-time, Permanent. Location: Cam, Gloucestershire Salary: Competitive We are a dynamic and growing SME based in Cam, looking for a reliable and proactive Finance Assistant to join our finance team. This is an excellent opportunity for someone looking to develop their finance career in a supportive environment while playing a key role in a growing business. The role will primarily focus on accounts payable, but there will also be opportunities to gain experience across broader finance functions. Key Responsibilities: Accurately process and code supplier invoices, ensuring timely payment Reconcile supplier statements and resolve queries quickly and professionally Manage purchase orders and ensure all documentation is complete Assist with month-end and year-end closing processes, including accruals and reporting Maintain orderly and up-to-date financial records and filing for audit purposes Support the finance team with ad hoc projects, process improvements, and reporting Liaise with internal teams and suppliers to support smooth financial operations Skills & Experience Required: Previous experience in accounts payable or finance administration Strong attention to detail and numerical accuracy Excellent organizational and time-management skills Proficiency in Microsoft Excel; experience with accounting software is a plus Ability to work independently within a small team while supporting wider business goals A proactive attitude and willingness to take ownership of tasks What We Offer: Competitive salary reflecting skills and experience Friendly, supportive SME environment where your contributions matter Opportunity to develop and broaden your finance skills in a growing business Exposure to a variety of finance functions beyond accounts payable Collaborative team culture with opportunities for professional growth About Us: As a growing SME, we pride ourselves on fostering a positive, collaborative workplace where team members can develop and grow alongside the business. Joining our team means you'll have the chance to make a real impact, learn new skills, and help shape our financial processes as we expand. To Apply: Please submit your CV.

I'm currently working with a fast-growing client based in Cowbridge who is looking to appoint a Mortgage Case Handler / Assistant Mortgage Manager to join their expanding team. This is a fantastic opportunity to join a business with ambitious growth plans, offering the chance to develop your career with clear internal progression opportunities as the company continues to expand. The Role: You will play a key role in supporting the mortgage process from application through to completion, ensuring cases progress efficiently while providing excellent support to advisers and clients. Key Responsibilities: Managing mortgage cases from submission through to completion Liaising with lenders, solicitors, advisers and clients to progress applications Ensuring all documentation is accurate and compliant Monitoring case progress and proactively resolving any issues Providing administrative and operational support to the wider mortgage team About You: CeMAP qualified (or equivalent) Previous experience within the mortgage processing cycle Strong organisational skills with the ability to manage multiple cases Excellent communication and relationship-building skills A proactive approach and the ability to work in a fast-paced environment Why Apply? Join a rapidly growing business with exciting expansion plans Opportunity for career development and internal progression Be part of a supportive and collaborative team If you are CeMAP qualified and have experience within the mortgage processing cycle, this could be a great next step in your career. For more information or to apply, please get in touch.

Job Title: Accounts Senior Location: Newport Office (client site visits may be required) Working Hours: 37.5 hours/week, standard 8:30-17:00 (flexible) Benefits: 30 days holiday, life assurance (2x salary), pension scheme, ICAEW/ACCA subscriptions, in-house gym About the Role: Join a Top 20 firm of Chartered Accountants and become a key member of the Business Advisory Department. As an Accounts Senior, you'll be the first point of contact for clients, managing accounts assignments from start to finish, supporting junior colleagues, and ensuring timely and accurate delivery of accounts and management reports. Responsibilities: Prepare and complete Limited company accounts Produce management accounts Reconcile all control accounts Use Xero and other accountancy software efficiently Support and guide junior colleagues Handle ad hoc client queries professionally Maintain technical expertise through webinars and ongoing learning Communicate effectively with clients and escalate issues or time overruns to management Clear review points and follow up queries until accounts are signed Requirements: Proven experience in Limited company accounts Experience as a senior overseeing junior staff Proficient with Xero; experience with ProAudit and CCH Accounts Production is a plus Strong interpersonal skills; approachable and able to explain technical points Professional and objective in client relationships Ability to manage difficult or contentious matters directly on-site Presentable and professional demeanor at all times Ready to Apply?

