Morgan McKinley (Milton Keynes)
Luton, Bedfordshire
Purchase Ledger Supervisor / AP Team Leader - Luton 30,000- 35,000 Permanent Growing Business Ready to step into a role where you actually lead the payables function? As the new Payables lead, you'll take charge of the purchase ledger, guide a small team, and keep supplier payments running like clockwork. What you'll be doing Running the day to day purchase ledger as the go to AP Team Leader for a team of 3 Making sure invoices are coded, matched and processed accurately Keeping supplier payments on schedule and within terms Signing off reconciliations and tidying up supplier accounts Handling payment runs and supporting month-end deadlines Reviewing VAT, staff expenses and internal controls Resolving supplier and internal queries quickly and professionally Leading improvements across AP automation, processes, new systems Coaching and developing the Accounts Payable Assistants What you'll bring You'll come in with solid AP experience, ideally already working as a Purchase Ledger Supervisor or Supplier Payments Coordinator. You're organised, detail driven, confident with systems (ERP + Excel), great with people, and comfortable leading by example. (NetSuite Experience is a Bonus) What's in it for you 35K - 40K Pension & life assurance 33 days holiday incl. bank holidays Discounts, wellbeing app & employee support program Cash prize competitions On-site parking Supportive, people focused culture If you want a hands on leadership role where you can shape the AP function and genuinely make an impact, this one's for you.
15/01/2026
Full time
Purchase Ledger Supervisor / AP Team Leader - Luton 30,000- 35,000 Permanent Growing Business Ready to step into a role where you actually lead the payables function? As the new Payables lead, you'll take charge of the purchase ledger, guide a small team, and keep supplier payments running like clockwork. What you'll be doing Running the day to day purchase ledger as the go to AP Team Leader for a team of 3 Making sure invoices are coded, matched and processed accurately Keeping supplier payments on schedule and within terms Signing off reconciliations and tidying up supplier accounts Handling payment runs and supporting month-end deadlines Reviewing VAT, staff expenses and internal controls Resolving supplier and internal queries quickly and professionally Leading improvements across AP automation, processes, new systems Coaching and developing the Accounts Payable Assistants What you'll bring You'll come in with solid AP experience, ideally already working as a Purchase Ledger Supervisor or Supplier Payments Coordinator. You're organised, detail driven, confident with systems (ERP + Excel), great with people, and comfortable leading by example. (NetSuite Experience is a Bonus) What's in it for you 35K - 40K Pension & life assurance 33 days holiday incl. bank holidays Discounts, wellbeing app & employee support program Cash prize competitions On-site parking Supportive, people focused culture If you want a hands on leadership role where you can shape the AP function and genuinely make an impact, this one's for you.
Exciting opportunity for a Purchase Ledger Assistant join an expanding business in Corby, up to £30,000 We are delighted to be partnered with an established and growing business in Corby. They need to bolster their finance team and are looking for an experienced Purchase Ledger Assistant. Duties of the Purchase Ledger Assistant will include: Investigating invoices that don t meet company criteria and resolving accordingly. Setting up new suppliers and subcontractors in our in-house system and completing HMRC verification where appropriate Reconciling supplier statements and resolving discrepancies Administering the Invoices inbox dealing with supplier enquiries Dealing with supplier queries via phone and email Previous experience should include: Previous experience in a purchase ledger or accounts payable role Strong attention to detail and accuracy Proficiency in Microsoft Excel and accounting software Strong communication and teamwork skills Ability to work at pace, manage time effectively and meet deadlines Experience of administering CIS and DRC is desirable but not essential Enthusiastic and hardworking attitude If you would like to find out more about this fantastic opportunity, please get in touch!
12/01/2026
Full time
Exciting opportunity for a Purchase Ledger Assistant join an expanding business in Corby, up to £30,000 We are delighted to be partnered with an established and growing business in Corby. They need to bolster their finance team and are looking for an experienced Purchase Ledger Assistant. Duties of the Purchase Ledger Assistant will include: Investigating invoices that don t meet company criteria and resolving accordingly. Setting up new suppliers and subcontractors in our in-house system and completing HMRC verification where appropriate Reconciling supplier statements and resolving discrepancies Administering the Invoices inbox dealing with supplier enquiries Dealing with supplier queries via phone and email Previous experience should include: Previous experience in a purchase ledger or accounts payable role Strong attention to detail and accuracy Proficiency in Microsoft Excel and accounting software Strong communication and teamwork skills Ability to work at pace, manage time effectively and meet deadlines Experience of administering CIS and DRC is desirable but not essential Enthusiastic and hardworking attitude If you would like to find out more about this fantastic opportunity, please get in touch!
