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IN2 Consult
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  • Temporary Accounts Payable Clerk - Remote  

    IN2 Consult
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    Accounts Payable Clerk - Remote (UK BASED ONLY) - 3 Month Contract - U... Read More
    Accounts Payable Clerk - Remote (UK BASED ONLY) - 3 Month Contract - Up to £21 per hour via an umbrella company IN2 Consult has an exciting opportunity for a fully remote Accounts Payable Clerk to work with a client of ours on a 3 month contract. PLEASE NOTE THAT APPLICANTS SHOULD ONLY BE UK BASED WITH EXISTING RIGHT TO WORK IN THE UK. The duties of the Accounts Payable Clerk role include: Raising invoicesHandling and resolving internal and external queriesReconciling accounts  The successful Accounts Payable Clerk will: Have strong AP experienceHave existing right to work in the UKComfortable working within a remote environment  Accounts Payable Clerk - Remote (UK BASED ONLY) - 3 Month Contract - Up to £21 per hour via an umbrella company Read Less
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  • Assistant Management Accountant  

    IN2 Consult
    - Basingstoke
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    Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Sup... Read More
    Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team.The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience. Key Responsibilities: Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variancesPost month-end journals, including accruals, prepayments, depreciation, and reclassesPrepare and review accruals and prepayments schedules to ensure correct period accountingSupport the preparation and submission of VAT returns, ensuring compliance with HMRC requirementsAssist with month-end and year-end close processes, including reporting and variance analysisMaintain and update financial records within the general ledger systemPerform detailed P&L analysis and support management reporting packsInvestigate and resolve reconciling items in a timely manner  Key Requirements: ACCA / CIMA / ACA part-qualified or finalist (essential)Experience with balance sheet reconciliations, accruals, prepayments, and journal postingsKnowledge of VAT returns and basic tax complianceAdvanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)Strong attention to detail and ability to work to tight month-end deadlinesGood communication skills and ability to work with non-finance stakeholdersExperience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable  Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier Read Less
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  • Senior Group Financial Reporting Manager  

    IN2 Consult
    - Woodstock
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    Senior Group Financial Reporting Manager- £85,000-£95,000- Oxfordshire... Read More
    Senior Group Financial Reporting Manager- £85,000-£95,000- Oxfordshire- ACCA/ACA/ICAEW- Permanent Role OverviewIN2 Consult are supporting a high growth client to hire a technically strong finance professional to take ownership of group financial reporting and financial control. This role will play a key part in ensuring the integrity of financial reporting, maintaining robust controls, and delivering accurate and insightful reporting to support senior leadership and stakeholders.Working closely with the finance leadership team, the successful candidate will oversee the reporting cycle, lead the audit process, manage statutory requirements, and ensure compliance across UK and US entities. This role requires someone comfortable operating in a fast-paced environment with high expectations and firm deadlines. Key Responsibilities:Group Financial Control & Reporting Take ownership of financial control and reporting across the groupManage the monthly close process, ensuring accurate and timely posting of journals including accruals, prepayments, fixed assets and other key adjustments.Produce the monthly management reporting pack, including detailed variance analysis and clear commentary for senior stakeholders.Maintain the integrity of the balance sheet through regular reconciliations, strong controls, and timely resolution of any issues identified. Inventory & Manufacturing Finance Lead the accounting and control of inventory across the business, ensuring accurate stock valuation and reporting.Work closely with the manufacturing team to ensure financial records reflect operational realities, particularly within a component-based production environment. Audit & Statutory Reporting Act as the primary contact for external auditors, coordinating and managing the annual audit process through to completion.Prepare and coordinate statutory accounts and support the preparation of the annual report in accordance with IFRS reporting standards. Tax & Compliance Oversee UK tax compliance with support from external advisers, including corporate tax, VAT review, and other regulatory filings.Coordinate US compliance requirements through third-party providers, including sales tax reporting, tax packs, and other financial reporting submissions. Team Leadership Supervise and support a Finance Administrator responsible for accounts payable, cash processing, payment runs, and VAT preparation.Provide guidance and development support to ensure efficient finance operations. Governance & Process Improvement Prepare concise briefing papers and technical updates for audit committee discussions where required.Identify opportunities to strengthen and streamline financial processes, improving efficiency and control within the finance function.  Key Requirements for this Senior Group Financial Reporting Manager role include: Fully qualified accountant (ACA, ACCA, or CA), ideally with an audit background.Strong experience in financial reporting and control within either a PLC or complex PE environment with strict reporting requirementsDemonstrated experience working with manufacturing businesses, particularly where inventory involves component-based production and complex stock valuation.Strong communicator, able to present financial information clearly both in writing and verbally.Highly organised with the ability to manage competing priorities and deliver to strict reporting deadlines.Advanced Excel skills and strong analytical capability.Hands-on and pragmatic approach, comfortable operating in a dynamic environment where priorities can evolve.  Senior Group Financial Reporting Manager- £85,000-£95,000- Oxfordshire- ACCA/ACA/ICAEW- Permanent Read Less
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  • Finance Business Partner  

