Morgan McKinley (South West)

Morgan McKinley are pleased to be working with a well known business in Bristol recruiting a Finance Manager. This Finance Manager role will work closely with senior leadership and operational teams to drive financial performance and support business growth. Responsibilities for this role include: Leading of month end process Preparation of monthly board packs Cashflow forecasting Supporting on budgeting and forecasting Overseeing the day to day financial operations Business partnering with operational and commercial teams Support with the audit process The ideal candidate: ACA/ACCA/CIMA - Ideally with 5 years post qualification Strong excel user Experience within a private equity Comfortable working with a variety of stakeholders Experience with supply chain or logistics would be beneficial The package: Salary - 65,000 to 80,000 DOE Bonus 4 days in office / 1 from home Private health Enhanced annual leave

Morgan Mckinley are working with a rapidly growing Logistics & Supply chain business to recruit an Accounts Payable Manager to take full ownership of their Accounts Payable function, reporting directly into the Head of Finance/Finance Director. This is a great opportunity for someone with strong transactional finance expertise & a keen eye for continuous/process improvement. As Accounts Payable Manager, you will be responsible for overseeing the end-to-end Accounts Payable cycle, ensuring accuracy, compliance & efficiency across supplier invoices & payments. Working closely with procurement, operations and finance leadership, you'll be the go-to person for driving improvements and maintaining robust controls. What will you be doing? Managing full Accounts Payable process, from invoice processing through to payment runs Overseeing accurate coding & posting in Xero and/or SAP Leading supplier reconciliations and resolving queries Running weekly & monthly payment cycles in line with cash flow & compliance Supporting month-end close, accruals, reporting & audits Identifying & delivering process improvements Liaising with auditors and supporting year-end audit processes What we are looking for Experience of managing Accounts Payable, ideally in logistics, supply chain or similar environment Strong working knowledge of Xero and/or SAP Solid understanding of accounting principles and controls Excellent organisational skills with the ability to prioritise and deliver under pressure If you are an experienced, Senior Accounts Payable professional looking for an opportunity to take full ownership of the transactional finance function then please apply and one of the team will be in touch.

We are working with a large, international business who are looking for an experienced interim tax professional to support them during a busy period. This is a broad, hands-on role covering a wide range of tax matters across the group. Key Responsibilities: Oversee direct and indirect tax compliance and reporting across multiple jurisdictions Support tax planning, transfer pricing, and international structuring projects Manage tax audits, queries, and liaise with external advisors and authorities Ensure compliance with changing global tax regulations Provide ad-hoc tax advice to senior stakeholders and the wider finance team About You: Qualified CTA / ACA / ACCA or equivalent Strong technical tax background with international exposure Comfortable working across both corporate and indirect taxes Able to operate independently in a fast-moving, complex environment Strong stakeholder engagement skills Details: Interim contract (3-6 months) Competitive day rate Hybrid working with flexibility (UK-based HQ)

Accounts Payable Temp - to start ASAP Location: Near Cirencester Type: Temporary Morgan McKinley is partnering with a well-established business near Cirencester who are seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who can hit the ground running and confidently manage the end-to-end AP process. Key Responsibilities: Process purchase invoices Reconcile supplier statements Handle employee expenses and credit card expenditure Produce weekly payment runs Maintain accurate supplier records Post bank transactions Assist with supplier queries Support the Transactions Manager, Management Accountants, and Financial Controller with ad-hoc tasks You'll be joining a collaborative, fast-paced team, so previous AP experience is essential. If you're immediately available and ready to make an impact-get in touch today! Call Lucy on (phone number removed) or click on apply