Seeking a highly skilled and experienced Group Accountant to join a supportive, and busy finance team in Uxbridge.
The company are a heavily acquisitional business, who are seeking a dynamic and forward-thinking individual with a clear vision for continued growth and success.
We are exclusively partnered with a rapidly expanding company that has quadrupled its revenue in the past 24 months!
Are you a finance professional with experience in an AP role?
How does working with the worlds fastest growing drinks brand sound?
The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue growth.
Accounts Manager for a high growth firm of Chartered Accountants in Uxbridge: an excellent opportunity to work in an inclusive and forward thinking firm and one in which can offer superb career opportunities for you as a Qualified ACA/ACCA or equivalent accountant.
You will enjoy staff supervision, lots of direct client liaison and overseeing compliance work and be involved in advising clients as they need support during the various stages of their journey.
Excellent career prospects, competitive salary, no glass ceiling on medium / long term prospects, good benefits, car parking, flexible and inclusive work practices.
A client of ours, who operate in a unique and exciting sector are currently seeking a Senior Management Accountant with the ambition and motivation to move into a Financial Controller position within the next 6-12 months:
Role Overview
The Senior Management Accountant will play a crucial role in the finance department, responsible for overseeing management accounts, optimizing processes, and providing strategic insights.
Reporting to the Financial Director, this position offers clear progression opportunities within the organisation.
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.
Key Responsibilities
Log and scan of all supplier invoices and staff expenses received.
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.