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Hands-on experience with REST API design, TDD, and microservices
Hands-on experience with REST API design, TDD, and microservices
NEWFEATURED
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
The Tyk API Management platform is helping to drive the connected world and power new products and services. Weve started by building an API Management platform.
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Accounts Payable Clerk, Leeds, Up to £32k
Accounts Payable Clerk, Leeds, Up to £32k
Hays
Leeds, West Yorkshire, LS1 8EQ
Up to £32000 per annum + up to £32k
We're seeking a detail-oriented Accounts Payable professional to join a leading firm. * Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). * Reconciliation of supplier accounts * Check bank accounts to ensure funds are available for purchases. * Reconciliation of bank accounts on a monthly basis - This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services. * Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. * Input all supplier invoices into the Accou
We're seeking a detail-oriented Accounts Payable professional to join a leading firm. * Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential). * Reconciliation of supplier accounts * Check bank accounts to ensure funds are available for purchases. * Reconciliation of bank accounts on a monthly basis - This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services. * Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorisation process is followed in accordance with specific deadlines. * Input all supplier invoices into the Accou
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Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs) * Reconciling key purchase ledger control accounts * Experience in accounts payable, purchase ledger, or finance administration * Inputting expense claims into accounting ledgers Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-month fixed-term contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment. Key Responsibilities * Processing employee expense claims and ensuring compliance with group expense policies * Preparing payment runs for rev
Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs) * Reconciling key purchase ledger control accounts * Experience in accounts payable, purchase ledger, or finance administration * Inputting expense claims into accounting ledgers Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-month fixed-term contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment. Key Responsibilities * Processing employee expense claims and ensuring compliance with group expense policies * Preparing payment runs for rev
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Reporting into the Finance Director, the Management Accountant will play a central role within the finance team, overseeing management accounts, factory reporting, and variance analysis. * The ideal candidate will be studying professional accountancy qualifications (ACCA OR CIMA) with proven experience as a Management Accountant or in a similar finance role. With a culture built on respect, teamwork, and ambition, this is an excellent opportunity for accountants seeking career progression, exposure to commercial decision-making, and long-term stability in a dynamic, growing business. The role goes beyond standard reporting, providing key support for budgeting, forecasting, payroll, and cash flow management. * Preparation of monthly management accounts, factory reporting, and variance analysis * Support and cover Accounts Assistant tasks, including sales ledger, purcha
Reporting into the Finance Director, the Management Accountant will play a central role within the finance team, overseeing management accounts, factory reporting, and variance analysis. * The ideal candidate will be studying professional accountancy qualifications (ACCA OR CIMA) with proven experience as a Management Accountant or in a similar finance role. With a culture built on respect, teamwork, and ambition, this is an excellent opportunity for accountants seeking career progression, exposure to commercial decision-making, and long-term stability in a dynamic, growing business. The role goes beyond standard reporting, providing key support for budgeting, forecasting, payroll, and cash flow management. * Preparation of monthly management accounts, factory reporting, and variance analysis * Support and cover Accounts Assistant tasks, including sales ledger, purcha
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Assistant Managment Accountant
Assistant Managment Accountant
Zachary Daniels
M17, Manchester
£30000.00 - £33000.00 per annum + Benefits
Assistant Management Accountant | SME Retailer - As an experienced Assistant Management Accountant, you'll be joining a bubbly, close-knit SME where collaboration and curiosity are key. The Senior Finance Manager is passionate about training, development and helping people grow, so this is the perfect environment if you're studying your AAT, or working towards CIMA / ACCA and want to build hands-on experience in management accounts. Manchester | Hybrid 3 days office - Flexi Hours | 40hrs per week - Permanent £30,000 - £33,000 - We are very proud to be exclusively be working with our client who is an exciting, SME Retailer. This is a role where attitude really matters. We're looking for someone who enjoys getting stuck in, learning new things and eager to develop. What you'll be doing
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A public sector organisation is seeking a skilled Accountant to support a high-impact financial project on a temporary basis. * Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Location: Leeds/Hybrid | Sector: Public Sector | Duration: 3 Months | Full-Time Pay Rate: £18.50 - £25.70 per hour (Dependent on Experience) This is a 3-month assignment ideal for someone with strong analytical skills and experience working with large datasets. About the Role - You'll play a key role in tracking and analysing high volumes of financial transactions, building complex Excel models, and producing insights that inform strategic reporting. The role requires advanced Excel capabilities and experience with Power BI. Key Responsibilities * Build and maintain advanced Excel models to monitor monthly financial transactions * Analyse