ACCOUNTS ASSISTANT NEEDED IN CENTRAL LONDON One of our main contractors who specialises in fit out and refurbishment of commercial premises within London and the Home Counties is looking for a accounts assistant in Central London They deliver a range of projects, varying in size and complexity for a number of sectors and high-profile clients, ranging in value from £250k up to millions of pounds. Our team are looking to recruit an Assistant to work closely with and report to the Accounts Payable Manager. The position is a fulltime role and will be based at our offices at King William Street in Central London. Hours of work will be 9am to 5.00pm. The ideal candidate will be a good self-starter who following in depth training will be able to work independently as well as being part of the team. Some experience in a similar role would be advantageous. Key responsibilities include: .Entering, costing and paying supplier bills .Managing the database of all suppliers and subcontractors .Other ad-hoc compliance exercises .Support the team in any other matters that arise .Processing orders and raising payments to subcontractors, ensuring CIS deductions and VAT are processed correctly .Preparing payment runs Software Skills: .intermediate knowledge of Microsoft office to include, Outlook, Excel and Word. .Evision & Webcontractor training will be given in our bespoke accounting software. If you are interested in this role, please give Misty Eren a call at Romans Recruitment group for more information.
08/01/2026
Full time
ACCOUNTS ASSISTANT NEEDED IN CENTRAL LONDON One of our main contractors who specialises in fit out and refurbishment of commercial premises within London and the Home Counties is looking for a accounts assistant in Central London They deliver a range of projects, varying in size and complexity for a number of sectors and high-profile clients, ranging in value from £250k up to millions of pounds. Our team are looking to recruit an Assistant to work closely with and report to the Accounts Payable Manager. The position is a fulltime role and will be based at our offices at King William Street in Central London. Hours of work will be 9am to 5.00pm. The ideal candidate will be a good self-starter who following in depth training will be able to work independently as well as being part of the team. Some experience in a similar role would be advantageous. Key responsibilities include: .Entering, costing and paying supplier bills .Managing the database of all suppliers and subcontractors .Other ad-hoc compliance exercises .Support the team in any other matters that arise .Processing orders and raising payments to subcontractors, ensuring CIS deductions and VAT are processed correctly .Preparing payment runs Software Skills: .intermediate knowledge of Microsoft office to include, Outlook, Excel and Word. .Evision & Webcontractor training will be given in our bespoke accounting software. If you are interested in this role, please give Misty Eren a call at Romans Recruitment group for more information.
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
26/08/2025
Full time
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Permanent
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Our client is seeking a Part Qualified Assistant Finance Manager with a desire to take the next step up in their career to join their Finance team based near Woodstock, Oxfordshire.
Client Details
Our client is an impressive global business with exciting growth plans for this specific section of their business, it is a great time to join!
With offices near Woodstock, there is parking available on site and they are offering a study package for the successful candidate.
Description
The Assistant Finance Manager will be responsible for:
Overseeing an Accounts Assistant and their accounts payable duties
The preparation of monthly management accounts and closely monitoring cashflow considerations
Responsible for departmental reporting along with supporting variance analysis
Assist the Financial Controller with preparation of board packs and drafting commentary
Overseeing the purchase ledger function and agree goals & objectives for individuals
Preparation of VAT Returns, EC Sales Lists and Intrastat
Payroll and pension matters, working closely with outsourced payroll bureau, Human Resources and Operations
Collation and presentation of monthly forecast information for upload into consolidation tool
Identifying continual improvements to internal controls, policies and processes
Assist with the annual business planning process and growth strategies
The representation of the finance team to senior stakeholders throughout the business
Systems development and continual improvement in fast paced changing environmentProfile
The Assistant Finance Manager will have a strong Management or Financial Accounting background and be looking to make a progressive next step in their career. The individual must have strong experience in reporting and comfortable with large accounting systems.
They must be able to thrive and deliver within an agile and dynamic environment.
The Assistant Finance Manager will be studying ACCA/CIMA.
Job Offer
The salary on offer is between £30,000 and £32,000 plus a study support package.
The company is also offering career development and progression for a driven individual
23/07/2020
Permanent
Our client is seeking a Part Qualified Assistant Finance Manager with a desire to take the next step up in their career to join their Finance team based near Woodstock, Oxfordshire.
Client Details
Our client is an impressive global business with exciting growth plans for this specific section of their business, it is a great time to join!
With offices near Woodstock, there is parking available on site and they are offering a study package for the successful candidate.
Description
The Assistant Finance Manager will be responsible for:
Overseeing an Accounts Assistant and their accounts payable duties
The preparation of monthly management accounts and closely monitoring cashflow considerations
Responsible for departmental reporting along with supporting variance analysis
Assist the Financial Controller with preparation of board packs and drafting commentary
Overseeing the purchase ledger function and agree goals & objectives for individuals
Preparation of VAT Returns, EC Sales Lists and Intrastat
Payroll and pension matters, working closely with outsourced payroll bureau, Human Resources and Operations
Collation and presentation of monthly forecast information for upload into consolidation tool
Identifying continual improvements to internal controls, policies and processes
Assist with the annual business planning process and growth strategies
The representation of the finance team to senior stakeholders throughout the business
Systems development and continual improvement in fast paced changing environmentProfile
The Assistant Finance Manager will have a strong Management or Financial Accounting background and be looking to make a progressive next step in their career. The individual must have strong experience in reporting and comfortable with large accounting systems.
They must be able to thrive and deliver within an agile and dynamic environment.
The Assistant Finance Manager will be studying ACCA/CIMA.
Job Offer
The salary on offer is between £30,000 and £32,000 plus a study support package.
The company is also offering career development and progression for a driven individual