Are you a commercially minded Financial Accountant with a passion for manufacturing and continuous improvement? Do you thrive in environments where you can influence change, drive automation, and improve processes? If so, we'd love to hear from you. We are seeking a Financial Accountant to join our manufacturing site, initially based fully on-site to embed within operations and build strong cross-functional relationships. Following this period, there will be discussions around hybrid working arrangements. The Role Reporting into senior finance leadership, you will play a key role in delivering accurate financial reporting while partnering closely with site operations to enhance performance, controls, and efficiency. This is more than a traditional reporting role - we're looking for someone who can challenge the status quo, influence stakeholders, and drive continuous improvement across systems and processes. Key Responsibilities Preparation of monthly management accounts and financial reporting Balance sheet reconciliations and statutory compliance support Partnering with operational teams to provide insight and challenge Driving automation initiatives and improving financial and operational processes Supporting and enhancing Continuous Improvement (CI) systems Strengthening internal controls within a manufacturing environment Managing and developing one direct report Supporting budgeting, forecasting, and cost analysis activities About You ACCA or CIMA qualified (or Qualified by Experience - QBE) Proven finance experience within a manufacturing environment Strong understanding of cost accounting and operational finance Demonstrable experience improving systems, processes, and automation Confident communicator with strong influencing and stakeholder management skills Hands-on, proactive, and comfortable working on-site within a production setting Experience managing or mentoring team members What We Offer Opportunity to make a tangible impact within a manufacturing operation Autonomy to lead process improvements and automation initiatives Supportive leadership and scope to shape the role Hybrid working discussions following initial on-site integration Competitive salary and benefits package

An established and growing manufacturing business based in Tewkesbury is seeking an experienced Finance Director to join its Board. This is a strategic leadership role requiring a commercially astute finance professional with a strong manufacturing background and the ability to operate both strategically and operationally. This role is site-based in Tewkesbury. Candidates must be local and able to work on-site full-time. The Role As Finance Director, you will provide strategic financial leadership, commercial insight, and robust governance across the Group. Reporting to the Managing Director and working closely with the Board, you will lead the Finance and IT functions while overseeing payroll to ensure strong financial control, effective systems, and sustainable growth. You will manage a well-established finance and IT team including Financial Control, Management Accounts, Credit Control, Payroll, and IT. Key Responsibilities Strategic & Commercial Leadership Act as a trusted strategic advisor to the Managing Director and Board. Lead long-term financial planning aligned with business objectives. Drive profitability, margin growth, and cost discipline. Lead financial modelling and analysis for strategic initiatives. Financial Control & Governance Maintain full control of financial transactions, controls, and processes. Ensure statutory and regulatory compliance. Lead external audit and statutory reporting. Oversee the company-wide risk register and governance framework. Budgeting & Reporting Lead annual budgeting and rolling forecasts. Deliver accurate monthly management accounts and KPI reporting. Maintain robust long-term cash flow forecasting. Corporate Finance & Risk Manage banking relationships and funding structures. Oversee treasury and capital requirements. Lead insurance negotiations and risk management activities. Payroll Oversight Oversee payroll operations, ensuring compliance and accuracy. Ensure seamless integration between payroll and finance systems. IT Leadership Own and develop the IT strategy to support business growth. Oversee ERP, finance systems, and business intelligence capabilities. Ensure cybersecurity and data protection compliance. Leadership & Culture Lead, mentor, and develop high-performing Finance and IT teams. Promote accountability, professionalism, and continuous improvement. Contribute positively to company culture and values. About You Qualifications Degree educated or equivalent experience. Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Experience Significant senior finance leadership experience. Essential: Experience within a high-volume, transaction-based manufacturing environment. Proven track record of leading financial and systems transformation. Experience operating at Board level. Personal Attributes Commercially astute and strategically minded. Strong communicator able to influence at Board and operational levels. High integrity with strong professional credibility. Hands-on approach with the ability to operate both strategically and operationally.