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Job Title: Accounts Receivable Specialist - Were partnering with a rapidly growing business that is seeking an Accounts Receivable Specialist to join their finance team. * Oversee the accounts receivable function from start to finish, including payment allocations, reconciliations, and dispute resolution * 1+ years of experience in an accounts receivable or accounting support role * Monitor incoming payments, chase overdue balances, and escalate high-risk accounts where necessary - Salary: upto £200 per day - Contract: 3 months - Location: Hybrid / Flexible (UK-based) The Opportunity - This is a fantastic opportunity for someone looking to take ownership of the AR process within a dynamic and forward-thinking organisa
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Bookkeeper
Bookkeeper
IPS Group
Bradford, West Yorkshire
£30000 - £34000 per annum, Benefits 25 days holiday rising to 30 days
Aconstruction groupbased near Bradford is seeking an AAT Accountant / Bookkeeper to join their finance team. This is an excellent opportunity for an experienced bookkeeper or part-qualified accountant looking to progress their career within a respected construction business. If you are interested in this Bookkeeper opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. This role offers an opportunity for a detail-oriented professionalideally AAT qualified or part-qualifiedto take on a hands-on position supporting the day-to-day financial operations. Key Responsibilities * Support daily finance and governance activities, ensuring accuracy and compliance * Maintain accurate records and uphold data integrity within financial systems * Work closely with other d
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Commercial Accountant - Interim to Perm
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Synergem Recruitment
LS1, Leeds
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Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
Monitoring customer accounts to identify outstanding debts and chase overdue invoices - Alula Health Ltd, trading as VivaScore, is a London-based technology and health intelligence company that provides insurers, employers, and healthcare partners with actionable risk insights. We are seeking an experiencedAccounts Assistantto support the Group Financial Controller in the day-to-day running of accounting operations, to ensure financial records are accurate, transactions are processed on time, and reports are prepared to assist decision-making. Working from home, with in person meetings as required. Up to 30 hours per week. The Role * Processing supplier invoices and credit notes accurately and in a timely manner * Preparing and processing payment runs * Reconciling supplier statements and resolving queries * Processing customer invoices
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Accounts Payable Manager, Leeds, Up to £38k
Accounts Payable Manager, Leeds, Up to £38k
Hays
LS1, Leeds, LS1 4ER
£35000.0 - £37000.0 per annum + Upto £37k
Hays are working with a client that is experiencing continued growth and is now looking to appoint an Accounts Payable Supervisor to join their team in Leeds. * Provide leadership and day-to-day support to a team of six Accounts Payable professionals, fostering a collaborative and high-performing culture. * 2-3 years of hands-on experience in managing end-to-end accounts payable processes. Key Responsibilities * Manage and oversee all aspects of the Purchase to Pay (P2P) process, ensuring smooth operations and timely resolution of escalated issues. * Develop strong working relationships with internal stakeholders to ensure alignment and effective communication across departments. * Identify opportunities for process optimisation and actively contribute to continuous i
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Previous experience in a transactional finance role (AP, AR, or Finance Assistant) Elevation Recruitment Group are delighted to be partnering with our client, a highly successful and growing business based in Leeds, to recruit a Finance Assistant. This is an excellent opportunity for an experienced transactional finance professional to join a supportive and forward-thinking team, working within modern, state-of-the-art offices with great transport links. * Supporting the wider finance team with month-end and ad-hoc tasks * Processing invoices, payments, and receipts accurately and efficiently * Completing regular reconciliations and assisting with reporting * Maintaining accurate and up-to-date financial records * Liaising with suppliers, customers, and internal teams to resolve queri
Previous experience in a transactional finance role (AP, AR, or Finance Assistant) Elevation Recruitment Group are delighted to be partnering with our client, a highly successful and growing business based in Leeds, to recruit a Finance Assistant. This is an excellent opportunity for an experienced transactional finance professional to join a supportive and forward-thinking team, working within modern, state-of-the-art offices with great transport links. * Supporting the wider finance team with month-end and ad-hoc tasks * Processing invoices, payments, and receipts accurately and efficiently * Completing regular reconciliations and assisting with reporting * Maintaining accurate and up-to-date financial records * Liaising with suppliers, customers, and internal teams to resolve queri
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General housekeeping of the Accounts Payable Ledger. We are seeking a detail-oriented and organised Accounts Assistant to join a hugely successful finance team in Morley. The successful candidate will play a vital role in supporting the financial operations of the organisation. This position requires a solid understanding of IT systems including Microsoft Excel. The ideal candidate will have experience in financial services and be comfortable working with data entry tasks. Duties * As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices. * You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers. * Accurate and timely processing of all aspects of purchase ledger activities.