    IN2 Consult
    - Alnwick
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    Finance Business Partner - £65,000-£70,000- ACCA/CIMA/ACA- Permanent T... Read More
    Finance Business Partner - £65,000-£70,000- ACCA/CIMA/ACA- Permanent The RoleWe’re looking for a commercially minded Finance Business Partner who can go beyond the numbers and genuinely influence decision-making across the business. This is a high-impact role where you’ll work closely with non-finance stakeholders, helping shape decisions around pricing, product mix, and investment.You’ll need to be confident, curious, and a bit bold—someone who can challenge thinking, bring new ideas, and translate complex data into clear, actionable insight. Key Responsibilities Partner with commercial and operational teams to support decision-making around pricing, product strategy, and investment (capex)Deliver high-quality financial analysis and insights, turning data into clear recommendations that drive performanceOwn and manage key deliverables, ensuring accuracy, consistency, and timely deliverySupport product and performance analysis, identifying trends, risks, and opportunitiesInfluence stakeholders by challenging assumptions and providing a finance perspective on key business decisionsBuild strong relationships with non-finance teams, acting as a trusted advisor across the businessDrive continuous improvement in reporting, processes, and use of data  What We’re Looking For Fully qualified ACCA / CIMA / ACA4+ years PQE with proven experience in a business partnering or commercial finance roleStrong data skills – confident working with large datasets, building models, and extracting meaningful insightsExperience working closely with non-finance stakeholders, influencing decision-makingCommercially sharp with the ability to balance detail with big-picture thinkingStrong personality – someone with presence, confidence, and a bit of edge who isn’t afraid to challengeExcellent communication skills, able to translate finance into plain English  Finance Business Partner - £65,000-£70,000- ACCA/CIMA/ACA- Permanent Read Less
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  • EMEA Head of Finance Operations  

    IN2 Consult
    - London
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    EMEA Head of Finance Operations - £110,000-£130,000- ACCA/CIMA/ACA - P... Read More
    EMEA Head of Finance Operations - £110,000-£130,000- ACCA/CIMA/ACA - Permanent- West LondonAbout the Role:IN2 Consult are partnering with an internationally recognisable client on the hire of a proactive and strategic finance leader to take full ownership of EMEA finance operations across the EMEA region.  This role combines hands-on operational delivery with strategic oversight, ensuring that all finance processes are efficient, well-controlled, and scalable. The successful candidate will be a driver of transformation, automation, and continuous improvement, with the ability to influence senior stakeholders and deliver tangible results across a multi-entity environment.This is a high-impact opportunity to shape the finance function across the region, enhance cash performance, and build a team capable of supporting business growth and operational excellence.Key Responsibilities: Own end-to-end EMEA finance operations, including O2C and P2P Oversee shared services delivery, ensuring efficiency, automation, and consistent standards across the region.Drive operational excellence by implementing process improvements, standardisation, and best practices across finance workflows.Lead finance transformation initiatives, including system upgrades, automation projects, and KPI reporting enhancements.Develop and maintain scalable processes to support growth, improve cash performance, and strengthen internal controls.Build, lead, and develop high-performing teams, fostering collaboration, accountability, and a culture of continuous improvement.Partner with senior leadership to provide operational insights, support decision-making, and influence strategic initiatives.Monitor and optimise working capital performance, identifying opportunities to improve DSO and cash conversion.Enhance financial governance by defining policies, SOPs, and process controls across finance operations.Collaborate with cross-functional teams, including FP&A, Tax, Treasury, and Operations, to ensure seamless end-to-end processes.Manage multi-entity accounting and reporting, ensuring compliance with statutory requirements and internal policies.Champion technology adoption and finance system enhancements to improve data visibility, reporting accuracy, and operational efficiency. Candidate Requirements: Fully qualified ACCA, CIMA, or ACA.Proven experience leading EMEA finance operations in a multi-entity environment.Track record in driving process improvements, transformation initiatives, and automation projects.Experienced in managing and developing large teams, fostering high performance and engagement.Strong stakeholder management and communication skills, capable of influencing senior leaders.Demonstrated ability to balance operational delivery with strategic initiatives, driving efficiency and business impact. EMEA Head of Finance Operations - £110,000-£130,000- ACCA/CIMA/ACA - Permanent- West London Read Less
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  • Senior Accounts Assistant  