Finance Assistant 📍 Chepstow (hybrid)💰 Up to £32,000 per annum - 🕒 Full-Time | Permanent The Opportunity We are recruiting on behalf of our client, a well-established and expanding manufacturing business based in Chepstow, who are seeking to appoint a Finance Assistant to join their finance team. This is a fantastic opportunity to work within a fast-paced production environment where finance plays a vital role in supporting operational performance, cost management, and strategic decision-making. The position will be site-based initially, enabling close collaboration with operational teams and providing a strong understanding of the business's processes and performance drivers. The Role Reporting to the Finance Manager, you will support the smooth day-to-day running of the finance function while working closely with both finance and operational teams across the manufacturing site. Key responsibilities will include: Assisting with the preparation of monthly management accounts Supporting cost analysis and production performance reporting Monitoring stock, WIP, and inventory reconciliations Processing accruals, prepayments, and balance sheet reconciliations Assisting with budgeting and forecasting processes Supporting VAT returns and statutory reporting requirements Assisting with year-end audit preparation Identifying opportunities to improve financial controls and processes About You AAT qualified or currently studying (ACCA/CIMA part-qualified desirable) Previous experience in a similar Finance Assistant or Assistant Accountant role Experience within a manufacturing or stock-based environment advantageous Strong Excel skills and familiarity with ERP systems Analytical, detail-oriented, and commercially aware Comfortable working on-site and engaging with operational teams What's on Offer Salary up to £32,000 depending on experience Study support (where applicable) Company pension scheme Opportunity to develop within a growing manufacturing business

Job Title: Junior Finance Assistant (Entry-Level) Location: Port Talbot Salary: £25,000 - £28,000 per annum About Us: We are a dynamic and growing company in Port Talbot, dedicated to excellence in our financial operations. We offer a supportive environment where you can develop your skills and build a solid foundation for a career in finance. The Role: We are looking for an entry-level Junior Finance Assistant to join our finance team. This is a fantastic opportunity for recent graduates or individuals looking to start their career in finance. You'll gain hands-on experience across a variety of finance functions while working in a professional and friendly environment. Key Responsibilities: Assist with processing invoices, payments, and expense claims Support month-end and year-end financial reporting Maintain accurate financial records and filing systems Reconcile bank statements and accounts Provide general administrative support to the finance team Requirements / Preferred Qualifications: Entry-level role - open to recent graduates or those looking to start a career in finance A degree in Finance, Accounting, or Business, or AAT qualification, or relevant work experience is advantageous Strong numeracy skills and attention to detail Proficient in Microsoft Excel and other office software Good organisational and time management skills A proactive and positive attitude with a willingness to learn What We Offer: Competitive salary of £25,000 - £28,000 Opportunities for training and career progression Supportive and friendly working environment Hands-on experience across a range of finance tasks

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli. This is an excellent opportunity for someone with strong accounts receivable experience to work in a professional, supportive environment. Key Responsibilities: Maintain the sales ledger, ensuring all transactions are accurate and up-to-date Reconcile customer accounts and resolve discrepancies Process invoices, credit notes, and payments efficiently Monitor outstanding debts and liaise with customers as required Assist with month-end and year-end financial processes Collaborate with the finance team to support process improvements Person Specification: Proven experience in sales ledger/accounts receivable Strong numerical accuracy and attention to detail Excellent communication skills Proficiency in accounting software (please specify if known) Ability to work independently and as part of a team Salary & Benefits: £35,000 - £40,000 per annum Supportive team environment Opportunities for professional development How to Apply: If you are interested in this role, please submit your CV and a brief covering letter highlighting your relevant experience. Applications are being handled on behalf of our client.

Are you a qualified finance professional looking to take the next step in your career? We are seeking a Finance Business Partner to join our dynamic team. This role offers the opportunity to work closely with business leaders, influencing decision-making and driving financial performance. Key Responsibilities: Partner with business leaders to provide insightful financial analysis and support strategic decision-making. Support capital projects, ensuring robust financial planning, monitoring, and reporting. Deliver accurate and timely management reporting, forecasts, and variance analysis. Apply strong technical accounting skills to complex transactions and projects. Identify opportunities for efficiency, growth, and risk mitigation. Skills and Experience: Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Proven experience as a Finance Business Partner or in a similar role. Experience supporting capital projects is highly desirable. Strong technical accounting knowledge and excellent analytical skills. Confident communicator with the ability to influence stakeholders at all levels. This is an exciting opportunity to make a real impact in a collaborative and forward-thinking environment. If you are a proactive, commercially minded finance professional, we would love to hear from you. Apply today to join our team and help drive financial success!