General housekeeping of the Accounts Payable Ledger. We are seeking a detail-oriented and organised Accounts Assistant to join a hugely successful finance team in Morley. The successful candidate will play a vital role in supporting the financial operations of the organisation. This position requires a solid understanding of IT systems including Microsoft Excel. The ideal candidate will have experience in financial services and be comfortable working with data entry tasks. Duties * As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices. * You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers. * Accurate and timely processing of all aspects of purchase ledger activities.
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This is a fantastic opportunity for someone who is organised, detail-oriented, and enthusiastic, with a positive, can-do attitude. You’ll be joining a friendly and supportive team, working in a professional environment where full training will be provided — no prior financial or legal experience is required. If you’re eager to build a career in accounts within a legal setting, we’d love to hear from you. Key Responsibilities * Assisting with the collection of firm debts. * Supporting the processing of financial transactions. * Ensuring office, client, and nominal account ledgers are updated daily. * Checking and posting bills accurately. * Handling internal and external calls, including taking card payments. * Providing support and cover for other members of the Accounts and Cashiers team. * Ensuring all processes comply with the Solicitors’ Accounts Rules, HMRC regul
This is a fantastic opportunity for someone who is organised, detail-oriented, and enthusiastic, with a positive, can-do attitude. You’ll be joining a friendly and supportive team, working in a professional environment where full training will be provided — no prior financial or legal experience is required. If you’re eager to build a career in accounts within a legal setting, we’d love to hear from you. Key Responsibilities * Assisting with the collection of firm debts. * Supporting the processing of financial transactions. * Ensuring office, client, and nominal account ledgers are updated daily. * Checking and posting bills accurately. * Handling internal and external calls, including taking card payments. * Providing support and cover for other members of the Accounts and Cashiers team. * Ensuring all processes comply with the Solicitors’ Accounts Rules, HMRC regul
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Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque request
Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque request
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Enforce consistent BDO credit control procedures * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate - Ideas | People | Trust - We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons - Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with tr
Enforce consistent BDO credit control procedures * Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate - Ideas | People | Trust - We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons - Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with tr
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Accounts Assistant
Accounts Assistant
IPS Group
Leeds, West Yorkshire
£28000 - £30000 per annum, Benefits Excellent Benefits
Key Responsibilities of Accounts Assistant * Produce and review accruals, prepayments, intercompany recharges, and management accounts. Our client is recruiting for an organised and proactive individual to join their Finance team. Youll play a key role in the smooth running of the department, ensuring accurate financial reporting and supporting managers and directors with the information they need to make decisions. * Process and reconcile purchase invoices, statements, and credit card expenses. * Liaise with suppliers and internal teams to resolve invoice or payment queries. * Manage posting of sales invoices, receipts, and bank transactions. * Support payroll input and related journal postings. * Prepare reports for payment runs and maintain accurate ledgers in Sage. * Assist with stock monitoring and project costing within Sage Pro
Key Responsibilities of Accounts Assistant * Produce and review accruals, prepayments, intercompany recharges, and management accounts. Our client is recruiting for an organised and proactive individual to join their Finance team. Youll play a key role in the smooth running of the department, ensuring accurate financial reporting and supporting managers and directors with the information they need to make decisions. * Process and reconcile purchase invoices, statements, and credit card expenses. * Liaise with suppliers and internal teams to resolve invoice or payment queries. * Manage posting of sales invoices, receipts, and bank transactions. * Support payroll input and related journal postings. * Prepare reports for payment runs and maintain accurate ledgers in Sage. * Assist with stock monitoring and project costing within Sage Pro
General housekeeping of the Accounts Payable Ledger. We are seeking a detail-oriented and organised Accounts Assistant to join a hugely successful finance team in Morley. The successful candidate will play a vital role in supporting the financial operations of the organisation. This position requires a solid understanding of IT systems including Microsoft Excel. The ideal candidate will have experience in financial services and be comfortable working with data entry tasks. Duties * As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices. * You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers. * Accurate and timely processing of all aspects of purchase ledger activities.