    IN2 Consult
    - Reading
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    Assistant Management Accountant - Permanent - Reading (Hybrid) - Up to... Read More
    Assistant Management Accountant - Permanent - Reading (Hybrid) - Up to £35,000 IN2 Consult is hiring for an Assistant Management Accountant to work with a market leading client of ours based in Reading on a permanent basis. The successful candidate will have sat and passed some ACCA / CIMA exams. The duties of the Assistant Management Accountant role includes: Owning the Accounts Payable functionProcessing supplier invoices and paymentsManaging the finance inbox Handling and resolving internal and external queriesAssisting with management accounts preparationPreparing journals, prepayments and accrualsBalance sheet reconciliatiions Supporting month end processes   The successful Assistant Management Accountant will: Have sat and passed at least 2 ACCA or CIMA examsHave strong AP experienceHave 2 years + accounting experience  Assistant Management Accountant - Permanent - Reading (Hybrid) - Up to £35,000 Read Less
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  • Accounts Receivable Clerk  

    IN2 Consult
    - High Wycombe
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    Accounts Receivable Clerk - Permanent - High Wycombe (Hybrid) - Up to ... Read More
    Accounts Receivable Clerk - Permanent - High Wycombe (Hybrid) - Up to £32,000Role OverviewWe are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week.Key Responsibilities Process receivables, allocate cash payments and manage general AR transactions.Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues.Assist with collections and credit control as needed.Work across multi-entity and multi-currency environments (GBP and Euro).Contribute to maintaining accurate ledgers for three legal entities. Requirements 3-5 years’ experience in accounts receivable.Strong investigative skills for overdue AR and reconciliation.Comfortable with hybrid working and able to work independently.Experience with collections/credit control. Hiring Process 1 stage interview Accounts Receivable Clerk - Permanent - High Wycombe (Hybrid) - Up to £32,000 Read Less
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  • Accounts Payable Clerk  

    IN2 Consult
    - Langley
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    Accounts Payable Clerk -  Slough (Hybrid) - Permanent - Up to £30,000 ... Read More
    Accounts Payable Clerk -  Slough (Hybrid) - Permanent - Up to £30,000 IN2 Consult has an exciting opportunity for an Accounts Payable Clerk to work with a market leading client of ours based in Slough on a permanent basis. They offer hybrid working - 80% in office and 20% remote. The duties of the Accounts Payable Clerk role will: Processing high volumes of invoicesReconciling supplier statementsHandling and resolving internal and external queriesPreparing and processing payment runs  The successful Accounts Payable Clerk will: Have good Accounts Payable experienceHave experience of manual invoicing (matching, batching and coding)  Accounts Payable Clerk -  Slough (Hybrid) - Permanent - Up to £30,000 Read Less
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  • Interim Accounts Payable Clerk  

    IN2 Consult
    - London
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    Interim Accounts Payable Clerk- Initial 6 Weeks- London, Clapham Based... Read More
    Interim Accounts Payable Clerk- Initial 6 Weeks- London, Clapham Based- £20-£22 Per Hour- Immediate Start OverviewWe are seeking an experienced Accounts Payable Clerk to join a busy finance team on an interim basis. The successful candidate will play a key role in supporting the purchase ledger function, processing high volumes of supplier invoices and ensuring accurate and timely payment runs.This is an excellent opportunity for a hands-on AP professional who enjoys working in a fast-paced environment and is confident managing end-to-end accounts payable processes.Key Responsibilities Process approximately 200 supplier invoices per week accurately and efficientlyMatch, code, and post invoices to the purchase ledger systemManage supplier statement reconciliations and resolve discrepanciesPrepare and process weekly/monthly payment runsHandle invoice queries from suppliers and internal stakeholdersMaintain accurate supplier records and ensure data integrityAd hoc finance and administrative duties as required Key Requirements Minimum 3+ years’ experience in Purchase Ledger / Accounts PayableStrong understanding of end-to-end AP processesHigh attention to detail and strong organisational skillsConfident working in a high-volume, fast-paced environmentStrong Excel skills, including:Pivot tablesVLOOKUP / XLOOKUPBasic data manipulation and reportingExperience using accounting or ERP systems Strong communication skills and ability to work with both finance and non-finance stakeholders Interim Accounts Payable Clerk- Initial 6 Weeks- London, Clapham Based- £20-£22 Per Hour- Immediate Start  Read Less
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