3 of 3 Permanent Accounts Payable Jobs in Leicester

Finance Manager

Hiring Organisation
Macildowie Recruitment and Retention
Location
Leicester, Leicestershire, England, United Kingdom
Employment Type
Full-Time
Salary
Competitive salary
organisation. You'll also manage a small team and become a trusted member of the senior leadership team. Key Responsibilities Finance Prepare monthly management accounts including P&L, balance sheet and cash flow Produce insightful variance analysis and performance reporting Manage VAT, PAYE and statutory compliance Oversee payroll, accounts payable, accounts receivable and credit control Monitor cash flow and forecasting Lead the year-end process and liaise with external auditors Maintain robust financial controls and reconciliations Systems & Process Improvement Drive continuous improvement across finance and administration Lead finance involvement in the implementation and optimisation ...

Senior Business Analyst - Finance Technology

Hiring Organisation
Randstad Technologies Recruitment
Location
Leicester, Leicestershire, United Kingdom
Employment Type
Permanent
Salary
£55000 - £60000/annum
Software Engineering teams, ensuring their financial ecosystem and payment tracking infrastructure run flawlessly. What You'll Do Translate & Bridge: Turn complex financial processes ( R2R, Accounts Payable, Procurement ) into crisp, technical requirements for software engineers. Own the Agile Process: Lead ceremonies, manage backlogs in Azure DevOps , and write flawless … company or an identical fast-paced, high-volume consumer environment. Domain Expertise: Deep technical knowledge of backend financial systems, specifically Record to Report (R2R) , Accounts Payable, and payment recording. Technical Chops: Advanced SQL skills for heavy data extraction, modelling, and trend analysis. Methodology: Practical expertise in Agile , backlog ...

Finance Manager

Hiring Organisation
SF Partners
Location
Leicester, Leicestershire, United Kingdom
Employment Type
Permanent
Salary
£50000 - £60000/annum
function while supporting operational processes, systems, compliance and business improvement projects, including the implementation of a new ERP platform. Key Responsibilities - Produce monthly management accounts, cash flow forecasts and financial reporting. - Manage VAT, payroll, year-end processes and liaise with external auditors. - Oversee accounts payable, receivable ...