General housekeeping of the Accounts Payable Ledger. We are seeking a detail-oriented and organised Accounts Assistant to join a hugely successful finance team in Morley. The successful candidate will play a vital role in supporting the financial operations of the organisation. This position requires a solid understanding of IT systems including Microsoft Excel. The ideal candidate will have experience in financial services and be comfortable working with data entry tasks. Duties * As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices. * You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers. * Accurate and timely processing of all aspects of purchase ledger activities.
We are currently working with a school who is seeking a proactive and detail-oriented Interim Finance Officer to support the finance team during a busy year-end period. Interim Finance Officer (Part-Time) Location: West Yorkshire Salary: Circa £30,000 (pro rata) Contract: Short-term, part-time 25 hours (on-site only) * Supporting the team with ParentPay, bursaries, and the new finance system (Access Education) * Experience in school finance or similar environments - This is a great opportunity to make a meaningful contribution in a short space of time, helping the finance team to close out the year with accuracy and confidence. This short-term role is ideal for someone with strong Excel skills and a hands-on approach to financial operations. The Role * Processing and
We are currently working with a school who is seeking a proactive and detail-oriented Interim Finance Officer to support the finance team during a busy year-end period. Interim Finance Officer (Part-Time) Location: West Yorkshire Salary: Circa £30,000 (pro rata) Contract: Short-term, part-time 25 hours (on-site only) * Supporting the team with ParentPay, bursaries, and the new finance system (Access Education) * Experience in school finance or similar environments - This is a great opportunity to make a meaningful contribution in a short space of time, helping the finance team to close out the year with accuracy and confidence. This short-term role is ideal for someone with strong Excel skills and a hands-on approach to financial operations. The Role * Processing and
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We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
We’re looking for a proactive and detail driven Financial Accountant to take full ownership of our financial control environment - ensuring accuracy, insight, and continuous improvement across our reporting processes. Take a look at the below to understand what you'll be doing in your role as a Financial Accountant at Evri! * Write engaging, relevant commentary to accompany financial reports - You’ll lead by example, directly managing and developing two graduate accountants, supporting both their day-to-day work and their professional study progression, while driving best practice across the team. If you’re commercially minded, technically strong, and eager to make a tangible impact in a dynamic finance team, this could be the role for you. This is a great time to be joining us! We are growing year on
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We are currently looking for a Qualified Accountant to join our prestigious clients Insurance team. You'll be responsible for financial control in insurance, owning the balance sheet and producing the monthly, statutory, and regulatory financial reporting for the business. * Own the production of monthly management reporting, including P&L, balance sheet, cash, and working capital * Own the day-to-day management of the insurance statutory reporting process, including production of interim and full year reporting for executive and Group approval * Produce insurance regulatory and other external reporting, including periodic Financial Conduct Authority returns as required * Monitor financial control in insurance - own balance sheet reporting and cash fl
We are currently looking for a Qualified Accountant to join our prestigious clients Insurance team. You'll be responsible for financial control in insurance, owning the balance sheet and producing the monthly, statutory, and regulatory financial reporting for the business. * Own the production of monthly management reporting, including P&L, balance sheet, cash, and working capital * Own the day-to-day management of the insurance statutory reporting process, including production of interim and full year reporting for executive and Group approval * Produce insurance regulatory and other external reporting, including periodic Financial Conduct Authority returns as required * Monitor financial control in insurance - own balance sheet reporting and cash fl
