Financial Services

🌟 Credit Controller - Join a Thriving Industrial Business in Port Talbot 🌟 📍 Location: Port Talbot 💰 Salary: Up to £27,000 per annum 🕒 Full-Time | Permanent Are you a numbers-driven professional with a sharp eye for detail and a passion for keeping the cash flowing? We're on the hunt for a Credit Controller who's ready to take charge, drive performance, and play a vital role in the financial backbone of our growing industrial business in Port Talbot. Why This Role? At the heart of heavy industry, our company keeps things moving - from essential manufacturing to large-scale logistics. As a Credit Controller, you won't just be chasing payments - you'll be protecting relationships, solving problems, and directly influencing our financial health. You'll join a tight-knit finance team that values collaboration, supports development, and knows how to have a laugh while getting the job done. No two days are the same - and that's exactly how we like it. What You'll Be Doing: Managing a portfolio of customer accounts to ensure timely payment Building strong, professional relationships with clients and internal teams Investigating and resolving invoice queries with precision and speed Preparing regular reports on aged debt and cash collection performance Working closely with sales and operations to streamline the credit process What You'll Bring: Previous experience in a credit control or finance admin role Excellent communication skills - you're confident, polite, and persuasive Organised and resilient, with a can-do attitude and problem-solving mindset Comfortable with numbers, deadlines, and using finance systems (Sage or similar a plus) Perks & Benefits: ✔ Competitive salary - up to £27,000 based on experience ✔ Supportive team with real progression opportunities ✔ On-site parking and accessible location ✔ Company pension, holiday allowance, and employee perks scheme Ready to take control? If you're looking for a role where you can make an impact, thrive in a fast-paced environment, and grow with a company that's proud of its roots and excited about its future, we want to hear from you.

Accounts Payable Assistant - Pontypridd Location: Pontypridd Contract: Full-Time, Permanent Salary: Competitive Holiday: 26 Days Annual Leave + Bank Holidays Benefits: Employee Assistance Programme, Training & Development, Career Progression Yolk Recruitment are exclusively recruiting on behalf of a large, well-established company employing over 500 people for a detail-oriented Accounts Payable Assistant. This is a fantastic opportunity to join a reputable and growing organisation with a strong focus on staff development and internal progression. Key Responsibilities: Accurately process high volumes of supplier invoices and credit notes Maintain and reconcile the purchase ledger Liaise with suppliers to resolve queries and discrepancies Assist with weekly and monthly payment runs Support the finance team with month-end duties and general accounts payable tasks Requirements: Previous experience in a purchase ledger or accounts payable role Confident using Microsoft Excel (including formulas and basic reporting) High level of accuracy and attention to detail Strong communication and organisational skills A team player with a proactive, can-do attitude What's on Offer: 26 days annual leave plus bank holidays Competitive salary Employee Assistance Programme Ongoing training and professional development Clear progression pathways within a large, supportive finance team This opportunity is with a major employer of over 500 staff, offering job stability, growth potential, and a collaborative working environment. All applications are handled exclusively by Yolk Recruitment, and all recruitment will be treated in the strictest of confidence.

🌟 Management Accountant - Manufacturing | Bridgend | Full or Part Qualified | Study Support Available 🌟 Are you an ambitious, driven finance professional with a background in manufacturing? Ready to take the next step in your career with a forward-thinking, high-performing business? We're working exclusively with a leading manufacturing firm based in Bridgend, who are looking to appoint a Management Accountant to join their dynamic on-site finance team. This is a fantastic opportunity to be part of a business that's experiencing strong growth, investing in its people, and offering real career progression. What's on offer: Competitive salary depending on experience Full study support (if part-qualified) Opportunity to work in a fast-paced, commercially focused environment Genuine career progression in a growing business Supportive and ambitious team culture The role: As Management Accountant, you'll play a key role in providing accurate financial reporting, supporting strategic decisions, and driving operational performance. Your responsibilities will include: Preparation of monthly management accounts Variance analysis and commentary Budgeting and forecasting Supporting cost control and margin analysis Partnering with operations and other departments across the site About you: Experience working within the manufacturing sector is essential You'll be part-qualified or fully qualified (ACCA/CIMA/ACA) - study support is provided for those still progressing Proactive, commercially-minded and confident communicating across the business Eager to learn, grow, and make a real impact This is more than just a number-crunching role - it's a chance to be part of a business that values your input, encourages fresh ideas, and supports your career development. 📍 Location: On-site in Bridgend Ready to take the next step in your career? Apply now or get in touch for a confidential chat.

📢 We're Hiring: Financial Accountant - Full Time | Staffordshire | Hybrid (3 days office / 2 days WFH) Are you a detail-driven, organised finance professional ready to step into a dynamic and supportive team? We're looking for a Financial Accountant to join our client on a permanent basis, playing a key role in ensuring our finance operations run smoothly and efficiently. Reporting to the Financial Controller, you'll support the wider senior finance team (FD, FC, FM, FBP) with strategic projects and provide crucial cover across purchase and sales ledger functions. This is a fantastic opportunity for someone who enjoys variety, values accuracy, and thrives in a collaborative environment. 🔍 What You'll Be Doing Cashflow Management - Daily reconciliations, weekly forecasting, and liaising with ledger teams for accuracy. Month-End Close - Preparing journals for accruals, prepayments, and project transfers. Balance Sheet Recs - Monthly reconciliations and quarterly cut-off testing. Reporting & Analysis - Cost reports, variance analysis, and regular meetings with key stakeholders. Utilisation Reporting - Weekly reports to support business forecasting and performance tracking. Fixed Assets - Maintain the fixed asset register, produce capex reports, and attend committee meetings. Audit Support - Assist with year-end and half-year audits, prepare statutory accounts. Team Collaboration - Offer cover for sales and purchase ledger functions, support the team during busy periods. ✅ What We're Looking For Experience in project or professional services accounting (especially with time & expenses) Part-qualified accountant (ACCA/CIMA/ACA) - and working toward full qualification Strong Excel skills and familiarity with accounting software Great attention to detail and self-checking mindset Top-notch communication and organisational skills Confident with reconciliations and financial controls 🎁 What You'll Get in Return 28 days holiday + bank holidays Flexible working (hybrid model - office-based with some flexibility) Competitive pension scheme Life assurance Private health care Salary sacrifice programmes Mental health support Cycle to work & green car schemes Full study support for professional qualifications + fees paid

Accounts Payable Analyst - Port Talbot £25,000 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 an Accounts Payable Anaalyst 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!

Bookkeeper - Full-Time, Permanent Salary: Up to £27,000 per annum Location: Cardiff city centre (with free on-site parking) Working hours: Monday to Friday | Flexible, including support for childcare hours Yolk Recruitment is proud to be supporting our client, an established yet growing technology SME, in their search for a dedicated Bookkeeper to join their friendly, close-knit team in the heart of Cardiff. With 25 employees, this innovative company offers the best of both worlds: the stability of a well-established business and the exciting opportunities that come with growth. You'll be working in a welcoming and collaborative office environment where your contribution will be truly valued. The Role This is a hands-on and varied position, ideal for someone who enjoys being involved in all aspects of the finance function. Responsibilities 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 The Experience You'll Bring Experience in a similar finance or accounts role Solid understanding of basic accounting principles High attention to detail and a proactive approach to problem-solving Strong communication and interpersonal skills Proficiency in Microsoft Office, particularly Excel What You'll Receive A salary starting from £25,000 per annum 20 days holiday plus bank holidays, increasing annually with service Half a day off for your birthday Flexible working hours, including accommodation for childcare needs Free on-site parking in central Cardiff Casual dress code and early Friday finishes Progression opportunities and personal development support Regular recognition and reward through internal initiatives This is a fantastic opportunity to join a people-first organisation with a great team culture and a genuine passion for what they do. If you're looking for a bookkeeping role where you can make a real impact in a supportive and growing company, we'd love to hear from you. All applications are handled in the strictest confidence by Yolk Recruitment.

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!

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 (P/T) 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. Flexible with what days. 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!

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!

🚀 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! 🌟

Financial Crime Analyst (KYC/EDD/CDD/AML) Working Hours: Shift-based (7 am - 10 pm), 7 days a week, with some weekends required Salary: Competitive About Us: We are a dynamic and growing company seeking a highly motivated Financial Crime Analyst with a strong background in KYC/EDD/CDD/AML. This is an excellent opportunity to join a forward-thinking organisation that values initiative, effective communication, and a commitment to excellence. Key Responsibilities: Utilise your KYC/EDD/CDD/AML expertise to ensure compliance with regulatory requirements. Conduct transaction monitoring with the ability to learn and adapt quickly. Demonstrate a great work ethic, using initiative and effective communication skills. Requirements: Minimum of 3 years of experience in a similar role. KYC/EDD/CDD/AML experience/knowledge is essential. Ability to work shift-based hours, including weekends. Working Model: Fully remote position, with optional attendance at their Cardiff offices. Shift-based hours, with specific shift preferences considered. 35-hour workweek with a one-hour lunch break. Mandatory one-week training in the Cardiff office (expenses covered). Benefits: 28 days of annual leave (inclusive of bank holidays) + one day off for your birthday yearly. £1k per calendar year travel allowance (non-business related). £1k personal learning allowance for activities such as driving lessons. Private medical coverage. Cycle to work scheme. Perk box benefits. Recognition and Incentives: Badges awarded for achieving proficiency in specific skills. Opportunity to earn up to £2k a year through badges, including SIFAS proficiency, fraud/scam detection, and customer retention.

Payroll Advisor - £14.50 per hour PAYE - 6 Months - Broughton, Flintshire - SINGLE STAGE PROCESS Yolk Recruitment are recruiting for a Payroll Advisor to work on a 6 month contract in Broughton for our client that specialises within the engineering sphere. Responsibilities: Process Payroll related transactions from internal stakeholders, such as: Detached Duty, Standby, On Call One time payment submissions Memberships, Loans, PASS scheme Working Party Subsistence P45 / New Starter Declarations Settlement Agreements Court Orders Process Time related transactions from internal stakeholders, such as: Overtime Shift Changes Sickness Phased Return To Work Time Savings Accounts, Salary Offset Process HR Administration related activities: Complete transactions in relation to all HR administration activities, for example references and solicitors letters Provide first level support to all clients on the flexible benefits platform Maintain e-pay tool and provide first line of support when dealing with stakeholder queries. Produce documents through mail merge for internal mail shots and divisional correspondence Manage all aspects of the relationship with the external e-payslip provider. E-mail Archiving. o Maintain and improve processes utilised within the team. Support and deliver all other HR administration requests, as required. Key Qualities: Customer focused and results orientated, with a logical approach to completing tasks. Be able to work using own initiative and develop effective solutions to problems. Must be a team player and proactively assist other team members when needed. Have a strong ‘personal branding’ and demonstrate a ‘can-do’ attitude in all areas. Ability to work under pressure to agreed deadlines. Work with minimum supervision, self-motivated. Excellent interpersonal skills, be well organised and have a flexible approach. Committed to support continuous improvements. Organisational and planning skills are essential to this role.