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An established and growing insurance company based near Leeds is seeking a talented Management Accountant to join its finance team. Reporting into the Finance Manager, the Management Accountant will take ownership of key financial processes and support strategic decision-making through high-quality reporting and analysis. If you are interested in Management Accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. The ideal applicant will be a qualified accountant (CIMA/ACCA/ACA) with strong management accounting experience. This is an excellent opportunity for a proactivequalified accountant looking to add value in a dynamic business while enjoying a flexible hybrid working model. The role also inc
An established and growing insurance company based near Leeds is seeking a talented Management Accountant to join its finance team. Reporting into the Finance Manager, the Management Accountant will take ownership of key financial processes and support strategic decision-making through high-quality reporting and analysis. If you are interested in Management Accountant opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. The ideal applicant will be a qualified accountant (CIMA/ACCA/ACA) with strong management accounting experience. This is an excellent opportunity for a proactivequalified accountant looking to add value in a dynamic business while enjoying a flexible hybrid working model. The role also inc
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Recardo Group are currently recruiting for 2x Management Accountants to join a Global organisation based in Wakefield. * Be a qualified Management Accountant (ACCA or CIMA). * Have at least 2 years experience as a Management Accountant conducting similar duties as highlighted above. * Prepare accurate and timely monthly management accounts across multiple entities. * Oversee cash flow management and working capital analysis across multiple companies. * Provide financial insight and decision support to senior management and operational teams. Salary: £40,000 - £50,000 per annum - Location: Wakefield City Centre - Type: Hybrid (2 days per week in the office, 3 days from home) * Consolidate group financial results, providing insightful variance analysis and commentary. *
Recardo Group are currently recruiting for 2x Management Accountants to join a Global organisation based in Wakefield. * Be a qualified Management Accountant (ACCA or CIMA). * Have at least 2 years experience as a Management Accountant conducting similar duties as highlighted above. * Prepare accurate and timely monthly management accounts across multiple entities. * Oversee cash flow management and working capital analysis across multiple companies. * Provide financial insight and decision support to senior management and operational teams. Salary: £40,000 - £50,000 per annum - Location: Wakefield City Centre - Type: Hybrid (2 days per week in the office, 3 days from home) * Consolidate group financial results, providing insightful variance analysis and commentary. *
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Management Accountant
Management Accountant
Gifford and Partners Recruitment Limited
LS1, Leeds
£40000 - £50000 per annum + Bens
Combine this with an excellent role offering Management Accounting, stakeholder management and your own reporting small team. * Production of the monthly management accounts - Are you an ACA/ACCA having just qualified or sat your last exam in practice, thinking - what is next? How can you top a training platform and potentially 3-5 years in Audit? Well, look no further - a transition and first move into industry with one of the most dynamic and interesting companies you are likely to fall upon. A business that has been on a journey of growth and accelerated change like no other. A fast-track progression into commercial finance, but more importantly, a grounding that will offer a springboard for rapid progression and growth. Some of the responsibilities outside of the project work include; * Managing a reporting team *
Combine this with an excellent role offering Management Accounting, stakeholder management and your own reporting small team. * Production of the monthly management accounts - Are you an ACA/ACCA having just qualified or sat your last exam in practice, thinking - what is next? How can you top a training platform and potentially 3-5 years in Audit? Well, look no further - a transition and first move into industry with one of the most dynamic and interesting companies you are likely to fall upon. A business that has been on a journey of growth and accelerated change like no other. A fast-track progression into commercial finance, but more importantly, a grounding that will offer a springboard for rapid progression and growth. Some of the responsibilities outside of the project work include; * Managing a reporting team *